Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_280123APB_FTO_1496618
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-24-002-004-004/1002-A
(Avudayapuram) 		2924002000NRG23270120232304252 28/01/2023 Jemeesabanu 2924002WL055592 Jemeesabanu 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Jemeesabanu INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRUDHUNAGAR TN-24-002-004-004/1012-A
(Avudayapuram) 		2924002000NRG23270120232304253 28/01/2023 SAMSAMMAL 2924002WL055592 SAMSAMMAL 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 SAMSAMMAL INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-004-004/1021-A
(Avudayapuram) 		2924002000NRG23270120232304254 28/01/2023 RAMJAN 2924002WL055592 RAMJAN 00176 IDIB000R008 200 200 Processed 03/02/2023 037296952 RAMJAN INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-004-004/1027-A
(Avudayapuram) 		2924002000NRG23270120232304255 28/01/2023 MYPONBEEVI 2924002WL055592 MYPONBEEVI 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 MYPONBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRUDHUNAGAR TN-24-002-004-004/1028-A
(Avudayapuram) 		2924002000NRG23270120232304256 28/01/2023 SYED FATHIMA 2924002WL055592 SYED FATHIMA 00176 IDIB000R008 600 600 Processed 03/02/2023 037296952 SYED FATHIMA INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-004-004/1031-A
(Avudayapuram) 		2924002000NRG23270120232304257 28/01/2023 Ramjan Beevi 2924002WL055592 Ramjan Beevi 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Ramjan Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRUDHUNAGAR TN-24-002-004-004/1034-A
(Avudayapuram) 		2924002000NRG23270120232304258 28/01/2023 SYTHOON BEEVI 2924002WL055592 SYTHOON BEEVI 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 SYTHOON BEEVI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-004-004/1044-A
(Avudayapuram) 		2924002000NRG23270120232304259 28/01/2023 MEGARAJ BANU 2924002WL055592 MEGARAJ BANU 00176 IDIB000R008 400 400 Processed 03/02/2023 037296952 MEGARAJ BANU INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-004-004/1099-A
(Avudayapuram) 		2924002000NRG23270120232304260 28/01/2023 BYROSE 2924002WL055592 BYROSE 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 BYROSE INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIRUDHUNAGAR TN-24-002-004-004/1154-A
(Avudayapuram) 		2924002000NRG23270120232304261 28/01/2023 Subaitha Banu 2924002WL055592 Subaitha Banu 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Subaitha Banu INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-004-004/1163-A
(Avudayapuram) 		2924002000NRG23270120232304262 28/01/2023 Mumthaj 2924002WL055592 Mumthaj 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Mumthaj INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRUDHUNAGAR TN-24-002-004-004/1169-A
(Avudayapuram) 		2924002000NRG23270120232304263 28/01/2023 SAMSAMMAL BEEVI 2924002WL055592 SAMSAMMAL BEEVI 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 SAMSAMMAL BEEVI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-004-004/1177-A
(Avudayapuram) 		2924002000NRG23270120232304265 28/01/2023 Amsathbeevi 2924002WL055592 Amsathbeevi 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Amsathbeevi INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-004-004/1184-A
(Avudayapuram) 		2924002000NRG23270120232304266 28/01/2023 SaburNisha 2924002WL055592 SaburNisha 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 SaburNisha INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-004-004/1189-A
(Avudayapuram) 		2924002000NRG23270120232304267 28/01/2023 SyedFathima 2924002WL055592 SyedFathima 00176 IDIB000R008 600 600 Processed 02/02/2023 037296952 SyedFathima CANARA BANK(508532)
16 VIRUDHUNAGAR TN-24-002-004-004/1204-A
(Avudayapuram) 		2924002000NRG23270120232304268 28/01/2023 Jinnathbeevi 2924002WL055592 Jinnathbeevi 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Jinnathbeevi INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-004-004/1227-A
(Avudayapuram) 		2924002000NRG23270120232304269 28/01/2023 MYDEEN BEEVI 2924002WL055592 MYDEEN BEEVI 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 MYDEEN BEEVI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-004-004/1261-A
(Avudayapuram) 		2924002000NRG23270120232304270 28/01/2023 SYED FATHIMA 2924002WL055592 SYED FATHIMA 00176 IDIB000R008 800 800 Processed 02/02/2023 037296952 SYED FATHIMA GENERAL POST OFFICE(607245)
