Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222APB_FTO_1323373
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-24-002-023-023/112-a
(Mannarkottai) 		2924002000NRG23221220222053885 22/12/2022 Ananthammal 2924002WL050129 Ananthammal 00176 IDIB000R008 600 600 Processed 02/02/2023 018559601 Ananthammal INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-023-023/115-A
(Mannarkottai) 		2924002000NRG23221220222053886 22/12/2022 MANJULA 2924002WL050129 MANJULA 00176 IDIB000R008 800 800 Processed 01/02/2023 018559601 MANJULA UNION BANK OF INDIA(508500)
3 VIRUDHUNAGAR TN-24-002-023-023/116-A
(Mannarkottai) 		2924002000NRG23221220222053887 22/12/2022 LINGAMMAL 2924002WL050129 LINGAMMAL 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559601 LINGAMMAL INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-023-023/117-A
(Mannarkottai) 		2924002000NRG23221220222053888 22/12/2022 SUMITHRADEVI 2924002WL050129 SUMITHRADEVI 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559601 SUMITHRADEVI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-023-023/118-A
(Mannarkottai) 		2924002000NRG23221220222053889 22/12/2022 LAKSHMI 2924002WL050129 LAKSHMI 00176 IDIB000R008 600 600 Processed 02/02/2023 018559601 LAKSHMI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-023-023/123-A
(Mannarkottai) 		2924002000NRG23221220222053890 22/12/2022 A.MARIYAMMAL 2924002WL050129 A.MARIYAMMAL 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559601 A.MARIYAMMAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-023-023/124-A
(Mannarkottai) 		2924002000NRG23221220222053891 22/12/2022 R.Kamala 2924002WL050129 R.Kamala 00176 IDIB000R008 800 800 Processed 02/02/2023 018559601 R.Kamala INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-023-023/126-A
(Mannarkottai) 		2924002000NRG23221220222053892 22/12/2022 SANMUGALAKSHMI 2924002WL050129 SANMUGALAKSHMI 00176 IDIB000R008 200 200 Processed 02/02/2023 018559601 SANMUGALAKSHMI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-023-023/128-A
(Mannarkottai) 		2924002000NRG23221220222053893 22/12/2022 SELAMBAYE 2924002WL050129 SELAMBAYE 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559601 SELAMBAYE INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-023-023/135-A
(Mannarkottai) 		2924002000NRG23221220222053895 22/12/2022 Ariyammal 2924002WL050129 Ariyammal 00176 IDIB000R008 800 800 Processed 02/02/2023 018559601 Ariyammal INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-023-023/136-A
(Mannarkottai) 		2924002000NRG23221220222053896 22/12/2022 K.SUPPULAKSHMI 2924002WL050129 K.SUPPULAKSHMI 00176 IDIB000R008 600 600 Processed 02/02/2023 018559601 K.SUPPULAKSHMI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-023-023/139-A
(Mannarkottai) 		2924002000NRG23221220222053897 22/12/2022 SUPPULAKSHMI 2924002WL050129 SUPPULAKSHMI 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559601 SUPPULAKSHMI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-023-023/140-A
(Mannarkottai) 		2924002000NRG23221220222053898 22/12/2022 RAMALAKSHMI 2924002WL050129 RAMALAKSHMI 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559601 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRUDHUNAGAR TN-24-002-023-023/147-A
(Mannarkottai) 		2924002000NRG23221220222053899 22/12/2022 Karuppayammal 2924002WL050129 Karuppayammal 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559601 Karuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-023-023/148-A
(Mannarkottai) 		2924002000NRG23221220222053900 22/12/2022 Vampulammal 2924002WL050129 Vampulammal 00176 IDIB000R008 800 800 Processed 02/02/2023 018559601 Vampulammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIRUDHUNAGAR TN-24-002-023-023/151-A
(Mannarkottai) 		2924002000NRG23221220222053901 22/12/2022 MURUGALAKSHMI 2924002WL050129 MURUGALAKSHMI 00176 IDIB000R008 800 800 Processed 02/02/2023 018559601 MURUGALAKSHMI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-023-023/153-A
(Mannarkottai) 		2924002000NRG23221220222053902 22/12/2022 Suppulakshmi 2924002WL050129 Suppulakshmi 00176 IDIB000R008 600 600 Processed 02/02/2023 018559601 Suppulakshmi INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-023-023/155-A
(Mannarkottai) 		2924002000NRG23221220222053903 22/12/2022 AANDALMMAL 2924002WL050129 AANDALMMAL 00176 IDIB000R008 600 600 Processed 02/02/2023 018559601 AANDALMMAL INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-023-023/159-A
(Mannarkottai) 		2924002000NRG23221220222053904 22/12/2022 Meena 2924002WL050129 Meena 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559601 Meena INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-023-023/161-A
