Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:00:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_050822FTO_670970
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-24-002-012-001/693-A
(Inam Reddiapatti)
2924002000NRG23050820221094485 05/08/2022 THANGA MUTHUMARI 2924002WL027129 THANGA MUTHUMARI 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 THANGA MUTHUMARI ()
2 VIRUDHUNAGAR TN-24-002-012-003/578-A
(Inam Reddiapatti)
2924002000NRG23050820221094486 05/08/2022 CHINNAPAAPA 2924002WL027129 CHINNAPAAPA 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 CHINNAPAAPA ()
3 VIRUDHUNAGAR TN-24-002-012-003/579-A
(Inam Reddiapatti)
2924002000NRG23050820221094487 05/08/2022 GNAMMAL 2924002WL027129 GNAMMAL 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 GNAMMAL ()
4 VIRUDHUNAGAR TN-24-002-012-003/581-A
(Inam Reddiapatti)
2924002000NRG23050820221094488 05/08/2022 SUBBARAJ 2924002WL027129 SUBBARAJ 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 SUBBARAJ ()
5 VIRUDHUNAGAR TN-24-002-012-003/585-A
(Inam Reddiapatti)
2924002000NRG23050820221094489 05/08/2022 PANCHAVARNAM 2924002WL027129 PANCHAVARNAM 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 PANCHAVARNAM ()
6 VIRUDHUNAGAR TN-24-002-012-003/586-A
(Inam Reddiapatti)
2924002000NRG23050820221094490 05/08/2022 VIJAYA 2924002WL027129 VIJAYA 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 VIJAYA ()
7 VIRUDHUNAGAR TN-24-002-012-003/588-A
(Inam Reddiapatti)
2924002000NRG23050820221094491 05/08/2022 VIJAYALAKSHMI 2924002WL027129 VIJAYALAKSHMI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 VIJAYALAKSHMI ()
8 VIRUDHUNAGAR TN-24-002-012-003/590-A
(Inam Reddiapatti)
2924002000NRG23050820221094492 05/08/2022 RAJALAKSHMI 2924002WL027129 RAJALAKSHMI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 RAJALAKSHMI ()
9 VIRUDHUNAGAR TN-24-002-012-003/596-A
(Inam Reddiapatti)
2924002000NRG23050820221094493 05/08/2022 BACKIYALAKSHMI 2924002WL027129 BACKIYALAKSHMI 00089 CBIN0280919 460 460 Processed 16/08/2022 016957594 BACKIYALAKSHMI ()
10 VIRUDHUNAGAR TN-24-002-012-003/600-A
(Inam Reddiapatti)
2924002000NRG23050820221094494 05/08/2022 KAVITHA 2924002WL027129 KAVITHA 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 KAVITHA ()
11 VIRUDHUNAGAR TN-24-002-012-003/601-A
(Inam Reddiapatti)
2924002000NRG23050820221094495 05/08/2022 MARIYAMAML 2924002WL027129 MARIYAMAML 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 MARIYAMAML ()
12 VIRUDHUNAGAR TN-24-002-012-003/611-A
(Inam Reddiapatti)
2924002000NRG23050820221094496 05/08/2022 SANTHRA 2924002WL027129 SANTHRA 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 SANTHRA ()
13 VIRUDHUNAGAR TN-24-002-012-003/619-A
(Inam Reddiapatti)
2924002000NRG23050820221094497 05/08/2022 KRISHNAVENI 2924002WL027129 KRISHNAVENI 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 KRISHNAVENI ()
14 VIRUDHUNAGAR TN-24-002-012-003/624-A
(Inam Reddiapatti)
2924002000NRG23050820221094498 05/08/2022 LAKSHMI 2924002WL027129 LAKSHMI 00089 CBIN0280919 460 460 Processed 16/08/2022 016957594 LAKSHMI ()
15 VIRUDHUNAGAR TN-24-002-012-003/631-A
(Inam Reddiapatti)
2924002000NRG23050820221094499 05/08/2022 VIJAYALAKSHMI 2924002WL027129 VIJAYALAKSHMI 00089 CBIN0280919 230 230 Processed 16/08/2022 016957594 VIJAYALAKSHMI ()
16 VIRUDHUNAGAR TN-24-002-012-003/639-A
(Inam Reddiapatti)
2924002000NRG23050820221094500 05/08/2022 MARIYAMMAL 2924002WL027129 MARIYAMMAL 00089 CBIN0280919 460 460 Processed 16/08/2022 016957594 MARIYAMMAL ()
17 VIRUDHUNAGAR TN-24-002-012-003/640-A
(Inam Reddiapatti)
2924002000NRG23050820221094501 05/08/2022 AMBIKAVATHI 2924002WL027129 AMBIKAVATHI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 AMBIKAVATHI ()
18 VIRUDHUNAGAR TN-24-002-012-003/678-A
(Inam Reddiapatti)
2924002000NRG23050820221094502 05/08/2022 SELVAMAHESWARI 2924002WL027129 SELVAMAHESWARI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 SELVAMAHESWARI ()
19 VIRUDHUNAGAR TN-24-002-012-003/696-A
(Inam Reddiapatti)