19 VIRUDHUNAGAR TN-24-002-004-004/1267-A
(Avudayapuram) 		2924002000NRG23270120232304271 28/01/2023 Syed Oli 2924002WL055592 Syed Oli 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Syed Oli INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-004-004/1273-A
(Avudayapuram) 		2924002000NRG23270120232304272 28/01/2023 Amsath Beevi 2924002WL055592 Amsath Beevi 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Amsath Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRUDHUNAGAR TN-24-002-004-004/1289-A
(Avudayapuram) 		2924002000NRG23270120232304273 28/01/2023 SikkantharBasha 2924002WL055592 SikkantharBasha 00176 IDIB000R008 1124 1124 Processed 03/02/2023 037296952 SikkantharBasha INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-004-004/1292-A
(Avudayapuram) 		2924002000NRG23270120232304274 28/01/2023 MINAL BEGUM 2924002WL055592 MINAL BEGUM 00176 IDIB000R008 600 600 Processed 03/02/2023 037296952 MINAL BEGUM INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-004-004/1299-A
(Avudayapuram) 		2924002000NRG23270120232304275 28/01/2023 PARISHA BEGUM 2924002WL055592 PARISHA BEGUM 00176 IDIB000R008 200 200 Processed 03/02/2023 037296952 PARISHA BEGUM INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-004-004/1303-A
(Avudayapuram) 		2924002000NRG23270120232304276 28/01/2023 PARISMA 2924002WL055592 PARISMA 00176 IDIB000R008 600 600 Processed 03/02/2023 037296952 PARISMA INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-004-004/1304-A
(Avudayapuram) 		2924002000NRG23270120232304277 28/01/2023 NAKOORAMMAL 2924002WL055592 NAKOORAMMAL 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 NAKOORAMMAL INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-004-004/1331-A
(Avudayapuram) 		2924002000NRG23270120232304278 28/01/2023 ASRA BANU 2924002WL055592 ASRA BANU 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 ASRA BANU INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-004-004/1335-A
(Avudayapuram) 		2924002000NRG23270120232304279 28/01/2023 RAHMATH NISHA 2924002WL055592 RAHMATH NISHA 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 RAHMATH NISHA INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-004-004/1336-A
(Avudayapuram) 		2924002000NRG23270120232304280 28/01/2023 SYED ALI FATHIMA 2924002WL055592 SYED ALI FATHIMA 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 SYED ALI FATHIMA INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-004-004/158-A
(Avudayapuram) 		2924002000NRG23270120232304281 28/01/2023 NABESHA 2924002WL055592 NABESHA 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 NABESHA INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-004-004/198-A
(Avudayapuram) 		2924002000NRG23270120232304282 28/01/2023 SAMSAMMAL 2924002WL055592 SAMSAMMAL 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 SAMSAMMAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-004-004/239-A
(Avudayapuram) 		2924002000NRG23270120232304283 28/01/2023 Seeniyammal 2924002WL055592 Seeniyammal 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Seeniyammal INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-004-004/322-A
(Avudayapuram) 		2924002000NRG23270120232304284 28/01/2023 PATHIMA 2924002WL055592 PATHIMA 00176 IDIB000R008 600 600 Processed 03/02/2023 037296952 PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRUDHUNAGAR TN-24-002-004-004/345-A
(Avudayapuram) 		2924002000NRG23270120232304285 28/01/2023 Sulthan Beevi 2924002WL055592 Sulthan Beevi 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Sulthan Beevi INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-004-004/353-A
(Avudayapuram) 		2924002000NRG23270120232304286 28/01/2023 JENNATHBEVI 2924002WL055592 JENNATHBEVI 00176 IDIB000R008 200 200 Processed 03/02/2023 037296952 JENNATHBEVI INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-004-004/355-A
(Avudayapuram) 		2924002000NRG23270120232304287 28/01/2023 SYEDFATHIMA 2924002WL055592 SYEDFATHIMA 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 SYEDFATHIMA INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-004-004/358-A
(Avudayapuram) 		2924002000NRG23270120232304288 28/01/2023 Maideen Beevi 2924002WL055592 Maideen Beevi 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Maideen Beevi INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-004-004/359-A