(Mannarkottai) 		2924002000NRG23221220222053905 22/12/2022 Pechiyammal 2924002WL050129 Pechiyammal 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559601 Pechiyammal INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-023-023/163-A
(Mannarkottai) 		2924002000NRG23221220222053906 22/12/2022 Panchavarnam 2924002WL050129 Panchavarnam 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559601 Panchavarnam INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-023-023/167-A
(Mannarkottai) 		2924002000NRG23221220222053907 22/12/2022 Suppulakshmi 2924002WL050129 Suppulakshmi 00176 IDIB000R008 800 800 Processed 02/02/2023 018559601 Suppulakshmi INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-023-023/173-A
(Mannarkottai) 		2924002000NRG23221220222053908 22/12/2022 USHARANI 2924002WL050129 USHARANI 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559601 USHARANI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-023-023/179-A
(Mannarkottai) 		2924002000NRG23221220222053909 22/12/2022 P.PERAMA 2924002WL050129 P.PERAMA 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559601 P.PERAMA INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-023-023/181-A
(Mannarkottai) 		2924002000NRG23221220222053910 22/12/2022 A.SANTHIRA 2924002WL050129 A.SANTHIRA 00176 IDIB000R008 800 800 Processed 02/02/2023 018559601 A.SANTHIRA INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-023-023/183-A
(Mannarkottai) 		2924002000NRG23221220222053911 22/12/2022 S.PANDIYAMMAL 2924002WL050129 S.PANDIYAMMAL 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559601 S.PANDIYAMMAL INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-023-023/184-A
(Mannarkottai) 		2924002000NRG23221220222053912 22/12/2022 V.JANAGIYAMMAL 2924002WL050129 V.JANAGIYAMMAL 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559601 V.JANAGIYAMMAL INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-023-023/187-A
(Mannarkottai) 		2924002000NRG23221220222053914 22/12/2022 R.JAYALAKSHMI 2924002WL050129 R.JAYALAKSHMI 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559601 R.JAYALAKSHMI INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-023-023/187-A
(Mannarkottai) 		2924002000NRG23221220222053913 22/12/2022 RAJENTHIRAN 2924002WL050129 RAJENTHIRAN 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559601 RAJENTHIRAN INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-023-023/191-A
(Mannarkottai) 		2924002000NRG23221220222053915 22/12/2022 MUTHULAKSHMI 2924002WL050129 MUTHULAKSHMI 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559601 MUTHULAKSHMI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-023-023/195-A
(Mannarkottai) 		2924002000NRG23221220222053916 22/12/2022 SAKUNTHALA 2924002WL050129 SAKUNTHALA 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559601 SAKUNTHALA INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-023-023/197-A
(Mannarkottai) 		2924002000NRG23221220222053917 22/12/2022 VELLATHAI 2924002WL050129 VELLATHAI 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559601 VELLATHAI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-023-023/200-A
(Mannarkottai) 		2924002000NRG23221220222053918 22/12/2022 KARPAGAM 2924002WL050129 KARPAGAM 00176 IDIB000R008 800 800 Processed 02/02/2023 018559601 KARPAGAM INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-023-023/203-A
(Mannarkottai) 		2924002000NRG23221220222053919 22/12/2022 VIJAYA 2924002WL050129 VIJAYA 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559601 VIJAYA INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-023-023/204-A
(Mannarkottai) 		2924002000NRG23221220222053920 22/12/2022 Pandiyammal 2924002WL050129 Pandiyammal 00176 IDIB000R008 1200 1200 Processed 01/02/2023 018559601 Pandiyammal UNION BANK OF INDIA(508500)
36 VIRUDHUNAGAR TN-24-002-023-023/207-A
(Mannarkottai) 		2924002000NRG23221220222053921 22/12/2022 SUPPULAKSHMI 2924002WL050129 SUPPULAKSHMI 00176 IDIB000R008 800 800 Processed 02/02/2023 018559601 SUPPULAKSHMI INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-023-023/208-A
(Mannarkottai) 		2924002000NRG23221220222053922 22/12/2022 K.MUNIYAMMAL 2924002WL050129 K.MUNIYAMMAL 00176 IDIB000R008 400 400 Processed 02/02/2023 018559601 K.MUNIYAMMAL INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-023-023/213-A
(Mannarkottai) 		2924002000NRG23221220222053923 22/12/2022 Panchavarnam 2924002WL050129 Panchavarnam 00176 IDIB000R008 1200 1200 Processed 01/02/2023 018559601 Panchavarnam STATE BANK OF INDIA(508548)
