Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250223APB_FTO_1589928
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-24-002-029-002/1008-A
(Moolipatti) 		2924002000NRG23250220232474020 25/02/2023 RAJALAKSHMI 2924002WL059255 RAJALAKSHMI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 RAJALAKSHMI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-029-002/1103-A
(Moolipatti) 		2924002000NRG23250220232474021 25/02/2023 TAMILSELVI 2924002WL059255 TAMILSELVI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 TAMILSELVI PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-029-005/1009-A
(Moolipatti) 		2924002000NRG23250220232474022 25/02/2023 SHANTHI 2924002WL059255 SHANTHI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 SHANTHI CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-029-005/1021-A
(Moolipatti) 		2924002000NRG23250220232474023 25/02/2023 INDRANI 2924002WL059255 INDRANI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 INDRANI PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-029-005/1024-A
(Moolipatti) 		2924002000NRG23250220232474024 25/02/2023 LAKSHMI 2924002WL059255 LAKSHMI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 LAKSHMI PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-029-005/1025-A
(Moolipatti) 		2924002000NRG23250220232474025 25/02/2023 THAVASIYAMMAL 2924002WL059255 THAVASIYAMMAL 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 THAVASIYAMMAL STATE BANK OF INDIA(508548)
7 VIRUDHUNAGAR TN-24-002-029-005/1027-A
(Moolipatti) 		2924002000NRG23250220232474026 25/02/2023 KARUPPAYEE 2924002WL059255 KARUPPAYEE 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-029-005/1040-A
(Moolipatti) 		2924002000NRG23250220232474027 25/02/2023 PARVATHI 2924002WL059255 PARVATHI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 PARVATHI PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-029-005/1046-A
(Moolipatti) 		2924002000NRG23250220232474028 25/02/2023 VELLAITHAI 2924002WL059255 VELLAITHAI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 VELLAITHAI CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-029-005/1048-A
(Moolipatti) 		2924002000NRG23250220232474029 25/02/2023 MARIYAMMAL 2924002WL059255 MARIYAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-029-005/1049-A
(Moolipatti) 		2924002000NRG23250220232474030 25/02/2023 SELVAM 2924002WL059255 SELVAM 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 SELVAM PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-029-005/1055-A
(Moolipatti) 		2924002000NRG23250220232474031 25/02/2023 PANDIYAMMAL 2924002WL059255 PANDIYAMMAL 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-029-005/1065-A
(Moolipatti) 		2924002000NRG23250220232474032 25/02/2023 PETHAMMAL 2924002WL059255 PETHAMMAL 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 PETHAMMAL CANARA BANK(508532)
14 VIRUDHUNAGAR TN-24-002-029-005/1067-A
(Moolipatti) 		2924002000NRG23250220232474033 25/02/2023 AMBIKA 2924002WL059255 AMBIKA 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 AMBIKA PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-029-005/1078-A
(Moolipatti) 		2924002000NRG23250220232474034 25/02/2023 PANJAMMAL 2924002WL059255 PANJAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 PANJAMMAL STATE BANK OF INDIA(508548)
16 VIRUDHUNAGAR TN-24-002-029-005/1080-A
(Moolipatti) 		2924002000NRG23250220232474035 25/02/2023 MURUGESWARI 2924002WL059255 MURUGESWARI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 MURUGESWARI PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-029-005/1081-A
(Moolipatti) 		2924002000NRG23250220232474036 25/02/2023 POOMALAI 2924002WL059255 POOMALAI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 POOMALAI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-029-005/1082-A
