Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:18:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_051222APB_FTO_1236275
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRUDHUNAGAR TN-24-002-055-001/569-A
(Valliyur) 		2924002000NRG23021220221952810 05/12/2022 PANCHAVARNAM 2924002WL047815 PANCHAVARNAM 00177 IOBA0000358 880 880 Processed 07/02/2023 017255225 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-055-001/612-A
(Valliyur) 		2924002000NRG23021220221952811 05/12/2022 MAREESWARI 2924002WL047815 MAREESWARI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 MAREESWARI INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-055-002/552-A
(Valliyur) 		2924002000NRG23021220221953061 05/12/2022 BOMMAKKAMMAL 2924002WL047818 BOMMAKKAMMAL 00177 IOBA0000358 440 440 Processed 07/02/2023 017255225 BOMMAKKAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-055-055/107-A
(Valliyur) 		2924002000NRG23021220221953072 05/12/2022 SUMATHI 2924002WL047818 SUMATHI 00177 IOBA0000358 660 660 Processed 06/02/2023 017255225 SUMATHI CANARA BANK(508532)
5 VIRUDHUNAGAR TN-24-002-055-055/113-A
(Valliyur) 		2924002000NRG23021220221953073 05/12/2022 GURUVAMMAL 2924002WL047818 GURUVAMMAL 00177 IOBA0000358 440 440 Processed 07/02/2023 017255225 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-055-055/115-A
(Valliyur) 		2924002000NRG23021220221953074 05/12/2022 MARIYAMMAL 2924002WL047818 MARIYAMMAL 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-055-055/125-A
(Valliyur) 		2924002000NRG23021220221953075 05/12/2022 THAMARAISELVI 2924002WL047818 THAMARAISELVI 00177 IOBA0000358 1100 1100 Processed 06/02/2023 017255225 THAMARAISELVI CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-055-055/13-A
(Valliyur) 		2924002000NRG23021220221952815 05/12/2022 VIJAYARANI 2924002WL047815 VIJAYARANI 00177 IOBA0000358 880 880 Processed 06/02/2023 017255225 VIJAYARANI CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-055-055/134-A
(Valliyur) 		2924002000NRG23021220221953076 05/12/2022 MUTHULAKSHMI 2924002WL047818 MUTHULAKSHMI 00177 IOBA0000358 660 660 Processed 07/02/2023 017255225 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-055-055/160-A
(Valliyur) 		2924002000NRG23021220221953078 05/12/2022 LATHA 2924002WL047818 LATHA 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 LATHA INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-055-055/166-A
(Valliyur) 		2924002000NRG23021220221953079 05/12/2022 MUNEESWARI 2924002WL047818 MUNEESWARI 00177 IOBA0000358 440 440 Processed 07/02/2023 017255225 MUNEESWARI INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-055-055/168-A
(Valliyur) 		2924002000NRG23021220221952817 05/12/2022 PACKIYALAKSHMI 2924002WL047815 PACKIYALAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-055-055/169-A
(Valliyur) 		2924002000NRG23021220221953080 05/12/2022 JANAKI 2924002WL047818 JANAKI 00177 IOBA0000358 660 660 Processed 07/02/2023 017255225 JANAKI INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-055-055/17-A
(Valliyur) 		2924002000NRG23021220221952818 05/12/2022 KUMARI 2924002WL047815 KUMARI 00177 IOBA0000358 880 880 Processed 07/02/2023 017255225 KUMARI INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-055-055/174-A