39 VIRUDHUNAGAR TN-24-002-023-023/217-A
(Mannarkottai) 		2924002000NRG23221220222053924 22/12/2022 M.VALARMATHI 2924002WL050129 M.VALARMATHI 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559601 M.VALARMATHI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-023-023/232-A
(Mannarkottai) 		2924002000NRG23221220222053925 22/12/2022 Thavasiyammal 2924002WL050129 Thavasiyammal 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559601 Thavasiyammal INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-023-023/250-A
(Mannarkottai) 		2924002000NRG23221220222053926 22/12/2022 MEENA 2924002WL050129 MEENA 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559601 MEENA INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-023-023/253-A
(Mannarkottai) 		2924002000NRG23221220222053927 22/12/2022 Rajalakshmi 2924002WL050129 Rajalakshmi 00176 IDIB000R008 600 600 Processed 02/02/2023 018559601 Rajalakshmi INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-023-023/260-A
(Mannarkottai) 		2924002000NRG23221220222053929 22/12/2022 VASANTHI 2924002WL050129 VASANTHI 00176 IDIB000R008 1124 1124 Processed 02/02/2023 018559601 VASANTHI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-023-023/261-A
(Mannarkottai) 		2924002000NRG23221220222053930 22/12/2022 MURUGAN 2924002WL050129 MURUGAN 00176 IDIB000R008 1124 1124 Processed 02/02/2023 018559601 MURUGAN INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-023-023/264-A
(Mannarkottai) 		2924002000NRG23221220222053931 22/12/2022 RAJESWARI 2924002WL050129 RAJESWARI 00176 IDIB000R008 800 800 Processed 02/02/2023 018559601 RAJESWARI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-023-023/265-A
(Mannarkottai) 		2924002000NRG23221220222053932 22/12/2022 KARTHIGAI JOTHI 2924002WL050129 KARTHIGAI JOTHI 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559601 KARTHIGAI JOTHI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-023-023/266-A
(Mannarkottai) 		2924002000NRG23221220222053933 22/12/2022 SUBBULAKSHMI 2924002WL050129 SUBBULAKSHMI 00176 IDIB000R008 400 400 Processed 02/02/2023 018559601 SUBBULAKSHMI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-023-023/269-A
(Mannarkottai) 		2924002000NRG23221220222053934 22/12/2022 LAKSHMI 2924002WL050129 LAKSHMI 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559601 LAKSHMI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-023-023/277-A
(Mannarkottai) 		2924002000NRG23221220222053935 22/12/2022 KAMACHI 2924002WL050129 KAMACHI 00176 IDIB000R008 200 200 Processed 02/02/2023 018559601 KAMACHI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-023-023/285-A
(Mannarkottai) 		2924002000NRG23221220222053936 22/12/2022 panchavarnam 2924002WL050129 panchavarnam 00176 IDIB000R008 200 200 Processed 02/02/2023 018559601 panchavarnam INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-023-023/287-A
(Mannarkottai) 		2924002000NRG23221220222053937 22/12/2022 Karpagavalli 2924002WL050129 Karpagavalli 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559601 Karpagavalli INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-023-023/294-A
(Mannarkottai) 		2924002000NRG23221220222053938 22/12/2022 SARASWATHI 2924002WL050129 SARASWATHI 00176 IDIB000R008 800 800 Processed 02/02/2023 018559601 SARASWATHI INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-023-023/298-A
(Mannarkottai) 		2924002000NRG23221220222053939 22/12/2022 MUTHUMARI 2924002WL050129 MUTHUMARI 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559601 MUTHUMARI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-023-023/302-A
(Mannarkottai) 		2924002000NRG23221220222053940 22/12/2022 suppulakshmi 2924002WL050129 suppulakshmi 00176 IDIB000R008 600 600 Processed 02/02/2023 018559601 suppulakshmi INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-023-023/304-A
(Mannarkottai) 		2924002000NRG23221220222053941 22/12/2022 Shanmugam 2924002WL050129 Shanmugam 00176 IDIB000R008 1200 1200 Processed 01/02/2023 018559601 Shanmugam GENERAL POST OFFICE(607245)
56 VIRUDHUNAGAR TN-24-002-023-023/305-A
(Mannarkottai) 		2924002000NRG23221220222053942 22/12/2022 RAJALAKSHMI 2924002WL050129 RAJALAKSHMI 00176 IDIB000R008 800 800 Processed 02/02/2023 018559601 RAJALAKSHMI INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-023-023/309-A
(Mannarkottai) 		2924002000NRG23221220222053943 22/12/2022 Shanmugathai 2924002WL050129 Shanmugathai 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559601 Shanmugathai INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-023-023/310-A
