Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_170922APB_FTO_886032
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-24-002-004-004/1014-A
(Avudayapuram) 		2924002000NRG23170920221486522 17/09/2022 SAMSUNISHA 2924002WL035754 SAMSUNISHA 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 SAMSUNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRUDHUNAGAR TN-24-002-004-004/1024-A
(Avudayapuram) 		2924002000NRG23170920221486523 17/09/2022 Bavysiya Banu 2924002WL035754 Bavysiya Banu 00176 IDIB000R008 400 400 Processed 15/10/2022 035858366 Bavysiya Banu INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-004-004/1034-A
(Avudayapuram) 		2924002000NRG23170920221486524 17/09/2022 SYTHOON BEEVI 2924002WL035754 SYTHOON BEEVI 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 SYTHOON BEEVI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-004-004/1035-A
(Avudayapuram) 		2924002000NRG23170920221486525 17/09/2022 Bismin 2924002WL035754 Bismin 00176 IDIB000R008 1124 1124 Processed 15/10/2022 035858366 Bismin INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-004-004/1038-A
(Avudayapuram) 		2924002000NRG23170920221486526 17/09/2022 JINATH BEEVI 2924002WL035754 JINATH BEEVI 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 JINATH BEEVI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-004-004/1042-A
(Avudayapuram) 		2924002000NRG23170920221486377 17/09/2022 RATHINAM 2924002WL035752 RATHINAM 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 RATHINAM INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-004-004/1064-A
(Avudayapuram) 		2924002000NRG23170920221486527 17/09/2022 STED OLI FATHIMA 2924002WL035754 STED OLI FATHIMA 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 STED OLI FATHIMA INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-004-004/1073-A
(Avudayapuram) 		2924002000NRG23170920221486378 17/09/2022 Sagkaralingam 2924002WL035752 Sagkaralingam 00176 IDIB000R008 1200 1200 Processed 15/10/2022 035858366 Sagkaralingam INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-004-004/1085-A
(Avudayapuram) 		2924002000NRG23170920221486379 17/09/2022 BASKARAN 2924002WL035752 BASKARAN 00176 IDIB000R008 1200 1200 Processed 15/10/2022 035858366 BASKARAN INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-004-004/110-A
(Avudayapuram) 		2924002000NRG23170920221486529 17/09/2022 UMASALI 2924002WL035754 UMASALI 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 UMASALI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-004-004/125-A
(Avudayapuram) 		2924002000NRG23170920221486535 17/09/2022 SARIBA 2924002WL035754 SARIBA 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 SARIBA INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-004-004/158-A
(Avudayapuram) 		2924002000NRG23170920221486541 17/09/2022 NABESHA 2924002WL035754 NABESHA 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 NABESHA INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-004-004/162-A
(Avudayapuram) 		2924002000NRG23170920221486542 17/09/2022 PATHUMUTHUBIVI 2924002WL035754 PATHUMUTHUBIVI 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 PATHUMUTHUBIVI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-004-004/172-A
(Avudayapuram) 		2924002000NRG23170920221486543 17/09/2022 PALKISBEVI 2924002WL035754 PALKISBEVI 00176 IDIB000R008 400 400 Processed 15/10/2022 035858366 PALKISBEVI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-004-004/175-A
(Avudayapuram) 		2924002000NRG23170920221486544 17/09/2022 Sakilabanu 2924002WL035754 Sakilabanu 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Sakilabanu INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-004-004/176-A
(Avudayapuram) 		2924002000NRG23170920221486545 17/09/2022 MUMTAJ 2924002WL035754 MUMTAJ 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 MUMTAJ INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-004-004/19-A
(Avudayapuram) 		2924002000NRG23170920221486384 17/09/2022 PECHIYAMMAL 2924002WL035752 PECHIYAMMAL 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 PECHIYAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-004-004/205-A
