Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_071022APB_FTO_978516
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-24-002-041-001/315-A
(Pullalakkottai) 		2924002000NRG23071020221639254 07/10/2022 PUSHPAM 2924002WL039431 PUSHPAM 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 PUSHPAM CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-041-002/356-A
(Pullalakkottai) 		2924002000NRG23071020221639256 07/10/2022 SUMATHI 2924002WL039431 SUMATHI 00089 CBIN0280919 225 225 Processed 13/10/2022 033431862 SUMATHI CENTRAL BANK OF INDIA(607115)
3 VIRUDHUNAGAR TN-24-002-041-041/10-A
(Pullalakkottai) 		2924002000NRG23071020221639260 07/10/2022 ANANTHAVALLI 2924002WL039431 ANANTHAVALLI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 ANANTHAVALLI CENTRAL BANK OF INDIA(607115)
4 VIRUDHUNAGAR TN-24-002-041-041/126-A
(Pullalakkottai) 		2924002000NRG23071020221639261 07/10/2022 MARESWARI 2924002WL039431 MARESWARI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 MARESWARI CENTRAL BANK OF INDIA(607115)
5 VIRUDHUNAGAR TN-24-002-041-041/14-A
(Pullalakkottai) 		2924002000NRG23071020221639264 07/10/2022 RASATHY 2924002WL039431 RASATHY 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 RASATHY CENTRAL BANK OF INDIA(607115)
6 VIRUDHUNAGAR TN-24-002-041-041/140-A
(Pullalakkottai) 		2924002000NRG23071020221639265 07/10/2022 Uma 2924002WL039431 Uma 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 Uma CENTRAL BANK OF INDIA(607115)
7 VIRUDHUNAGAR TN-24-002-041-041/143-A
(Pullalakkottai) 		2924002000NRG23071020221639267 07/10/2022 PARASAKTHI 2924002WL039431 PARASAKTHI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 PARASAKTHI HDFC BANK LTD(607152)
8 VIRUDHUNAGAR TN-24-002-041-041/144-A
(Pullalakkottai) 		2924002000NRG23071020221639268 07/10/2022 PANDIYAMMAL 2924002WL039431 PANDIYAMMAL 00089 CBIN0280919 450 450 Processed 13/10/2022 033431862 PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
9 VIRUDHUNAGAR TN-24-002-041-041/145-A
(Pullalakkottai) 		2924002000NRG23071020221639269 07/10/2022 Malar 2924002WL039431 Malar 00089 CBIN0280919 450 450 Processed 13/10/2022 033431862 Malar CENTRAL BANK OF INDIA(607115)
10 VIRUDHUNAGAR TN-24-002-041-041/148-A
(Pullalakkottai) 		2924002000NRG23071020221639270 07/10/2022 NAGAMMAL 2924002WL039431 NAGAMMAL 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 NAGAMMAL CENTRAL BANK OF INDIA(607115)
11 VIRUDHUNAGAR TN-24-002-041-041/149-A
(Pullalakkottai) 		2924002000NRG23071020221639271 07/10/2022 MAHALAKSHMI 2924002WL039431 MAHALAKSHMI 00089 CBIN0280919 225 225 Processed 13/10/2022 033431862 MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
12 VIRUDHUNAGAR TN-24-002-041-041/15-A
(Pullalakkottai) 		2924002000NRG23071020221639272 07/10/2022 SUBBUTHAI 2924002WL039431 SUBBUTHAI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 SUBBUTHAI CENTRAL BANK OF INDIA(607115)
13 VIRUDHUNAGAR TN-24-002-041-041/153-A
(Pullalakkottai) 		2924002000NRG23071020221639274 07/10/2022 Veluthaiyammal 2924002WL039431 Veluthaiyammal 00089 CBIN0280919 675 675 Processed 14/10/2022 033431862 Veluthaiyammal STATE BANK OF INDIA(508548)
14 VIRUDHUNAGAR TN-24-002-041-041/154-A
(Pullalakkottai) 		2924002000NRG23071020221639275 07/10/2022 PITCHAIMANI 2924002WL039431 PITCHAIMANI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 PITCHAIMANI CENTRAL BANK OF INDIA(607115)
15 VIRUDHUNAGAR TN-24-002-041-041/155-A
(Pullalakkottai) 		2924002000NRG23071020221639276 07/10/2022 MUTHUPILLAI 2924002WL039431 MUTHUPILLAI 00089 CBIN0280919 450 450 Processed 13/10/2022 033431862 MUTHUPILLAI CENTRAL BANK OF INDIA(607115)
