Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_160223APB_FTO_1559235
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-24-002-020-020/111-A
(O.Kovilpatti) 		2924002000NRG23160220232408455 16/02/2023 T.JAYALAKSHMI 2924002WL057820 T.JAYALAKSHMI 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 T.JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-020-020/116-A
(O.Kovilpatti) 		2924002000NRG23160220232408456 16/02/2023 R.VENKATAMMAL 2924002WL057820 R.VENKATAMMAL 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 R.VENKATAMMAL PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-020-020/120-A
(O.Kovilpatti) 		2924002000NRG23160220232408457 16/02/2023 T.SUBBUTHAI 2924002WL057820 T.SUBBUTHAI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 T.SUBBUTHAI PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-020-020/123-A
(O.Kovilpatti) 		2924002000NRG23160220232408458 16/02/2023 S.MOHANA 2924002WL057820 S.MOHANA 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 S.MOHANA PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-020-020/134-A
(O.Kovilpatti) 		2924002000NRG23160220232408459 16/02/2023 K.SELVI 2924002WL057820 K.SELVI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 K.SELVI PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-020-020/136-A
(O.Kovilpatti) 		2924002000NRG23160220232408460 16/02/2023 K.RENGANAYAKI 2924002WL057820 K.RENGANAYAKI 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 K.RENGANAYAKI PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-020-020/148-A
(O.Kovilpatti) 		2924002000NRG23160220232408461 16/02/2023 RAJAN 2924002WL057820 RAJAN 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 RAJAN PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-020-020/16-A
(O.Kovilpatti) 		2924002000NRG23160220232408462 16/02/2023 M.AVUDIYAMMAL 2924002WL057820 M.AVUDIYAMMAL 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 M.AVUDIYAMMAL PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-020-020/162-A
(O.Kovilpatti) 		2924002000NRG23160220232408463 16/02/2023 S.PACKIYALAKSHMI 2924002WL057820 S.PACKIYALAKSHMI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 S.PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-020-020/178-A
(O.Kovilpatti) 		2924002000NRG23160220232408464 16/02/2023 M.MARIYAMMAL 2924002WL057820 M.MARIYAMMAL 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 M.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-020-020/188-A
(O.Kovilpatti) 		2924002000NRG23160220232408465 16/02/2023 P.JULIYETMARY 2924002WL057820 P.JULIYETMARY 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 P.JULIYETMARY TAMILNAD MERCANTILE BANK LTD.(607187)
12 VIRUDHUNAGAR TN-24-002-020-020/2-A
(O.Kovilpatti) 		2924002000NRG23160220232408466 16/02/2023 V.SENPAGAVALLI 2924002WL057820 V.SENPAGAVALLI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 V.SENPAGAVALLI PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-020-020/21-A
(O.Kovilpatti) 		2924002000NRG23160220232408467 16/02/2023 P.SANGESWARI 2924002WL057820 P.SANGESWARI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 P.SANGESWARI PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-020-020/220-A
(O.Kovilpatti) 		2924002000NRG23160220232408468 16/02/2023 A.SUBBUTHAI 2924002WL057820 A.SUBBUTHAI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 A.SUBBUTHAI PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-020-020/226-A
(O.Kovilpatti) 		2924002000NRG23160220232408469 16/02/2023 ANBUTHANIYAMMAL 2924002WL057820 ANBUTHANIYAMMAL 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 ANBUTHANIYAMMAL PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-020-020/23-A
(O.Kovilpatti) 		2924002000NRG23160220232408470 16/02/2023 I.MARIYAMMAL 2924002WL057820 I.MARIYAMMAL 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 I.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-020-020/230-A
(O.Kovilpatti) 		2924002000NRG23160220232408471 16/02/2023 NAGALAKSHMI 2924002WL057820 NAGALAKSHMI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-020-020/250-B