(Moolipatti) 		2924002000NRG23250220232474037 25/02/2023 KUTTIYAMMAL 2924002WL059255 KUTTIYAMMAL 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 KUTTIYAMMAL CANARA BANK(508532)
19 VIRUDHUNAGAR TN-24-002-029-005/1094-A
(Moolipatti) 		2924002000NRG23250220232474038 25/02/2023 NITHYA 2924002WL059255 NITHYA 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 NITHYA PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-029-005/1100-A
(Moolipatti) 		2924002000NRG23250220232474039 25/02/2023 MUTHUMARI 2924002WL059255 MUTHUMARI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 MUTHUMARI CANARA BANK(508532)
21 VIRUDHUNAGAR TN-24-002-029-005/1101-A
(Moolipatti) 		2924002000NRG23250220232474040 25/02/2023 NAGAJOTHI 2924002WL059255 NAGAJOTHI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-029-005/1102-A
(Moolipatti) 		2924002000NRG23250220232474041 25/02/2023 THAMARAISELVI 2924002WL059255 THAMARAISELVI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 THAMARAISELVI CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-029-005/1111-A
(Moolipatti) 		2924002000NRG23250220232474042 25/02/2023 SOLAIYAMMAL 2924002WL059255 SOLAIYAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-029-005/1112-A
(Moolipatti) 		2924002000NRG23250220232474043 25/02/2023 PONRAKKU 2924002WL059255 PONRAKKU 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 PONRAKKU STATE BANK OF INDIA(508548)
25 VIRUDHUNAGAR TN-24-002-029-005/202-B
(Moolipatti) 		2924002000NRG23250220232474044 25/02/2023 MUNESWARI 2924002WL059255 MUNESWARI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 MUNESWARI PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-029-005/243-B
(Moolipatti) 		2924002000NRG23250220232474045 25/02/2023 NAGARATHNAM 2924002WL059255 NAGARATHNAM 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 NAGARATHNAM CANARA BANK(508532)
27 VIRUDHUNAGAR TN-24-002-029-005/247-B
(Moolipatti) 		2924002000NRG23250220232474046 25/02/2023 SEETHALAKSHMI 2924002WL059255 SEETHALAKSHMI 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-029-005/249-B
(Moolipatti) 		2924002000NRG23250220232474047 25/02/2023 PONNUTHAI 2924002WL059255 PONNUTHAI 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 PONNUTHAI PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-029-005/474-B
(Moolipatti) 		2924002000NRG23250220232474048 25/02/2023 KUTTIYAMMAL 2924002WL059255 KUTTIYAMMAL 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 KUTTIYAMMAL PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-029-005/728-A
(Moolipatti) 		2924002000NRG23250220232474049 25/02/2023 SARASWATHI 2924002WL059255 SARASWATHI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 SARASWATHI PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-029-005/729-A
(Moolipatti) 		2924002000NRG23250220232474050 25/02/2023 RAJARAM 2924002WL059255 RAJARAM 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 RAJARAM PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-029-005/734-A
(Moolipatti) 		2924002000NRG23250220232474051 25/02/2023 ADAIKALAM 2924002WL059255 ADAIKALAM 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 ADAIKALAM PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-029-005/735-A
(Moolipatti) 		2924002000NRG23250220232474052 25/02/2023 LINGAPPAN 2924002WL059255 LINGAPPAN 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 LINGAPPAN PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-029-005/736-A
(Moolipatti) 		2924002000NRG23250220232474053 25/02/2023 VASAGAM 2924002WL059255 VASAGAM 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 VASAGAM INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-029-005/759-A
