Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:18:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_130123APB_FTO_1445125
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-24-002-016-003/1497-A
(Kooraikundu) 		2924002000NRG23130120232232360 13/01/2023 Kanimuthu 2924002WL053951 Kanimuthu 00089 CBIN0280919 920 920 Processed 02/02/2023 037293709 Kanimuthu CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-016-003/1506-A
(Kooraikundu) 		2924002000NRG23130120232232361 13/01/2023 Gowsalya 2924002WL053951 Gowsalya 00089 CBIN0280919 1405 1405 Processed 02/02/2023 037293709 Gowsalya CANARA BANK(508532)
3 VIRUDHUNAGAR TN-24-002-016-003/1676-A
(Kooraikundu) 		2924002000NRG23130120232232362 13/01/2023 LAKSHMI 2924002WL053951 LAKSHMI 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 LAKSHMI STATE BANK OF INDIA(508548)
4 VIRUDHUNAGAR TN-24-002-016-003/1706-A
(Kooraikundu) 		2924002000NRG23130120232232363 13/01/2023 MUTHUSELVI 2924002WL053951 MUTHUSELVI 00089 CBIN0280919 920 920 Processed 02/02/2023 037293709 MUTHUSELVI TAMILNAD MERCANTILE BANK LTD.(607187)
5 VIRUDHUNAGAR TN-24-002-016-003/1751-A
(Kooraikundu) 		2924002000NRG23130120232232364 13/01/2023 C Sathya 2924002WL053951 C Sathya 00089 CBIN0280919 920 920 Processed 02/02/2023 037293709 C Sathya STATE BANK OF INDIA(508548)
6 VIRUDHUNAGAR TN-24-002-016-003/1785-A
(Kooraikundu) 		2924002000NRG23130120232232366 13/01/2023 S Mahalakshmi 2924002WL053951 S Mahalakshmi 00089 CBIN0280919 920 920 Processed 02/02/2023 037293709 S Mahalakshmi BANK OF BARODA(606985)
7 VIRUDHUNAGAR TN-24-002-016-003/1788-A
(Kooraikundu) 		2924002000NRG23130120232232368 13/01/2023 N Ramalatchumi 2924002WL053951 N Ramalatchumi 00089 CBIN0280919 920 920 Processed 02/02/2023 037293709 N Ramalatchumi TAMILNAD MERCANTILE BANK LTD.(607187)
8 VIRUDHUNAGAR TN-24-002-016-003/1794-A
(Kooraikundu) 		2924002000NRG23130120232232370 13/01/2023 T Ramalatchumi 2924002WL053951 T Ramalatchumi 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 T Ramalatchumi BANK OF BARODA(606985)
9 VIRUDHUNAGAR TN-24-002-016-003/1795-A
(Kooraikundu) 		2924002000NRG23130120232232371 13/01/2023 B Pandeeswari 2924002WL053951 B Pandeeswari 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 B Pandeeswari TAMILNAD MERCANTILE BANK LTD.(607187)
10 VIRUDHUNAGAR TN-24-002-016-003/1800-A
(Kooraikundu) 		2924002000NRG23130120232232375 13/01/2023 B Senbagapushbam 2924002WL053951 B Senbagapushbam 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 B Senbagapushbam TAMILNAD MERCANTILE BANK LTD.(607187)
11 VIRUDHUNAGAR TN-24-002-016-003/1810-A
(Kooraikundu) 		2924002000NRG23130120232232378 13/01/2023 M Supputhai 2924002WL053951 M Supputhai 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 M Supputhai UNION BANK OF INDIA(508500)
12 VIRUDHUNAGAR TN-24-002-016-003/1812-A
(Kooraikundu) 		2924002000NRG23130120232232380 13/01/2023 A Arockiya Mery 2924002WL053951 A Arockiya Mery 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 A Arockiya Mery BANK OF BARODA(606985)
13 VIRUDHUNAGAR TN-24-002-016-003/1813-A
(Kooraikundu) 		2924002000NRG23130120232232381 13/01/2023 U Santhirani 2924002WL053951 U Santhirani 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 U Santhirani CENTRAL BANK OF INDIA(607115)
14 VIRUDHUNAGAR TN-24-002-016-004/1234-A
(Kooraikundu) 		2924002000NRG23130120232232777 13/01/2023 Jeyalakhsmi 2924002WL053964 Jeyalakhsmi 00089 CBIN0280919 920 920 Processed 02/02/2023 037293709 Jeyalakhsmi CENTRAL BANK OF INDIA(607115)
15 VIRUDHUNAGAR TN-24-002-016-004/1416-A
(Kooraikundu) 		2924002000NRG23130120232232778 13/01/2023 MARIYAMMAL 2924002WL053964 MARIYAMMAL 00089 CBIN0280919 690 690 Processed 03/02/2023 037293709 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-016-004/1450-A
