Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:01:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230123APB_FTO_1475937
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-24-002-040-001/415-A
(Pudupatti) 		2924002000NRG23210120232266993 23/01/2023 S Sakila banu 2924002WL054770 S Sakila banu 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 S Sakila banu INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-040-040/1-A
(Pudupatti) 		2924002000NRG23210120232266994 23/01/2023 Seeniyammal 2924002WL054770 Seeniyammal 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Seeniyammal INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-040-040/10-A
(Pudupatti) 		2924002000NRG23210120232266995 23/01/2023 K ALAGAMMAL 2924002WL054770 K ALAGAMMAL 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 K ALAGAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-040-040/100-A
(Pudupatti) 		2924002000NRG23210120232266996 23/01/2023 Balakrishnammal 2924002WL054770 Balakrishnammal 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Balakrishnammal INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-040-040/105-A
(Pudupatti) 		2924002000NRG23210120232266997 23/01/2023 S LAKSHMI 2924002WL054770 S LAKSHMI 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 S LAKSHMI INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-040-040/11-A
(Pudupatti) 		2924002000NRG23210120232266998 23/01/2023 M LINGAMMAL 2924002WL054770 M LINGAMMAL 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 M LINGAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-040-040/117-A
(Pudupatti) 		2924002000NRG23210120232267078 23/01/2023 Bakkiyalakshmi 2924002WL054771 Bakkiyalakshmi 00177 IOBA0001147 200 200 Processed 01/02/2023 018558137 Bakkiyalakshmi INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-040-040/119-A
(Pudupatti) 		2924002000NRG23210120232266999 23/01/2023 T KALEEYAMMAL 2924002WL054770 T KALEEYAMMAL 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 T KALEEYAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-040-040/138-A
(Pudupatti) 		2924002000NRG23210120232267079 23/01/2023 Mariya juliyat 2924002WL054771 Mariya juliyat 00177 IOBA0001147 200 200 Processed 01/02/2023 018558137 Mariya juliyat INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-040-040/14-A
(Pudupatti) 		2924002000NRG23210120232267001 23/01/2023 C PALAMMAL 2924002WL054770 C PALAMMAL 00177 IOBA0001147 210 210 Processed 02/02/2023 018558137 C PALAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-040-040/144-A
(Pudupatti) 		2924002000NRG23210120232267002 23/01/2023 RABEEYATHBIVI 2924002WL054770 RABEEYATHBIVI 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 RABEEYATHBIVI INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-040-040/16-A
(Pudupatti) 		2924002000NRG23210120232267003 23/01/2023 Maheswari 2924002WL054770 Maheswari 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Maheswari INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-040-040/192-A
(Pudupatti) 		2924002000NRG23210120232267006 23/01/2023 U KADARBEEVI 2924002WL054770 U KADARBEEVI 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 U KADARBEEVI INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-040-040/199-A
(Pudupatti) 		2924002000NRG23210120232267007 23/01/2023 Sulaiman 2924002WL054770 Sulaiman 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Sulaiman INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-040-040/202-A
(Pudupatti) 		2924002000NRG23210120232267009 23/01/2023 R SAILAABANU 2924002WL054770 R SAILAABANU 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 R SAILAABANU INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-040-040/203-A