(Moolipatti) 		2924002000NRG23250220232474054 25/02/2023 KARUPPASAMY 2924002WL059255 KARUPPASAMY 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 KARUPPASAMY PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-029-005/764-B
(Moolipatti) 		2924002000NRG23250220232474055 25/02/2023 PETHAMMAL 2924002WL059255 PETHAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 PETHAMMAL INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-029-005/790-A
(Moolipatti) 		2924002000NRG23250220232474056 25/02/2023 PAPPA 2924002WL059255 PAPPA 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 PAPPA STATE BANK OF INDIA(508548)
38 VIRUDHUNAGAR TN-24-002-029-005/809-A
(Moolipatti) 		2924002000NRG23250220232474057 25/02/2023 JEYAPANDIYAMMAL 2924002WL059255 JEYAPANDIYAMMAL 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 JEYAPANDIYAMMAL STATE BANK OF INDIA(508548)
39 VIRUDHUNAGAR TN-24-002-029-005/810-A
(Moolipatti) 		2924002000NRG23250220232474058 25/02/2023 MARIYAMMAL 2924002WL059255 MARIYAMMAL 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-029-005/811-A
(Moolipatti) 		2924002000NRG23250220232474059 25/02/2023 KARPAGAM 2924002WL059255 KARPAGAM 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 KARPAGAM PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-029-005/812-A
(Moolipatti) 		2924002000NRG23250220232474060 25/02/2023 SELVI 2924002WL059255 SELVI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 SELVI PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-029-005/813-A
(Moolipatti) 		2924002000NRG23250220232474061 25/02/2023 PAPPAMMAL 2924002WL059255 PAPPAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 PAPPAMMAL STATE BANK OF INDIA(508548)
43 VIRUDHUNAGAR TN-24-002-029-005/814-A
(Moolipatti) 		2924002000NRG23250220232474062 25/02/2023 SEETHALAKSHMI 2924002WL059255 SEETHALAKSHMI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-029-005/816-A
(Moolipatti) 		2924002000NRG23250220232474063 25/02/2023 VIJAYALAKSHMI 2924002WL059255 VIJAYALAKSHMI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-029-005/818-A
(Moolipatti) 		2924002000NRG23250220232474064 25/02/2023 SENBAGAVALLI 2924002WL059255 SENBAGAVALLI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-029-005/821-A
(Moolipatti) 		2924002000NRG23250220232474065 25/02/2023 KANAGARAJ 2924002WL059255 KANAGARAJ 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 KANAGARAJ PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-029-005/823-A
(Moolipatti) 		2924002000NRG23250220232474066 25/02/2023 SANMUGATHAI 2924002WL059255 SANMUGATHAI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-029-005/825-A
(Moolipatti) 		2924002000NRG23250220232474067 25/02/2023 ASOTHAI 2924002WL059255 ASOTHAI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 ASOTHAI CANARA BANK(508532)
49 VIRUDHUNAGAR TN-24-002-029-005/826-A
(Moolipatti) 		2924002000NRG23250220232474068 25/02/2023 ALAGAMMAL 2924002WL059255 ALAGAMMAL 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-029-005/827-A
(Moolipatti) 		2924002000NRG23250220232474069 25/02/2023 SHANTHI 2924002WL059255 SHANTHI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 SHANTHI STATE BANK OF INDIA(508548)
51 VIRUDHUNAGAR TN-24-002-029-005/829-A
(Moolipatti) 		2924002000NRG23250220232474070 25/02/2023 CHANDRA 2924002WL059255 CHANDRA 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 CHANDRA PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-029-005/835-A
(Moolipatti) 		2924002000NRG23250220232474071 25/02/2023 KATHAMMAL 2924002WL059255 KATHAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 KATHAMMAL PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-029-005/838-A
