Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_141022APB_FTO_1009983
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-24-002-055-001/518-A
(Valliyur) 		2924002000NRG23141020221684947 14/10/2022 SASIKALA 2924002WL040460 SASIKALA 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 SASIKALA STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-055-001/527-A
(Valliyur) 		2924002000NRG23141020221684949 14/10/2022 NATCHI 2924002WL040460 NATCHI 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 NATCHI INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-055-001/567-A
(Valliyur) 		2924002000NRG23141020221684951 14/10/2022 DHANALAKSHMI 2924002WL040460 DHANALAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-055-001/568-A
(Valliyur) 		2924002000NRG23141020221684952 14/10/2022 SANTHANAM 2924002WL040460 SANTHANAM 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 SANTHANAM INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-055-001/595-A
(Valliyur) 		2924002000NRG23141020221684953 14/10/2022 ANANDA VALLI 2924002WL040460 ANANDA VALLI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 ANANDA VALLI INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-055-001/600-A
(Valliyur) 		2924002000NRG23141020221684954 14/10/2022 MAREESWARI 2924002WL040460 MAREESWARI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 MAREESWARI INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-055-001/619-A
(Valliyur) 		2924002000NRG23141020221684955 14/10/2022 MARIAMMAL 2924002WL040460 MARIAMMAL 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 MARIAMMAL ICICI BANK LTD(508534)
8 VIRUDHUNAGAR TN-24-002-055-002/550-A
(Valliyur) 		2924002000NRG23141020221685211 14/10/2022 CHINNAKKAL 2924002WL040463 CHINNAKKAL 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 CHINNAKKAL INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-055-055/104-A
(Valliyur) 		2924002000NRG23141020221685222 14/10/2022 PODUMPONNU 2924002WL040463 PODUMPONNU 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 PODUMPONNU INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-055-055/105-A
(Valliyur) 		2924002000NRG23141020221685223 14/10/2022 VEERALAKSHMI 2924002WL040463 VEERALAKSHMI 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-055-055/110-A
(Valliyur) 		2924002000NRG23141020221685224 14/10/2022 SARALA 2924002WL040463 SARALA 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 SARALA INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-055-055/111-A
(Valliyur) 		2924002000NRG23141020221685225 14/10/2022 SARALA 2924002WL040463 SARALA 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 SARALA INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-055-055/113-A
(Valliyur) 		2924002000NRG23141020221685226 14/10/2022 GURUVAMMAL 2924002WL040463 GURUVAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-055-055/118-A
(Valliyur) 		2924002000NRG23141020221685227 14/10/2022 VELLAMMAL 2924002WL040463 VELLAMMAL 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 VELLAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-055-055/120-A
(Valliyur) 		2924002000NRG23141020221685228 14/10/2022 POONGODI 2924002WL040463 POONGODI 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 POONGODI INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-055-055/125-A
(Valliyur) 		2924002000NRG23141020221685229 14/10/2022 THAMARAISELVI 2924002WL040463 THAMARAISELVI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 THAMARAISELVI CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-055-055/128-A
(Valliyur) 		2924002000NRG23141020221685230 14/10/2022 PANDILAKSHMI 2924002WL040463 PANDILAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 PANDILAKSHMI INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-055-055/129-A