16 VIRUDHUNAGAR TN-24-002-041-041/156-A
(Pullalakkottai) 		2924002000NRG23071020221639277 07/10/2022 LAKSHMI 2924002WL039431 LAKSHMI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 LAKSHMI CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-041-041/160-A
(Pullalakkottai) 		2924002000NRG23071020221639278 07/10/2022 Veluthai 2924002WL039431 Veluthai 00089 CBIN0280919 675 675 Processed 14/10/2022 033431862 Veluthai INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-041-041/161-A
(Pullalakkottai) 		2924002000NRG23071020221639279 07/10/2022 RAJESWARI 2924002WL039431 RAJESWARI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 RAJESWARI CENTRAL BANK OF INDIA(607115)
19 VIRUDHUNAGAR TN-24-002-041-041/162-A
(Pullalakkottai) 		2924002000NRG23071020221639280 07/10/2022 RATHA 2924002WL039431 RATHA 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 RATHA CENTRAL BANK OF INDIA(607115)
20 VIRUDHUNAGAR TN-24-002-041-041/166-A
(Pullalakkottai) 		2924002000NRG23071020221639282 07/10/2022 PACKYAM 2924002WL039431 PACKYAM 00089 CBIN0280919 450 450 Processed 13/10/2022 033431862 PACKYAM CENTRAL BANK OF INDIA(607115)
21 VIRUDHUNAGAR TN-24-002-041-041/167-A
(Pullalakkottai) 		2924002000NRG23071020221639283 07/10/2022 SHANTHI 2924002WL039431 SHANTHI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 SHANTHI CENTRAL BANK OF INDIA(607115)
22 VIRUDHUNAGAR TN-24-002-041-041/168-A
(Pullalakkottai) 		2924002000NRG23071020221639284 07/10/2022 NAGAMMAL 2924002WL039431 NAGAMMAL 00089 CBIN0280919 225 225 Processed 13/10/2022 033431862 NAGAMMAL CENTRAL BANK OF INDIA(607115)
23 VIRUDHUNAGAR TN-24-002-041-041/169-A
(Pullalakkottai) 		2924002000NRG23071020221639285 07/10/2022 Nagammal 2924002WL039431 Nagammal 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 Nagammal CENTRAL BANK OF INDIA(607115)
24 VIRUDHUNAGAR TN-24-002-041-041/186-A
(Pullalakkottai) 		2924002000NRG23071020221639286 07/10/2022 MUTHULAKSHMI 2924002WL039431 MUTHULAKSHMI 00089 CBIN0280919 450 450 Processed 13/10/2022 033431862 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
25 VIRUDHUNAGAR TN-24-002-041-041/187-A
(Pullalakkottai) 		2924002000NRG23071020221639287 07/10/2022 PACKYAM 2924002WL039431 PACKYAM 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 PACKYAM CENTRAL BANK OF INDIA(607115)
26 VIRUDHUNAGAR TN-24-002-041-041/189-A
(Pullalakkottai) 		2924002000NRG23071020221639288 07/10/2022 Vijayalakshmi 2924002WL039431 Vijayalakshmi 00089 CBIN0280919 450 450 Processed 13/10/2022 033431862 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
27 VIRUDHUNAGAR TN-24-002-041-041/190-A
(Pullalakkottai) 		2924002000NRG23071020221639289 07/10/2022 NARMATHADEVI 2924002WL039431 NARMATHADEVI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 NARMATHADEVI HDFC BANK LTD(607152)
28 VIRUDHUNAGAR TN-24-002-041-041/192-A
(Pullalakkottai) 		2924002000NRG23071020221639290 07/10/2022 KARPAKAVALLI 2924002WL039431 KARPAKAVALLI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 KARPAKAVALLI CENTRAL BANK OF INDIA(607115)
29 VIRUDHUNAGAR TN-24-002-041-041/199-A
(Pullalakkottai) 		2924002000NRG23071020221639291 07/10/2022 PACKIAM 2924002WL039431 PACKIAM 00089 CBIN0280919 450 450 Processed 13/10/2022 033431862 PACKIAM CENTRAL BANK OF INDIA(607115)
30 VIRUDHUNAGAR TN-24-002-041-041/202-A
(Pullalakkottai) 		2924002000NRG23071020221639292 07/10/2022 Lakshmiyammal 2924002WL039431 Lakshmiyammal 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 Lakshmiyammal CENTRAL BANK OF INDIA(607115)
31 VIRUDHUNAGAR TN-24-002-041-041/207-A