(Pudupatti) 		2924002000NRG23210120232267010 23/01/2023 Haiyarnisha 2924002WL054770 Haiyarnisha 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Haiyarnisha INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRUDHUNAGAR TN-24-002-040-040/205-A
(Pudupatti) 		2924002000NRG23210120232267011 23/01/2023 SIKKANTHARAMMAL 2924002WL054770 SIKKANTHARAMMAL 00177 IOBA0001147 281 281 Processed 01/02/2023 018558137 SIKKANTHARAMMAL INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-040-040/206-A
(Pudupatti) 		2924002000NRG23210120232267012 23/01/2023 ANISAPEKAM 2924002WL054770 ANISAPEKAM 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 ANISAPEKAM INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-040-040/209-A
(Pudupatti) 		2924002000NRG23210120232267014 23/01/2023 NOORJAGAN 2924002WL054770 NOORJAGAN 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 NOORJAGAN GENERAL POST OFFICE(607245)
20 VIRUDHUNAGAR TN-24-002-040-040/211-A
(Pudupatti) 		2924002000NRG23210120232267015 23/01/2023 Seeniyammal 2924002WL054770 Seeniyammal 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Seeniyammal INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-040-040/213-A
(Pudupatti) 		2924002000NRG23210120232267016 23/01/2023 MAYMOONBIVI 2924002WL054770 MAYMOONBIVI 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 MAYMOONBIVI INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-040-040/218-A
(Pudupatti) 		2924002000NRG23210120232267017 23/01/2023 Baragath Beevi 2924002WL054770 Baragath Beevi 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Baragath Beevi STATE BANK OF INDIA(508548)
23 VIRUDHUNAGAR TN-24-002-040-040/219-A
(Pudupatti) 		2924002000NRG23210120232267018 23/01/2023 Bhathima 2924002WL054770 Bhathima 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Bhathima INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-040-040/220-A
(Pudupatti) 		2924002000NRG23210120232267019 23/01/2023 NOORJAGAN 2924002WL054770 NOORJAGAN 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 NOORJAGAN INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-040-040/221-A
(Pudupatti) 		2924002000NRG23210120232267020 23/01/2023 K Nyna Mohammed 2924002WL054770 K Nyna Mohammed 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 K Nyna Mohammed INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-040-040/225-A
(Pudupatti) 		2924002000NRG23210120232267021 23/01/2023 KAJEENABIVI 2924002WL054770 KAJEENABIVI 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 KAJEENABIVI PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-040-040/231-A
(Pudupatti) 		2924002000NRG23210120232267022 23/01/2023 RESHYABEGAM 2924002WL054770 RESHYABEGAM 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 RESHYABEGAM INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-040-040/232-A
(Pudupatti) 		2924002000NRG23210120232267023 23/01/2023 P.Padima Beevi 2924002WL054770 P.Padima Beevi 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 P.Padima Beevi INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-040-040/234-A
(Pudupatti) 		2924002000NRG23210120232267024 23/01/2023 SUBAYTHABIVI 2924002WL054770 SUBAYTHABIVI 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 SUBAYTHABIVI INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-040-040/243-A
(Pudupatti) 		2924002000NRG23210120232267025 23/01/2023 Mariyammal 2924002WL054770 Mariyammal 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Mariyammal INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-040-040/244-A