(Valliyur) 		2924002000NRG23141020221685231 14/10/2022 PERUMALAMMAL 2924002WL040463 PERUMALAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 PERUMALAMMAL INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-055-055/132-A
(Valliyur) 		2924002000NRG23141020221685232 14/10/2022 SUDHA 2924002WL040463 SUDHA 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 SUDHA INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-055-055/138-A
(Valliyur) 		2924002000NRG23141020221685234 14/10/2022 THANGAPANDI 2924002WL040463 THANGAPANDI 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 THANGAPANDI STATE BANK OF INDIA(508548)
21 VIRUDHUNAGAR TN-24-002-055-055/139-A
(Valliyur) 		2924002000NRG23141020221685235 14/10/2022 JAYAMANI 2924002WL040463 JAYAMANI 00177 IOBA0000358 220 220 Processed 19/10/2022 018044319 JAYAMANI INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-055-055/145-A
(Valliyur) 		2924002000NRG23141020221685236 14/10/2022 BOSE 2924002WL040463 BOSE 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 BOSE INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-055-055/147-A
(Valliyur) 		2924002000NRG23141020221685237 14/10/2022 SURRAMMAL 2924002WL040463 SURRAMMAL 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 SURRAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-055-055/153-A
(Valliyur) 		2924002000NRG23141020221685238 14/10/2022 SUBHA 2924002WL040463 SUBHA 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 SUBHA CANARA BANK(508532)
25 VIRUDHUNAGAR TN-24-002-055-055/156-A
(Valliyur) 		2924002000NRG23141020221685240 14/10/2022 ALAGARSAMY 2924002WL040463 ALAGARSAMY 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 ALAGARSAMY INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-055-055/158-A
(Valliyur) 		2924002000NRG23141020221685241 14/10/2022 SURRAMMAL 2924002WL040463 SURRAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 SURRAMMAL INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-055-055/160-A
(Valliyur) 		2924002000NRG23141020221685243 14/10/2022 LATHA 2924002WL040463 LATHA 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 LATHA INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-055-055/167-A
(Valliyur) 		2924002000NRG23141020221685244 14/10/2022 KUPPAMMAL 2924002WL040463 KUPPAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-055-055/169-A
(Valliyur) 		2924002000NRG23141020221685245 14/10/2022 JANAKI 2924002WL040463 JANAKI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 JANAKI INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-055-055/171-A
(Valliyur) 		2924002000NRG23141020221685246 14/10/2022 MALA 2924002WL040463 MALA 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 MALA CANARA BANK(508532)
31 VIRUDHUNAGAR TN-24-002-055-055/172-A
(Valliyur) 		2924002000NRG23141020221685247 14/10/2022 THILAKAM 2924002WL040463 THILAKAM 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 THILAKAM CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-055-055/176-A
(Valliyur) 		2924002000NRG23141020221685248 14/10/2022 CHELLATHAI 2924002WL040463 CHELLATHAI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 CHELLATHAI INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-055-055/182-A
(Valliyur) 		2924002000NRG23141020221685250 14/10/2022 MALARPANDIYAMMAL 2924002WL040463 MALARPANDIYAMMAL 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 MALARPANDIYAMMAL INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-055-055/183-A
(Valliyur) 		2924002000NRG23141020221685251 14/10/2022 PUCHAMMAL 2924002WL040463 PUCHAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 PUCHAMMAL INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-055-055/184-A
(Valliyur) 		2924002000NRG23141020221685252 14/10/2022 PANGAWARNAM 2924002WL040463 PANGAWARNAM 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 PANGAWARNAM INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-055-055/187-A