(Pullalakkottai) 		2924002000NRG23071020221639293 07/10/2022 RATHINAMMAL 2924002WL039431 RATHINAMMAL 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 RATHINAMMAL CENTRAL BANK OF INDIA(607115)
32 VIRUDHUNAGAR TN-24-002-041-041/209-A
(Pullalakkottai) 		2924002000NRG23071020221639294 07/10/2022 Nagajothi 2924002WL039431 Nagajothi 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 Nagajothi CENTRAL BANK OF INDIA(607115)
33 VIRUDHUNAGAR TN-24-002-041-041/214-A
(Pullalakkottai) 		2924002000NRG23071020221639296 07/10/2022 MOTTAIYAMMAL 2924002WL039431 MOTTAIYAMMAL 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 MOTTAIYAMMAL CENTRAL BANK OF INDIA(607115)
34 VIRUDHUNAGAR TN-24-002-041-041/215-A
(Pullalakkottai) 		2924002000NRG23071020221639297 07/10/2022 SANRASWARI 2924002WL039431 SANRASWARI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 SANRASWARI CENTRAL BANK OF INDIA(607115)
35 VIRUDHUNAGAR TN-24-002-041-041/218-A
(Pullalakkottai) 		2924002000NRG23071020221639298 07/10/2022 SARADHA 2924002WL039431 SARADHA 00089 CBIN0280919 450 450 Processed 13/10/2022 033431862 SARADHA CENTRAL BANK OF INDIA(607115)
36 VIRUDHUNAGAR TN-24-002-041-041/222-A
(Pullalakkottai) 		2924002000NRG23071020221639300 07/10/2022 PAPATHY 2924002WL039431 PAPATHY 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 PAPATHY CENTRAL BANK OF INDIA(607115)
37 VIRUDHUNAGAR TN-24-002-041-041/223-A
(Pullalakkottai) 		2924002000NRG23071020221639301 07/10/2022 MANIMEKALAI 2924002WL039431 MANIMEKALAI 00089 CBIN0280919 225 225 Processed 13/10/2022 033431862 MANIMEKALAI CENTRAL BANK OF INDIA(607115)
38 VIRUDHUNAGAR TN-24-002-041-041/233-A
(Pullalakkottai) 		2924002000NRG23071020221639304 07/10/2022 RAJESWARI 2924002WL039431 RAJESWARI 00089 CBIN0280919 225 225 Processed 13/10/2022 033431862 RAJESWARI CENTRAL BANK OF INDIA(607115)
39 VIRUDHUNAGAR TN-24-002-041-041/235-A
(Pullalakkottai) 		2924002000NRG23071020221639306 07/10/2022 RAMALAKSHMI 2924002WL039431 RAMALAKSHMI 00089 CBIN0280919 225 225 Processed 13/10/2022 033431862 RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
40 VIRUDHUNAGAR TN-24-002-041-041/241-A
(Pullalakkottai) 		2924002000NRG23071020221639307 07/10/2022 DAVAMANI 2924002WL039431 DAVAMANI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 DAVAMANI CENTRAL BANK OF INDIA(607115)
41 VIRUDHUNAGAR TN-24-002-041-041/242-A
(Pullalakkottai) 		2924002000NRG23071020221639308 07/10/2022 Subbuthai 2924002WL039431 Subbuthai 00089 CBIN0280919 450 450 Processed 13/10/2022 033431862 Subbuthai CENTRAL BANK OF INDIA(607115)
42 VIRUDHUNAGAR TN-24-002-041-041/244-A
(Pullalakkottai) 		2924002000NRG23071020221639309 07/10/2022 ALAGUTHAI 2924002WL039431 ALAGUTHAI 00089 CBIN0280919 450 450 Processed 14/10/2022 033431862 ALAGUTHAI STATE BANK OF INDIA(508548)
43 VIRUDHUNAGAR TN-24-002-041-041/245-A
(Pullalakkottai) 		2924002000NRG23071020221639310 07/10/2022 SUBBAMMAL 2924002WL039431 SUBBAMMAL 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 SUBBAMMAL CENTRAL BANK OF INDIA(607115)
44 VIRUDHUNAGAR TN-24-002-041-041/247-A
(Pullalakkottai) 		2924002000NRG23071020221639311 07/10/2022 PACKIYALAKSHMI 2924002WL039431 PACKIYALAKSHMI 00089 CBIN0280919 675 675 Processed 14/10/2022 033431862 PACKIYALAKSHMI STATE BANK OF INDIA(508548)
45 VIRUDHUNAGAR TN-24-002-041-041/257-A
(Pullalakkottai) 		2924002000NRG23071020221639314 07/10/2022 DEVAKUMARI 2924002WL039431 DEVAKUMARI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 DEVAKUMARI CENTRAL BANK OF INDIA(607115)
46 VIRUDHUNAGAR TN-24-002-041-041/26-A
(Pullalakkottai) 		2924002000NRG23071020221639315 07/10/2022 MARIYAMMAL 2924002WL039431 MARIYAMMAL 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