(Kooraikundu) 		2924002000NRG23130120232232780 13/01/2023 Thamaraiselvi 2924002WL053964 Thamaraiselvi 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 Thamaraiselvi CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-016-016/108-A
(Kooraikundu) 		2924002000NRG23130120232232782 13/01/2023 VIJAYALAKSHMI 2924002WL053964 VIJAYALAKSHMI 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
18 VIRUDHUNAGAR TN-24-002-016-016/112-A
(Kooraikundu) 		2924002000NRG23130120232232783 13/01/2023 PONNAMAL 2924002WL053964 PONNAMAL 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 PONNAMAL CENTRAL BANK OF INDIA(607115)
19 VIRUDHUNAGAR TN-24-002-016-016/115-A
(Kooraikundu) 		2924002000NRG23130120232232784 13/01/2023 SAMUTHIRAVALLI 2924002WL053964 SAMUTHIRAVALLI 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 SAMUTHIRAVALLI CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-016-016/123-A
(Kooraikundu) 		2924002000NRG23130120232232785 13/01/2023 MUNIYAMMAL 2924002WL053964 MUNIYAMMAL 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 MUNIYAMMAL CENTRAL BANK OF INDIA(607115)
21 VIRUDHUNAGAR TN-24-002-016-016/124-A
(Kooraikundu) 		2924002000NRG23130120232232786 13/01/2023 PALANIYAMMAL 2924002WL053964 PALANIYAMMAL 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
22 VIRUDHUNAGAR TN-24-002-016-016/1257-A
(Kooraikundu) 		2924002000NRG23130120232232787 13/01/2023 SIVAGAMI 2924002WL053964 SIVAGAMI 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 SIVAGAMI INDUSIND BANK(607189)
23 VIRUDHUNAGAR TN-24-002-016-016/127-A
(Kooraikundu) 		2924002000NRG23130120232232788 13/01/2023 PAPPA 2924002WL053964 PAPPA 00089 CBIN0280919 920 920 Processed 02/02/2023 037293709 PAPPA CANARA BANK(508532)
24 VIRUDHUNAGAR TN-24-002-016-016/133-A
(Kooraikundu) 		2924002000NRG23130120232232789 13/01/2023 SEETHALAKSHMI 2924002WL053964 SEETHALAKSHMI 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 SEETHALAKSHMI CENTRAL BANK OF INDIA(607115)
25 VIRUDHUNAGAR TN-24-002-016-016/141-A
(Kooraikundu) 		2924002000NRG23130120232232791 13/01/2023 MALLIGA 2924002WL053964 MALLIGA 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 MALLIGA CENTRAL BANK OF INDIA(607115)
26 VIRUDHUNAGAR TN-24-002-016-016/1425-A
(Kooraikundu) 		2924002000NRG23130120232232793 13/01/2023 Manimegalai 2924002WL053964 Manimegalai 00089 CBIN0280919 1380 1380 Processed 03/02/2023 037293709 Manimegalai INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-016-016/144-A
(Kooraikundu) 		2924002000NRG23130120232232794 13/01/2023 KAMALAM 2924002WL053964 KAMALAM 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 KAMALAM CENTRAL BANK OF INDIA(607115)
28 VIRUDHUNAGAR TN-24-002-016-016/1452-A
(Kooraikundu) 		2924002000NRG23130120232232796 13/01/2023 Porkodi 2924002WL053964 Porkodi 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 Porkodi CANARA BANK(508532)
29 VIRUDHUNAGAR TN-24-002-016-016/1454-A
(Kooraikundu) 		2924002000NRG23130120232232797 13/01/2023 Maheswari 2924002WL053964 Maheswari 00089 CBIN0280919 1380 1380 Processed 03/02/2023 037293709 Maheswari INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-016-016/148-A
(Kooraikundu) 		2924002000NRG23130120232232798 13/01/2023 VASHUDEVI 2924002WL053964 VASHUDEVI 00089 CBIN0280919 230 230 Processed 03/02/2023 037293709 VASHUDEVI INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-016-016/153-A
(Kooraikundu) 		2924002000NRG23130120232232799 13/01/2023 JEYALAKSHMI 2924002WL053964 JEYALAKSHMI 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 JEYALAKSHMI CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-016-016/1543-A
