Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_160223APB_FTO_1560060
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-24-002-012-003/599-A
(Inam Reddiapatti) 		2924002000NRG23160220232401513 16/02/2023 PANCHAVARNAM 2924002WL057684 PANCHAVARNAM 00089 CBIN0280919 1686 1686 Processed 23/02/2023 014717453 PANCHAVARNAM CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-012-003/616-A
(Inam Reddiapatti) 		2924002000NRG23160220232401514 16/02/2023 LAKSHMI 2924002WL057684 LAKSHMI 00089 CBIN0280919 1686 1686 Processed 23/02/2023 014717453 LAKSHMI STATE BANK OF INDIA(508548)
3 VIRUDHUNAGAR TN-24-002-012-003/617-A
(Inam Reddiapatti) 		2924002000NRG23160220232401515 16/02/2023 THARA 2924002WL057684 THARA 00089 CBIN0280919 1405 1405 Processed 23/02/2023 014717453 THARA UNION BANK OF INDIA(508500)
4 VIRUDHUNAGAR TN-24-002-012-012/241-A
(Inam Reddiapatti) 		2924002000NRG23160220232401516 16/02/2023 G.SARASWATHI 2924002WL057684 G.SARASWATHI 00089 CBIN0280919 1686 1686 Processed 23/02/2023 014717453 G.SARASWATHI CENTRAL BANK OF INDIA(607115)
5 VIRUDHUNAGAR TN-24-002-012-012/244-A
(Inam Reddiapatti) 		2924002000NRG23160220232401517 16/02/2023 MARIYAMMAL 2924002WL057684 MARIYAMMAL 00089 CBIN0280919 1686 1686 Processed 23/02/2023 014717453 MARIYAMMAL INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-012-012/286-A
(Inam Reddiapatti) 		2924002000NRG23160220232401518 16/02/2023 RAMUTHAI 2924002WL057684 RAMUTHAI 00089 CBIN0280919 1686 1686 Processed 23/02/2023 014717453 RAMUTHAI CENTRAL BANK OF INDIA(607115)
7 VIRUDHUNAGAR TN-24-002-012-012/327-A
(Inam Reddiapatti) 		2924002000NRG23160220232401519 16/02/2023 RAMALAKSHMI 2924002WL057684 RAMALAKSHMI 00089 CBIN0280919 1686 1686 Processed 23/02/2023 014717453 RAMALAKSHMI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-012-012/454-A
(Inam Reddiapatti) 		2924002000NRG23160220232401520 16/02/2023 GOMATHI 2924002WL057684 GOMATHI 00089 CBIN0280919 1686 1686 Processed 23/02/2023 014717453 GOMATHI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-012-012/463-A
(Inam Reddiapatti) 		2924002000NRG23160220232401521 16/02/2023 MURUGESWARI 2924002WL057684 MURUGESWARI 00089 CBIN0280919 1686 1686 Processed 23/02/2023 014717453 MURUGESWARI CENTRAL BANK OF INDIA(607115)
10 VIRUDHUNAGAR TN-24-002-012-012/635-A
(Inam Reddiapatti) 		2924002000NRG23160220232401522 16/02/2023 DHANALAKSHMI 2924002WL057684 DHANALAKSHMI 00089 CBIN0280919 1686 1686 Processed 23/02/2023 014717453 DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 16579 16579
11 VIRUDHUNAGAR TN-24-002-031-002/452-A
(E.Muthulingapuram) 		2924002000NRG23160220232413900 16/02/2023 Marithai 2924002WL057946 Marithai 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 Marithai INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-031-031/105-A
(E.Muthulingapuram) 		2924002000NRG23160220232413901 16/02/2023 SOLAIYAMMAL 2924002WL057946 SOLAIYAMMAL 00176 IDIB000R008 220 220 Processed 23/02/2023 014717453 SOLAIYAMMAL INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-031-031/106-A
(E.Muthulingapuram) 		2924002000NRG23160220232413902 16/02/2023 C DHANALAKSHMI 2924002WL057946 C DHANALAKSHMI 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 C DHANALAKSHMI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-031-031/107-A
(E.Muthulingapuram) 		2924002000NRG23160220232413903 16/02/2023 S ALAGAMMAL 2924002WL057946 S ALAGAMMAL 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 S ALAGAMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-031-031/112-A
(E.Muthulingapuram) 		2924002000NRG23160220232413904 16/02/2023 M KALEESWARI 2924002WL057946 M KALEESWARI 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 M KALEESWARI CANARA BANK(508532)
16 VIRUDHUNAGAR TN-24-002-031-031/113-A
(E.Muthulingapuram) 		2924002000NRG23160220232413905 16/02/2023 A PONUTHAI 2924002WL057946 A PONUTHAI 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 A PONUTHAI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-031-031/114-A
(E.Muthulingapuram) 		2924002000NRG23160220232413906 16/02/2023 PONUTHAI 2924002WL057946 PONUTHAI 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 PONUTHAI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-031-031/116-A