(Valliyur) 		2924002000NRG23141020221685254 14/10/2022 DHAVAMANI 2924002WL040463 DHAVAMANI 00177 IOBA0000358 220 220 Processed 19/10/2022 018044319 DHAVAMANI INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-055-055/188-A
(Valliyur) 		2924002000NRG23141020221685255 14/10/2022 MEENATCHI 2924002WL040463 MEENATCHI 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 MEENATCHI CANARA BANK(508532)
38 VIRUDHUNAGAR TN-24-002-055-055/189-A
(Valliyur) 		2924002000NRG23141020221685256 14/10/2022 KRISNAMMAL 2924002WL040463 KRISNAMMAL 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 KRISNAMMAL INDIAN OVERSEAS BANK(508541)
39 VIRUDHUNAGAR TN-24-002-055-055/191-A
(Valliyur) 		2924002000NRG23141020221685257 14/10/2022 RAJAPANDIYAMMAL 2924002WL040463 RAJAPANDIYAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 RAJAPANDIYAMMAL STATE BANK OF INDIA(508548)
40 VIRUDHUNAGAR TN-24-002-055-055/198-A
(Valliyur) 		2924002000NRG23141020221685002 14/10/2022 PERIYAPAPPA 2924002WL040460 PERIYAPAPPA 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 PERIYAPAPPA INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-055-055/201-A
(Valliyur) 		2924002000NRG23141020221685004 14/10/2022 PANCHAVARNAM 2924002WL040460 PANCHAVARNAM 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
42 VIRUDHUNAGAR TN-24-002-055-055/203-A
(Valliyur) 		2924002000NRG23141020221685005 14/10/2022 ALAGAMMAL 2924002WL040460 ALAGAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-055-055/211-A
(Valliyur) 		2924002000NRG23141020221685007 14/10/2022 MEENA 2924002WL040460 MEENA 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 MEENA INDIAN OVERSEAS BANK(508541)
44 VIRUDHUNAGAR TN-24-002-055-055/212-A
(Valliyur) 		2924002000NRG23141020221685008 14/10/2022 ALAGAMMAL 2924002WL040460 ALAGAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
45 VIRUDHUNAGAR TN-24-002-055-055/215-A
(Valliyur) 		2924002000NRG23141020221685009 14/10/2022 MUNIYAMMAL 2924002WL040460 MUNIYAMMAL 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
46 VIRUDHUNAGAR TN-24-002-055-055/219-A
(Valliyur) 		2924002000NRG23141020221685010 14/10/2022 NAGAMMAL 2924002WL040460 NAGAMMAL 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 NAGAMMAL INDIAN OVERSEAS BANK(508541)
47 VIRUDHUNAGAR TN-24-002-055-055/224-A
(Valliyur) 		2924002000NRG23141020221685011 14/10/2022 PUMIAMMAL 2924002WL040460 PUMIAMMAL 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 PUMIAMMAL INDIAN OVERSEAS BANK(508541)
48 VIRUDHUNAGAR TN-24-002-055-055/231-A
(Valliyur) 		2924002000NRG23141020221685012 14/10/2022 SUBBULAKSHMI 2924002WL040460 SUBBULAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-055-055/238-A
(Valliyur) 		2924002000NRG23141020221685014 14/10/2022 LEKKAMMAL 2924002WL040460 LEKKAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 LEKKAMMAL INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-055-055/240-A
(Valliyur) 		2924002000NRG23141020221685015 14/10/2022 CHINNA OCHAMMAL 2924002WL040460 CHINNA OCHAMMAL 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 CHINNA OCHAMMAL INDIAN OVERSEAS BANK(508541)
51 VIRUDHUNAGAR TN-24-002-055-055/242-A
(Valliyur) 		2924002000NRG23141020221685016 14/10/2022 PATCHAKKAAL 2924002WL040460 PATCHAKKAAL 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 PATCHAKKAAL INDIAN OVERSEAS BANK(508541)
52 VIRUDHUNAGAR TN-24-002-055-055/244-A
(Valliyur) 		2924002000NRG23141020221685017 14/10/2022 KAMATCHI 2924002WL040460 KAMATCHI 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 KAMATCHI INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-055-055/245-A
(Valliyur) 		2924002000NRG23141020221685018 14/10/2022 MUNIYANDI 2924002WL040460 MUNIYANDI 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 MUNIYANDI INDIAN OVERSEAS BANK(508541)
54 VIRUDHUNAGAR TN-24-002-055-055/254-A