2924002000NRG23050820221094503 05/08/2022 LALITHA 2924002WL027129 LALITHA 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 LALITHA ()
20 VIRUDHUNAGAR TN-24-002-012-012/120-A
(Inam Reddiapatti)
2924002000NRG23050820221094506 05/08/2022 SAVARIYAMMAL 2924002WL027129 SAVARIYAMMAL 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 SAVARIYAMMAL ()
21 VIRUDHUNAGAR TN-24-002-012-012/128-A
(Inam Reddiapatti)
2924002000NRG23050820221094507 05/08/2022 PANDIYAMMAL 2924002WL027129 PANDIYAMMAL 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 PANDIYAMMAL ()
22 VIRUDHUNAGAR TN-24-002-012-012/177-A
(Inam Reddiapatti)
2924002000NRG23050820221094516 05/08/2022 RAMAJEYAM 2924002WL027129 RAMAJEYAM 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 RAMAJEYAM ()
23 VIRUDHUNAGAR TN-24-002-012-012/180-A
(Inam Reddiapatti)
2924002000NRG23050820221094517 05/08/2022 KARUPAYEE 2924002WL027129 KARUPAYEE 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 KARUPAYEE ()
24 VIRUDHUNAGAR TN-24-002-012-012/181-A
(Inam Reddiapatti)
2924002000NRG23050820221094518 05/08/2022 MARIYAMMAL 2924002WL027129 MARIYAMMAL 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 MARIYAMMAL ()
25 VIRUDHUNAGAR TN-24-002-012-012/190-A
(Inam Reddiapatti)
2924002000NRG23050820221094520 05/08/2022 BATHMAVATHI 2924002WL027129 BATHMAVATHI 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 BATHMAVATHI ()
26 VIRUDHUNAGAR TN-24-002-012-012/198-A
(Inam Reddiapatti)
2924002000NRG23050820221094523 05/08/2022 KARTHIGA 2924002WL027129 KARTHIGA 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 KARTHIGA ()
27 VIRUDHUNAGAR TN-24-002-012-012/218-A
(Inam Reddiapatti)
2924002000NRG23050820221094529 05/08/2022 Subbulakshmi 2924002WL027129 Subbulakshmi 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 Subbulakshmi ()
28 VIRUDHUNAGAR TN-24-002-012-012/232-A
(Inam Reddiapatti)
2924002000NRG23050820221094532 05/08/2022 ANITHA 2924002WL027129 ANITHA 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 ANITHA ()
29 VIRUDHUNAGAR TN-24-002-012-012/239-A
(Inam Reddiapatti)
2924002000NRG23050820221094536 05/08/2022 KALEEYAMMAL 2924002WL027129 KALEEYAMMAL 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 KALEEYAMMAL ()
30 VIRUDHUNAGAR TN-24-002-012-012/257-A
(Inam Reddiapatti)
2924002000NRG23050820221094539 05/08/2022 RAVINDRAN 2924002WL027129 RAVINDRAN 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 RAVINDRAN ()
31 VIRUDHUNAGAR TN-24-002-012-012/261-A
(Inam Reddiapatti)
2924002000NRG23050820221094540 05/08/2022 KANNAN 2924002WL027129 KANNAN 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 KANNAN ()
32 VIRUDHUNAGAR TN-24-002-012-012/263-A
(Inam Reddiapatti)
2924002000NRG23050820221094541 05/08/2022 RENUKADEVI 2924002WL027129 RENUKADEVI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 RENUKADEVI ()
33 VIRUDHUNAGAR TN-24-002-012-012/270-A
(Inam Reddiapatti)
2924002000NRG23050820221094543 05/08/2022 VASUKI 2924002WL027129 VASUKI 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 VASUKI ()
34 VIRUDHUNAGAR TN-24-002-012-012/272-A
(Inam Reddiapatti)
2924002000NRG23050820221094544 05/08/2022 GURUSELVI 2924002WL027129 GURUSELVI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 GURUSELVI ()
35 VIRUDHUNAGAR TN-24-002-012-012/303-A
(Inam Reddiapatti)
2924002000NRG23050820221094551 05/08/2022 AYYARAKKAMAL 2924002WL027129 AYYARAKKAMAL 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 AYYARAKKAMAL ()
36 VIRUDHUNAGAR TN-24-002-012-012/306-A
(Inam Reddiapatti)
2924002000NRG23050820221094552 05/08/2022 SUBBRAMANIYAN 2924002WL027129 SUBBRAMANIYAN 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 SUBBRAMANIYAN ()
37 VIRUDHUNAGAR TN-24-002-012-012/307-A
(Inam Reddiapatti)
2924002000NRG23050820221094553 05/08/2022 THURAISEVI 2924002WL027129 THURAISEVI 00089 CBIN0280919 230 230 Processed 16/08/2022 016957594 THURAISEVI ()
38 VIRUDHUNAGAR TN-24-002-012-012/336-A
(Inam Reddiapatti)