(E.Muthulingapuram) 		2924002000NRG23160220232413907 16/02/2023 MARIYAMMAL 2924002WL057946 MARIYAMMAL 00176 IDIB000R008 220 220 Processed 23/02/2023 014717453 MARIYAMMAL INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-031-031/130-A
(E.Muthulingapuram) 		2924002000NRG23160220232413908 16/02/2023 Ennasiyammal 2924002WL057946 Ennasiyammal 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 Ennasiyammal INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-031-031/14-A
(E.Muthulingapuram) 		2924002000NRG23160220232413909 16/02/2023 K MAHESWARI 2924002WL057946 K MAHESWARI 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 K MAHESWARI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-031-031/140-A
(E.Muthulingapuram) 		2924002000NRG23160220232413910 16/02/2023 SEENITHAI 2924002WL057946 SEENITHAI 00176 IDIB000R008 220 220 Processed 23/02/2023 014717453 SEENITHAI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-031-031/141-A
(E.Muthulingapuram) 		2924002000NRG23160220232413911 16/02/2023 MARIYAMMAL 2924002WL057946 MARIYAMMAL 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-031-031/144-A
(E.Muthulingapuram) 		2924002000NRG23160220232413912 16/02/2023 Sepashthiyammal 2924002WL057946 Sepashthiyammal 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 Sepashthiyammal INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-031-031/145-A
(E.Muthulingapuram) 		2924002000NRG23160220232413913 16/02/2023 Jeyakrishnan 2924002WL057946 Jeyakrishnan 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 Jeyakrishnan INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-031-031/148-A
(E.Muthulingapuram) 		2924002000NRG23160220232413914 16/02/2023 Mariabakkiyam 2924002WL057946 Mariabakkiyam 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 Mariabakkiyam INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-031-031/149-A
(E.Muthulingapuram) 		2924002000NRG23160220232413915 16/02/2023 JEYA 2924002WL057946 JEYA 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 JEYA INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-031-031/15-A
(E.Muthulingapuram) 		2924002000NRG23160220232413916 16/02/2023 MAIKELAMMAL 2924002WL057946 MAIKELAMMAL 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 MAIKELAMMAL INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-031-031/151-A
(E.Muthulingapuram) 		2924002000NRG23160220232413917 16/02/2023 Pushpavalli 2924002WL057946 Pushpavalli 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 Pushpavalli INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-031-031/162-A
(E.Muthulingapuram) 		2924002000NRG23160220232413918 16/02/2023 SEENIYAMMAL 2924002WL057946 SEENIYAMMAL 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 SEENIYAMMAL CANARA BANK(508532)
30 VIRUDHUNAGAR TN-24-002-031-031/207-A
(E.Muthulingapuram) 		2924002000NRG23160220232413919 16/02/2023 RAJAGOPAL 2924002WL057946 RAJAGOPAL 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 RAJAGOPAL STATE BANK OF INDIA(508548)
31 VIRUDHUNAGAR TN-24-002-031-031/209-A
(E.Muthulingapuram) 		2924002000NRG23160220232413920 16/02/2023 MEENAKCHI 2924002WL057946 MEENAKCHI 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 MEENAKCHI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-031-031/210-A
(E.Muthulingapuram) 		2924002000NRG23160220232413921 16/02/2023 Susaimariyal 2924002WL057946 Susaimariyal 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 Susaimariyal INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-031-031/216-A
(E.Muthulingapuram) 		2924002000NRG23160220232413922 16/02/2023 ERULI 2924002WL057946 ERULI 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 ERULI INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-031-031/217-A
(E.Muthulingapuram) 		2924002000NRG23160220232413923 16/02/2023 MEENACHI 2924002WL057946 MEENACHI 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 MEENACHI INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-031-031/22-A
