Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:04:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_251122APB_FTO_1196473
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-24-002-010-001/421-A
(Golwarpatti) 		2924002000NRG23251120221914464 25/11/2022 SOLAI RANI 2924002WL046868 SOLAI RANI 00176 IDIB000S192 1320 1320 Processed 09/12/2022 026441448 SOLAI RANI FEDERAL BANK(607165)
2 VIRUDHUNAGAR TN-24-002-010-002/418-A
(Golwarpatti) 		2924002000NRG23251120221914465 25/11/2022 T.Kalaiselvi 2924002WL046868 T.Kalaiselvi 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 T.Kalaiselvi INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-010-002/443-A
(Golwarpatti) 		2924002000NRG23251120221914466 25/11/2022 MANIMEKALAI 2924002WL046868 MANIMEKALAI 00176 IDIB000S192 1320 1320 Processed 10/12/2022 026441448 MANIMEKALAI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-010-004/411-A
(Golwarpatti) 		2924002000NRG23251120221914296 25/11/2022 P.KANMANI 2924002WL046863 P.KANMANI 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 P.KANMANI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-010-004/445-A
(Golwarpatti) 		2924002000NRG23251120221914297 25/11/2022 NIROSHA 2924002WL046863 NIROSHA 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 NIROSHA INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-010-010/101-A
(Golwarpatti) 		2924002000NRG23251120221914300 25/11/2022 MARIAMMAL 2924002WL046863 MARIAMMAL 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 MARIAMMAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-010-010/107-A
(Golwarpatti) 		2924002000NRG23251120221914301 25/11/2022 LAKSHMI 2924002WL046863 LAKSHMI 00176 IDIB000S192 440 440 Processed 10/12/2022 026441448 LAKSHMI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-010-010/108-A
(Golwarpatti) 		2924002000NRG23251120221914302 25/11/2022 CHINNATHAI 2924002WL046863 CHINNATHAI 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 CHINNATHAI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-010-010/108-A
(Golwarpatti) 		2924002000NRG23251120221914303 25/11/2022 SUBBULAKSHMI 2924002WL046863 SUBBULAKSHMI 00176 IDIB000S192 440 440 Processed 10/12/2022 026441448 SUBBULAKSHMI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-010-010/109-A
(Golwarpatti) 		2924002000NRG23251120221914472 25/11/2022 CHINNAAVUDAIAMMAL 2924002WL046868 CHINNAAVUDAIAMMAL 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 CHINNAAVUDAIAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-010-010/111-A
(Golwarpatti) 		2924002000NRG23251120221914473 25/11/2022 VEYELA 2924002WL046868 VEYELA 00176 IDIB000S192 440 440 Processed 10/12/2022 026441448 VEYELA INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-010-010/115-A
(Golwarpatti) 		2924002000NRG23251120221914475 25/11/2022 KALIAMMAL 2924002WL046868 KALIAMMAL 00176 IDIB000S192 1320 1320 Processed 10/12/2022 026441448 KALIAMMAL INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-010-010/127-A
(Golwarpatti) 		2924002000NRG23251120221914304 25/11/2022 VELLAIAMMAL 2924002WL046863 VELLAIAMMAL 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 VELLAIAMMAL INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-010-010/129-A
(Golwarpatti) 		2924002000NRG23251120221914305 25/11/2022 RAJALAKSHMI 2924002WL046863 RAJALAKSHMI 00176 IDIB000S192 660 660 Processed 10/12/2022 026441448 RAJALAKSHMI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-010-010/136-A
(Golwarpatti) 		2924002000NRG23251120221914477 25/11/2022 KANNAKI 2924002WL046868 KANNAKI 00176 IDIB000S192 1320 1320 Processed 10/12/2022 026441448 KANNAKI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-010-010/138-A
(Golwarpatti) 		2924002000NRG23251120221914478 25/11/2022 JAYALAKSHMI 2924002WL046868 JAYALAKSHMI 00176 IDIB000S192 1320 1320 Processed 09/12/2022 026441448 JAYALAKSHMI HDFC BANK LTD(607152)
17 VIRUDHUNAGAR TN-24-002-010-010/141-A
(Golwarpatti) 		2924002000NRG23251120221914479 25/11/2022 KUTTIAMMAL 2924002WL046868 KUTTIAMMAL 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 KUTTIAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-010-010/143-A