(Kooraikundu) 		2924002000NRG23130120232232800 13/01/2023 Suriya 2924002WL053964 Suriya 00089 CBIN0280919 1150 1150 Processed 03/02/2023 037293709 Suriya INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-016-016/1544-A
(Kooraikundu) 		2924002000NRG23130120232232801 13/01/2023 Pandiyalakshmi 2924002WL053964 Pandiyalakshmi 00089 CBIN0280919 1150 1150 Processed 03/02/2023 037293709 Pandiyalakshmi INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-016-016/162-A
(Kooraikundu) 		2924002000NRG23130120232232802 13/01/2023 MALLIGA 2924002WL053964 MALLIGA 00089 CBIN0280919 920 920 Processed 03/02/2023 037293709 MALLIGA INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-016-016/1646-A
(Kooraikundu) 		2924002000NRG23130120232232803 13/01/2023 K Karthigaiselvi 2924002WL053964 K Karthigaiselvi 00089 CBIN0280919 1380 1380 Rejected 06/02/2023 037293709 Aadhaar Number not Mapped to Account Number
36 VIRUDHUNAGAR TN-24-002-016-016/165-A
(Kooraikundu) 		2924002000NRG23130120232232804 13/01/2023 MARIAMMAL 2924002WL053964 MARIAMMAL 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 MARIAMMAL STATE BANK OF INDIA(508548)
37 VIRUDHUNAGAR TN-24-002-016-016/19-A
(Kooraikundu) 		2924002000NRG23130120232232806 13/01/2023 R MARIYAMMAL 2924002WL053964 R MARIYAMMAL 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 R MARIYAMMAL CENTRAL BANK OF INDIA(607115)
38 VIRUDHUNAGAR TN-24-002-016-016/191-A
(Kooraikundu) 		2924002000NRG23130120232232807 13/01/2023 L.MOOKAMMAL 2924002WL053964 L.MOOKAMMAL 00089 CBIN0280919 1380 1380 Processed 03/02/2023 037293709 L.MOOKAMMAL INDIAN OVERSEAS BANK(508541)
39 VIRUDHUNAGAR TN-24-002-016-016/209-A
(Kooraikundu) 		2924002000NRG23130120232232808 13/01/2023 MAHALAKSHMI 2924002WL053964 MAHALAKSHMI 00089 CBIN0280919 1380 1380 Processed 03/02/2023 037293709 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-016-016/221-A
(Kooraikundu) 		2924002000NRG23130120232232809 13/01/2023 NAGAJOTHI 2924002WL053964 NAGAJOTHI 00089 CBIN0280919 1380 1380 Processed 03/02/2023 037293709 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIRUDHUNAGAR TN-24-002-016-016/225-A
(Kooraikundu) 		2924002000NRG23130120232232810 13/01/2023 KALIESWARI 2924002WL053964 KALIESWARI 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 KALIESWARI CENTRAL BANK OF INDIA(607115)
42 VIRUDHUNAGAR TN-24-002-016-016/228-A
(Kooraikundu) 		2924002000NRG23130120232232811 13/01/2023 LAKSHMI 2924002WL053964 LAKSHMI 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 LAKSHMI CENTRAL BANK OF INDIA(607115)
43 VIRUDHUNAGAR TN-24-002-016-016/251-A
(Kooraikundu) 		2924002000NRG23130120232232813 13/01/2023 MARIAMMAL 2924002WL053964 MARIAMMAL 00089 CBIN0280919 230 230 Processed 03/02/2023 037293709 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRUDHUNAGAR TN-24-002-016-016/260-A
(Kooraikundu) 		2924002000NRG23130120232232814 13/01/2023 RAJAMMAL 2924002WL053964 RAJAMMAL 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 RAJAMMAL CENTRAL BANK OF INDIA(607115)
45 VIRUDHUNAGAR TN-24-002-016-016/266-A
(Kooraikundu) 		2924002000NRG23130120232232815 13/01/2023 POOMA 2924002WL053964 POOMA 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 POOMA CENTRAL BANK OF INDIA(607115)
46 VIRUDHUNAGAR TN-24-002-016-016/273-A
(Kooraikundu) 		2924002000NRG23130120232232816 13/01/2023 MUNEESWARI 2924002WL053964 MUNEESWARI 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 MUNEESWARI CENTRAL BANK OF INDIA(607115)
47 VIRUDHUNAGAR TN-24-002-016-016/292-A
(Kooraikundu) 		2924002000NRG23130120232232818 13/01/2023 PANDIYAMMAL 2924002WL053964 PANDIYAMMAL 00089 CBIN0280919 690 690 Processed 02/02/2023 037293709 PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