(Avudayapuram) 		2924002000NRG23170920221486546 17/09/2022 RAMJANBEVI 2924002WL035754 RAMJANBEVI 00176 IDIB000R008 400 400 Processed 15/10/2022 035858366 RAMJANBEVI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-004-004/381-A
(Avudayapuram) 		2924002000NRG23170920221486547 17/09/2022 Nabisha Begam 2924002WL035754 Nabisha Begam 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 Nabisha Begam INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-004-004/406-A
(Avudayapuram) 		2924002000NRG23170920221486386 17/09/2022 AVUDAI THANGAM 2924002WL035752 AVUDAI THANGAM 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 AVUDAI THANGAM INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-004-004/407-A
(Avudayapuram) 		2924002000NRG23170920221486548 17/09/2022 Iyasa Beevi 2924002WL035754 Iyasa Beevi 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Iyasa Beevi INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-004-004/41-A
(Avudayapuram) 		2924002000NRG23170920221486387 17/09/2022 PANDIAMMAL 2924002WL035752 PANDIAMMAL 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 PANDIAMMAL INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-004-004/417-A
(Avudayapuram) 		2924002000NRG23170920221486549 17/09/2022 Maimonbeevi 2924002WL035754 Maimonbeevi 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Maimonbeevi INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-004-004/441-A
(Avudayapuram) 		2924002000NRG23170920221486550 17/09/2022 SAVURTHAN.J 2924002WL035754 SAVURTHAN.J 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 SAVURTHAN.J INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-004-004/449-A
(Avudayapuram) 		2924002000NRG23170920221486389 17/09/2022 JAYAGODI 2924002WL035752 JAYAGODI 00176 IDIB000R008 200 200 Processed 15/10/2022 035858366 JAYAGODI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-004-004/463-A
(Avudayapuram) 		2924002000NRG23170920221486390 17/09/2022 Muthiah 2924002WL035752 Muthiah 00176 IDIB000R008 1000 1000 Processed 15/10/2022 035858366 Muthiah INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-004-004/468-A
(Avudayapuram) 		2924002000NRG23170920221486391 17/09/2022 Subburam 2924002WL035752 Subburam 00176 IDIB000R008 1000 1000 Processed 15/10/2022 035858366 Subburam INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-004-004/472-A
(Avudayapuram) 		2924002000NRG23170920221486392 17/09/2022 MANI MUTHU 2924002WL035752 MANI MUTHU 00176 IDIB000R008 400 400 Processed 15/10/2022 035858366 MANI MUTHU INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-004-004/473-A
(Avudayapuram) 		2924002000NRG23170920221486393 17/09/2022 R.Banumathi 2924002WL035752 R.Banumathi 00176 IDIB000R008 800 800 Processed 14/10/2022 035858366 R.Banumathi STATE BANK OF INDIA(508548)
30 VIRUDHUNAGAR TN-24-002-004-004/481-A
(Avudayapuram) 		2924002000NRG23170920221486394 17/09/2022 SHEETHALAKSHMI 2924002WL035752 SHEETHALAKSHMI 00176 IDIB000R008 400 400 Processed 15/10/2022 035858366 SHEETHALAKSHMI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-004-004/496-A
(Avudayapuram) 		2924002000NRG23170920221486395 17/09/2022 SUPPUTHAI 2924002WL035752 SUPPUTHAI 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 SUPPUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRUDHUNAGAR TN-24-002-004-004/500-A
(Avudayapuram) 		2924002000NRG23170920221486396 17/09/2022 NAGA JOTHI 2924002WL035752 NAGA JOTHI 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 NAGA JOTHI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-004-004/520-A
(Avudayapuram) 		2924002000NRG23170920221486551 17/09/2022 AMSATHBEEVI 2924002WL035754 AMSATHBEEVI 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 AMSATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRUDHUNAGAR TN-24-002-004-004/535-A
(Avudayapuram) 		2924002000NRG23170920221486552 17/09/2022 RAMJAN BEEVI 2924002WL035754 RAMJAN BEEVI 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 RAMJAN BEEVI INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-004-004/536-A