(Golwarpatti) 		2924002000NRG23251120221914480 25/11/2022 PANJAVARNAM 2924002WL046868 PANJAVARNAM 00176 IDIB000S192 660 660 Processed 09/12/2022 026441448 PANJAVARNAM HDFC BANK LTD(607152)
19 VIRUDHUNAGAR TN-24-002-010-010/146-A
(Golwarpatti) 		2924002000NRG23251120221914481 25/11/2022 MUTHURAKKU 2924002WL046868 MUTHURAKKU 00176 IDIB000S192 1320 1320 Processed 10/12/2022 026441448 MUTHURAKKU INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-010-010/156-A
(Golwarpatti) 		2924002000NRG23251120221914307 25/11/2022 SERMAKANI 2924002WL046863 SERMAKANI 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 SERMAKANI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-010-010/164-A
(Golwarpatti) 		2924002000NRG23251120221914482 25/11/2022 Palraj 2924002WL046868 Palraj 00176 IDIB000S192 1320 1320 Processed 10/12/2022 026441448 Palraj INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-010-010/167-A
(Golwarpatti) 		2924002000NRG23251120221914483 25/11/2022 MAYIRULEE 2924002WL046868 MAYIRULEE 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 MAYIRULEE INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-010-010/170-A
(Golwarpatti) 		2924002000NRG23251120221914484 25/11/2022 MEENATCHI 2924002WL046868 MEENATCHI 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 MEENATCHI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-010-010/171-A
(Golwarpatti) 		2924002000NRG23251120221914485 25/11/2022 KRISHNAMMAL 2924002WL046868 KRISHNAMMAL 00176 IDIB000S192 220 220 Processed 10/12/2022 026441448 KRISHNAMMAL INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-010-010/172-A
(Golwarpatti) 		2924002000NRG23251120221914486 25/11/2022 KAROLINTHANGAM 2924002WL046868 KAROLINTHANGAM 00176 IDIB000S192 1320 1320 Processed 10/12/2022 026441448 KAROLINTHANGAM INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-010-010/173-A
(Golwarpatti) 		2924002000NRG23251120221914487 25/11/2022 SAKAYAMERI 2924002WL046868 SAKAYAMERI 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 SAKAYAMERI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-010-010/176-A
(Golwarpatti) 		2924002000NRG23251120221914488 25/11/2022 Meri 2924002WL046868 Meri 00176 IDIB000S192 1124 1124 Processed 10/12/2022 026441448 Meri INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-010-010/180-a
(Golwarpatti) 		2924002000NRG23251120221914489 25/11/2022 MAHADEVI 2924002WL046868 MAHADEVI 00176 IDIB000S192 1320 1320 Processed 10/12/2022 026441448 MAHADEVI INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-010-010/182-a
(Golwarpatti) 		2924002000NRG23251120221914490 25/11/2022 MARIYAMMAL 2924002WL046868 MARIYAMMAL 00176 IDIB000S192 1320 1320 Processed 10/12/2022 026441448 MARIYAMMAL INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-010-010/183-a
(Golwarpatti) 		2924002000NRG23251120221914491 25/11/2022 SUPPUTHAI 2924002WL046868 SUPPUTHAI 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 SUPPUTHAI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-010-010/184-A
(Golwarpatti) 		2924002000NRG23251120221914492 25/11/2022 SARATHA 2924002WL046868 SARATHA 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 SARATHA INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-010-010/186-a
(Golwarpatti) 		2924002000NRG23251120221914493 25/11/2022 RAJATHI 2924002WL046868 RAJATHI 00176 IDIB000S192 440 440 Processed 10/12/2022 026441448 RAJATHI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-010-010/187-a
(Golwarpatti) 		2924002000NRG23251120221914494 25/11/2022 RAJAKARUPAYEE 2924002WL046868 RAJAKARUPAYEE 00176 IDIB000S192 1686 1686 Processed 10/12/2022 026441448 RAJAKARUPAYEE INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-010-010/188-a
(Golwarpatti) 		2924002000NRG23251120221914495 25/11/2022 VELLIYAMMAL 2924002WL046868 VELLIYAMMAL 00176 IDIB000S192 880 880 Processed 09/12/2022 026441448 VELLIYAMMAL PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-010-010/192-A
(Golwarpatti) 		2924002000NRG23251120221914496 25/11/2022 SHANMUGALAKSHMI 2924002WL046868 SHANMUGALAKSHMI 00176 IDIB000S192 1320 1320 Processed 10/12/2022 026441448 SHANMUGALAKSHMI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-010-010/195-A