(Valliyur) 		2924002000NRG23141020221685019 14/10/2022 SUNDARAVALLI 2924002WL040460 SUNDARAVALLI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
55 VIRUDHUNAGAR TN-24-002-055-055/255-A
(Valliyur) 		2924002000NRG23141020221685020 14/10/2022 SANKARAN 2924002WL040460 SANKARAN 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 SANKARAN INDIAN OVERSEAS BANK(508541)
56 VIRUDHUNAGAR TN-24-002-055-055/258-A
(Valliyur) 		2924002000NRG23141020221685021 14/10/2022 NALLAMMAL 2924002WL040460 NALLAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 NALLAMMAL INDIAN OVERSEAS BANK(508541)
57 VIRUDHUNAGAR TN-24-002-055-055/260-A
(Valliyur) 		2924002000NRG23141020221685023 14/10/2022 P.MURUGAIE 2924002WL040460 P.MURUGAIE 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 P.MURUGAIE INDIAN OVERSEAS BANK(508541)
58 VIRUDHUNAGAR TN-24-002-055-055/261-A
(Valliyur) 		2924002000NRG23141020221685024 14/10/2022 TAMILSELVI 2924002WL040460 TAMILSELVI 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 TAMILSELVI INDIAN OVERSEAS BANK(508541)
59 VIRUDHUNAGAR TN-24-002-055-055/266-A
(Valliyur) 		2924002000NRG23141020221685026 14/10/2022 RANJIMANI 2924002WL040460 RANJIMANI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 RANJIMANI INDIAN OVERSEAS BANK(508541)
60 VIRUDHUNAGAR TN-24-002-055-055/268-A
(Valliyur) 		2924002000NRG23141020221685027 14/10/2022 SAMUTHIRAYE 2924002WL040460 SAMUTHIRAYE 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 SAMUTHIRAYE INDIAN OVERSEAS BANK(508541)
61 VIRUDHUNAGAR TN-24-002-055-055/274-A
(Valliyur) 		2924002000NRG23141020221685028 14/10/2022 MEENAKSHI 2924002WL040460 MEENAKSHI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 MEENAKSHI INDIAN OVERSEAS BANK(508541)
62 VIRUDHUNAGAR TN-24-002-055-055/276-A
(Valliyur) 		2924002000NRG23141020221685029 14/10/2022 A VIJAYALAKSHMI 2924002WL040460 A VIJAYALAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 A VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
63 VIRUDHUNAGAR TN-24-002-055-055/277-A
(Valliyur) 		2924002000NRG23141020221685030 14/10/2022 BAKKIYALAKSHMI 2924002WL040460 BAKKIYALAKSHMI 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
64 VIRUDHUNAGAR TN-24-002-055-055/278-A
(Valliyur) 		2924002000NRG23141020221685031 14/10/2022 CHANDRA 2924002WL040460 CHANDRA 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 CHANDRA INDIAN OVERSEAS BANK(508541)
65 VIRUDHUNAGAR TN-24-002-055-055/279-A
(Valliyur) 		2924002000NRG23141020221685032 14/10/2022 RADHA 2924002WL040460 RADHA 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 RADHA INDIAN OVERSEAS BANK(508541)
66 VIRUDHUNAGAR TN-24-002-055-055/282-A
(Valliyur) 		2924002000NRG23141020221685033 14/10/2022 VALAVANTHAL 2924002WL040460 VALAVANTHAL 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 VALAVANTHAL UNION BANK OF INDIA(508500)
67 VIRUDHUNAGAR TN-24-002-055-055/283-A
(Valliyur) 		2924002000NRG23141020221685258 14/10/2022 JEYALAKSHMI 2924002WL040463 JEYALAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 JEYALAKSHMI STATE BANK OF INDIA(508548)
68 VIRUDHUNAGAR TN-24-002-055-055/284-A
(Valliyur) 		2924002000NRG23141020221685259 14/10/2022 PANDIAMMAL 2924002WL040463 PANDIAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
69 VIRUDHUNAGAR TN-24-002-055-055/286-A
(Valliyur) 		2924002000NRG23141020221685260 14/10/2022 SANKARAMMAL 2924002WL040463 SANKARAMMAL 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
70 VIRUDHUNAGAR TN-24-002-055-055/287-A
(Valliyur) 		2924002000NRG23141020221685261 14/10/2022 SUNDHARAMMAL 2924002WL040463 SUNDHARAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 SUNDHARAMMAL INDIAN OVERSEAS BANK(508541)
71 VIRUDHUNAGAR TN-24-002-055-055/297-A
(Valliyur) 		2924002000NRG23141020221685262 14/10/2022 PANDISELVI 2924002WL040463 PANDISELVI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 PANDISELVI CANARA BANK(508532)
72 VIRUDHUNAGAR TN-24-002-055-055/3-A