(Avudayapuram) 		2924002000NRG23170920221486553 17/09/2022 MARIYAM BEEVI 2924002WL035754 MARIYAM BEEVI 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 MARIYAM BEEVI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-004-004/541-A
(Avudayapuram) 		2924002000NRG23170920221486398 17/09/2022 PALANISAMY 2924002WL035752 PALANISAMY 00176 IDIB000R008 1000 1000 Processed 15/10/2022 035858366 PALANISAMY INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-004-004/541-A
(Avudayapuram) 		2924002000NRG23170920221486399 17/09/2022 VIJAYALAKSHMI 2924002WL035752 VIJAYALAKSHMI 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 VIJAYALAKSHMI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-004-004/545-A
(Avudayapuram) 		2924002000NRG23170920221486554 17/09/2022 VASILABANU 2924002WL035754 VASILABANU 00176 IDIB000R008 200 200 Processed 15/10/2022 035858366 VASILABANU INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-004-004/563-A
(Avudayapuram) 		2924002000NRG23170920221486400 17/09/2022 MAREESWARI 2924002WL035752 MAREESWARI 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 MAREESWARI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-004-004/565-A
(Avudayapuram) 		2924002000NRG23170920221486401 17/09/2022 Kurusamy 2924002WL035752 Kurusamy 00176 IDIB000R008 1200 1200 Processed 15/10/2022 035858366 Kurusamy INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-004-004/568-A
(Avudayapuram) 		2924002000NRG23170920221486402 17/09/2022 JEEVA 2924002WL035752 JEEVA 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 JEEVA INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-004-004/571-A
(Avudayapuram) 		2924002000NRG23170920221486555 17/09/2022 SENNATHBEEVI 2924002WL035754 SENNATHBEEVI 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 SENNATHBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIRUDHUNAGAR TN-24-002-004-004/574-A
(Avudayapuram) 		2924002000NRG23170920221486556 17/09/2022 Kachima 2924002WL035754 Kachima 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 Kachima INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-004-004/576-A
(Avudayapuram) 		2924002000NRG23170920221486557 17/09/2022 JAREENABAGUM 2924002WL035754 JAREENABAGUM 00176 IDIB000R008 200 200 Processed 15/10/2022 035858366 JAREENABAGUM INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-004-004/577-A
(Avudayapuram) 		2924002000NRG23170920221486559 17/09/2022 ZENNATHBEEVI 2924002WL035754 ZENNATHBEEVI 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 ZENNATHBEEVI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-004-004/581-A
(Avudayapuram) 		2924002000NRG23170920221486560 17/09/2022 MUMTAJ BEGAM 2924002WL035754 MUMTAJ BEGAM 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 MUMTAJ BEGAM INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-004-004/588-A
(Avudayapuram) 		2924002000NRG23170920221486561 17/09/2022 MEGARNIZHA 2924002WL035754 MEGARNIZHA 00176 IDIB000R008 400 400 Processed 15/10/2022 035858366 MEGARNIZHA INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-004-004/589-A
(Avudayapuram) 		2924002000NRG23170920221486562 17/09/2022 NIMATH THULLA 2924002WL035754 NIMATH THULLA 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 NIMATH THULLA INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-004-004/594-A
(Avudayapuram) 		2924002000NRG23170920221486563 17/09/2022 SAMSAMMAL BEEVI 2924002WL035754 SAMSAMMAL BEEVI 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 SAMSAMMAL BEEVI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-004-004/597-A
(Avudayapuram) 		2924002000NRG23170920221486564 17/09/2022 NOOZAHAN 2924002WL035754 NOOZAHAN 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 NOOZAHAN INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-004-004/598-A
(Avudayapuram) 		2924002000NRG23170920221486406 17/09/2022 RAJAATHI 2924002WL035752 RAJAATHI 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 RAJAATHI INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-004-004/607-A