48 VIRUDHUNAGAR TN-24-002-016-016/302-A
(Kooraikundu) 		2924002000NRG23130120232232820 13/01/2023 JOTHI 2924002WL053964 JOTHI 00089 CBIN0280919 920 920 Processed 03/02/2023 037293709 JOTHI INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-016-016/31-A
(Kooraikundu) 		2924002000NRG23130120232232821 13/01/2023 MEENA 2924002WL053964 MEENA 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 MEENA CENTRAL BANK OF INDIA(607115)
50 VIRUDHUNAGAR TN-24-002-016-016/311-A
(Kooraikundu) 		2924002000NRG23130120232232822 13/01/2023 GANAGA 2924002WL053964 GANAGA 00089 CBIN0280919 690 690 Processed 02/02/2023 037293709 GANAGA CENTRAL BANK OF INDIA(607115)
51 VIRUDHUNAGAR TN-24-002-016-016/315-A
(Kooraikundu) 		2924002000NRG23130120232232823 13/01/2023 NAGAJOTHI 2924002WL053964 NAGAJOTHI 00089 CBIN0280919 1686 1686 Processed 03/02/2023 037293709 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-016-016/41-A
(Kooraikundu) 		2924002000NRG23130120232232827 13/01/2023 THANGAM 2924002WL053964 THANGAM 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 THANGAM CANARA BANK(508532)
53 VIRUDHUNAGAR TN-24-002-016-016/51-A
(Kooraikundu) 		2924002000NRG23130120232232828 13/01/2023 MANORANJITHAM 2924002WL053964 MANORANJITHAM 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 MANORANJITHAM CENTRAL BANK OF INDIA(607115)
54 VIRUDHUNAGAR TN-24-002-016-016/55-A
(Kooraikundu) 		2924002000NRG23130120232232829 13/01/2023 LAKSHMI 2924002WL053964 LAKSHMI 00089 CBIN0280919 690 690 Processed 02/02/2023 037293709 LAKSHMI CENTRAL BANK OF INDIA(607115)
55 VIRUDHUNAGAR TN-24-002-016-016/60-A
(Kooraikundu) 		2924002000NRG23130120232232831 13/01/2023 INDIRANI 2924002WL053964 INDIRANI 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 INDIRANI CENTRAL BANK OF INDIA(607115)
56 VIRUDHUNAGAR TN-24-002-016-016/64-A
(Kooraikundu) 		2924002000NRG23130120232232832 13/01/2023 SARASWATHI 2924002WL053964 SARASWATHI 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 SARASWATHI CENTRAL BANK OF INDIA(607115)
57 VIRUDHUNAGAR TN-24-002-016-016/66-A
(Kooraikundu) 		2924002000NRG23130120232232833 13/01/2023 GOMATHI 2924002WL053964 GOMATHI 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 GOMATHI CANARA BANK(508532)
58 VIRUDHUNAGAR TN-24-002-016-016/68-A
(Kooraikundu) 		2924002000NRG23130120232232834 13/01/2023 KOVINDAMMAL 2924002WL053964 KOVINDAMMAL 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 KOVINDAMMAL CENTRAL BANK OF INDIA(607115)
59 VIRUDHUNAGAR TN-24-002-016-016/769-A
(Kooraikundu) 		2924002000NRG23130120232232838 13/01/2023 SUBBHUthai 2924002WL053964 SUBBHUthai 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 SUBBHUthai CENTRAL BANK OF INDIA(607115)
60 VIRUDHUNAGAR TN-24-002-016-016/777-A
(Kooraikundu) 		2924002000NRG23130120232232839 13/01/2023 MINNALKODI 2924002WL053964 MINNALKODI 00089 CBIN0280919 920 920 Processed 02/02/2023 037293709 MINNALKODI CENTRAL BANK OF INDIA(607115)
61 VIRUDHUNAGAR TN-24-002-016-016/783-A
(Kooraikundu) 		2924002000NRG23130120232232840 13/01/2023 GURUVAMMAL 2924002WL053964 GURUVAMMAL 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
62 VIRUDHUNAGAR TN-24-002-016-016/784-A
(Kooraikundu) 		2924002000NRG23130120232232841 13/01/2023 MARIAMMAL 2924002WL053964 MARIAMMAL 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 MARIAMMAL CENTRAL BANK OF INDIA(607115)
63 VIRUDHUNAGAR TN-24-002-016-016/790-A
(Kooraikundu) 		2924002000NRG23130120232232843 13/01/2023 MUTHU PANDIAMMAL 2924002WL053964 MUTHU PANDIAMMAL 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 MUTHU PANDIAMMAL CENTRAL BANK OF INDIA(607115)