(O.Kovilpatti) 		2924002000NRG23160220232408472 16/02/2023 VASUKI 2924002WL057820 VASUKI 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 VASUKI PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-020-020/251-A
(O.Kovilpatti) 		2924002000NRG23160220232408473 16/02/2023 K.Vijayalakshmi 2924002WL057820 K.Vijayalakshmi 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 K.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-020-020/252-A
(O.Kovilpatti) 		2924002000NRG23160220232408474 16/02/2023 M.Packiyalakshmi 2924002WL057820 M.Packiyalakshmi 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 M.Packiyalakshmi INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-020-020/256-A
(O.Kovilpatti) 		2924002000NRG23160220232408475 16/02/2023 K.Suppulakshmi 2924002WL057820 K.Suppulakshmi 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 K.Suppulakshmi PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-020-020/263-A
(O.Kovilpatti) 		2924002000NRG23160220232408476 16/02/2023 A.Nagalakshmi 2924002WL057820 A.Nagalakshmi 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 A.Nagalakshmi PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-020-020/273-A
(O.Kovilpatti) 		2924002000NRG23160220232408477 16/02/2023 SUBBUTHAI 2924002WL057820 SUBBUTHAI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-020-020/288-A
(O.Kovilpatti) 		2924002000NRG23160220232408478 16/02/2023 K.MAHALAKSHMI 2924002WL057820 K.MAHALAKSHMI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 K.MAHALAKSHMI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-020-020/302-A
(O.Kovilpatti) 		2924002000NRG23160220232408479 16/02/2023 RAJAMANNAR 2924002WL057820 RAJAMANNAR 00701 IDIB0PLB001 843 843 Processed 23/02/2023 014717453 RAJAMANNAR PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-020-020/304-A
(O.Kovilpatti) 		2924002000NRG23160220232408480 16/02/2023 TAMILSELVI 2924002WL057820 TAMILSELVI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 TAMILSELVI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-020-020/310-A
(O.Kovilpatti) 		2924002000NRG23160220232408481 16/02/2023 A.BALAMANI 2924002WL057820 A.BALAMANI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 A.BALAMANI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-020-020/312-A
(O.Kovilpatti) 		2924002000NRG23160220232408482 16/02/2023 R.IRULAYEE 2924002WL057820 R.IRULAYEE 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 R.IRULAYEE PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-020-020/329-a
(O.Kovilpatti) 		2924002000NRG23160220232408483 16/02/2023 RADHA 2924002WL057820 RADHA 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 RADHA PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-020-020/350-A
(O.Kovilpatti) 		2924002000NRG23160220232408484 16/02/2023 KALYANISAMY 2924002WL057820 KALYANISAMY 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 KALYANISAMY PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-020-020/351-A
(O.Kovilpatti) 		2924002000NRG23160220232408485 16/02/2023 AMSAVENI 2924002WL057820 AMSAVENI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 AMSAVENI PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-020-020/352-A
(O.Kovilpatti) 		2924002000NRG23160220232408486 16/02/2023 USHA 2924002WL057820 USHA 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 USHA INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-020-020/365
(O.Kovilpatti) 		2924002000NRG23160220232408487 16/02/2023 RAJALAKSHMI 2924002WL057820 RAJALAKSHMI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-020-020/368
(O.Kovilpatti) 		2924002000NRG23160220232408488 16/02/2023 DHANALAKSHMI 2924002WL057820 DHANALAKSHMI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-020-020/376-A
(O.Kovilpatti) 		2924002000NRG23160220232408489 16/02/2023 Rajeswari 2924002WL057820 Rajeswari 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 Rajeswari INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-020-020/377-A
(O.Kovilpatti) 		2924002000NRG23160220232408490 16/02/2023 DHANALAKSHMI 2924002WL057820 DHANALAKSHMI 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-020-020/378-A