(Mannarkottai) 		2924002000NRG23221220222053944 22/12/2022 LATHA 2924002WL050129 LATHA 00176 IDIB000R008 400 400 Processed 02/02/2023 018559601 LATHA INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-023-023/321-A
(Mannarkottai) 		2924002000NRG23221220222053946 22/12/2022 Jeyalakshmi 2924002WL050129 Jeyalakshmi 00176 IDIB000R008 800 800 Processed 02/02/2023 018559601 Jeyalakshmi INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-023-023/342-A
(Mannarkottai) 		2924002000NRG23221220222053947 22/12/2022 Pandiyammal 2924002WL050129 Pandiyammal 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559601 Pandiyammal INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-023-023/349-A
(Mannarkottai) 		2924002000NRG23221220222053948 22/12/2022 SANGARASWARI 2924002WL050129 SANGARASWARI 00176 IDIB000R008 1200 1200 Processed 01/02/2023 018559601 SANGARASWARI PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-023-023/357-A
(Mannarkottai) 		2924002000NRG23221220222053949 22/12/2022 SATHYAKALA 2924002WL050129 SATHYAKALA 00176 IDIB000R008 600 600 Processed 02/02/2023 018559601 SATHYAKALA INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-023-023/364-A
(Mannarkottai) 		2924002000NRG23221220222053950 22/12/2022 SEETHALAKSHMI 2924002WL050129 SEETHALAKSHMI 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559601 SEETHALAKSHMI INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-023-023/367-A
(Mannarkottai) 		2924002000NRG23221220222053952 22/12/2022 K MUNEESWARI 2924002WL050129 K MUNEESWARI 00176 IDIB000R008 1200 1200 Processed 01/02/2023 018559601 K MUNEESWARI PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-023-023/381-A
(Mannarkottai) 		2924002000NRG23221220222053953 22/12/2022 KARTHIGAISELVI 2924002WL050129 KARTHIGAISELVI 00176 IDIB000R008 400 400 Processed 02/02/2023 018559601 KARTHIGAISELVI INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-023-023/387-A
(Mannarkottai) 		2924002000NRG23221220222053954 22/12/2022 THAVASILINGAM 2924002WL050129 THAVASILINGAM 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559601 THAVASILINGAM INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-023-023/391-A
(Mannarkottai) 		2924002000NRG23221220222053955 22/12/2022 S MUNEESWARI 2924002WL050129 S MUNEESWARI 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559601 S MUNEESWARI INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-023-023/392-A
(Mannarkottai) 		2924002000NRG23221220222053956 22/12/2022 PANDEESWARI 2924002WL050129 PANDEESWARI 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559601 PANDEESWARI INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-023-023/41-A
(Mannarkottai) 		2924002000NRG23221220222053957 22/12/2022 PARAMESHWARI 2924002WL050129 PARAMESHWARI 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559601 PARAMESHWARI INDIAN BANK(607105)
SubTotal 63248 63248
70 VIRUDHUNAGAR TN-24-002-025-025/102-A
(Maruthanatham) 		2924002000NRG23221220222054058 22/12/2022 MARIYAMMAL 2924002WL050131 MARIYAMMAL 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559601 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-025-025/16-A
(Maruthanatham) 		2924002000NRG23221220222054060 22/12/2022 NAGASUNDARI 2924002WL050131 NAGASUNDARI 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559601 NAGASUNDARI STATE BANK OF INDIA(508548)
72 VIRUDHUNAGAR TN-24-002-025-025/179-A
(Maruthanatham) 		2924002000NRG23221220222054061 22/12/2022 Shanmugathai 2924002WL050131 Shanmugathai 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559601 Shanmugathai BANK OF BARODA(606985)
73 VIRUDHUNAGAR TN-24-002-025-025/225-A
(Maruthanatham) 		2924002000NRG23221220222054062 22/12/2022 VIJAYALAKSHMI 2924002WL050131 VIJAYALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-025-025/43-A
(Maruthanatham) 		2924002000NRG23221220222054063 22/12/2022 CHITRADEVI 2924002WL050131 CHITRADEVI 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559601 CHITRADEVI STATE BANK OF INDIA(508548)
75 VIRUDHUNAGAR TN-24-002-025-025/49-A
(Maruthanatham) 		2924002000NRG23221220222054064 22/12/2022 Nagajothi 2924002WL050131 Nagajothi 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559601 Nagajothi STATE BANK OF INDIA(508548)
SubTotal 3080 3080
Total 66328 66328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221222APB_FTO_1323373 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 63248
2 VIRUDHUNAGAR TN2924002_221222APB_FTO_1323373 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 1100
3 VIRUDHUNAGAR TN2924002_221222APB_FTO_1323373 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 1980

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