(Avudayapuram) 		2924002000NRG23270120232304289 28/01/2023 RAMZANBEEVI 2924002WL055592 RAMZANBEEVI 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 RAMZANBEEVI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-004-004/371-A
(Avudayapuram) 		2924002000NRG23270120232304290 28/01/2023 BAKEERYAMMAL 2924002WL055592 BAKEERYAMMAL 00176 IDIB000R008 600 600 Processed 03/02/2023 037296952 BAKEERYAMMAL INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-004-004/384-A
(Avudayapuram) 		2924002000NRG23270120232304291 28/01/2023 LAILABEGAM 2924002WL055592 LAILABEGAM 00176 IDIB000R008 600 600 Processed 03/02/2023 037296952 LAILABEGAM INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-004-004/438-A
(Avudayapuram) 		2924002000NRG23270120232304292 28/01/2023 NABITH MUSLIYA BEEVI 2924002WL055592 NABITH MUSLIYA BEEVI 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 NABITH MUSLIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIRUDHUNAGAR TN-24-002-004-004/443-A
(Avudayapuram) 		2924002000NRG23270120232304293 28/01/2023 Fathima 2924002WL055592 Fathima 00176 IDIB000R008 1124 1124 Processed 03/02/2023 037296952 Fathima INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-004-004/478-A
(Avudayapuram) 		2924002000NRG23270120232304294 28/01/2023 Sagar Banu 2924002WL055592 Sagar Banu 00176 IDIB000R008 600 600 Processed 03/02/2023 037296952 Sagar Banu INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-004-004/527-A
(Avudayapuram) 		2924002000NRG23270120232304296 28/01/2023 RAMJAN BEGAM 2924002WL055592 RAMJAN BEGAM 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 RAMJAN BEGAM INDIAN OVERSEAS BANK(508541)
44 VIRUDHUNAGAR TN-24-002-004-004/543-A
(Avudayapuram) 		2924002000NRG23270120232304297 28/01/2023 Mallikabeevi 2924002WL055592 Mallikabeevi 00176 IDIB000R008 600 600 Processed 03/02/2023 037296952 Mallikabeevi INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-004-004/545-A
(Avudayapuram) 		2924002000NRG23270120232304298 28/01/2023 VASILABANU 2924002WL055592 VASILABANU 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 VASILABANU INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-004-004/572-A
(Avudayapuram) 		2924002000NRG23270120232304299 28/01/2023 RAMJAN 2924002WL055592 RAMJAN 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 RAMJAN INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-004-004/573-A
(Avudayapuram) 		2924002000NRG23270120232304300 28/01/2023 LEEPATHBIVI 2924002WL055592 LEEPATHBIVI 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 LEEPATHBIVI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-004-004/576-A
(Avudayapuram) 		2924002000NRG23270120232304302 28/01/2023 Ajmalkan 2924002WL055592 Ajmalkan 00176 IDIB000R008 1124 1124 Processed 03/02/2023 037296952 Ajmalkan INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-004-004/576-A
(Avudayapuram) 		2924002000NRG23270120232304301 28/01/2023 JAREENABAGUM 2924002WL055592 JAREENABAGUM 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 JAREENABAGUM INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-004-004/580-A
(Avudayapuram) 		2924002000NRG23270120232304303 28/01/2023 SAMSAMMAL 2924002WL055592 SAMSAMMAL 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 SAMSAMMAL INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-004-004/583-A
(Avudayapuram) 		2924002000NRG23270120232304304 28/01/2023 Asmabeevi 2924002WL055592 Asmabeevi 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Asmabeevi INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-004-004/615-A
(Avudayapuram) 		2924002000NRG23270120232304305 28/01/2023 SYED FATHIMA 2924002WL055592 SYED FATHIMA 00176 IDIB000R008 1124 1124 Processed 03/02/2023 037296952 SYED FATHIMA INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-004-004/621-A
(Avudayapuram) 		2924002000NRG23270120232304306 28/01/2023 SARABIVI 2924002WL055592 SARABIVI 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 SARABIVI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-004-004/639-A
(Avudayapuram) 		2924002000NRG23270120232304307 28/01/2023 Salkapeevi 2924002WL055592 Salkapeevi 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Salkapeevi INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-004-004/644-A
(Avudayapuram) 		2924002000NRG23270120232304308 28/01/2023 sikkantharammal 2924002WL055592 sikkantharammal 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 sikkantharammal INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-004-004/650-A