(O.Kovilpatti) 		2924002000NRG23160220232408491 16/02/2023 SUBBULAKSHMI 2924002WL057820 SUBBULAKSHMI 00701 IDIB0PLB001 843 843 Processed 23/02/2023 014717453 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-020-020/383-A
(O.Kovilpatti) 		2924002000NRG23160220232408492 16/02/2023 ASOTHAI 2924002WL057820 ASOTHAI 00701 IDIB0PLB001 843 843 Processed 23/02/2023 014717453 ASOTHAI INDIAN OVERSEAS BANK(508541)
39 VIRUDHUNAGAR TN-24-002-020-020/390-A
(O.Kovilpatti) 		2924002000NRG23160220232408493 16/02/2023 JEYASEELI 2924002WL057820 JEYASEELI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 JEYASEELI PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-020-020/398-A
(O.Kovilpatti) 		2924002000NRG23160220232408494 16/02/2023 PANCHAVARNAM 2924002WL057820 PANCHAVARNAM 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-020-020/409-A
(O.Kovilpatti) 		2924002000NRG23160220232408495 16/02/2023 VENGADESHPRABHU 2924002WL057820 VENGADESHPRABHU 00701 IDIB0PLB001 843 843 Processed 23/02/2023 014717453 VENGADESHPRABHU PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-020-020/41-A
(O.Kovilpatti) 		2924002000NRG23160220232408496 16/02/2023 R.AMALAPUSPHAM 2924002WL057820 R.AMALAPUSPHAM 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 R.AMALAPUSPHAM PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-020-020/410-A
(O.Kovilpatti) 		2924002000NRG23160220232408497 16/02/2023 BACKIYALAKSHMI 2924002WL057820 BACKIYALAKSHMI 00701 IDIB0PLB001 843 843 Processed 23/02/2023 014717453 BACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-020-020/412-A
(O.Kovilpatti) 		2924002000NRG23160220232408498 16/02/2023 GURUVAMMAL 2924002WL057820 GURUVAMMAL 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-020-020/416-A
(O.Kovilpatti) 		2924002000NRG23160220232408499 16/02/2023 ALPONZA 2924002WL057820 ALPONZA 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 ALPONZA PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-020-020/417-A
(O.Kovilpatti) 		2924002000NRG23160220232408500 16/02/2023 LAKSHMI 2924002WL057820 LAKSHMI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 LAKSHMI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-020-020/418-A
(O.Kovilpatti) 		2924002000NRG23160220232408501 16/02/2023 ALAGESWARI 2924002WL057820 ALAGESWARI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 ALAGESWARI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-020-020/419-A
(O.Kovilpatti) 		2924002000NRG23160220232408502 16/02/2023 ALAGAMMAL 2924002WL057820 ALAGAMMAL 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-020-020/424-A
(O.Kovilpatti) 		2924002000NRG23160220232408503 16/02/2023 MATHESWARI 2924002WL057820 MATHESWARI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 MATHESWARI INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-020-020/425-A
(O.Kovilpatti) 		2924002000NRG23160220232408504 16/02/2023 SUPPUTHAI 2924002WL057820 SUPPUTHAI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 SUPPUTHAI PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-020-020/437-A
(O.Kovilpatti) 		2924002000NRG23160220232408505 16/02/2023 VEERAMMAL 2924002WL057820 VEERAMMAL 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 VEERAMMAL PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-020-020/447-A
(O.Kovilpatti) 		2924002000NRG23160220232408506 16/02/2023 RAJALAKSHMI 2924002WL057820 RAJALAKSHMI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-020-020/449-A
(O.Kovilpatti) 		2924002000NRG23160220232408507 16/02/2023 UMADEVI 2924002WL057820 UMADEVI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 UMADEVI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-020-020/452-A
(O.Kovilpatti) 		2924002000NRG23160220232408508 16/02/2023 SARATHAMMAL 2924002WL057820 SARATHAMMAL 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 SARATHAMMAL INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-020-020/462-A
(O.Kovilpatti) 		2924002000NRG23160220232408509 16/02/2023 AMUTHA 2924002WL057820 AMUTHA 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 AMUTHA STATE BANK OF INDIA(508548)