(E.Muthulingapuram) 		2924002000NRG23160220232413924 16/02/2023 E YANAPUSHPAM 2924002WL057946 E YANAPUSHPAM 00176 IDIB000R008 220 220 Processed 23/02/2023 014717453 E YANAPUSHPAM INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-031-031/220-A
(E.Muthulingapuram) 		2924002000NRG23160220232413925 16/02/2023 Easwari 2924002WL057946 Easwari 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 Easwari INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-031-031/223-A
(E.Muthulingapuram) 		2924002000NRG23160220232413926 16/02/2023 BAKKIYAM 2924002WL057946 BAKKIYAM 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 BAKKIYAM INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-031-031/225-A
(E.Muthulingapuram) 		2924002000NRG23160220232413927 16/02/2023 Anthoniyammal 2924002WL057946 Anthoniyammal 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 Anthoniyammal CANARA BANK(508532)
39 VIRUDHUNAGAR TN-24-002-031-031/226-A
(E.Muthulingapuram) 		2924002000NRG23160220232413928 16/02/2023 SENGALMARY 2924002WL057946 SENGALMARY 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 SENGALMARY INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-031-031/229-A
(E.Muthulingapuram) 		2924002000NRG23160220232413929 16/02/2023 Muthumari 2924002WL057946 Muthumari 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 Muthumari CANARA BANK(508532)
41 VIRUDHUNAGAR TN-24-002-031-031/23-A
(E.Muthulingapuram) 		2924002000NRG23160220232413930 16/02/2023 NIRMALA 2924002WL057946 NIRMALA 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 NIRMALA STATE BANK OF INDIA(508548)
42 VIRUDHUNAGAR TN-24-002-031-031/236-A
(E.Muthulingapuram) 		2924002000NRG23160220232413931 16/02/2023 Mahalakshmi 2924002WL057946 Mahalakshmi 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 Mahalakshmi INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-031-031/239-A
(E.Muthulingapuram) 		2924002000NRG23160220232413932 16/02/2023 Parameswari 2924002WL057946 Parameswari 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 Parameswari INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-031-031/241-A
(E.Muthulingapuram) 		2924002000NRG23160220232413933 16/02/2023 Veeralakshmi 2924002WL057946 Veeralakshmi 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 Veeralakshmi INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-031-031/243-A
(E.Muthulingapuram) 		2924002000NRG23160220232413934 16/02/2023 KALI AMMAL 2924002WL057946 KALI AMMAL 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 KALI AMMAL INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-031-031/244-A
(E.Muthulingapuram) 		2924002000NRG23160220232413935 16/02/2023 LAKSHMI 2924002WL057946 LAKSHMI 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 LAKSHMI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-031-031/246-A
(E.Muthulingapuram) 		2924002000NRG23160220232413936 16/02/2023 Mariyammal 2924002WL057946 Mariyammal 00176 IDIB000R008 220 220 Processed 23/02/2023 014717453 Mariyammal INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-031-031/25-A
(E.Muthulingapuram) 		2924002000NRG23160220232413937 16/02/2023 P SULOSANA 2924002WL057946 P SULOSANA 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 P SULOSANA INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-031-031/251-A
(E.Muthulingapuram) 		2924002000NRG23160220232413938 16/02/2023 SEENAKIKRISHNAMMAL 2924002WL057946 SEENAKIKRISHNAMMAL 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 SEENAKIKRISHNAMMAL INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-031-031/253-A
(E.Muthulingapuram) 		2924002000NRG23160220232413939 16/02/2023 VEERAMMAL 2924002WL057946 VEERAMMAL 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 VEERAMMAL INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-031-031/255-A
(E.Muthulingapuram) 		2924002000NRG23160220232413940 16/02/2023 ANITHA 2924002WL057946 ANITHA 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 ANITHA INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-031-031/260-A
(E.Muthulingapuram) 		2924002000NRG23160220232413941 16/02/2023 MAHESWARI 2924002WL057946 MAHESWARI 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 MAHESWARI INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-031-031/262-A