(Avudayapuram) 		2924002000NRG23170920221486408 17/09/2022 KamachiPillai 2924002WL035752 KamachiPillai 00176 IDIB000R008 1200 1200 Processed 14/10/2022 035858366 KamachiPillai GENERAL POST OFFICE(607245)
53 VIRUDHUNAGAR TN-24-002-004-004/612-A
(Avudayapuram) 		2924002000NRG23170920221486565 17/09/2022 FYROSE FATHIMA 2924002WL035754 FYROSE FATHIMA 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 FYROSE FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIRUDHUNAGAR TN-24-002-004-004/614-A
(Avudayapuram) 		2924002000NRG23170920221486409 17/09/2022 Periyasamy 2924002WL035752 Periyasamy 00176 IDIB000R008 1000 1000 Processed 15/10/2022 035858366 Periyasamy INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-004-004/628-A
(Avudayapuram) 		2924002000NRG23170920221486566 17/09/2022 Sabanayasmeen 2924002WL035754 Sabanayasmeen 00176 IDIB000R008 800 800 Processed 14/10/2022 035858366 Sabanayasmeen CANARA BANK(508532)
56 VIRUDHUNAGAR TN-24-002-004-004/629-A
(Avudayapuram) 		2924002000NRG23170920221486567 17/09/2022 Maimoonbeevi 2924002WL035754 Maimoonbeevi 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Maimoonbeevi INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-004-004/660-A
(Avudayapuram) 		2924002000NRG23170920221486411 17/09/2022 Seetha 2924002WL035752 Seetha 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Seetha INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-004-004/663-A
(Avudayapuram) 		2924002000NRG23170920221486412 17/09/2022 SANKARESWARI 2924002WL035752 SANKARESWARI 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 SANKARESWARI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-004-004/676-A
(Avudayapuram) 		2924002000NRG23170920221486414 17/09/2022 NAGARATHINAM 2924002WL035752 NAGARATHINAM 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 NAGARATHINAM INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-004-004/715-A
(Avudayapuram) 		2924002000NRG23170920221486415 17/09/2022 NAGARAJ 2924002WL035752 NAGARAJ 00176 IDIB000R008 1000 1000 Processed 15/10/2022 035858366 NAGARAJ INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-004-004/728-A
(Avudayapuram) 		2924002000NRG23170920221486568 17/09/2022 Asarabanu 2924002WL035754 Asarabanu 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Asarabanu INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-004-004/731-A
(Avudayapuram) 		2924002000NRG23170920221486569 17/09/2022 Fathimabeevi 2924002WL035754 Fathimabeevi 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Fathimabeevi INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-004-004/739-A
(Avudayapuram) 		2924002000NRG23170920221486570 17/09/2022 Musilia Beevi 2924002WL035754 Musilia Beevi 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Musilia Beevi INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-004-004/742-A
(Avudayapuram) 		2924002000NRG23170920221486571 17/09/2022 zeenath beevi 2924002WL035754 zeenath beevi 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 zeenath beevi INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-004-004/754-A
(Avudayapuram) 		2924002000NRG23170920221486572 17/09/2022 Asara Banu 2924002WL035754 Asara Banu 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 Asara Banu INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-004-004/758-A
(Avudayapuram) 		2924002000NRG23170920221486573 17/09/2022 Nagoor Ammal 2924002WL035754 Nagoor Ammal 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 Nagoor Ammal INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-004-004/760-A
(Avudayapuram) 		2924002000NRG23170920221486574 17/09/2022 Noorjaghan 2924002WL035754 Noorjaghan 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Noorjaghan INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-004-004/762-A
(Avudayapuram) 		2924002000NRG23170920221486575 17/09/2022 jennad beevi 2924002WL035754 jennad beevi 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 jennad beevi INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-004-004/765-A
(Avudayapuram) 		2924002000NRG23170920221486417 17/09/2022 Murugeswari 2924002WL035752 Murugeswari 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Murugeswari INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-004-004/772-A