47 VIRUDHUNAGAR TN-24-002-041-041/270-a
(Pullalakkottai) 		2924002000NRG23071020221639316 07/10/2022 SHANMUGATHAI 2924002WL039431 SHANMUGATHAI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 SHANMUGATHAI CENTRAL BANK OF INDIA(607115)
48 VIRUDHUNAGAR TN-24-002-041-041/273-A
(Pullalakkottai) 		2924002000NRG23071020221639318 07/10/2022 KENGULAKSHMI 2924002WL039431 KENGULAKSHMI 00089 CBIN0280919 675 675 Processed 14/10/2022 033431862 KENGULAKSHMI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-041-041/277-A
(Pullalakkottai) 		2924002000NRG23071020221639320 07/10/2022 Rakkammal 2924002WL039431 Rakkammal 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 Rakkammal CANARA BANK(508532)
50 VIRUDHUNAGAR TN-24-002-041-041/289-A
(Pullalakkottai) 		2924002000NRG23071020221639323 07/10/2022 POOMARI 2924002WL039431 POOMARI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 POOMARI CENTRAL BANK OF INDIA(607115)
51 VIRUDHUNAGAR TN-24-002-041-041/290-A
(Pullalakkottai) 		2924002000NRG23071020221639325 07/10/2022 CHITHRA 2924002WL039431 CHITHRA 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 CHITHRA CENTRAL BANK OF INDIA(607115)
52 VIRUDHUNAGAR TN-24-002-041-041/295-A
(Pullalakkottai) 		2924002000NRG23071020221639326 07/10/2022 VALARMATHY 2924002WL039431 VALARMATHY 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 VALARMATHY CENTRAL BANK OF INDIA(607115)
53 VIRUDHUNAGAR TN-24-002-041-041/302-A
(Pullalakkottai) 		2924002000NRG23071020221639327 07/10/2022 ANNALAKSHMI 2924002WL039431 ANNALAKSHMI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 ANNALAKSHMI CENTRAL BANK OF INDIA(607115)
54 VIRUDHUNAGAR TN-24-002-041-041/310-A
(Pullalakkottai) 		2924002000NRG23071020221639330 07/10/2022 HEMALATHA 2924002WL039431 HEMALATHA 00089 CBIN0280919 675 675 Processed 14/10/2022 033431862 HEMALATHA INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-041-041/312-A
(Pullalakkottai) 		2924002000NRG23071020221639332 07/10/2022 subuthai 2924002WL039431 subuthai 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 subuthai HDFC BANK LTD(607152)
56 VIRUDHUNAGAR TN-24-002-041-041/321-A
(Pullalakkottai) 		2924002000NRG23071020221639333 07/10/2022 Mahalakshmi 2924002WL039431 Mahalakshmi 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 Mahalakshmi CENTRAL BANK OF INDIA(607115)
57 VIRUDHUNAGAR TN-24-002-041-041/330-A
(Pullalakkottai) 		2924002000NRG23071020221639335 07/10/2022 VIJAYALAKSHMI 2924002WL039431 VIJAYALAKSHMI 00089 CBIN0280919 450 450 Processed 13/10/2022 033431862 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
58 VIRUDHUNAGAR TN-24-002-041-041/334-A
(Pullalakkottai) 		2924002000NRG23071020221639336 07/10/2022 Pakkiyalakshmi 2924002WL039431 Pakkiyalakshmi 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 Pakkiyalakshmi CENTRAL BANK OF INDIA(607115)
59 VIRUDHUNAGAR TN-24-002-041-041/335-A
(Pullalakkottai) 		2924002000NRG23071020221639337 07/10/2022 MUTHUPANDI 2924002WL039431 MUTHUPANDI 00089 CBIN0280919 225 225 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 VIRUDHUNAGAR TN-24-002-041-041/34-A
(Pullalakkottai) 		2924002000NRG23071020221639338 07/10/2022 SATHYABAMA 2924002WL039431 SATHYABAMA 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 SATHYABAMA CENTRAL BANK OF INDIA(607115)
61 VIRUDHUNAGAR TN-24-002-041-041/347-A
(Pullalakkottai) 		2924002000NRG23071020221639341 07/10/2022 SELVARANI 2924002WL039431 SELVARANI 00089 CBIN0280919 450 450 Processed 14/10/2022 033431862 SELVARANI INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-041-041/353-A