(Valliyur) 		2924002000NRG23021220221953081 05/12/2022 SUNDARVADIVU 2924002WL047818 SUNDARVADIVU 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 SUNDARVADIVU INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-055-055/18-A
(Valliyur) 		2924002000NRG23021220221952819 05/12/2022 VIJAYALAKSHMI 2924002WL047815 VIJAYALAKSHMI 00177 IOBA0000358 660 660 Processed 07/02/2023 017255225 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-055-055/180-A
(Valliyur) 		2924002000NRG23021220221953082 05/12/2022 VALLIYAMMAL 2924002WL047818 VALLIYAMMAL 00177 IOBA0000358 660 660 Processed 07/02/2023 017255225 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-055-055/188-A
(Valliyur) 		2924002000NRG23021220221953083 05/12/2022 MEENATCHI 2924002WL047818 MEENATCHI 00177 IOBA0000358 440 440 Processed 06/02/2023 017255225 MEENATCHI CANARA BANK(508532)
19 VIRUDHUNAGAR TN-24-002-055-055/189-A
(Valliyur) 		2924002000NRG23021220221953084 05/12/2022 KRISNAMMAL 2924002WL047818 KRISNAMMAL 00177 IOBA0000358 220 220 Processed 07/02/2023 017255225 KRISNAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-055-055/19-A
(Valliyur) 		2924002000NRG23021220221952820 05/12/2022 CHANDRA 2924002WL047815 CHANDRA 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 CHANDRA INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-055-055/191-A
(Valliyur) 		2924002000NRG23021220221953085 05/12/2022 RAJAPANDIYAMMAL 2924002WL047818 RAJAPANDIYAMMAL 00177 IOBA0000358 440 440 Processed 06/02/2023 017255225 RAJAPANDIYAMMAL STATE BANK OF INDIA(508548)
22 VIRUDHUNAGAR TN-24-002-055-055/193-A
(Valliyur) 		2924002000NRG23021220221953086 05/12/2022 GURUVAMMAL 2924002WL047818 GURUVAMMAL 00177 IOBA0000358 220 220 Processed 06/02/2023 017255225 GURUVAMMAL STATE BANK OF INDIA(508548)
23 VIRUDHUNAGAR TN-24-002-055-055/20-A
(Valliyur) 		2924002000NRG23021220221952822 05/12/2022 PUSHBALATHA 2924002WL047815 PUSHBALATHA 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 PUSHBALATHA INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-055-055/204-A
(Valliyur) 		2924002000NRG23021220221952823 05/12/2022 RAJATHI 2924002WL047815 RAJATHI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 RAJATHI INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-055-055/205-A
(Valliyur) 		2924002000NRG23021220221952824 05/12/2022 K.ERRAMMAL 2924002WL047815 K.ERRAMMAL 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 K.ERRAMMAL INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-055-055/206-A
(Valliyur) 		2924002000NRG23021220221952825 05/12/2022 N.SHANTHI 2924002WL047815 N.SHANTHI 00177 IOBA0000358 1100 1100 Processed 06/02/2023 017255225 N.SHANTHI STATE BANK OF INDIA(508548)
27 VIRUDHUNAGAR TN-24-002-055-055/207-A
(Valliyur) 		2924002000NRG23021220221952826 05/12/2022 RAMALAKSHMI 2924002WL047815 RAMALAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-055-055/208-A
(Valliyur) 		2924002000NRG23021220221952827 05/12/2022 D.MARIYAMMAL 2924002WL047815 D.MARIYAMMAL 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 D.MARIYAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-055-055/209-A
(Valliyur) 		2924002000NRG23021220221952828 05/12/2022 PETCHIYAMMAL 2924002WL047815 PETCHIYAMMAL 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-055-055/213-A