(Golwarpatti) 		2924002000NRG23251120221914497 25/11/2022 JEYALAKSHMI 2924002WL046868 JEYALAKSHMI 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 JEYALAKSHMI INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-010-010/196-A
(Golwarpatti) 		2924002000NRG23251120221914498 25/11/2022 PANDIKARUPAYEE 2924002WL046868 PANDIKARUPAYEE 00176 IDIB000S192 880 880 Processed 10/12/2022 026441448 PANDIKARUPAYEE INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-010-010/197-A
(Golwarpatti) 		2924002000NRG23251120221914499 25/11/2022 CHINNA KUTHAMMAL 2924002WL046868 CHINNA KUTHAMMAL 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 CHINNA KUTHAMMAL INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-010-010/199-A
(Golwarpatti) 		2924002000NRG23251120221914501 25/11/2022 PASUPATHI 2924002WL046868 PASUPATHI 00176 IDIB000S192 1320 1320 Processed 10/12/2022 026441448 PASUPATHI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-010-010/200-A
(Golwarpatti) 		2924002000NRG23251120221914502 25/11/2022 RAKIKAMMAL 2924002WL046868 RAKIKAMMAL 00176 IDIB000S192 1320 1320 Processed 10/12/2022 026441448 RAKIKAMMAL INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-010-010/201-A
(Golwarpatti) 		2924002000NRG23251120221914503 25/11/2022 DEVI 2924002WL046868 DEVI 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 DEVI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-010-010/207-A
(Golwarpatti) 		2924002000NRG23251120221914504 25/11/2022 KARUPAYEE 2924002WL046868 KARUPAYEE 00176 IDIB000S192 1320 1320 Processed 10/12/2022 026441448 KARUPAYEE INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-010-010/209-A
(Golwarpatti) 		2924002000NRG23251120221914505 25/11/2022 PETCHIYAMMAL 2924002WL046868 PETCHIYAMMAL 00176 IDIB000S192 1320 1320 Processed 10/12/2022 026441448 PETCHIYAMMAL INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-010-010/220-A
(Golwarpatti) 		2924002000NRG23251120221914506 25/11/2022 KOPPAMMAL 2924002WL046868 KOPPAMMAL 00176 IDIB000S192 1320 1320 Processed 10/12/2022 026441448 KOPPAMMAL INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-010-010/235-A
(Golwarpatti) 		2924002000NRG23251120221914507 25/11/2022 MUTHULAKSHMI 2924002WL046868 MUTHULAKSHMI 00176 IDIB000S192 880 880 Processed 10/12/2022 026441448 MUTHULAKSHMI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-010-010/259-A
(Golwarpatti) 		2924002000NRG23251120221914308 25/11/2022 VIJAYARAM 2924002WL046863 VIJAYARAM 00176 IDIB000S192 660 660 Processed 10/12/2022 026441448 VIJAYARAM INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-010-010/260-A
(Golwarpatti) 		2924002000NRG23251120221914309 25/11/2022 RAJAMUNIYANDI 2924002WL046863 RAJAMUNIYANDI 00176 IDIB000S192 660 660 Processed 10/12/2022 026441448 RAJAMUNIYANDI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-010-010/261-A
(Golwarpatti) 		2924002000NRG23251120221914311 25/11/2022 KAVITHA 2924002WL046863 KAVITHA 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 KAVITHA INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-010-010/261-A
(Golwarpatti) 		2924002000NRG23251120221914310 25/11/2022 MUTHURAJ 2924002WL046863 MUTHURAJ 00176 IDIB000S192 660 660 Processed 10/12/2022 026441448 MUTHURAJ INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-010-010/278-A
(Golwarpatti) 		2924002000NRG23251120221914312 25/11/2022 VELTHAI 2924002WL046863 VELTHAI 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 VELTHAI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-010-010/279-A
(Golwarpatti) 		2924002000NRG23251120221914313 25/11/2022 PAPPA 2924002WL046863 PAPPA 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 PAPPA INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-010-010/281-A
(Golwarpatti) 		2924002000NRG23251120221914314 25/11/2022 VAIRAMUTHU 2924002WL046863 VAIRAMUTHU 00176 IDIB000S192 440 440 Processed 10/12/2022 026441448 VAIRAMUTHU INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-010-010/303-A
(Golwarpatti) 		2924002000NRG23251120221914315 25/11/2022 THANGAVEL 2924002WL046863 THANGAVEL 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 THANGAVEL INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-010-010/308-A