(Valliyur) 		2924002000NRG23141020221685034 14/10/2022 JAMUNA 2924002WL040460 JAMUNA 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 JAMUNA INDIAN OVERSEAS BANK(508541)
73 VIRUDHUNAGAR TN-24-002-055-055/302-A
(Valliyur) 		2924002000NRG23141020221685263 14/10/2022 RAMALAKSHMI 2924002WL040463 RAMALAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
74 VIRUDHUNAGAR TN-24-002-055-055/306-A
(Valliyur) 		2924002000NRG23141020221685035 14/10/2022 SUBBULAKSHMI 2924002WL040460 SUBBULAKSHMI 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
75 VIRUDHUNAGAR TN-24-002-055-055/307-A
(Valliyur) 		2924002000NRG23141020221685264 14/10/2022 TAMILARASI 2924002WL040463 TAMILARASI 00177 IOBA0000358 220 220 Processed 19/10/2022 018044319 TAMILARASI INDIAN OVERSEAS BANK(508541)
76 VIRUDHUNAGAR TN-24-002-055-055/311-A
(Valliyur) 		2924002000NRG23141020221685266 14/10/2022 KOTRAM 2924002WL040463 KOTRAM 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 KOTRAM INDIAN OVERSEAS BANK(508541)
77 VIRUDHUNAGAR TN-24-002-055-055/313-A
(Valliyur) 		2924002000NRG23141020221685267 14/10/2022 DHANALAKSHMI 2924002WL040463 DHANALAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
78 VIRUDHUNAGAR TN-24-002-055-055/316-A
(Valliyur) 		2924002000NRG23141020221685268 14/10/2022 SURAMMAL 2924002WL040463 SURAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 SURAMMAL INDIAN OVERSEAS BANK(508541)
79 VIRUDHUNAGAR TN-24-002-055-055/317-A
(Valliyur) 		2924002000NRG23141020221685036 14/10/2022 KOKHILA 2924002WL040460 KOKHILA 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 KOKHILA INDIAN OVERSEAS BANK(508541)
80 VIRUDHUNAGAR TN-24-002-055-055/329-A
(Valliyur) 		2924002000NRG23141020221685038 14/10/2022 P PANCHAWARNAM 2924002WL040460 P PANCHAWARNAM 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 P PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
81 VIRUDHUNAGAR TN-24-002-055-055/344-A
(Valliyur) 		2924002000NRG23141020221685039 14/10/2022 DEVA RAJ 2924002WL040460 DEVA RAJ 00177 IOBA0000358 1686 1686 Processed 19/10/2022 018044319 DEVA RAJ INDIAN OVERSEAS BANK(508541)
82 VIRUDHUNAGAR TN-24-002-055-055/349-A
(Valliyur) 		2924002000NRG23141020221685040 14/10/2022 ALAGAMMAL 2924002WL040460 ALAGAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
83 VIRUDHUNAGAR TN-24-002-055-055/351-A
(Valliyur) 		2924002000NRG23141020221685041 14/10/2022 A LAKSHMI 2924002WL040460 A LAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 A LAKSHMI INDIAN OVERSEAS BANK(508541)
84 VIRUDHUNAGAR TN-24-002-055-055/361-A
(Valliyur) 		2924002000NRG23141020221685042 14/10/2022 P GNANAMANI 2924002WL040460 P GNANAMANI 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 P GNANAMANI INDIAN OVERSEAS BANK(508541)
85 VIRUDHUNAGAR TN-24-002-055-055/362-A
(Valliyur) 		2924002000NRG23141020221685043 14/10/2022 KARUPAIYE 2924002WL040460 KARUPAIYE 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 KARUPAIYE INDIAN OVERSEAS BANK(508541)
86 VIRUDHUNAGAR TN-24-002-055-055/363-A
(Valliyur) 		2924002000NRG23141020221685044 14/10/2022 A RATHINAVALLI 2924002WL040460 A RATHINAVALLI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 A RATHINAVALLI INDIAN OVERSEAS BANK(508541)
87 VIRUDHUNAGAR TN-24-002-055-055/373-A
(Valliyur) 		2924002000NRG23141020221685045 14/10/2022 RAMAR 2924002WL040460 RAMAR 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 RAMAR INDIAN OVERSEAS BANK(508541)
88 VIRUDHUNAGAR TN-24-002-055-055/377-A
(Valliyur) 		2924002000NRG23141020221685046 14/10/2022 SIVANAMMAL 2924002WL040460 SIVANAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 SIVANAMMAL INDIAN OVERSEAS BANK(508541)
89 VIRUDHUNAGAR TN-24-002-055-055/381-A
(Valliyur) 		2924002000NRG23141020221685047 14/10/2022 ALAGAMMAL 2924002WL040460 ALAGAMMAL 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
90 VIRUDHUNAGAR TN-24-002-055-055/382-A