56 VIRUDHUNAGAR TN-24-002-020-020/467-A
(O.Kovilpatti) 		2924002000NRG23160220232408510 16/02/2023 SAKKAMMAL 2924002WL057820 SAKKAMMAL 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 SAKKAMMAL INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-020-020/468-A
(O.Kovilpatti) 		2924002000NRG23160220232408511 16/02/2023 RAMALAKSHMI 2924002WL057820 RAMALAKSHMI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 RAMALAKSHMI INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-020-020/475-A
(O.Kovilpatti) 		2924002000NRG23160220232408512 16/02/2023 ANNAKILI 2924002WL057820 ANNAKILI 00701 IDIB0PLB001 230 230 Processed 23/02/2023 014717453 ANNAKILI TAMILNAD MERCANTILE BANK LTD.(607187)
59 VIRUDHUNAGAR TN-24-002-020-020/476-A
(O.Kovilpatti) 		2924002000NRG23160220232408513 16/02/2023 GURUVAMMAL 2924002WL057820 GURUVAMMAL 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 GURUVAMMAL INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-020-020/481-A
(O.Kovilpatti) 		2924002000NRG23160220232408514 16/02/2023 SUMATHI 2924002WL057820 SUMATHI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 SUMATHI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-020-020/490-A
(O.Kovilpatti) 		2924002000NRG23160220232408515 16/02/2023 Hemalatha 2924002WL057820 Hemalatha 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 Hemalatha PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-020-020/501-A
(O.Kovilpatti) 		2924002000NRG23160220232408516 16/02/2023 Subbulakshmi 2924002WL057820 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 Subbulakshmi INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-020-020/503-A
(O.Kovilpatti) 		2924002000NRG23160220232408517 16/02/2023 JEYAMERY 2924002WL057820 JEYAMERY 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 JEYAMERY PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-020-020/523-A
(O.Kovilpatti) 		2924002000NRG23160220232408518 16/02/2023 GNANASELVAM M 2924002WL057820 GNANASELVAM M 00701 IDIB0PLB001 230 230 Processed 23/02/2023 014717453 GNANASELVAM M HDFC BANK LTD(607152)
65 VIRUDHUNAGAR TN-24-002-020-020/525-A
(O.Kovilpatti) 		2924002000NRG23160220232408519 16/02/2023 Rasathi N 2924002WL057820 Rasathi N 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 Rasathi N INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-020-020/526-A
(O.Kovilpatti) 		2924002000NRG23160220232408520 16/02/2023 Indira 2924002WL057820 Indira 00701 IDIB0PLB001 843 843 Processed 23/02/2023 014717453 Indira INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-020-020/57-A
(O.Kovilpatti) 		2924002000NRG23160220232408521 16/02/2023 K.MUNIYAMMAL 2924002WL057820 K.MUNIYAMMAL 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 K.MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-020-020/75-A
(O.Kovilpatti) 		2924002000NRG23160220232408522 16/02/2023 P.JESAMMAL 2924002WL057820 P.JESAMMAL 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 P.JESAMMAL PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-020-020/83-A
(O.Kovilpatti) 		2924002000NRG23160220232408523 16/02/2023 M.SUBBUAMMAL 2924002WL057820 M.SUBBUAMMAL 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 M.SUBBUAMMAL INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-020-020/88-A
(O.Kovilpatti) 		2924002000NRG23160220232408524 16/02/2023 S.MUTHULAKSHMI 2924002WL057820 S.MUTHULAKSHMI 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 S.MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-020-020/95-A
(O.Kovilpatti) 		2924002000NRG23160220232408525 16/02/2023 M.ANNAPOORNAM 2924002WL057820 M.ANNAPOORNAM 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 M.ANNAPOORNAM INDIAN BANK(607105)
SubTotal 46918 46918
Total 46918 46918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_160223APB_FTO_1559235 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 46228
2 VIRUDHUNAGAR TN2924002_160223APB_FTO_1559235 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 690

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