2924002000NRG23050820221094557 05/08/2022 KRISHNAVENI 2924002WL027129 KRISHNAVENI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 KRISHNAVENI ()
39 VIRUDHUNAGAR TN-24-002-012-012/348-A
(Inam Reddiapatti)
2924002000NRG23050820221094561 05/08/2022 RAMUTHAI 2924002WL027129 RAMUTHAI 00089 CBIN0280919 460 460 Processed 16/08/2022 016957594 RAMUTHAI ()
40 VIRUDHUNAGAR TN-24-002-012-012/380-A
(Inam Reddiapatti)
2924002000NRG23050820221094564 05/08/2022 MURUGESWARI 2924002WL027129 MURUGESWARI 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 MURUGESWARI ()
41 VIRUDHUNAGAR TN-24-002-012-012/386-A
(Inam Reddiapatti)
2924002000NRG23050820221094566 05/08/2022 RAMALAKSHMI 2924002WL027129 RAMALAKSHMI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 RAMALAKSHMI ()
42 VIRUDHUNAGAR TN-24-002-012-012/403-A
(Inam Reddiapatti)
2924002000NRG23050820221094567 05/08/2022 KANNAMMAL 2924002WL027129 KANNAMMAL 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 KANNAMMAL ()
43 VIRUDHUNAGAR TN-24-002-012-012/410-A
(Inam Reddiapatti)
2924002000NRG23050820221094568 05/08/2022 SURAMMAL 2924002WL027129 SURAMMAL 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 SURAMMAL ()
44 VIRUDHUNAGAR TN-24-002-012-012/411-A
(Inam Reddiapatti)
2924002000NRG23050820221094569 05/08/2022 PANDIYAMMAL 2924002WL027129 PANDIYAMMAL 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 PANDIYAMMAL ()
45 VIRUDHUNAGAR TN-24-002-012-012/419-A
(Inam Reddiapatti)
2924002000NRG23050820221094570 05/08/2022 PPANCHAVARNAM 2924002WL027129 PPANCHAVARNAM 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 PPANCHAVARNAM ()
46 VIRUDHUNAGAR TN-24-002-012-012/422-A
(Inam Reddiapatti)
2924002000NRG23050820221094571 05/08/2022 AYYAMMAL 2924002WL027129 AYYAMMAL 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 AYYAMMAL ()
47 VIRUDHUNAGAR TN-24-002-012-012/452-A
(Inam Reddiapatti)
2924002000NRG23050820221094572 05/08/2022 Ambika 2924002WL027129 Ambika 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 Ambika ()
48 VIRUDHUNAGAR TN-24-002-012-012/457-A
(Inam Reddiapatti)
2924002000NRG23050820221094573 05/08/2022 AYYARAKKAL 2924002WL027129 AYYARAKKAL 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 AYYARAKKAL ()
49 VIRUDHUNAGAR TN-24-002-012-012/460-A
(Inam Reddiapatti)
2924002000NRG23050820221094574 05/08/2022 JEYA MARIYAMMAL 2924002WL027129 JEYA MARIYAMMAL 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 JEYA MARIYAMMAL ()
50 VIRUDHUNAGAR TN-24-002-012-012/48-A
(Inam Reddiapatti)
2924002000NRG23050820221094575 05/08/2022 Subbulakshmi 2924002WL027129 Subbulakshmi 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 Subbulakshmi ()
51 VIRUDHUNAGAR TN-24-002-012-012/481-A
(Inam Reddiapatti)
2924002000NRG23050820221094576 05/08/2022 GOMATHI 2924002WL027129 GOMATHI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 GOMATHI ()
52 VIRUDHUNAGAR TN-24-002-012-012/482-A
(Inam Reddiapatti)
2924002000NRG23050820221094577 05/08/2022 SELVAMANI 2924002WL027129 SELVAMANI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 SELVAMANI ()
53 VIRUDHUNAGAR TN-24-002-012-012/485-A
(Inam Reddiapatti)
2924002000NRG23050820221094578 05/08/2022 PUSHPALAKSHMI 2924002WL027129 PUSHPALAKSHMI 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 PUSHPALAKSHMI ()
54 VIRUDHUNAGAR TN-24-002-012-012/488-A
(Inam Reddiapatti)
2924002000NRG23050820221094579 05/08/2022 MURUGESWARI 2924002WL027129 MURUGESWARI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 MURUGESWARI ()
55 VIRUDHUNAGAR TN-24-002-012-012/498-A
(Inam Reddiapatti)
2924002000NRG23050820221094580 05/08/2022 RAMALKSHMI 2924002WL027129 RAMALKSHMI 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 RAMALKSHMI ()
56 VIRUDHUNAGAR TN-24-002-012-012/503-A
(Inam Reddiapatti)
2924002000NRG23050820221094581 05/08/2022 Veeralakshmi 2924002WL027129 Veeralakshmi 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 Veeralakshmi ()
57 VIRUDHUNAGAR TN-24-002-012-012/512-A
(Inam Reddiapatti)