(Avudayapuram) 		2924002000NRG23270120232304309 28/01/2023 SALINA BEGAM 2924002WL055592 SALINA BEGAM 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 SALINA BEGAM INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-004-004/661-A
(Avudayapuram) 		2924002000NRG23270120232304310 28/01/2023 Anis Fathima 2924002WL055592 Anis Fathima 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Anis Fathima INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-004-004/671-A
(Avudayapuram) 		2924002000NRG23270120232304311 28/01/2023 SYEDFATHIMA 2924002WL055592 SYEDFATHIMA 00176 IDIB000R008 400 400 Processed 03/02/2023 037296952 SYEDFATHIMA INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-004-004/708-A
(Avudayapuram) 		2924002000NRG23270120232304312 28/01/2023 Jeenath Begam 2924002WL055592 Jeenath Begam 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Jeenath Begam INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-004-004/721-A
(Avudayapuram) 		2924002000NRG23270120232304313 28/01/2023 Fathima Beevi 2924002WL055592 Fathima Beevi 00176 IDIB000R008 600 600 Processed 03/02/2023 037296952 Fathima Beevi INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-004-004/726-A
(Avudayapuram) 		2924002000NRG23270120232304314 28/01/2023 Megaraj Begam 2924002WL055592 Megaraj Begam 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Megaraj Begam INDIAN OVERSEAS BANK(508541)
62 VIRUDHUNAGAR TN-24-002-004-004/732-A
(Avudayapuram) 		2924002000NRG23270120232304315 28/01/2023 Asara banu 2924002WL055592 Asara banu 00176 IDIB000R008 600 600 Processed 03/02/2023 037296952 Asara banu INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-004-004/742-A
(Avudayapuram) 		2924002000NRG23270120232304316 28/01/2023 zeenath beevi 2924002WL055592 zeenath beevi 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 zeenath beevi INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-004-004/744-A
(Avudayapuram) 		2924002000NRG23270120232304317 28/01/2023 Mumthaj 2924002WL055592 Mumthaj 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Mumthaj INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-004-004/746-A
(Avudayapuram) 		2924002000NRG23270120232304318 28/01/2023 Roshan 2924002WL055592 Roshan 00176 IDIB000R008 600 600 Processed 03/02/2023 037296952 Roshan INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-004-004/753-A
(Avudayapuram) 		2924002000NRG23270120232304319 28/01/2023 Syed Fathima 2924002WL055592 Syed Fathima 00176 IDIB000R008 600 600 Processed 03/02/2023 037296952 Syed Fathima INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-004-004/771-A
(Avudayapuram) 		2924002000NRG23270120232304320 28/01/2023 Ganiyamuthu Beevi 2924002WL055592 Ganiyamuthu Beevi 00176 IDIB000R008 600 600 Processed 03/02/2023 037296952 Ganiyamuthu Beevi INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-004-004/829-A
(Avudayapuram) 		2924002000NRG23270120232304321 28/01/2023 Bishmi Roja 2924002WL055592 Bishmi Roja 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Bishmi Roja INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-004-004/852-A
(Avudayapuram) 		2924002000NRG23270120232304322 28/01/2023 Samsammal 2924002WL055592 Samsammal 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Samsammal INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-004-004/860-A
(Avudayapuram) 		2924002000NRG23270120232304323 28/01/2023 Rahamad Nisha 2924002WL055592 Rahamad Nisha 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Rahamad Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
71 VIRUDHUNAGAR TN-24-002-004-004/870-A
(Avudayapuram) 		2924002000NRG23270120232304324 28/01/2023 SEIYATHU ALI 2924002WL055592 SEIYATHU ALI 00176 IDIB000R008 400 400 Processed 03/02/2023 037296952 SEIYATHU ALI INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-004-004/871-A
(Avudayapuram) 		2924002000NRG23270120232304325 28/01/2023 Samsuammal 2924002WL055592 Samsuammal 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Samsuammal INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-004-004/872-A
(Avudayapuram) 		2924002000NRG23270120232304326 28/01/2023 Noorjahan 2924002WL055592 Noorjahan 00176 IDIB000R008 400 400 Processed 03/02/2023 037296952 Noorjahan INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-004-004/877-A