64 VIRUDHUNAGAR TN-24-002-016-016/797-A
(Kooraikundu) 		2924002000NRG23130120232232844 13/01/2023 RAJALAKSHMI 2924002WL053964 RAJALAKSHMI 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 RAJALAKSHMI CENTRAL BANK OF INDIA(607115)
65 VIRUDHUNAGAR TN-24-002-016-016/805-A
(Kooraikundu) 		2924002000NRG23130120232232845 13/01/2023 RAMALAKSHMI 2924002WL053964 RAMALAKSHMI 00089 CBIN0280919 920 920 Processed 02/02/2023 037293709 RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
66 VIRUDHUNAGAR TN-24-002-016-016/810-A
(Kooraikundu) 		2924002000NRG23130120232232846 13/01/2023 JEYANTHI 2924002WL053964 JEYANTHI 00089 CBIN0280919 690 690 Processed 03/02/2023 037293709 JEYANTHI INDIAN OVERSEAS BANK(508541)
67 VIRUDHUNAGAR TN-24-002-016-016/818-A
(Kooraikundu) 		2924002000NRG23130120232232847 13/01/2023 SUDHA 2924002WL053964 SUDHA 00089 CBIN0280919 1380 1380 Processed 03/02/2023 037293709 SUDHA INDIAN OVERSEAS BANK(508541)
68 VIRUDHUNAGAR TN-24-002-016-016/831-A
(Kooraikundu) 		2924002000NRG23130120232232848 13/01/2023 PANDIYAMMAL 2924002WL053964 PANDIYAMMAL 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
69 VIRUDHUNAGAR TN-24-002-016-016/837-A
(Kooraikundu) 		2924002000NRG23130120232232849 13/01/2023 KASIAMMAL 2924002WL053964 KASIAMMAL 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 KASIAMMAL CENTRAL BANK OF INDIA(607115)
70 VIRUDHUNAGAR TN-24-002-016-016/857-A
(Kooraikundu) 		2924002000NRG23130120232232851 13/01/2023 POONGODI 2924002WL053964 POONGODI 00089 CBIN0280919 230 230 Processed 02/02/2023 037293709 POONGODI CANARA BANK(508532)
71 VIRUDHUNAGAR TN-24-002-016-016/868-A
(Kooraikundu) 		2924002000NRG23130120232232852 13/01/2023 KARUPPASAMY 2924002WL053964 KARUPPASAMY 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 KARUPPASAMY CENTRAL BANK OF INDIA(607115)
72 VIRUDHUNAGAR TN-24-002-016-016/92-A
(Kooraikundu) 		2924002000NRG23130120232232856 13/01/2023 SAKKAMMAL 2924002WL053964 SAKKAMMAL 00089 CBIN0280919 1150 1150 Processed 03/02/2023 037293709 SAKKAMMAL INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-016-016/922-A
(Kooraikundu) 		2924002000NRG23130120232232857 13/01/2023 GANESWARI 2924002WL053964 GANESWARI 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 GANESWARI CENTRAL BANK OF INDIA(607115)
74 VIRUDHUNAGAR TN-24-002-016-016/93-A
(Kooraikundu) 		2924002000NRG23130120232232858 13/01/2023 RAMAR 2924002WL053964 RAMAR 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 RAMAR CANARA BANK(508532)
75 VIRUDHUNAGAR TN-24-002-016-017/1475-A
(Kooraikundu) 		2924002000NRG23130120232232860 13/01/2023 Mariyammal 2924002WL053964 Mariyammal 00089 CBIN0280919 460 460 Processed 02/02/2023 037293709 Mariyammal CENTRAL BANK OF INDIA(607115)
76 VIRUDHUNAGAR TN-24-002-016-017/1584-A
(Kooraikundu) 		2924002000NRG23130120232232861 13/01/2023 Veerajeyam 2924002WL053964 Veerajeyam 00089 CBIN0280919 1150 1150 Processed 02/02/2023 037293709 Veerajeyam TAMILNAD MERCANTILE BANK LTD.(607187)
77 VIRUDHUNAGAR TN-24-002-016-017/1727-A
(Kooraikundu) 		2924002000NRG23130120232232865 13/01/2023 R Justina 2924002WL053964 R Justina 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 R Justina STATE BANK OF INDIA(508548)
78 VIRUDHUNAGAR TN-24-002-016-017/1774-A
(Kooraikundu) 		2924002000NRG23130120232232867 13/01/2023 G Malarkodi 2924002WL053964 G Malarkodi 00089 CBIN0280919 1380 1380 Processed 02/02/2023 037293709 G Malarkodi STATE BANK OF INDIA(508548)
SubTotal 89801 89801
Total 89801 89801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_130123APB_FTO_1445125 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 89801

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