(Pudupatti) 		2924002000NRG23210120232267026 23/01/2023 A RABIYATHBIVI 2924002WL054770 A RABIYATHBIVI 00177 IOBA0001147 281 281 Processed 01/02/2023 018558137 A RABIYATHBIVI INDIAN OVERSEAS BANK(508541)
32 VIRUDHUNAGAR TN-24-002-040-040/245-A
(Pudupatti) 		2924002000NRG23210120232267027 23/01/2023 A MUMTHAJBEGAM 2924002WL054770 A MUMTHAJBEGAM 00177 IOBA0001147 220 220 Processed 01/02/2023 018558137 A MUMTHAJBEGAM INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-040-040/249-A
(Pudupatti) 		2924002000NRG23210120232267028 23/01/2023 SIKKANDER 2924002WL054770 SIKKANDER 00177 IOBA0001147 220 220 Processed 01/02/2023 018558137 SIKKANDER INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-040-040/251-A
(Pudupatti) 		2924002000NRG23210120232267029 23/01/2023 Rajeena Beevi 2924002WL054770 Rajeena Beevi 00177 IOBA0001147 220 220 Processed 01/02/2023 018558137 Rajeena Beevi INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-040-040/255-A
(Pudupatti) 		2924002000NRG23210120232267030 23/01/2023 Powsiya Begam 2924002WL054770 Powsiya Begam 00177 IOBA0001147 220 220 Processed 01/02/2023 018558137 Powsiya Begam INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-040-040/256-A
(Pudupatti) 		2924002000NRG23210120232267031 23/01/2023 A.Jeenath Beevi 2924002WL054770 A.Jeenath Beevi 00177 IOBA0001147 220 220 Processed 01/02/2023 018558137 A.Jeenath Beevi INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-040-040/265-A
(Pudupatti) 		2924002000NRG23210120232267032 23/01/2023 FATHIMABEEVI 2924002WL054770 FATHIMABEEVI 00177 IOBA0001147 220 220 Processed 01/02/2023 018558137 FATHIMABEEVI INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-040-040/266-A
(Pudupatti) 		2924002000NRG23210120232267033 23/01/2023 NABISHABEGAM 2924002WL054770 NABISHABEGAM 00177 IOBA0001147 220 220 Processed 01/02/2023 018558137 NABISHABEGAM INDIAN OVERSEAS BANK(508541)
39 VIRUDHUNAGAR TN-24-002-040-040/270-A
(Pudupatti) 		2924002000NRG23210120232267034 23/01/2023 BARAKKATHBEVI 2924002WL054770 BARAKKATHBEVI 00177 IOBA0001147 220 220 Processed 01/02/2023 018558137 BARAKKATHBEVI INDIAN OVERSEAS BANK(508541)
40 VIRUDHUNAGAR TN-24-002-040-040/272-A
(Pudupatti) 		2924002000NRG23210120232267035 23/01/2023 Aabithabegam 2924002WL054770 Aabithabegam 00177 IOBA0001147 220 220 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 VIRUDHUNAGAR TN-24-002-040-040/276-A
(Pudupatti) 		2924002000NRG23210120232267036 23/01/2023 MUTHULAKSUMI 2924002WL054770 MUTHULAKSUMI 00177 IOBA0001147 220 220 Processed 01/02/2023 018558137 MUTHULAKSUMI INDIAN OVERSEAS BANK(508541)
42 VIRUDHUNAGAR TN-24-002-040-040/278-A
(Pudupatti) 		2924002000NRG23210120232267037 23/01/2023 SAMSATHBEGAM 2924002WL054770 SAMSATHBEGAM 00177 IOBA0001147 220 220 Processed 01/02/2023 018558137 SAMSATHBEGAM INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-040-040/280-A
(Pudupatti) 		2924002000NRG23210120232267038 23/01/2023 SEENIAMMAL 2924002WL054770 SEENIAMMAL 00177 IOBA0001147 220 220 Processed 01/02/2023 018558137 SEENIAMMAL INDIAN OVERSEAS BANK(508541)
44 VIRUDHUNAGAR TN-24-002-040-040/285-A
(Pudupatti) 		2924002000NRG23210120232267039 23/01/2023 BATHIMA KANI 2924002WL054770 BATHIMA KANI 00177 IOBA0001147 220 220 Processed 01/02/2023 018558137 BATHIMA KANI PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-040-040/288-A
(Pudupatti) 		2924002000NRG23210120232267040 23/01/2023 MUMTHAJ 2924002WL054770 MUMTHAJ 00177 IOBA0001147 220 220 Processed 01/02/2023 018558137 MUMTHAJ INDIAN OVERSEAS BANK(508541)
46 VIRUDHUNAGAR TN-24-002-040-040/289-A
(Pudupatti) 		2924002000NRG23210120232267041 23/01/2023 S Gurusamy 2924002WL054770 S Gurusamy 00177 IOBA0001147 281 281 Processed 01/02/2023 018558137 S Gurusamy INDIAN OVERSEAS BANK(508541)