(Avudayapuram) 		2924002000NRG23270120232304327 28/01/2023 MALLIKABEEVI 2924002WL055592 MALLIKABEEVI 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 MALLIKABEEVI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-004-004/880-A
(Avudayapuram) 		2924002000NRG23270120232304328 28/01/2023 Mumtaj begum 2924002WL055592 Mumtaj begum 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Mumtaj begum INDIA POST PAYMENTS BANK LIMITED(508528)
76 VIRUDHUNAGAR TN-24-002-004-004/881-A
(Avudayapuram) 		2924002000NRG23270120232304329 28/01/2023 ANISFATHIMA 2924002WL055592 ANISFATHIMA 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 ANISFATHIMA INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-004-004/885-A
(Avudayapuram) 		2924002000NRG23270120232304330 28/01/2023 Sulthan Beevi 2924002WL055592 Sulthan Beevi 00176 IDIB000R008 400 400 Processed 03/02/2023 037296952 Sulthan Beevi INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-004-004/886-A
(Avudayapuram) 		2924002000NRG23270120232304331 28/01/2023 Bavusiyabanu 2924002WL055592 Bavusiyabanu 00176 IDIB000R008 400 400 Processed 03/02/2023 037296952 Bavusiyabanu INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-004-004/889-A
(Avudayapuram) 		2924002000NRG23270120232304332 28/01/2023 Faritha Beevi 2924002WL055592 Faritha Beevi 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Faritha Beevi INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-004-004/896-A
(Avudayapuram) 		2924002000NRG23270120232304333 28/01/2023 Megar Nisha Begam 2924002WL055592 Megar Nisha Begam 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Megar Nisha Begam INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-004-004/897-A
(Avudayapuram) 		2924002000NRG23270120232304334 28/01/2023 SAMSAMMAL 2924002WL055592 SAMSAMMAL 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 SAMSAMMAL INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-004-004/904-A
(Avudayapuram) 		2924002000NRG23270120232304335 28/01/2023 Meharaj Begam 2924002WL055592 Meharaj Begam 00176 IDIB000R008 600 600 Processed 03/02/2023 037296952 Meharaj Begam INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-004-004/913-A
(Avudayapuram) 		2924002000NRG23270120232304336 28/01/2023 Benazir banu 2924002WL055592 Benazir banu 00176 IDIB000R008 400 400 Processed 03/02/2023 037296952 Benazir banu INDIA POST PAYMENTS BANK LIMITED(508528)
84 VIRUDHUNAGAR TN-24-002-004-004/917-A
(Avudayapuram) 		2924002000NRG23270120232304337 28/01/2023 meharnisha 2924002WL055592 meharnisha 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 meharnisha INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-004-004/922-A
(Avudayapuram) 		2924002000NRG23270120232304338 28/01/2023 BEEMA BEEVI 2924002WL055592 BEEMA BEEVI 00176 IDIB000R008 200 200 Processed 03/02/2023 037296952 BEEMA BEEVI INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-004-004/927-A
(Avudayapuram) 		2924002000NRG23270120232304339 28/01/2023 Jeenath Beevi 2924002WL055592 Jeenath Beevi 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Jeenath Beevi INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-004-004/932-A
(Avudayapuram) 		2924002000NRG23270120232304340 28/01/2023 Navaross banu 2924002WL055592 Navaross banu 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 Navaross banu INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-004-004/967-A
(Avudayapuram) 		2924002000NRG23270120232304341 28/01/2023 JESIMABANU 2924002WL055592 JESIMABANU 00176 IDIB000R008 400 400 Processed 03/02/2023 037296952 JESIMABANU INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-004-004/983-A
(Avudayapuram) 		2924002000NRG23270120232304342 28/01/2023 Pasithabeevi 2924002WL055592 Pasithabeevi 00176 IDIB000R008 600 600 Processed 03/02/2023 037296952 Pasithabeevi INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-004-004/998-A
(Avudayapuram) 		2924002000NRG23270120232304343 28/01/2023 SYED OLI 2924002WL055592 SYED OLI 00176 IDIB000R008 800 800 Processed 03/02/2023 037296952 SYED OLI INDIAN BANK(607105)
SubTotal 64496 64496
Total 64496 64496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_280123APB_FTO_1496618 Indian Bank IDIB000R008 R.R NAGAR 16724
2 VIRUDHUNAGAR TN2924002_280123APB_FTO_1496618 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 47772

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