(E.Muthulingapuram) 		2924002000NRG23160220232413942 16/02/2023 LILAVATI 2924002WL057946 LILAVATI 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 LILAVATI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-031-031/30-A
(E.Muthulingapuram) 		2924002000NRG23160220232413943 16/02/2023 VELLAMMAL 2924002WL057946 VELLAMMAL 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 VELLAMMAL INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-031-031/33-A
(E.Muthulingapuram) 		2924002000NRG23160220232413944 16/02/2023 ILLAYARANI 2924002WL057946 ILLAYARANI 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 ILLAYARANI INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-031-031/34-A
(E.Muthulingapuram) 		2924002000NRG23160220232413945 16/02/2023 Eswari 2924002WL057946 Eswari 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 Eswari INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-031-031/36-A
(E.Muthulingapuram) 		2924002000NRG23160220232413946 16/02/2023 A PICHAIYAMMAL 2924002WL057946 A PICHAIYAMMAL 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 A PICHAIYAMMAL INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-031-031/38-A
(E.Muthulingapuram) 		2924002000NRG23160220232413947 16/02/2023 BATHIYAMMAL 2924002WL057946 BATHIYAMMAL 00176 IDIB000R008 220 220 Processed 23/02/2023 014717453 BATHIYAMMAL INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-031-031/403-A
(E.Muthulingapuram) 		2924002000NRG23160220232413948 16/02/2023 Rajalakshmi 2924002WL057946 Rajalakshmi 00176 IDIB000R008 220 220 Processed 23/02/2023 014717453 Rajalakshmi INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-031-031/41-A
(E.Muthulingapuram) 		2924002000NRG23160220232413949 16/02/2023 Reginameri 2924002WL057946 Reginameri 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 Reginameri INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-031-031/418-A
(E.Muthulingapuram) 		2924002000NRG23160220232413950 16/02/2023 R.MALIKA 2924002WL057946 R.MALIKA 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 R.MALIKA INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-031-031/423-A
(E.Muthulingapuram) 		2924002000NRG23160220232413951 16/02/2023 BARATHI 2924002WL057946 BARATHI 00176 IDIB000R008 220 220 Processed 23/02/2023 014717453 BARATHI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-031-031/448-A
(E.Muthulingapuram) 		2924002000NRG23160220232413952 16/02/2023 Thayammal 2924002WL057946 Thayammal 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 Thayammal INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-031-031/46-A
(E.Muthulingapuram) 		2924002000NRG23160220232413953 16/02/2023 Tamilkani 2924002WL057946 Tamilkani 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 Tamilkani CANARA BANK(508532)
65 VIRUDHUNAGAR TN-24-002-031-031/472-A
(E.Muthulingapuram) 		2924002000NRG23160220232413954 16/02/2023 Rani 2924002WL057946 Rani 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 Rani INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-031-031/482-A
(E.Muthulingapuram) 		2924002000NRG23160220232413955 16/02/2023 Mariyammal 2924002WL057946 Mariyammal 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 Mariyammal INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-031-031/483-A
(E.Muthulingapuram) 		2924002000NRG23160220232413956 16/02/2023 Sutha 2924002WL057946 Sutha 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 Sutha INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-031-031/51-A
(E.Muthulingapuram) 		2924002000NRG23160220232413957 16/02/2023 E.Mariyammal 2924002WL057946 E.Mariyammal 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 E.Mariyammal INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-031-031/510-A
(E.Muthulingapuram) 		2924002000NRG23160220232413958 16/02/2023 SUBBULAKSHMI 2924002WL057946 SUBBULAKSHMI 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 SUBBULAKSHMI INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-031-031/513-A
(E.Muthulingapuram) 		2924002000NRG23160220232413959 16/02/2023 PARALOGAMERI 2924002WL057946 PARALOGAMERI 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 PARALOGAMERI INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-031-031/53-A