47 VIRUDHUNAGAR TN-24-002-040-040/295-A
(Pudupatti) 		2924002000NRG23210120232267042 23/01/2023 AHAMED LAILA 2924002WL054770 AHAMED LAILA 00177 IOBA0001147 220 220 Processed 01/02/2023 018558137 AHAMED LAILA INDIAN OVERSEAS BANK(508541)
48 VIRUDHUNAGAR TN-24-002-040-040/296-A
(Pudupatti) 		2924002000NRG23210120232267043 23/01/2023 SAKIRA BANU 2924002WL054770 SAKIRA BANU 00177 IOBA0001147 220 220 Processed 01/02/2023 018558137 SAKIRA BANU INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-040-040/298-A
(Pudupatti) 		2924002000NRG23210120232267044 23/01/2023 Sams Aliyar 2924002WL054770 Sams Aliyar 00177 IOBA0001147 220 220 Processed 01/02/2023 018558137 Sams Aliyar INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-040-040/302-A
(Pudupatti) 		2924002000NRG23210120232267045 23/01/2023 KAMAR NABISHA 2924002WL054770 KAMAR NABISHA 00177 IOBA0001147 210 210 Processed 02/02/2023 018558137 KAMAR NABISHA INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-040-040/317-A
(Pudupatti) 		2924002000NRG23210120232267046 23/01/2023 MUMTHAJ BEGAM 2924002WL054770 MUMTHAJ BEGAM 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 MUMTHAJ BEGAM INDIAN OVERSEAS BANK(508541)
52 VIRUDHUNAGAR TN-24-002-040-040/329-A
(Pudupatti) 		2924002000NRG23210120232267047 23/01/2023 Kamitha Beevi 2924002WL054770 Kamitha Beevi 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Kamitha Beevi INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-040-040/342-A
(Pudupatti) 		2924002000NRG23210120232267049 23/01/2023 Fathimakani 2924002WL054770 Fathimakani 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Fathimakani INDIAN OVERSEAS BANK(508541)
54 VIRUDHUNAGAR TN-24-002-040-040/347-A
(Pudupatti) 		2924002000NRG23210120232267051 23/01/2023 SUMSNISHA 2924002WL054770 SUMSNISHA 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 SUMSNISHA CANARA BANK(508532)
55 VIRUDHUNAGAR TN-24-002-040-040/36-A
(Pudupatti) 		2924002000NRG23210120232267052 23/01/2023 G SUJATHA 2924002WL054770 G SUJATHA 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 G SUJATHA INDIAN OVERSEAS BANK(508541)
56 VIRUDHUNAGAR TN-24-002-040-040/362-A
(Pudupatti) 		2924002000NRG23210120232267053 23/01/2023 Ramjan beevi 2924002WL054770 Ramjan beevi 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Ramjan beevi INDIAN OVERSEAS BANK(508541)
57 VIRUDHUNAGAR TN-24-002-040-040/377-A
(Pudupatti) 		2924002000NRG23210120232267055 23/01/2023 SALMA BEEVI 2924002WL054770 SALMA BEEVI 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 SALMA BEEVI INDIAN OVERSEAS BANK(508541)
58 VIRUDHUNAGAR TN-24-002-040-040/389-A
(Pudupatti) 		2924002000NRG23210120232267056 23/01/2023 Anjali Devi 2924002WL054770 Anjali Devi 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Anjali Devi INDIAN OVERSEAS BANK(508541)
59 VIRUDHUNAGAR TN-24-002-040-040/390-A
(Pudupatti) 		2924002000NRG23210120232267057 23/01/2023 Megarnisha 2924002WL054770 Megarnisha 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Megarnisha INDIAN OVERSEAS BANK(508541)
60 VIRUDHUNAGAR TN-24-002-040-040/394-A
(Pudupatti) 		2924002000NRG23210120232267058 23/01/2023 Mariyammal 2924002WL054770 Mariyammal 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Mariyammal INDIAN OVERSEAS BANK(508541)
61 VIRUDHUNAGAR TN-24-002-040-040/397-A
(Pudupatti) 		2924002000NRG23210120232267059 23/01/2023 J Baasal Huck 2924002WL054770 J Baasal Huck 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 J Baasal Huck INDIAN OVERSEAS BANK(508541)
62 VIRUDHUNAGAR TN-24-002-040-040/405-A