2924002000NRG23050820221094583 05/08/2022 VEERACHINNAMMAL 2924002WL027129 VEERACHINNAMMAL 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 VEERACHINNAMMAL ()
58 VIRUDHUNAGAR TN-24-002-012-012/516-A
(Inam Reddiapatti)
2924002000NRG23050820221094584 05/08/2022 SURYA KALA 2924002WL027129 SURYA KALA 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 SURYA KALA ()
59 VIRUDHUNAGAR TN-24-002-012-012/520-A
(Inam Reddiapatti)
2924002000NRG23050820221094585 05/08/2022 Natchiar 2924002WL027129 Natchiar 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 Natchiar ()
60 VIRUDHUNAGAR TN-24-002-012-012/532-A
(Inam Reddiapatti)
2924002000NRG23050820221094587 05/08/2022 MEEANKSHI 2924002WL027129 MEEANKSHI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 MEEANKSHI ()
61 VIRUDHUNAGAR TN-24-002-012-012/535-A
(Inam Reddiapatti)
2924002000NRG23050820221094589 05/08/2022 P.VEERALAKSHMI 2924002WL027129 P.VEERALAKSHMI 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 P.VEERALAKSHMI ()
62 VIRUDHUNAGAR TN-24-002-012-012/536-A
(Inam Reddiapatti)
2924002000NRG23050820221094590 05/08/2022 SANKARAMMAL 2924002WL027129 SANKARAMMAL 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 SANKARAMMAL ()
63 VIRUDHUNAGAR TN-24-002-012-012/552-A
(Inam Reddiapatti)
2924002000NRG23050820221094591 05/08/2022 MARIYAMMAL 2924002WL027129 MARIYAMMAL 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 MARIYAMMAL ()
64 VIRUDHUNAGAR TN-24-002-012-012/559-A
(Inam Reddiapatti)
2924002000NRG23050820221094592 05/08/2022 VALARMATHI 2924002WL027129 VALARMATHI 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 VALARMATHI ()
65 VIRUDHUNAGAR TN-24-002-012-012/56-A
(Inam Reddiapatti)
2924002000NRG23050820221094593 05/08/2022 M ULUCHIYAMMAL 2924002WL027129 M ULUCHIYAMMAL 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 M ULUCHIYAMMAL ()
66 VIRUDHUNAGAR TN-24-002-012-012/568-A
(Inam Reddiapatti)
2924002000NRG23050820221094594 05/08/2022 VIJAYA RANI 2924002WL027129 VIJAYA RANI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 VIJAYA RANI ()
67 VIRUDHUNAGAR TN-24-002-012-012/569-A
(Inam Reddiapatti)
2924002000NRG23050820221094595 05/08/2022 ISAC PALDURAI 2924002WL027129 ISAC PALDURAI 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 ISAC PALDURAI ()
68 VIRUDHUNAGAR TN-24-002-012-012/573-A
(Inam Reddiapatti)
2924002000NRG23050820221094596 05/08/2022 Muthammal 2924002WL027129 Muthammal 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 Muthammal ()
69 VIRUDHUNAGAR TN-24-002-012-012/574-A
(Inam Reddiapatti)
2924002000NRG23050820221094597 05/08/2022 Pitchaiammal 2924002WL027129 Pitchaiammal 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 Pitchaiammal ()
70 VIRUDHUNAGAR TN-24-002-012-012/582-A
(Inam Reddiapatti)
2924002000NRG23050820221094598 05/08/2022 VIJAYALAKSHMI 2924002WL027129 VIJAYALAKSHMI 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 VIJAYALAKSHMI ()
71 VIRUDHUNAGAR TN-24-002-012-012/587-A
(Inam Reddiapatti)
2924002000NRG23050820221094599 05/08/2022 ALAGARSAMY 2924002WL027129 ALAGARSAMY 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 ALAGARSAMY ()
72 VIRUDHUNAGAR TN-24-002-012-012/626-A
(Inam Reddiapatti)
2924002000NRG23050820221094601 05/08/2022 MUTHUMARI 2924002WL027129 MUTHUMARI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 MUTHUMARI ()
73 VIRUDHUNAGAR TN-24-002-012-012/634-A
(Inam Reddiapatti)
2924002000NRG23050820221094602 05/08/2022 GOPULAKSHMI 2924002WL027129 GOPULAKSHMI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 GOPULAKSHMI ()
74 VIRUDHUNAGAR TN-24-002-012-012/638-A
(Inam Reddiapatti)
2924002000NRG23050820221094603 05/08/2022 PANDISELVI 2924002WL027129 PANDISELVI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 PANDISELVI ()
75 VIRUDHUNAGAR TN-24-002-012-012/642-A
(Inam Reddiapatti)
2924002000NRG23050820221094604 05/08/2022 MUTHULAKSHMI 2924002WL027129 MUTHULAKSHMI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 MUTHULAKSHMI ()
76 VIRUDHUNAGAR TN-24-002-012-012/650-A
(Inam Reddiapatti)