(Pullalakkottai) 		2924002000NRG23071020221639342 07/10/2022 JEYAKODI 2924002WL039431 JEYAKODI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 JEYAKODI CENTRAL BANK OF INDIA(607115)
63 VIRUDHUNAGAR TN-24-002-041-041/354-A
(Pullalakkottai) 		2924002000NRG23071020221639343 07/10/2022 THANGAMEENA 2924002WL039431 THANGAMEENA 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 THANGAMEENA CANARA BANK(508532)
64 VIRUDHUNAGAR TN-24-002-041-041/36-A
(Pullalakkottai) 		2924002000NRG23071020221639344 07/10/2022 SELVI 2924002WL039431 SELVI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 SELVI HDFC BANK LTD(607152)
65 VIRUDHUNAGAR TN-24-002-041-041/364-A
(Pullalakkottai) 		2924002000NRG23071020221639345 07/10/2022 KRISHNAVENI 2924002WL039431 KRISHNAVENI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 KRISHNAVENI UNION BANK OF INDIA(508500)
66 VIRUDHUNAGAR TN-24-002-041-041/50-A
(Pullalakkottai) 		2924002000NRG23071020221639362 07/10/2022 VELLAIYAMMAL 2924002WL039431 VELLAIYAMMAL 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 VELLAIYAMMAL UNION BANK OF INDIA(508500)
67 VIRUDHUNAGAR TN-24-002-041-041/56-A
(Pullalakkottai) 		2924002000NRG23071020221639364 07/10/2022 PACKYAM 2924002WL039431 PACKYAM 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 PACKYAM CENTRAL BANK OF INDIA(607115)
68 VIRUDHUNAGAR TN-24-002-041-041/62-A
(Pullalakkottai) 		2924002000NRG23071020221639365 07/10/2022 RAJASWARI 2924002WL039431 RAJASWARI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 RAJASWARI CENTRAL BANK OF INDIA(607115)
69 VIRUDHUNAGAR TN-24-002-041-041/63-A
(Pullalakkottai) 		2924002000NRG23071020221639366 07/10/2022 MARIYAPPAN 2924002WL039431 MARIYAPPAN 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 MARIYAPPAN CENTRAL BANK OF INDIA(607115)
70 VIRUDHUNAGAR TN-24-002-041-041/65-A
(Pullalakkottai) 		2924002000NRG23071020221639368 07/10/2022 Alaguraja 2924002WL039431 Alaguraja 00089 CBIN0280919 843 843 Processed 13/10/2022 033431862 Alaguraja CENTRAL BANK OF INDIA(607115)
71 VIRUDHUNAGAR TN-24-002-041-041/66-A
(Pullalakkottai) 		2924002000NRG23071020221639369 07/10/2022 RAMALAKSHMI 2924002WL039431 RAMALAKSHMI 00089 CBIN0280919 225 225 Processed 14/10/2022 033431862 RAMALAKSHMI STATE BANK OF INDIA(508548)
72 VIRUDHUNAGAR TN-24-002-041-041/67-A
(Pullalakkottai) 		2924002000NRG23071020221639370 07/10/2022 PATRAKALI 2924002WL039431 PATRAKALI 00089 CBIN0280919 450 450 Processed 13/10/2022 033431862 PATRAKALI CENTRAL BANK OF INDIA(607115)
73 VIRUDHUNAGAR TN-24-002-041-041/73-A
(Pullalakkottai) 		2924002000NRG23071020221639371 07/10/2022 VELLAMMAL 2924002WL039431 VELLAMMAL 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 VELLAMMAL CITY UNION BANK LIMITED(607324)
74 VIRUDHUNAGAR TN-24-002-041-041/75-A
(Pullalakkottai) 		2924002000NRG23071020221639372 07/10/2022 RAMUTHAI 2924002WL039431 RAMUTHAI 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 RAMUTHAI CENTRAL BANK OF INDIA(607115)
75 VIRUDHUNAGAR TN-24-002-041-041/8-A
(Pullalakkottai) 		2924002000NRG23071020221639373 07/10/2022 Gynam 2924002WL039431 Gynam 00089 CBIN0280919 675 675 Processed 13/10/2022 033431862 Gynam CENTRAL BANK OF INDIA(607115)
76 VIRUDHUNAGAR TN-24-002-041-041/9-A
(Pullalakkottai) 		2924002000NRG23071020221639374 07/10/2022 SANKARESWARI 2924002WL039431 SANKARESWARI 00089 CBIN0280919 450 450 Processed 13/10/2022 033431862 SANKARESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 44718 44718
Total 44718 44718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_071022APB_FTO_978516 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 44718

Download In Excel