(Valliyur) 		2924002000NRG23021220221952829 05/12/2022 VIGNESH KUMAR 2924002WL047815 VIGNESH KUMAR 00177 IOBA0000358 1405 1405 Processed 07/02/2023 017255225 VIGNESH KUMAR INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-055-055/22-A
(Valliyur) 		2924002000NRG23021220221952830 05/12/2022 MOORTHYAMMAL 2924002WL047815 MOORTHYAMMAL 00177 IOBA0000358 660 660 Processed 07/02/2023 017255225 MOORTHYAMMAL INDIAN OVERSEAS BANK(508541)
32 VIRUDHUNAGAR TN-24-002-055-055/228-A
(Valliyur) 		2924002000NRG23021220221952832 05/12/2022 MARAMMAL 2924002WL047815 MARAMMAL 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 MARAMMAL INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-055-055/23-A
(Valliyur) 		2924002000NRG23021220221952833 05/12/2022 Chitra Devi 2924002WL047815 Chitra Devi 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 Chitra Devi INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-055-055/249-A
(Valliyur) 		2924002000NRG23021220221952835 05/12/2022 MEENAKSHI 2924002WL047815 MEENAKSHI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 MEENAKSHI INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-055-055/25-A
(Valliyur) 		2924002000NRG23021220221952836 05/12/2022 PAPA 2924002WL047815 PAPA 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 PAPA INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-055-055/250-A
(Valliyur) 		2924002000NRG23021220221952837 05/12/2022 NARMADHA 2924002WL047815 NARMADHA 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 NARMADHA INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-055-055/252-A
(Valliyur) 		2924002000NRG23021220221952839 05/12/2022 INDHURANI 2924002WL047815 INDHURANI 00177 IOBA0000358 1100 1100 Processed 06/02/2023 017255225 INDHURANI HDFC BANK LTD(607152)
38 VIRUDHUNAGAR TN-24-002-055-055/253-A
(Valliyur) 		2924002000NRG23021220221952840 05/12/2022 BHARATHI 2924002WL047815 BHARATHI 00177 IOBA0000358 1100 1100 Processed 06/02/2023 017255225 BHARATHI PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-055-055/263-A
(Valliyur) 		2924002000NRG23021220221952842 05/12/2022 PANDIYAMMAL 2924002WL047815 PANDIYAMMAL 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
40 VIRUDHUNAGAR TN-24-002-055-055/267-A
(Valliyur) 		2924002000NRG23021220221952843 05/12/2022 AMARAVATHI 2924002WL047815 AMARAVATHI 00177 IOBA0000358 1100 1100 Processed 06/02/2023 017255225 AMARAVATHI UNION BANK OF INDIA(508500)
41 VIRUDHUNAGAR TN-24-002-055-055/269-A
(Valliyur) 		2924002000NRG23021220221952844 05/12/2022 SUNDARAM 2924002WL047815 SUNDARAM 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 SUNDARAM INDIAN OVERSEAS BANK(508541)
42 VIRUDHUNAGAR TN-24-002-055-055/28-A
(Valliyur) 		2924002000NRG23021220221952845 05/12/2022 PUSHPAM 2924002WL047815 PUSHPAM 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 PUSHPAM INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-055-055/283-A
(Valliyur) 		2924002000NRG23021220221953088 05/12/2022 JEYALAKSHMI 2924002WL047818 JEYALAKSHMI 00177 IOBA0000358 1100 1100 Processed 06/02/2023 017255225 JEYALAKSHMI STATE BANK OF INDIA(508548)
44 VIRUDHUNAGAR TN-24-002-055-055/30-A
(Valliyur) 		2924002000NRG23021220221952846 05/12/2022 SOKKAMMAL 2924002WL047815 SOKKAMMAL 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 SOKKAMMAL INDIAN OVERSEAS BANK(508541)