2924002000NRG23050820221094605 05/08/2022 MARIYAMMAL 2924002WL027129 MARIYAMMAL 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 MARIYAMMAL ()
77 VIRUDHUNAGAR TN-24-002-012-012/651-A
(Inam Reddiapatti)
2924002000NRG23050820221094606 05/08/2022 SUGANTHI 2924002WL027129 SUGANTHI 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 SUGANTHI ()
78 VIRUDHUNAGAR TN-24-002-012-012/663-A
(Inam Reddiapatti)
2924002000NRG23050820221094607 05/08/2022 ANANTHI 2924002WL027129 ANANTHI 00089 CBIN0280919 690 690 Processed 16/08/2022 016957594 ANANTHI ()
79 VIRUDHUNAGAR TN-24-002-012-012/666-A
(Inam Reddiapatti)
2924002000NRG23050820221094608 05/08/2022 RAMALAKSHMI 2924002WL027129 RAMALAKSHMI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 RAMALAKSHMI ()
80 VIRUDHUNAGAR TN-24-002-012-012/688-A
(Inam Reddiapatti)
2924002000NRG23050820221094610 05/08/2022 PRAVEENA 2924002WL027129 PRAVEENA 00089 CBIN0280919 1124 1124 Processed 16/08/2022 016957594 PRAVEENA ()
81 VIRUDHUNAGAR TN-24-002-012-012/690-A
(Inam Reddiapatti)
2924002000NRG23050820221094612 05/08/2022 KALAVATHI 2924002WL027129 KALAVATHI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 KALAVATHI ()
82 VIRUDHUNAGAR TN-24-002-012-012/691-A
(Inam Reddiapatti)
2924002000NRG23050820221094613 05/08/2022 KALIYAMMAL 2924002WL027129 KALIYAMMAL 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 KALIYAMMAL ()
83 VIRUDHUNAGAR TN-24-002-012-012/692-A
(Inam Reddiapatti)
2924002000NRG23050820221094614 05/08/2022 RAMALAKSHMI 2924002WL027129 RAMALAKSHMI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 RAMALAKSHMI ()
84 VIRUDHUNAGAR TN-24-002-012-012/704-A
(Inam Reddiapatti)
2924002000NRG23050820221094616 05/08/2022 Banu Priya 2924002WL027129 Banu Priya 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 Banu Priya ()
85 VIRUDHUNAGAR TN-24-002-012-012/707-A
(Inam Reddiapatti)
2924002000NRG23050820221094617 05/08/2022 VIJAYALAKSHMI 2924002WL027129 VIJAYALAKSHMI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 VIJAYALAKSHMI ()
86 VIRUDHUNAGAR TN-24-002-012-012/708-A
(Inam Reddiapatti)
2924002000NRG23050820221094618 05/08/2022 Rajapushpam 2924002WL027129 Rajapushpam 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 Rajapushpam ()
87 VIRUDHUNAGAR TN-24-002-012-012/710-A
(Inam Reddiapatti)
2924002000NRG23050820221094619 05/08/2022 MALARMANGAI 2924002WL027129 MALARMANGAI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 MALARMANGAI ()
88 VIRUDHUNAGAR TN-24-002-012-012/88-A
(Inam Reddiapatti)
2924002000NRG23050820221094621 05/08/2022 ANTHONIYAMMAL 2924002WL027129 ANTHONIYAMMAL 00089 CBIN0280919 460 460 Processed 16/08/2022 016957594 ANTHONIYAMMAL ()
89 VIRUDHUNAGAR TN-24-002-012-012/9-A
(Inam Reddiapatti)
2924002000NRG23050820221094622 05/08/2022 M. G. M .LAKSHMI 2924002WL027129 M. G. M .LAKSHMI 00089 CBIN0280919 920 920 Processed 16/08/2022 016957594 M. G. M .LAKSHMI ()
SubTotal 72884 72884
90 VIRUDHUNAGAR TN-24-002-010-001/453-A
(Golwarpatti)
2924002000NRG23050820221095328 05/08/2022 RUBY 2924002WL027143 RUBY 00176 IDIB000S192 1200 1200 Processed 16/08/2022 016957594 RUBY ()
91 VIRUDHUNAGAR TN-24-002-010-002/455-A
(Golwarpatti)
2924002000NRG23050820221095331 05/08/2022 CHINNATHAI 2924002WL027143 CHINNATHAI 00176 IDIB000S192 960 960 Processed 16/08/2022 016957594 CHINNATHAI ()
92 VIRUDHUNAGAR TN-24-002-010-002/458-A
(Golwarpatti)
2924002000NRG23050820221095332 05/08/2022 JOTHI LAKSHMI 2924002WL027143 JOTHI LAKSHMI 00176 IDIB000S192 1124 1124 Processed 16/08/2022 016957594 JOTHI LAKSHMI ()
93 VIRUDHUNAGAR TN-24-002-010-002/460-A
(Golwarpatti)
2924002000NRG23050820221095333 05/08/2022 ANNAPACKIAM 2924002WL027143 ANNAPACKIAM 00176 IDIB000S192 720 720 Processed 16/08/2022 016957594 ANNAPACKIAM ()
94 VIRUDHUNAGAR TN-24-002-010-003/451-A
(Golwarpatti)
2924002000NRG23050820221095334 05/08/2022 UMA MAHESWARI 2924002WL027143 UMA MAHESWARI 00176 IDIB000S192 1200 1200 Processed 16/08/2022 016957594 UMA MAHESWARI ()
95 VIRUDHUNAGAR TN-24-002-010-004/484-A
(Golwarpatti)