(E.Muthulingapuram) 		2924002000NRG23160220232413960 16/02/2023 Jeyanthi 2924002WL057946 Jeyanthi 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 Jeyanthi INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-031-031/538-A
(E.Muthulingapuram) 		2924002000NRG23160220232413961 16/02/2023 PIRAMELA 2924002WL057946 PIRAMELA 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 PIRAMELA INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-031-031/539-A
(E.Muthulingapuram) 		2924002000NRG23160220232413962 16/02/2023 ANNALAKSHMI 2924002WL057946 ANNALAKSHMI 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 ANNALAKSHMI STATE BANK OF INDIA(508548)
74 VIRUDHUNAGAR TN-24-002-031-031/540-A
(E.Muthulingapuram) 		2924002000NRG23160220232413963 16/02/2023 SELVI 2924002WL057946 SELVI 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 SELVI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-031-031/545-A
(E.Muthulingapuram) 		2924002000NRG23160220232413964 16/02/2023 AKKAMMAL 2924002WL057946 AKKAMMAL 00176 IDIB000R008 1686 1686 Processed 23/02/2023 014717453 AKKAMMAL INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-031-031/547-A
(E.Muthulingapuram) 		2924002000NRG23160220232413965 16/02/2023 CHITRA 2924002WL057946 CHITRA 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 CHITRA UNION BANK OF INDIA(508500)
77 VIRUDHUNAGAR TN-24-002-031-031/554-A
(E.Muthulingapuram) 		2924002000NRG23160220232413966 16/02/2023 SASIKALA 2924002WL057946 SASIKALA 00176 IDIB000R008 1100 1100 Processed 23/02/2023 014717453 SASIKALA CANARA BANK(508532)
78 VIRUDHUNAGAR TN-24-002-031-031/555-A
(E.Muthulingapuram) 		2924002000NRG23160220232413967 16/02/2023 SUSILA MERI 2924002WL057946 SUSILA MERI 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 SUSILA MERI STATE BANK OF INDIA(508548)
79 VIRUDHUNAGAR TN-24-002-031-031/589-A
(E.Muthulingapuram) 		2924002000NRG23160220232413968 16/02/2023 PANDISELVI 2924002WL057946 PANDISELVI 00176 IDIB000R008 440 440 Processed 23/02/2023 014717453 PANDISELVI INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-031-031/603-A
(E.Muthulingapuram) 		2924002000NRG23160220232413969 16/02/2023 B SHANDHI 2924002WL057946 B SHANDHI 00176 IDIB000R008 220 220 Processed 23/02/2023 014717453 B SHANDHI INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-031-031/606-A
(E.Muthulingapuram) 		2924002000NRG23160220232413970 16/02/2023 M GENGA 2924002WL057946 M GENGA 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 M GENGA INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-031-031/613-A
(E.Muthulingapuram) 		2924002000NRG23160220232413971 16/02/2023 SELVANAYAKI 2924002WL057946 SELVANAYAKI 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 SELVANAYAKI CANARA BANK(508532)
83 VIRUDHUNAGAR TN-24-002-031-031/628-A
(E.Muthulingapuram) 		2924002000NRG23160220232413973 16/02/2023 Muthumari Ramar 2924002WL057946 Muthumari Ramar 00176 IDIB000R008 880 880 Processed 23/02/2023 014717453 Muthumari Ramar INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-031-031/633-A
(E.Muthulingapuram) 		2924002000NRG23160220232413974 16/02/2023 P BOUTHRA 2924002WL057946 P BOUTHRA 00176 IDIB000R008 660 660 Processed 23/02/2023 014717453 P BOUTHRA INDIAN BANK(607105)
SubTotal 51186 51186
85 VIRUDHUNAGAR TN-24-002-031-031/618-A
(E.Muthulingapuram) 		2924002000NRG23160220232413972 16/02/2023 RAMAMOORTHI 2924002WL057946 RAMAMOORTHI 00176 IDIB000S192 843 843 Processed 23/02/2023 014717453 RAMAMOORTHI INDIAN BANK(607105)
SubTotal 843 843
Total 68608 68608

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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_1560060 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 16579
2 VIRUDHUNAGAR TN2924002_160223APB_FTO_1560060 Indian Bank IDIB000R008 R.R.Nagar 10560
3 VIRUDHUNAGAR TN2924002_160223APB_FTO_1560060 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 40626
4 VIRUDHUNAGAR TN2924002_160223APB_FTO_1560060 Indian Bank IDIB000S192 SATTUR 843

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