45 VIRUDHUNAGAR TN-24-002-055-055/302-A
(Valliyur) 		2924002000NRG23021220221953089 05/12/2022 RAMALAKSHMI 2924002WL047818 RAMALAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
46 VIRUDHUNAGAR TN-24-002-055-055/308-A
(Valliyur) 		2924002000NRG23021220221953090 05/12/2022 SEENIYAMMAL 2924002WL047818 SEENIYAMMAL 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
47 VIRUDHUNAGAR TN-24-002-055-055/31-A
(Valliyur) 		2924002000NRG23021220221952847 05/12/2022 MOORTHYAMMAL 2924002WL047815 MOORTHYAMMAL 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 MOORTHYAMMAL INDIAN OVERSEAS BANK(508541)
48 VIRUDHUNAGAR TN-24-002-055-055/316-A
(Valliyur) 		2924002000NRG23021220221953091 05/12/2022 SURAMMAL 2924002WL047818 SURAMMAL 00177 IOBA0000358 660 660 Processed 07/02/2023 017255225 SURAMMAL INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-055-055/32-A
(Valliyur) 		2924002000NRG23021220221952849 05/12/2022 SUBBULAKSHMI 2924002WL047815 SUBBULAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-055-055/320-A
(Valliyur) 		2924002000NRG23021220221952850 05/12/2022 SEETHALAKSHMI 2924002WL047815 SEETHALAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
51 VIRUDHUNAGAR TN-24-002-055-055/321-A
(Valliyur) 		2924002000NRG23021220221952851 05/12/2022 AYYAMMAL 2924002WL047815 AYYAMMAL 00177 IOBA0000358 880 880 Processed 07/02/2023 017255225 AYYAMMAL INDIAN OVERSEAS BANK(508541)
52 VIRUDHUNAGAR TN-24-002-055-055/327-A
(Valliyur) 		2924002000NRG23021220221952852 05/12/2022 SUTHANTHIRA 2924002WL047815 SUTHANTHIRA 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 SUTHANTHIRA INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-055-055/33-A
(Valliyur) 		2924002000NRG23021220221952853 05/12/2022 SANGAMA REDDIAR 2924002WL047815 SANGAMA REDDIAR 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 SANGAMA REDDIAR INDIAN OVERSEAS BANK(508541)
54 VIRUDHUNAGAR TN-24-002-055-055/330-A
(Valliyur) 		2924002000NRG23021220221952854 05/12/2022 MEENAKSHI 2924002WL047815 MEENAKSHI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 MEENAKSHI INDIAN OVERSEAS BANK(508541)
55 VIRUDHUNAGAR TN-24-002-055-055/332-A
(Valliyur) 		2924002000NRG23021220221952855 05/12/2022 LAKSAMMAL 2924002WL047815 LAKSAMMAL 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 LAKSAMMAL INDIAN OVERSEAS BANK(508541)
56 VIRUDHUNAGAR TN-24-002-055-055/338-A
(Valliyur) 		2924002000NRG23021220221952856 05/12/2022 GNANAKKAMMAL 2924002WL047815 GNANAKKAMMAL 00177 IOBA0000358 880 880 Processed 07/02/2023 017255225 GNANAKKAMMAL INDIAN OVERSEAS BANK(508541)
57 VIRUDHUNAGAR TN-24-002-055-055/339-A
(Valliyur) 		2924002000NRG23021220221952857 05/12/2022 NAGARANI 2924002WL047815 NAGARANI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 NAGARANI INDIAN OVERSEAS BANK(508541)
58 VIRUDHUNAGAR TN-24-002-055-055/341-A
(Valliyur) 		2924002000NRG23021220221952858 05/12/2022 CHITHRA 2924002WL047815 CHITHRA 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 CHITHRA INDIAN OVERSEAS BANK(508541)
59 VIRUDHUNAGAR TN-24-002-055-055/345-A
(Valliyur) 		2924002000NRG23021220221952859 05/12/2022 PANCHAWARNAM 2924002WL047815 PANCHAWARNAM 00177 IOBA0000358 1405 1405 Processed 07/02/2023 017255225 PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