2924002000NRG23050820221095286 05/08/2022 MUTHUVEL 2924002WL027142 MUTHUVEL 00176 IDIB000S192 1200 1200 Processed 16/08/2022 016957594 MUTHUVEL ()
96 VIRUDHUNAGAR TN-24-002-010-004/486-A
(Golwarpatti)
2924002000NRG23050820221095287 05/08/2022 SAKKAMMAL 2924002WL027142 SAKKAMMAL 00176 IDIB000S192 240 240 Processed 16/08/2022 016957594 SAKKAMMAL ()
97 VIRUDHUNAGAR TN-24-002-010-004/491-A
(Golwarpatti)
2924002000NRG23050820221095288 05/08/2022 Muthumadathi 2924002WL027142 Muthumadathi 00176 IDIB000S192 720 720 Processed 16/08/2022 016957594 Muthumadathi ()
98 VIRUDHUNAGAR TN-24-002-010-010/112-A
(Golwarpatti)
2924002000NRG23050820221095337 05/08/2022 RAJAMMAL 2924002WL027143 RAJAMMAL 00176 IDIB000S192 960 960 Processed 16/08/2022 016957594 RAJAMMAL ()
99 VIRUDHUNAGAR TN-24-002-010-010/132-A
(Golwarpatti)
2924002000NRG23050820221095295 05/08/2022 PAVALAKODI 2924002WL027142 PAVALAKODI 00176 IDIB000S192 960 960 Processed 16/08/2022 016957594 PAVALAKODI ()
100 VIRUDHUNAGAR TN-24-002-010-010/177-A
(Golwarpatti)
2924002000NRG23050820221095349 05/08/2022 MANISANGAR 2924002WL027143 MANISANGAR 00176 IDIB000S192 960 960 Processed 16/08/2022 016957594 MANISANGAR ()
101 VIRUDHUNAGAR TN-24-002-010-010/476-A
(Golwarpatti)
2924002000NRG23050820221095377 05/08/2022 MURUGESWARI 2924002WL027143 MURUGESWARI 00176 IDIB000S192 960 960 Processed 16/08/2022 016957594 MURUGESWARI ()
102 VIRUDHUNAGAR TN-24-002-010-010/477-A
(Golwarpatti)
2924002000NRG23050820221095378 05/08/2022 BANUPRIYA 2924002WL027143 BANUPRIYA 00176 IDIB000S192 1200 1200 Processed 16/08/2022 016957594 BANUPRIYA ()
103 VIRUDHUNAGAR TN-24-002-010-010/479-A
(Golwarpatti)
2924002000NRG23050820221095379 05/08/2022 KANAGALAKSHMI 2924002WL027143 KANAGALAKSHMI 00176 IDIB000S192 1200 1200 Processed 16/08/2022 016957594 KANAGALAKSHMI ()
SubTotal 13604 13604
104 VIRUDHUNAGAR TN-24-002-018-002/439-A
(Kottanatham)
2924002000NRG23050820221096196 05/08/2022 MAREESHWARI 2924002WL027155 MAREESHWARI 00176 IDIB000V025 920 920 Processed 16/08/2022 016957594 MAREESHWARI ()
105 VIRUDHUNAGAR TN-24-002-018-002/452-A
(Kottanatham)
2924002000NRG23050820221096197 05/08/2022 MAHADEVI 2924002WL027155 MAHADEVI 00176 IDIB000V025 460 460 Processed 16/08/2022 016957594 MAHADEVI ()
106 VIRUDHUNAGAR TN-24-002-018-018/123-A
(Kottanatham)
2924002000NRG23050820221096200 05/08/2022 KAVITHA 2924002WL027155 KAVITHA 00176 IDIB000V025 1405 1405 Processed 16/08/2022 016957594 KAVITHA ()
107 VIRUDHUNAGAR TN-24-002-018-018/129-A
(Kottanatham)
2924002000NRG23050820221096202 05/08/2022 BANUMATHI 2924002WL027155 BANUMATHI 00176 IDIB000V025 1150 1150 Processed 16/08/2022 016957594 BANUMATHI ()
108 VIRUDHUNAGAR TN-24-002-018-018/219-A
(Kottanatham)
2924002000NRG23050820221096217 05/08/2022 KALAI SELVI 2924002WL027155 KALAI SELVI 00176 IDIB000V025 1150 1150 Processed 16/08/2022 016957594 KALAI SELVI ()
109 VIRUDHUNAGAR TN-24-002-018-018/223-A
(Kottanatham)
2924002000NRG23050820221096219 05/08/2022 PARVATHI 2924002WL027155 PARVATHI 00176 IDIB000V025 460 460 Processed 16/08/2022 016957594 PARVATHI ()
110 VIRUDHUNAGAR TN-24-002-018-018/272-A
(Kottanatham)
2924002000NRG23050820221096223 05/08/2022 SUBBULAKSHMI 2924002WL027155 SUBBULAKSHMI 00176 IDIB000V025 920 920 Processed 16/08/2022 016957594 SUBBULAKSHMI ()
111 VIRUDHUNAGAR TN-24-002-018-018/292-A
(Kottanatham)
2924002000NRG23050820221096228 05/08/2022 KALAISELVI 2924002WL027155 KALAISELVI 00176 IDIB000V025 1150 1150 Processed 16/08/2022 016957594 KALAISELVI ()
112 VIRUDHUNAGAR TN-24-002-018-018/304-A
(Kottanatham)
2924002000NRG23050820221096232 05/08/2022 KALISWARI 2924002WL027155 KALISWARI 00176 IDIB000V025 920 920 Processed 16/08/2022 016957594 KALISWARI ()
113 VIRUDHUNAGAR TN-24-002-018-018/33-A
(Kottanatham)
2924002000NRG23050820221096233 05/08/2022 PECHIAMMAL 2924002WL027155 PECHIAMMAL 00176 IDIB000V025 1150 1150 Processed 16/08/2022 016957594 PECHIAMMAL ()
114 VIRUDHUNAGAR TN-24-002-018-018/406-A
(Kottanatham)