(Moolipatti) 		2924002000NRG23250220232474072 25/02/2023 SAMAYAKKAL 2924002WL059255 SAMAYAKKAL 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 SAMAYAKKAL PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-029-005/839-A
(Moolipatti) 		2924002000NRG23250220232474073 25/02/2023 LAKSHMI 2924002WL059255 LAKSHMI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 LAKSHMI CANARA BANK(508532)
55 VIRUDHUNAGAR TN-24-002-029-005/844-A
(Moolipatti) 		2924002000NRG23250220232474074 25/02/2023 CHANDRA 2924002WL059255 CHANDRA 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 CHANDRA PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-029-005/849-A
(Moolipatti) 		2924002000NRG23250220232474075 25/02/2023 RAMUTHAI 2924002WL059255 RAMUTHAI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 RAMUTHAI PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-029-005/868-A
(Moolipatti) 		2924002000NRG23250220232474076 25/02/2023 Karupayee 2924002WL059255 Karupayee 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 Karupayee PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-029-005/871-A
(Moolipatti) 		2924002000NRG23250220232474077 25/02/2023 PITCHAIYAMMAL 2924002WL059255 PITCHAIYAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 PITCHAIYAMMAL PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-029-005/880-A
(Moolipatti) 		2924002000NRG23250220232474078 25/02/2023 VEERANNAN 2924002WL059255 VEERANNAN 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 VEERANNAN PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-029-005/887-A
(Moolipatti) 		2924002000NRG23250220232474079 25/02/2023 PULIAMMAL 2924002WL059255 PULIAMMAL 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 PULIAMMAL PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-029-005/892-A
(Moolipatti) 		2924002000NRG23250220232474080 25/02/2023 PONNAL 2924002WL059255 PONNAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 PONNAL PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-029-005/894-A
(Moolipatti) 		2924002000NRG23250220232474081 25/02/2023 PANDI 2924002WL059255 PANDI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 PANDI PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-029-005/897-A
(Moolipatti) 		2924002000NRG23250220232474082 25/02/2023 KARTHIGAISELVI 2924002WL059255 KARTHIGAISELVI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 KARTHIGAISELVI PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-029-005/898-A
(Moolipatti) 		2924002000NRG23250220232474083 25/02/2023 VEERAKKAL 2924002WL059255 VEERAKKAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 VEERAKKAL PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-029-005/902-A
(Moolipatti) 		2924002000NRG23250220232474084 25/02/2023 SUGALAKSHMI 2924002WL059255 SUGALAKSHMI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 SUGALAKSHMI STATE BANK OF INDIA(508548)
66 VIRUDHUNAGAR TN-24-002-029-005/903-A
(Moolipatti) 		2924002000NRG23250220232474085 25/02/2023 KAMALAVENI 2924002WL059255 KAMALAVENI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 KAMALAVENI CANARA BANK(508532)
67 VIRUDHUNAGAR TN-24-002-029-005/906-A
(Moolipatti) 		2924002000NRG23250220232474086 25/02/2023 SEETHALAKSHMI 2924002WL059255 SEETHALAKSHMI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-029-005/908-A
(Moolipatti) 		2924002000NRG23250220232474087 25/02/2023 KARUPAYEE 2924002WL059255 KARUPAYEE 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005716191 KARUPAYEE PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-029-005/909-A
(Moolipatti) 		2924002000NRG23250220232474088 25/02/2023 KANAGAVALLI 2924002WL059255 KANAGAVALLI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
70 VIRUDHUNAGAR TN-24-002-029-005/919-A