(Golwarpatti) 		2924002000NRG23251120221914316 25/11/2022 SHANMUGALAKSHMI 2924002WL046863 SHANMUGALAKSHMI 00176 IDIB000S192 880 880 Processed 10/12/2022 026441448 SHANMUGALAKSHMI INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-010-010/314-A
(Golwarpatti) 		2924002000NRG23251120221914317 25/11/2022 KALIYAMMAL 2924002WL046863 KALIYAMMAL 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 KALIYAMMAL INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-010-010/322-A
(Golwarpatti) 		2924002000NRG23251120221914508 25/11/2022 USHA RANI 2924002WL046868 USHA RANI 00176 IDIB000S192 1686 1686 Processed 10/12/2022 026441448 USHA RANI INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-010-010/353-A
(Golwarpatti) 		2924002000NRG23251120221914509 25/11/2022 KALISWARI 2924002WL046868 KALISWARI 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 KALISWARI INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-010-010/384-A
(Golwarpatti) 		2924002000NRG23251120221914510 25/11/2022 PANDIYAMMAL 2924002WL046868 PANDIYAMMAL 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 PANDIYAMMAL INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-010-010/387-A
(Golwarpatti) 		2924002000NRG23251120221914512 25/11/2022 PITCHAI PANDIYAMMAL 2924002WL046868 PITCHAI PANDIYAMMAL 00176 IDIB000S192 880 880 Processed 10/12/2022 026441448 PITCHAI PANDIYAMMAL INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-010-010/388-A
(Golwarpatti) 		2924002000NRG23251120221914513 25/11/2022 SANTHANESHWARI 2924002WL046868 SANTHANESHWARI 00176 IDIB000S192 1320 1320 Processed 10/12/2022 026441448 SANTHANESHWARI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-010-010/391-A
(Golwarpatti) 		2924002000NRG23251120221914514 25/11/2022 POOLAMMAL 2924002WL046868 POOLAMMAL 00176 IDIB000S192 1320 1320 Processed 10/12/2022 026441448 POOLAMMAL INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-010-010/392-A
(Golwarpatti) 		2924002000NRG23251120221914515 25/11/2022 SAKAYA RANI 2924002WL046868 SAKAYA RANI 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 SAKAYA RANI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-010-010/403-A
(Golwarpatti) 		2924002000NRG23251120221914516 25/11/2022 MEENA 2924002WL046868 MEENA 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 MEENA INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-010-010/403-A
(Golwarpatti) 		2924002000NRG23251120221914318 25/11/2022 SUDALAIVADIVU 2924002WL046863 SUDALAIVADIVU 00176 IDIB000S192 440 440 Processed 10/12/2022 026441448 SUDALAIVADIVU INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-010-010/417-A
(Golwarpatti) 		2924002000NRG23251120221914517 25/11/2022 SELVI 2924002WL046868 SELVI 00176 IDIB000S192 1320 1320 Processed 10/12/2022 026441448 SELVI INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-010-010/427-A
(Golwarpatti) 		2924002000NRG23251120221914518 25/11/2022 S.Muthulakshmi 2924002WL046868 S.Muthulakshmi 00176 IDIB000S192 880 880 Processed 10/12/2022 026441448 S.Muthulakshmi INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-010-010/49-A
(Golwarpatti) 		2924002000NRG23251120221914520 25/11/2022 MARIAMMAL 2924002WL046868 MARIAMMAL 00176 IDIB000S192 660 660 Processed 10/12/2022 026441448 MARIAMMAL INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-010-010/68-A
(Golwarpatti) 		2924002000NRG23251120221914320 25/11/2022 MUTHUBAGIYAM 2924002WL046863 MUTHUBAGIYAM 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 MUTHUBAGIYAM INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-010-010/71-A
(Golwarpatti) 		2924002000NRG23251120221914321 25/11/2022 KOODALINGAMMAL 2924002WL046863 KOODALINGAMMAL 00176 IDIB000S192 440 440 Processed 10/12/2022 026441448 KOODALINGAMMAL INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-010-010/71-A
(Golwarpatti) 		2924002000NRG23251120221914322 25/11/2022 MUTHAIAH 2924002WL046863 MUTHAIAH 00176 IDIB000S192 660 660 Processed 10/12/2022 026441448 MUTHAIAH INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-010-010/72-A
(Golwarpatti) 		2924002000NRG23251120221914324 25/11/2022 JAKKAMMAL 2924002WL046863 JAKKAMMAL 00176 IDIB000S192 880 880 Processed 10/12/2022 026441448 JAKKAMMAL INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-010-010/72-A