(Avudayapuram) 		2924002000NRG23170920221486576 17/09/2022 Mumtthaaj 2924002WL035754 Mumtthaaj 00176 IDIB000R008 200 200 Processed 15/10/2022 035858366 Mumtthaaj INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-004-004/773-A
(Avudayapuram) 		2924002000NRG23170920221486577 17/09/2022 jeenath beevi 2924002WL035754 jeenath beevi 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 jeenath beevi INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-004-004/774-A
(Avudayapuram) 		2924002000NRG23170920221486578 17/09/2022 SUBAIDHAPIVI 2924002WL035754 SUBAIDHAPIVI 00176 IDIB000R008 200 200 Processed 15/10/2022 035858366 SUBAIDHAPIVI INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-004-004/780-A
(Avudayapuram) 		2924002000NRG23170920221486579 17/09/2022 Ramjan Beevi 2924002WL035754 Ramjan Beevi 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Ramjan Beevi INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-004-004/787-A
(Avudayapuram) 		2924002000NRG23170920221486418 17/09/2022 Thangam 2924002WL035752 Thangam 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 Thangam INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-004-004/842-A
(Avudayapuram) 		2924002000NRG23170920221486580 17/09/2022 Soorath Beevi 2924002WL035754 Soorath Beevi 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Soorath Beevi INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-004-004/844-A
(Avudayapuram) 		2924002000NRG23170920221486419 17/09/2022 Maheswari 2924002WL035752 Maheswari 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Maheswari INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-004-004/845-A
(Avudayapuram) 		2924002000NRG23170920221486581 17/09/2022 Mallika Beevi 2924002WL035754 Mallika Beevi 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Mallika Beevi INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-004-004/85-A
(Avudayapuram) 		2924002000NRG23170920221486582 17/09/2022 SAITHOON BEEVI 2924002WL035754 SAITHOON BEEVI 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 SAITHOON BEEVI INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-004-004/851-A
(Avudayapuram) 		2924002000NRG23170920221486420 17/09/2022 Ramjan beevi 2924002WL035752 Ramjan beevi 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Ramjan beevi INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-004-004/853-A
(Avudayapuram) 		2924002000NRG23170920221486583 17/09/2022 THAJILKUTHA 2924002WL035754 THAJILKUTHA 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 THAJILKUTHA INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-004-004/857-A
(Avudayapuram) 		2924002000NRG23170920221486584 17/09/2022 Rajab Nisha 2924002WL035754 Rajab Nisha 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Rajab Nisha INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-004-004/87-A
(Avudayapuram) 		2924002000NRG23170920221486421 17/09/2022 NAGAJOTHI 2924002WL035752 NAGAJOTHI 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 NAGAJOTHI INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-004-004/874-A
(Avudayapuram) 		2924002000NRG23170920221486585 17/09/2022 Ramjan Beevi 2924002WL035754 Ramjan Beevi 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 Ramjan Beevi INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-004-004/88-A
(Avudayapuram) 		2924002000NRG23170920221486422 17/09/2022 PANDIYAN 2924002WL035752 PANDIYAN 00176 IDIB000R008 1200 1200 Processed 15/10/2022 035858366 PANDIYAN INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-004-004/892-A
(Avudayapuram) 		2924002000NRG23170920221486586 17/09/2022 Nainammal 2924002WL035754 Nainammal 00176 IDIB000R008 400 400 Processed 15/10/2022 035858366 Nainammal INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-004-004/910-A
(Avudayapuram) 		2924002000NRG23170920221486423 17/09/2022 Nagarathinam 2924002WL035752 Nagarathinam 00176 IDIB000R008 800 800 Processed 14/10/2022 035858366 Nagarathinam HDFC BANK LTD(607152)
87 VIRUDHUNAGAR TN-24-002-004-004/914-A