2924002000NRG23050820221096238 05/08/2022 OORKALIYAMMAL 2924002WL027155 OORKALIYAMMAL 00176 IDIB000V025 1150 1150 Processed 16/08/2022 016957594 OORKALIYAMMAL ()
115 VIRUDHUNAGAR TN-24-002-018-018/90-A
(Kottanatham)
2924002000NRG23050820221096250 05/08/2022 GOWRI 2924002WL027155 GOWRI 00176 IDIB000V025 460 460 Processed 16/08/2022 016957594 GOWRI ()
SubTotal 11295 11295
116 VIRUDHUNAGAR TN-24-002-001-001/103-A
(Alagapuri)
2924002000NRG23050820221097029 05/08/2022 SUBBARAJ 2924002WL027181 SUBBARAJ 00177 IOBA0001748 1100 1100 Processed 16/08/2022 016957594 SUBBARAJ ()
117 VIRUDHUNAGAR TN-24-002-001-001/120-A
(Alagapuri)
2924002000NRG23050820221097035 05/08/2022 GOWSALYA 2924002WL027181 GOWSALYA 00177 IOBA0001748 880 880 Processed 16/08/2022 016957594 GOWSALYA ()
118 VIRUDHUNAGAR TN-24-002-001-001/138-A
(Alagapuri)
2924002000NRG23050820221097043 05/08/2022 DEVAKI 2924002WL027181 DEVAKI 00177 IOBA0001748 1100 1100 Processed 16/08/2022 016957594 DEVAKI ()
119 VIRUDHUNAGAR TN-24-002-001-001/20-A
(Alagapuri)
2924002000NRG23050820221097055 05/08/2022 VELLAMMAL 2924002WL027181 VELLAMMAL 00177 IOBA0001748 1100 1100 Processed 16/08/2022 016957594 VELLAMMAL ()
120 VIRUDHUNAGAR TN-24-002-001-001/305-A
(Alagapuri)
2924002000NRG23050820221097081 05/08/2022 K RAJAMMAL 2924002WL027181 K RAJAMMAL 00177 IOBA0001748 1100 1100 Processed 16/08/2022 016957594 K RAJAMMAL ()
121 VIRUDHUNAGAR TN-24-002-001-001/410-A
(Alagapuri)
2924002000NRG23050820221097093 05/08/2022 CHITRA 2924002WL027181 CHITRA 00177 IOBA0001748 1100 1100 Processed 16/08/2022 016957594 CHITRA ()
122 VIRUDHUNAGAR TN-24-002-001-001/412-A
(Alagapuri)
2924002000NRG23050820221097094 05/08/2022 THANGAM 2924002WL027181 THANGAM 00177 IOBA0001748 880 880 Processed 16/08/2022 016957594 THANGAM ()
123 VIRUDHUNAGAR TN-24-002-001-001/419-A
(Alagapuri)
2924002000NRG23050820221097095 05/08/2022 KAMALA 2924002WL027181 KAMALA 00177 IOBA0001748 880 880 Processed 16/08/2022 016957594 KAMALA ()
124 VIRUDHUNAGAR TN-24-002-001-001/420-A
(Alagapuri)
2924002000NRG23050820221097096 05/08/2022 SANKARESWARI 2924002WL027181 SANKARESWARI 00177 IOBA0001748 1100 1100 Processed 16/08/2022 016957594 SANKARESWARI ()
125 VIRUDHUNAGAR TN-24-002-001-001/421-A
(Alagapuri)
2924002000NRG23050820221097097 05/08/2022 AMALA 2924002WL027181 AMALA 00177 IOBA0001748 1100 1100 Processed 16/08/2022 016957594 AMALA ()
126 VIRUDHUNAGAR TN-24-002-001-001/432-A
(Alagapuri)
2924002000NRG23050820221097098 05/08/2022 PANDEESWARI 2924002WL027181 PANDEESWARI 00177 IOBA0001748 880 880 Processed 16/08/2022 016957594 PANDEESWARI ()
127 VIRUDHUNAGAR TN-24-002-001-001/434-A
(Alagapuri)
2924002000NRG23050820221097099 05/08/2022 VELUTHAI 2924002WL027181 VELUTHAI 00177 IOBA0001748 880 880 Processed 16/08/2022 016957594 VELUTHAI ()
128 VIRUDHUNAGAR TN-24-002-001-001/441-A
(Alagapuri)
2924002000NRG23050820221097276 05/08/2022 AZHAGAMMAL 2924002WL027185 AZHAGAMMAL 00177 IOBA0001748 1967 1967 Processed 16/08/2022 016957594 AZHAGAMMAL ()
129 VIRUDHUNAGAR TN-24-002-001-001/441-A
(Alagapuri)
2924002000NRG23050820221097277 05/08/2022 KANIMURUGAN 2924002WL027185 KANIMURUGAN 00177 IOBA0001748 1967 1967 Processed 16/08/2022 016957594 KANIMURUGAN ()
130 VIRUDHUNAGAR TN-24-002-001-001/451-A
(Alagapuri)
2924002000NRG23050820221097101 05/08/2022 PARAMESWARI 2924002WL027181 PARAMESWARI 00177 IOBA0001748 1100 1100 Processed 16/08/2022 016957594 PARAMESWARI ()
131 VIRUDHUNAGAR TN-24-002-001-001/452-A
(Alagapuri)
2924002000NRG23050820221097102 05/08/2022 PRIYA 2924002WL027181 PRIYA 00177 IOBA0001748 1100 1100 Processed 16/08/2022 016957594 PRIYA ()
132 VIRUDHUNAGAR TN-24-002-001-001/453-A
(Alagapuri)
2924002000NRG23050820221097103 05/08/2022 AVUDAITHAI 2924002WL027181 AVUDAITHAI 00177 IOBA0001748 1100 1100 Processed 16/08/2022 016957594 AVUDAITHAI ()
133 VIRUDHUNAGAR TN-24-002-001-001/455-A
(Alagapuri)
2924002000NRG23050820221097104 05/08/2022 VEERALAKSHMI 2924002WL027181 VEERALAKSHMI 00177 IOBA0001748 880 880 Processed 16/08/2022 016957594 VEERALAKSHMI ()
134 VIRUDHUNAGAR TN-24-002-001-001/62-A