(Golwarpatti) 		2924002000NRG23251120221914323 25/11/2022 PONKARUPASAMY 2924002WL046863 PONKARUPASAMY 00176 IDIB000S192 440 440 Processed 10/12/2022 026441448 PONKARUPASAMY INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-010-010/74-A
(Golwarpatti) 		2924002000NRG23251120221914326 25/11/2022 JEYA KUMAR 2924002WL046863 JEYA KUMAR 00176 IDIB000S192 660 660 Processed 10/12/2022 026441448 JEYA KUMAR INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-010-010/74-A
(Golwarpatti) 		2924002000NRG23251120221914325 25/11/2022 MUTHULAKSHMI 2924002WL046863 MUTHULAKSHMI 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 MUTHULAKSHMI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-010-010/78-A
(Golwarpatti) 		2924002000NRG23251120221914327 25/11/2022 MUTHUVELLAMMAL 2924002WL046863 MUTHUVELLAMMAL 00176 IDIB000S192 440 440 Processed 10/12/2022 026441448 MUTHUVELLAMMAL INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-010-010/79-A
(Golwarpatti) 		2924002000NRG23251120221914328 25/11/2022 PANDIA RAJAMMAL 2924002WL046863 PANDIA RAJAMMAL 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 PANDIA RAJAMMAL INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-010-010/82-A
(Golwarpatti) 		2924002000NRG23251120221914329 25/11/2022 MAHESWARI 2924002WL046863 MAHESWARI 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 MAHESWARI INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-010-010/84-A
(Golwarpatti) 		2924002000NRG23251120221914330 25/11/2022 PONKARUPPAI 2924002WL046863 PONKARUPPAI 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 PONKARUPPAI INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-010-010/85-A
(Golwarpatti) 		2924002000NRG23251120221914331 25/11/2022 PONRAM 2924002WL046863 PONRAM 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 PONRAM INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-010-010/87-A
(Golwarpatti) 		2924002000NRG23251120221914332 25/11/2022 DHARMALINGAM 2924002WL046863 DHARMALINGAM 00176 IDIB000S192 880 880 Processed 10/12/2022 026441448 DHARMALINGAM INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-010-010/88-A
(Golwarpatti) 		2924002000NRG23251120221914333 25/11/2022 SOLAIYAMMAL 2924002WL046863 SOLAIYAMMAL 00176 IDIB000S192 880 880 Processed 10/12/2022 026441448 SOLAIYAMMAL INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-010-010/89-A
(Golwarpatti) 		2924002000NRG23251120221914334 25/11/2022 MOOKAMMAL 2924002WL046863 MOOKAMMAL 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 MOOKAMMAL INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-010-010/90-A
(Golwarpatti) 		2924002000NRG23251120221914335 25/11/2022 MUTHUMANICKAM 2924002WL046863 MUTHUMANICKAM 00176 IDIB000S192 660 660 Processed 10/12/2022 026441448 MUTHUMANICKAM INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-010-010/90-A
(Golwarpatti) 		2924002000NRG23251120221914336 25/11/2022 PON RAKKAMMAL 2924002WL046863 PON RAKKAMMAL 00176 IDIB000S192 880 880 Processed 10/12/2022 026441448 PON RAKKAMMAL INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-010-010/92-A
(Golwarpatti) 		2924002000NRG23251120221914337 25/11/2022 JEYAKODI 2924002WL046863 JEYAKODI 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 JEYAKODI INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-010-010/93-A
(Golwarpatti) 		2924002000NRG23251120221914338 25/11/2022 KALAISELVI 2924002WL046863 KALAISELVI 00176 IDIB000S192 1100 1100 Processed 10/12/2022 026441448 KALAISELVI INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-010-010/94-A
(Golwarpatti) 		2924002000NRG23251120221914339 25/11/2022 MUTHULAKSHMI 2924002WL046863 MUTHULAKSHMI 00176 IDIB000S192 880 880 Processed 10/12/2022 026441448 MUTHULAKSHMI INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-010-010/99-A
(Golwarpatti) 		2924002000NRG23251120221914340 25/11/2022 KARUPAYI 2924002WL046863 KARUPAYI 00176 IDIB000S192 660 660 Processed 10/12/2022 026441448 KARUPAYI INDIAN BANK(607105)
SubTotal 88536 88536
Total 88536 88536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_251122APB_FTO_1196473 Indian Bank IDIB000S192 SATTUR 88536

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