(Pudupatti) 		2924002000NRG23210120232267081 23/01/2023 ANURADHA 2924002WL054771 ANURADHA 00177 IOBA0001147 200 200 Processed 01/02/2023 018558137 ANURADHA CANARA BANK(508532)
63 VIRUDHUNAGAR TN-24-002-040-040/417-A
(Pudupatti) 		2924002000NRG23210120232267060 23/01/2023 A Sakilabanu 2924002WL054770 A Sakilabanu 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 A Sakilabanu INDIAN OVERSEAS BANK(508541)
64 VIRUDHUNAGAR TN-24-002-040-040/418-A
(Pudupatti) 		2924002000NRG23210120232267082 23/01/2023 A Mathubala 2924002WL054771 A Mathubala 00177 IOBA0001147 200 200 Processed 01/02/2023 018558137 A Mathubala INDIAN OVERSEAS BANK(508541)
65 VIRUDHUNAGAR TN-24-002-040-040/424-A
(Pudupatti) 		2924002000NRG23210120232267061 23/01/2023 G Santhanam 2924002WL054770 G Santhanam 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 G Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
66 VIRUDHUNAGAR TN-24-002-040-040/426-A
(Pudupatti) 		2924002000NRG23210120232267062 23/01/2023 I Meena 2924002WL054770 I Meena 00177 IOBA0001147 210 210 Processed 02/02/2023 018558137 I Meena INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-040-040/48-A
(Pudupatti) 		2924002000NRG23210120232267064 23/01/2023 Rajalakshmi 2924002WL054770 Rajalakshmi 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Rajalakshmi INDIAN OVERSEAS BANK(508541)
68 VIRUDHUNAGAR TN-24-002-040-040/57-A
(Pudupatti) 		2924002000NRG23210120232267066 23/01/2023 Maheswari 2924002WL054770 Maheswari 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Maheswari INDIAN OVERSEAS BANK(508541)
69 VIRUDHUNAGAR TN-24-002-040-040/60-A
(Pudupatti) 		2924002000NRG23210120232267067 23/01/2023 GNANASUNTHARI 2924002WL054770 GNANASUNTHARI 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 GNANASUNTHARI INDIAN OVERSEAS BANK(508541)
70 VIRUDHUNAGAR TN-24-002-040-040/64-A
(Pudupatti) 		2924002000NRG23210120232267069 23/01/2023 Meenachi 2924002WL054770 Meenachi 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
71 VIRUDHUNAGAR TN-24-002-040-040/64-A
(Pudupatti) 		2924002000NRG23210120232267068 23/01/2023 R SUBBAIYA 2924002WL054770 R SUBBAIYA 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 R SUBBAIYA INDIAN OVERSEAS BANK(508541)
72 VIRUDHUNAGAR TN-24-002-040-040/69-A
(Pudupatti) 		2924002000NRG23210120232267071 23/01/2023 Subbammal 2924002WL054770 Subbammal 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Subbammal INDIAN OVERSEAS BANK(508541)
73 VIRUDHUNAGAR TN-24-002-040-040/70-A
(Pudupatti) 		2924002000NRG23210120232267072 23/01/2023 Muthumuniyammal 2924002WL054770 Muthumuniyammal 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 Muthumuniyammal INDIAN OVERSEAS BANK(508541)
74 VIRUDHUNAGAR TN-24-002-040-040/72-A
(Pudupatti) 		2924002000NRG23210120232267073 23/01/2023 Muthulakshmi 2924002WL054770 Muthulakshmi 00177 IOBA0001147 210 210 Processed 02/02/2023 018558137 Muthulakshmi INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-040-040/75-A
(Pudupatti) 		2924002000NRG23210120232267074 23/01/2023 PERUMALAMMAL 2924002WL054770 PERUMALAMMAL 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 PERUMALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 VIRUDHUNAGAR TN-24-002-040-040/76-A
(Pudupatti) 		2924002000NRG23210120232267075 23/01/2023 MAHARANI 2924002WL054770 MAHARANI 00177 IOBA0001147 210 210 Processed 01/02/2023 018558137 MAHARANI INDIAN OVERSEAS BANK(508541)
SubTotal 16303 16303
Total 16303 16303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230123APB_FTO_1475937 Indian Overseas Bank IOBA0001147 malaipatti 6742
2 VIRUDHUNAGAR TN2924002_230123APB_FTO_1475937 Indian Overseas Bank IOBA0001147 MALAIPATTY 9561

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