(Valliyur) 		2924002000NRG23141020221685048 14/10/2022 PACHAKKAL 2924002WL040460 PACHAKKAL 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 PACHAKKAL INDIAN OVERSEAS BANK(508541)
91 VIRUDHUNAGAR TN-24-002-055-055/383-A
(Valliyur) 		2924002000NRG23141020221685049 14/10/2022 SANGARESWARI 2924002WL040460 SANGARESWARI 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 SANGARESWARI INDIAN OVERSEAS BANK(508541)
92 VIRUDHUNAGAR TN-24-002-055-055/384-A
(Valliyur) 		2924002000NRG23141020221685050 14/10/2022 OSHAMMAL 2924002WL040460 OSHAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 OSHAMMAL INDIAN OVERSEAS BANK(508541)
93 VIRUDHUNAGAR TN-24-002-055-055/387-A
(Valliyur) 		2924002000NRG23141020221685052 14/10/2022 VELLAIYAMMAL 2924002WL040460 VELLAIYAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
94 VIRUDHUNAGAR TN-24-002-055-055/393-A
(Valliyur) 		2924002000NRG23141020221685054 14/10/2022 ALAGAMMAL 2924002WL040460 ALAGAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
95 VIRUDHUNAGAR TN-24-002-055-055/394-A
(Valliyur) 		2924002000NRG23141020221685055 14/10/2022 NAGALAKSHMI 2924002WL040460 NAGALAKSHMI 00177 IOBA0000358 1686 1686 Processed 19/10/2022 018044319 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
96 VIRUDHUNAGAR TN-24-002-055-055/405-A
(Valliyur) 		2924002000NRG23141020221685056 14/10/2022 MARIAMMAL 2924002WL040460 MARIAMMAL 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 MARIAMMAL INDIAN OVERSEAS BANK(508541)
97 VIRUDHUNAGAR TN-24-002-055-055/408-A
(Valliyur) 		2924002000NRG23141020221685057 14/10/2022 SUPPU 2924002WL040460 SUPPU 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 SUPPU INDIAN OVERSEAS BANK(508541)
98 VIRUDHUNAGAR TN-24-002-055-055/428-A
(Valliyur) 		2924002000NRG23141020221685058 14/10/2022 PAPATHI 2924002WL040460 PAPATHI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 PAPATHI INDIAN OVERSEAS BANK(508541)
99 VIRUDHUNAGAR TN-24-002-055-055/438-A
(Valliyur) 		2924002000NRG23141020221685269 14/10/2022 REVATHI 2924002WL040463 REVATHI 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 REVATHI INDIAN OVERSEAS BANK(508541)
100 VIRUDHUNAGAR TN-24-002-055-055/445-A
(Valliyur) 		2924002000NRG23141020221685059 14/10/2022 MARIYAMMAL 2924002WL040460 MARIYAMMAL 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
101 VIRUDHUNAGAR TN-24-002-055-055/460-A
(Valliyur) 		2924002000NRG23141020221685060 14/10/2022 CHENNAMMAL 2924002WL040460 CHENNAMMAL 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
102 VIRUDHUNAGAR TN-24-002-055-055/464-A
(Valliyur) 		2924002000NRG23141020221685061 14/10/2022 TAMILARASI 2924002WL040460 TAMILARASI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 TAMILARASI INDIAN OVERSEAS BANK(508541)
103 VIRUDHUNAGAR TN-24-002-055-055/473-A
(Valliyur) 		2924002000NRG23141020221685065 14/10/2022 MUTHUMARI 2924002WL040460 MUTHUMARI 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 MUTHUMARI INDIAN OVERSEAS BANK(508541)
104 VIRUDHUNAGAR TN-24-002-055-055/479-A
(Valliyur) 		2924002000NRG23141020221685066 14/10/2022 TAMILSELVI 2924002WL040460 TAMILSELVI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 TAMILSELVI INDIAN OVERSEAS BANK(508541)
105 VIRUDHUNAGAR TN-24-002-055-055/48-A
(Valliyur) 		2924002000NRG23141020221685067 14/10/2022 SEETHALAKSHMI 2924002WL040460 SEETHALAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
106 VIRUDHUNAGAR TN-24-002-055-055/481-A
(Valliyur) 		2924002000NRG23141020221685068 14/10/2022 VEERACHAMY 2924002WL040460 VEERACHAMY 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 VEERACHAMY INDIAN OVERSEAS BANK(508541)
107 VIRUDHUNAGAR TN-24-002-055-055/487-A
(Valliyur) 		2924002000NRG23141020221685070 14/10/2022 LAKSHMI 2924002WL040460 LAKSHMI 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 LAKSHMI INDIAN OVERSEAS BANK(508541)
108 VIRUDHUNAGAR TN-24-002-055-055/500-A