(Alagapuri)
2924002000NRG23050820221097106 05/08/2022 KARTHIK 2924002WL027181 KARTHIK 00177 IOBA0001748 1405 1405 Processed 16/08/2022 016957594 KARTHIK ()
135 VIRUDHUNAGAR TN-24-002-001-002/381-A
(Alagapuri)
2924002000NRG23050820221097113 05/08/2022 THALAKKAMMAL B 2924002WL027181 THALAKKAMMAL B 00177 IOBA0001748 880 880 Processed 16/08/2022 016957594 THALAKKAMMAL B ()
SubTotal 22499 22499
136 VIRUDHUNAGAR TN-24-002-026-026/202-A
(Melachinnaiahpuram)
2924002000NRG23050820221095532 05/08/2022 KARUPPIAH 2924002WL027149 KARUPPIAH 00468 UBIN0556157 460 460 Processed 16/08/2022 016957594 KARUPPIAH ()
137 VIRUDHUNAGAR TN-24-002-026-026/227-A
(Melachinnaiahpuram)
2924002000NRG23050820221095536 05/08/2022 VEERALAKSHMI 2924002WL027149 VEERALAKSHMI 00468 UBIN0556157 460 460 Processed 16/08/2022 016957594 VEERALAKSHMI ()
138 VIRUDHUNAGAR TN-24-002-026-026/23-A
(Melachinnaiahpuram)
2924002000NRG23050820221095537 05/08/2022 JEGANATHAN 2924002WL027149 JEGANATHAN 00468 UBIN0556157 690 690 Processed 16/08/2022 016957594 JEGANATHAN ()
139 VIRUDHUNAGAR TN-24-002-026-026/234
(Melachinnaiahpuram)
2924002000NRG23050820221095538 05/08/2022 Muthulakshmi 2924002WL027149 Muthulakshmi 00468 UBIN0556157 690 690 Processed 16/08/2022 016957594 Muthulakshmi ()
140 VIRUDHUNAGAR TN-24-002-026-026/235
(Melachinnaiahpuram)
2924002000NRG23050820221095539 05/08/2022 Meenakshi M 2924002WL027149 Meenakshi M 00468 UBIN0556157 690 690 Processed 16/08/2022 016957594 Meenakshi M ()
141 VIRUDHUNAGAR TN-24-002-026-026/236
(Melachinnaiahpuram)
2924002000NRG23050820221095540 05/08/2022 Saranya 2924002WL027149 Saranya 00468 UBIN0556157 230 230 Processed 16/08/2022 016957594 Saranya ()
142 VIRUDHUNAGAR TN-24-002-026-026/239
(Melachinnaiahpuram)
2924002000NRG23050820221095541 05/08/2022 Mariammal 2924002WL027149 Mariammal 00468 UBIN0556157 690 690 Processed 16/08/2022 016957594 Mariammal ()
143 VIRUDHUNAGAR TN-24-002-026-026/246-A
(Melachinnaiahpuram)
2924002000NRG23050820221095542 05/08/2022 Jeyaprakash 2924002WL027149 Jeyaprakash 00468 UBIN0556157 562 562 Processed 16/08/2022 016957594 Jeyaprakash ()
144 VIRUDHUNAGAR TN-24-002-026-026/259-A
(Melachinnaiahpuram)
2924002000NRG23050820221095543 05/08/2022 KALIYAMMAL 2924002WL027149 KALIYAMMAL 00468 UBIN0556157 460 460 Processed 16/08/2022 016957594 KALIYAMMAL ()
145 VIRUDHUNAGAR TN-24-002-026-026/266-A
(Melachinnaiahpuram)
2924002000NRG23050820221095545 05/08/2022 MAHALAKSHMI 2924002WL027149 MAHALAKSHMI 00468 UBIN0556157 460 460 Processed 16/08/2022 016957594 MAHALAKSHMI ()
146 VIRUDHUNAGAR TN-24-002-026-026/267-A
(Melachinnaiahpuram)
2924002000NRG23050820221095546 05/08/2022 BALA KRISHNAMMAL 2924002WL027149 BALA KRISHNAMMAL 00468 UBIN0556157 460 460 Processed 16/08/2022 016957594 BALA KRISHNAMMAL ()
147 VIRUDHUNAGAR TN-24-002-026-026/273-A
(Melachinnaiahpuram)
2924002000NRG23050820221095547 05/08/2022 NAMBEESWARI 2924002WL027149 NAMBEESWARI 00468 UBIN0556157 230 230 Processed 16/08/2022 016957594 NAMBEESWARI ()
148 VIRUDHUNAGAR TN-24-002-026-026/274-A
(Melachinnaiahpuram)
2924002000NRG23050820221095548 05/08/2022 KALEESWARI 2924002WL027149 KALEESWARI 00468 UBIN0556157 230 230 Processed 16/08/2022 016957594 KALEESWARI ()
149 VIRUDHUNAGAR TN-24-002-026-026/96-A
(Melachinnaiahpuram)
2924002000NRG23050820221095567 05/08/2022 VEERASAMY 2924002WL027149 VEERASAMY 00468 UBIN0556157 690 690 Processed 16/08/2022 016957594 VEERASAMY ()
SubTotal 7002 7002
Total 127284 127284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_050822FTO_670970 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 72884
2 VIRUDHUNAGAR TN2924002_050822FTO_670970 Indian Bank IDIB000S192 SATTUR 13604
3 VIRUDHUNAGAR TN2924002_050822FTO_670970 Indian Bank IDIB000V025 VIRUDHUNAGAR 11295
4 VIRUDHUNAGAR TN2924002_050822FTO_670970 Indian Overseas Bank IOBA0001748 KUMARASAMY RAJA NAGAR 22499
5 VIRUDHUNAGAR TN2924002_050822FTO_670970 Union Bank of India UBIN0556157 VIRUDHUNAGAR 7002

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