(Moolipatti) 		2924002000NRG23250220232474089 25/02/2023 KANTHASAMY 2924002WL059255 KANTHASAMY 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 KANTHASAMY STATE BANK OF INDIA(508548)
71 VIRUDHUNAGAR TN-24-002-029-005/923-A
(Moolipatti) 		2924002000NRG23250220232474090 25/02/2023 PETCHI 2924002WL059255 PETCHI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 PETCHI PALLAVAN GRAMA BANK(607052)
72 VIRUDHUNAGAR TN-24-002-029-005/928-A
(Moolipatti) 		2924002000NRG23250220232474091 25/02/2023 MARIYAMMAL 2924002WL059255 MARIYAMMAL 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 MARIYAMMAL STATE BANK OF INDIA(508548)
73 VIRUDHUNAGAR TN-24-002-029-005/956-A
(Moolipatti) 		2924002000NRG23250220232474092 25/02/2023 ALAGAMMAL 2924002WL059255 ALAGAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 ALAGAMMAL STATE BANK OF INDIA(508548)
74 VIRUDHUNAGAR TN-24-002-029-005/961-A
(Moolipatti) 		2924002000NRG23250220232474093 25/02/2023 SELVI 2924002WL059255 SELVI 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 SELVI CANARA BANK(508532)
75 VIRUDHUNAGAR TN-24-002-029-005/981-A
(Moolipatti) 		2924002000NRG23250220232474094 25/02/2023 MARIYAMMAL 2924002WL059255 MARIYAMMAL 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 MARIYAMMAL STATE BANK OF INDIA(508548)
76 VIRUDHUNAGAR TN-24-002-029-005/997-A
(Moolipatti) 		2924002000NRG23250220232474095 25/02/2023 MEIYAKKAL 2924002WL059255 MEIYAKKAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 MEIYAKKAL CANARA BANK(508532)
77 VIRUDHUNAGAR TN-24-002-029-029/1015-A
(Moolipatti) 		2924002000NRG23250220232474096 25/02/2023 CHELLAMMAL 2924002WL059255 CHELLAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 CHELLAMMAL CANARA BANK(508532)
78 VIRUDHUNAGAR TN-24-002-029-029/1097-A
(Moolipatti) 		2924002000NRG23250220232474097 25/02/2023 CHELLATHAI 2924002WL059255 CHELLATHAI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 CHELLATHAI PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-029-029/138-A
(Moolipatti) 		2924002000NRG23250220232474098 25/02/2023 PANJAVARNAM 2924002WL059255 PANJAVARNAM 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
80 VIRUDHUNAGAR TN-24-002-029-029/140-A
(Moolipatti) 		2924002000NRG23250220232474099 25/02/2023 ROJA 2924002WL059255 ROJA 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 ROJA CANARA BANK(508532)
81 VIRUDHUNAGAR TN-24-002-029-029/185-A
(Moolipatti) 		2924002000NRG23250220232474100 25/02/2023 CHITTAMMAL 2924002WL059255 CHITTAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 CHITTAMMAL PALLAVAN GRAMA BANK(607052)
82 VIRUDHUNAGAR TN-24-002-029-029/193-A
(Moolipatti) 		2924002000NRG23250220232474101 25/02/2023 KANAGAVALLI 2924002WL059255 KANAGAVALLI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 KANAGAVALLI CANARA BANK(508532)
83 VIRUDHUNAGAR TN-24-002-029-029/211-A
(Moolipatti) 		2924002000NRG23250220232474102 25/02/2023 KALLI 2924002WL059255 KALLI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 KALLI PALLAVAN GRAMA BANK(607052)
84 VIRUDHUNAGAR TN-24-002-029-029/213-A
(Moolipatti) 		2924002000NRG23250220232474103 25/02/2023 LINGAMMAL 2924002WL059255 LINGAMMAL 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 LINGAMMAL PALLAVAN GRAMA BANK(607052)
85 VIRUDHUNAGAR TN-24-002-029-029/214-A
(Moolipatti) 		2924002000NRG23250220232474104 25/02/2023 SIVANIYAMMAL 2924002WL059255 SIVANIYAMMAL 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 SIVANIYAMMAL PALLAVAN GRAMA BANK(607052)
86 VIRUDHUNAGAR TN-24-002-029-029/216-A
(Moolipatti) 		2924002000NRG23250220232474105 25/02/2023 NALLAMMAL 2924002WL059255 NALLAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 NALLAMMAL PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-029-029/217-A