(Valliyur) 		2924002000NRG23141020221685071 14/10/2022 SELVI 2924002WL040460 SELVI 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 SELVI INDIAN OVERSEAS BANK(508541)
109 VIRUDHUNAGAR TN-24-002-055-055/502-A
(Valliyur) 		2924002000NRG23141020221685072 14/10/2022 VASUKI 2924002WL040460 VASUKI 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 VASUKI INDIAN OVERSEAS BANK(508541)
110 VIRUDHUNAGAR TN-24-002-055-055/503-A
(Valliyur) 		2924002000NRG23141020221685073 14/10/2022 CHINNALAKI 2924002WL040460 CHINNALAKI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 CHINNALAKI INDIAN OVERSEAS BANK(508541)
111 VIRUDHUNAGAR TN-24-002-055-055/505-A
(Valliyur) 		2924002000NRG23141020221685074 14/10/2022 RAMACHANDRAN 2924002WL040460 RAMACHANDRAN 00177 IOBA0000358 1405 1405 Processed 19/10/2022 018044319 RAMACHANDRAN STATE BANK OF INDIA(508548)
112 VIRUDHUNAGAR TN-24-002-055-055/509-A
(Valliyur) 		2924002000NRG23141020221685075 14/10/2022 MARIYAMMAL 2924002WL040460 MARIYAMMAL 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
113 VIRUDHUNAGAR TN-24-002-055-055/51-A
(Valliyur) 		2924002000NRG23141020221685076 14/10/2022 PETTAMMAL 2924002WL040460 PETTAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 PETTAMMAL INDIAN OVERSEAS BANK(508541)
114 VIRUDHUNAGAR TN-24-002-055-055/545-A
(Valliyur) 		2924002000NRG23141020221685077 14/10/2022 MARIAMMAL 2924002WL040460 MARIAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 MARIAMMAL INDIAN OVERSEAS BANK(508541)
115 VIRUDHUNAGAR TN-24-002-055-055/6-A
(Valliyur) 		2924002000NRG23141020221685079 14/10/2022 PONNUTHAI 2924002WL040460 PONNUTHAI 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 PONNUTHAI INDIAN OVERSEAS BANK(508541)
116 VIRUDHUNAGAR TN-24-002-055-055/67-A
(Valliyur) 		2924002000NRG23141020221685082 14/10/2022 ALAKAMMAL 2924002WL040460 ALAKAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 ALAKAMMAL INDIAN OVERSEAS BANK(508541)
117 VIRUDHUNAGAR TN-24-002-055-055/74-A
(Valliyur) 		2924002000NRG23141020221685084 14/10/2022 S.MUKKAMMAL 2924002WL040460 S.MUKKAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 S.MUKKAMMAL INDIAN OVERSEAS BANK(508541)
118 VIRUDHUNAGAR TN-24-002-055-055/75-A
(Valliyur) 		2924002000NRG23141020221685086 14/10/2022 MARIYAMMAL 2924002WL040460 MARIYAMMAL 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
119 VIRUDHUNAGAR TN-24-002-055-055/80-A
(Valliyur) 		2924002000NRG23141020221685089 14/10/2022 MUTHULAKSHMI 2924002WL040460 MUTHULAKSHMI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
120 VIRUDHUNAGAR TN-24-002-055-055/84-A
(Valliyur) 		2924002000NRG23141020221685090 14/10/2022 EASDHAR 2924002WL040460 EASDHAR 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 EASDHAR INDIAN OVERSEAS BANK(508541)
121 VIRUDHUNAGAR TN-24-002-055-055/85-A
(Valliyur) 		2924002000NRG23141020221685091 14/10/2022 UMADEVI 2924002WL040460 UMADEVI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 UMADEVI INDIAN OVERSEAS BANK(508541)
122 VIRUDHUNAGAR TN-24-002-055-055/90-A
(Valliyur) 		2924002000NRG23141020221685093 14/10/2022 LAKSHMI 2924002WL040460 LAKSHMI 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 LAKSHMI INDIAN OVERSEAS BANK(508541)
123 VIRUDHUNAGAR TN-24-002-055-055/91-A
(Valliyur) 		2924002000NRG23141020221685094 14/10/2022 VELLIYAMMAL 2924002WL040460 VELLIYAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 VELLIYAMMAL INDIAN OVERSEAS BANK(508541)
124 VIRUDHUNAGAR TN-24-002-055-055/95-A
(Valliyur) 		2924002000NRG23141020221685095 14/10/2022 MEENAL 2924002WL040460 MEENAL 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 MEENAL INDIAN OVERSEAS BANK(508541)
SubTotal 117197 117197
Total 117197 117197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_141022APB_FTO_1009983 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 117197

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