(Avudayapuram) 		2924002000NRG23170920221486587 17/09/2022 HAGGEM SET 2924002WL035754 HAGGEM SET 00176 IDIB000R008 1124 1124 Processed 15/10/2022 035858366 HAGGEM SET INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-004-004/923-A
(Avudayapuram) 		2924002000NRG23170920221486588 17/09/2022 ALIF ROJA 2924002WL035754 ALIF ROJA 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 ALIF ROJA INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-004-004/924-A
(Avudayapuram) 		2924002000NRG23170920221486589 17/09/2022 Sulaika Beevi 2924002WL035754 Sulaika Beevi 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Sulaika Beevi INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-004-004/926-A
(Avudayapuram) 		2924002000NRG23170920221486590 17/09/2022 Katchiyammal 2924002WL035754 Katchiyammal 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 Katchiyammal INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-004-004/927-A
(Avudayapuram) 		2924002000NRG23170920221486591 17/09/2022 Jeenath Beevi 2924002WL035754 Jeenath Beevi 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 Jeenath Beevi INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-004-004/954-A
(Avudayapuram) 		2924002000NRG23170920221486592 17/09/2022 SAMSATH BEEVI 2924002WL035754 SAMSATH BEEVI 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 SAMSATH BEEVI INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-004-004/955-A
(Avudayapuram) 		2924002000NRG23170920221486593 17/09/2022 FATHIMA 2924002WL035754 FATHIMA 00176 IDIB000R008 400 400 Processed 15/10/2022 035858366 FATHIMA INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-004-004/965-A
(Avudayapuram) 		2924002000NRG23170920221486424 17/09/2022 MANICKAM 2924002WL035752 MANICKAM 00176 IDIB000R008 400 400 Processed 15/10/2022 035858366 MANICKAM INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-004-004/967-A
(Avudayapuram) 		2924002000NRG23170920221486594 17/09/2022 JESIMABANU 2924002WL035754 JESIMABANU 00176 IDIB000R008 600 600 Processed 15/10/2022 035858366 JESIMABANU INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-004-004/968-A
(Avudayapuram) 		2924002000NRG23170920221486425 17/09/2022 Rukkumani 2924002WL035752 Rukkumani 00176 IDIB000R008 400 400 Processed 15/10/2022 035858366 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
97 VIRUDHUNAGAR TN-24-002-004-004/970-A
(Avudayapuram) 		2924002000NRG23170920221486595 17/09/2022 Mydeen Beevi 2924002WL035754 Mydeen Beevi 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Mydeen Beevi INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-004-004/978-A
(Avudayapuram) 		2924002000NRG23170920221486426 17/09/2022 Pavunthai 2924002WL035752 Pavunthai 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Pavunthai INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-004-004/984-A
(Avudayapuram) 		2924002000NRG23170920221486427 17/09/2022 Muthupandi 2924002WL035752 Muthupandi 00176 IDIB000R008 400 400 Processed 15/10/2022 035858366 Muthupandi INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-004-004/986-A
(Avudayapuram) 		2924002000NRG23170920221486428 17/09/2022 Kavitha 2924002WL035752 Kavitha 00176 IDIB000R008 1686 1686 Processed 15/10/2022 035858366 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
101 VIRUDHUNAGAR TN-24-002-004-004/988-A
(Avudayapuram) 		2924002000NRG23170920221486429 17/09/2022 Kalyanasunthari 2924002WL035752 Kalyanasunthari 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Kalyanasunthari INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-004-004/996-A
(Avudayapuram) 		2924002000NRG23170920221486596 17/09/2022 Mumthaj Begam 2924002WL035754 Mumthaj Begam 00176 IDIB000R008 800 800 Processed 15/10/2022 035858366 Mumthaj Begam INDIAN BANK(607105)
SubTotal 74534 74534
Total 74534 74534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_170922APB_FTO_886032 Indian Bank IDIB000R008 R.R NAGAR 30000
2 VIRUDHUNAGAR TN2924002_170922APB_FTO_886032 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 44534

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