(Moolipatti) 		2924002000NRG23250220232474106 25/02/2023 PITCHAIYAMMAL 2924002WL059255 PITCHAIYAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 PITCHAIYAMMAL PALLAVAN GRAMA BANK(607052)
88 VIRUDHUNAGAR TN-24-002-029-029/221-A
(Moolipatti) 		2924002000NRG23250220232474107 25/02/2023 CHINNAPONNU 2924002WL059255 CHINNAPONNU 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-029-029/222-A
(Moolipatti) 		2924002000NRG23250220232474108 25/02/2023 SHANMUGAM 2924002WL059255 SHANMUGAM 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 SHANMUGAM PALLAVAN GRAMA BANK(607052)
90 VIRUDHUNAGAR TN-24-002-029-029/232-A
(Moolipatti) 		2924002000NRG23250220232474109 25/02/2023 PETCHIYAMMAL 2924002WL059255 PETCHIYAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
91 VIRUDHUNAGAR TN-24-002-029-029/237-A
(Moolipatti) 		2924002000NRG23250220232474110 25/02/2023 PARAMAN 2924002WL059255 PARAMAN 00701 IDIB0PLB001 920 920 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 VIRUDHUNAGAR TN-24-002-029-029/242-A
(Moolipatti) 		2924002000NRG23250220232474111 25/02/2023 PETHAMMAL 2924002WL059255 PETHAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 PETHAMMAL CANARA BANK(508532)
93 VIRUDHUNAGAR TN-24-002-029-029/245-A
(Moolipatti) 		2924002000NRG23250220232474112 25/02/2023 MARUTHAYEE 2924002WL059255 MARUTHAYEE 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 MARUTHAYEE CANARA BANK(508532)
94 VIRUDHUNAGAR TN-24-002-029-029/251-A
(Moolipatti) 		2924002000NRG23250220232474113 25/02/2023 THEIVANAI 2924002WL059255 THEIVANAI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 THEIVANAI PALLAVAN GRAMA BANK(607052)
95 VIRUDHUNAGAR TN-24-002-029-029/254-A
(Moolipatti) 		2924002000NRG23250220232474114 25/02/2023 SHANMUGATHAI 2924002WL059255 SHANMUGATHAI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
96 VIRUDHUNAGAR TN-24-002-029-029/258-A
(Moolipatti) 		2924002000NRG23250220232474115 25/02/2023 KATHAMMAL 2924002WL059255 KATHAMMAL 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 KATHAMMAL CANARA BANK(508532)
97 VIRUDHUNAGAR TN-24-002-029-029/266-A
(Moolipatti) 		2924002000NRG23250220232474116 25/02/2023 MARIYAMMAL 2924002WL059255 MARIYAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
98 VIRUDHUNAGAR TN-24-002-029-029/267-A
(Moolipatti) 		2924002000NRG23250220232474117 25/02/2023 PAPPATHI 2924002WL059255 PAPPATHI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 PAPPATHI PALLAVAN GRAMA BANK(607052)
99 VIRUDHUNAGAR TN-24-002-029-029/268-A
(Moolipatti) 		2924002000NRG23250220232474118 25/02/2023 MARUTHIYAMMAL 2924002WL059255 MARUTHIYAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 MARUTHIYAMMAL PALLAVAN GRAMA BANK(607052)
100 VIRUDHUNAGAR TN-24-002-029-029/27-A
(Moolipatti) 		2924002000NRG23250220232474119 25/02/2023 VENKATTAMMAL 2924002WL059255 VENKATTAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 VENKATTAMMAL PALLAVAN GRAMA BANK(607052)
101 VIRUDHUNAGAR TN-24-002-029-029/270-A
(Moolipatti) 		2924002000NRG23250220232474120 25/02/2023 THAVASIYAMMAL 2924002WL059255 THAVASIYAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 THAVASIYAMMAL PALLAVAN GRAMA BANK(607052)
102 VIRUDHUNAGAR TN-24-002-029-029/329-A
(Moolipatti) 		2924002000NRG23250220232474121 25/02/2023 ADAIKALAM 2924002WL059255 ADAIKALAM 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 ADAIKALAM PALLAVAN GRAMA BANK(607052)
103 VIRUDHUNAGAR TN-24-002-029-029/330-A
(Moolipatti) 		2924002000NRG23250220232474122 25/02/2023 PAPPA 2924002WL059255 PAPPA 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 PAPPA PALLAVAN GRAMA BANK(607052)
104 VIRUDHUNAGAR TN-24-002-029-029/335-A
(Moolipatti) 		2924002000NRG23250220232474123 25/02/2023 MARIAMMAL 2924002WL059255 MARIAMMAL 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 MARIAMMAL HDFC BANK LTD(607152)
105 VIRUDHUNAGAR TN-24-002-029-029/38-A
(Moolipatti) 		2924002000NRG23250220232474124 25/02/2023 MUNIYAPPAN 2924002WL059255 MUNIYAPPAN 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 MUNIYAPPAN KARUR VYSA BANK(607100)
106 VIRUDHUNAGAR TN-24-002-029-029/404-A
(Moolipatti) 		2924002000NRG23250220232474125 25/02/2023 MUTHUIRULAN 2924002WL059255 MUTHUIRULAN 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 MUTHUIRULAN PALLAVAN GRAMA BANK(607052)
107 VIRUDHUNAGAR TN-24-002-029-029/425-A
(Moolipatti) 		2924002000NRG23250220232474126 25/02/2023 RAMALAKSHMI 2924002WL059255 RAMALAKSHMI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
108 VIRUDHUNAGAR TN-24-002-029-029/436-A
(Moolipatti) 		2924002000NRG23250220232474127 25/02/2023 ALAGAMMAL 2924002WL059255 ALAGAMMAL 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
109 VIRUDHUNAGAR TN-24-002-029-029/438-A
(Moolipatti) 		2924002000NRG23250220232474128 25/02/2023 ALAGAMMAL 2924002WL059255 ALAGAMMAL 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
110 VIRUDHUNAGAR TN-24-002-029-029/506-A
(Moolipatti) 		2924002000NRG23250220232474129 25/02/2023 MALLIKA 2924002WL059255 MALLIKA 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 MALLIKA PALLAVAN GRAMA BANK(607052)
111 VIRUDHUNAGAR TN-24-002-029-029/507-A
(Moolipatti) 		2924002000NRG23250220232474130 25/02/2023 KANAGAJOTHY 2924002WL059255 KANAGAJOTHY 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 KANAGAJOTHY PALLAVAN GRAMA BANK(607052)
112 VIRUDHUNAGAR TN-24-002-029-029/511-A
(Moolipatti) 		2924002000NRG23250220232474131 25/02/2023 AVUDAYAMMAL 2924002WL059255 AVUDAYAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 AVUDAYAMMAL PALLAVAN GRAMA BANK(607052)
113 VIRUDHUNAGAR TN-24-002-029-029/512-A
(Moolipatti) 		2924002000NRG23250220232474132 25/02/2023 LEELAVATHY 2924002WL059255 LEELAVATHY 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 LEELAVATHY PALLAVAN GRAMA BANK(607052)
114 VIRUDHUNAGAR TN-24-002-029-029/529-A
(Moolipatti) 		2924002000NRG23250220232474133 25/02/2023 THAVASIYAPPAN 2924002WL059255 THAVASIYAPPAN 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 THAVASIYAPPAN PALLAVAN GRAMA BANK(607052)
115 VIRUDHUNAGAR TN-24-002-029-029/625-A
(Moolipatti) 		2924002000NRG23250220232474134 25/02/2023 ATHILAKSHMI 2924002WL059255 ATHILAKSHMI 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
116 VIRUDHUNAGAR TN-24-002-029-029/67-A
(Moolipatti) 		2924002000NRG23250220232474135 25/02/2023 JEYALAKSHMI 2924002WL059255 JEYALAKSHMI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 JEYALAKSHMI CANARA BANK(508532)
117 VIRUDHUNAGAR TN-24-002-029-030/1109-A
(Moolipatti) 		2924002000NRG23250220232474136 25/02/2023 LAKSHMI 2924002WL059255 LAKSHMI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 LAKSHMI IDBI BANK(607095)
118 VIRUDHUNAGAR TN-24-002-029-030/691-A
(Moolipatti) 		2924002000NRG23250220232474137 25/02/2023 SIVARAMAKRISHNAN 2924002WL059255 SIVARAMAKRISHNAN 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 SIVARAMAKRISHNAN PALLAVAN GRAMA BANK(607052)
119 VIRUDHUNAGAR TN-24-002-029-030/943-A
(Moolipatti) 		2924002000NRG23250220232474138 25/02/2023 ALAGARSAMY 2924002WL059255 ALAGARSAMY 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 ALAGARSAMY PALLAVAN GRAMA BANK(607052)
120 VIRUDHUNAGAR TN-24-002-029-030/958-A
(Moolipatti) 		2924002000NRG23250220232474139 25/02/2023 SELVALAKSHMI 2924002WL059255 SELVALAKSHMI 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005716191 SELVALAKSHMI INDIAN BANK(607105)
SubTotal 87578 87578
Total 87578 87578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250223APB_FTO_1589928 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 87578

Download In Excel