60 VIRUDHUNAGAR TN-24-002-055-055/353-A
(Valliyur) 		2924002000NRG23021220221952860 05/12/2022 NALLATHANGAM 2924002WL047815 NALLATHANGAM 00177 IOBA0000358 440 440 Processed 07/02/2023 017255225 NALLATHANGAM INDIAN OVERSEAS BANK(508541)
61 VIRUDHUNAGAR TN-24-002-055-055/358-A
(Valliyur) 		2924002000NRG23021220221952861 05/12/2022 CHINNAKARUPPAIE 2924002WL047815 CHINNAKARUPPAIE 00177 IOBA0000358 440 440 Processed 07/02/2023 017255225 CHINNAKARUPPAIE INDIAN OVERSEAS BANK(508541)
62 VIRUDHUNAGAR TN-24-002-055-055/36-a
(Valliyur) 		2924002000NRG23021220221952863 05/12/2022 VENKATTAMMAL 2924002WL047815 VENKATTAMMAL 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 VENKATTAMMAL INDIAN OVERSEAS BANK(508541)
63 VIRUDHUNAGAR TN-24-002-055-055/367-A
(Valliyur) 		2924002000NRG23021220221952865 05/12/2022 PANDEESWAWI 2924002WL047815 PANDEESWAWI 00177 IOBA0000358 281 281 Processed 07/02/2023 017255225 PANDEESWAWI INDIAN OVERSEAS BANK(508541)
64 VIRUDHUNAGAR TN-24-002-055-055/380-A
(Valliyur) 		2924002000NRG23021220221952866 05/12/2022 PADHMAVATHI 2924002WL047815 PADHMAVATHI 00177 IOBA0000358 1100 1100 Processed 06/02/2023 017255225 PADHMAVATHI STATE BANK OF INDIA(508548)
65 VIRUDHUNAGAR TN-24-002-055-055/390-A
(Valliyur) 		2924002000NRG23021220221952867 05/12/2022 TAMILSELVI 2924002WL047815 TAMILSELVI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 TAMILSELVI INDIAN OVERSEAS BANK(508541)
66 VIRUDHUNAGAR TN-24-002-055-055/394-A
(Valliyur) 		2924002000NRG23021220221952868 05/12/2022 NAGALAKSHMI 2924002WL047815 NAGALAKSHMI 00177 IOBA0000358 1405 1405 Processed 07/02/2023 017255225 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
67 VIRUDHUNAGAR TN-24-002-055-055/399-A
(Valliyur) 		2924002000NRG23021220221952869 05/12/2022 RAJESWARI 2924002WL047815 RAJESWARI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 RAJESWARI INDIAN OVERSEAS BANK(508541)
68 VIRUDHUNAGAR TN-24-002-055-055/401-A
(Valliyur) 		2924002000NRG23021220221952870 05/12/2022 MANI 2924002WL047815 MANI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 MANI INDIAN OVERSEAS BANK(508541)
69 VIRUDHUNAGAR TN-24-002-055-055/406-A
(Valliyur) 		2924002000NRG23021220221952871 05/12/2022 MARESWARI 2924002WL047815 MARESWARI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 MARESWARI INDIAN OVERSEAS BANK(508541)
70 VIRUDHUNAGAR TN-24-002-055-055/407-A
(Valliyur) 		2924002000NRG23021220221952872 05/12/2022 NAGALAKSHMI 2924002WL047815 NAGALAKSHMI 00177 IOBA0000358 880 880 Processed 07/02/2023 017255225 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
71 VIRUDHUNAGAR TN-24-002-055-055/409-A
(Valliyur) 		2924002000NRG23021220221952873 05/12/2022 MARAGATHAM 2924002WL047815 MARAGATHAM 00177 IOBA0000358 1100 1100 Processed 06/02/2023 017255225 MARAGATHAM CANARA BANK(508532)
72 VIRUDHUNAGAR TN-24-002-055-055/415-A
(Valliyur) 		2924002000NRG23021220221952874 05/12/2022 NARMATHADEVI 2924002WL047815 NARMATHADEVI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 NARMATHADEVI INDIAN OVERSEAS BANK(508541)
73 VIRUDHUNAGAR TN-24-002-055-055/419-A
(Valliyur) 		2924002000NRG23021220221952875 05/12/2022 LAKSHMI 2924002WL047815 LAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 LAKSHMI INDIAN OVERSEAS BANK(508541)
74 VIRUDHUNAGAR TN-24-002-055-055/422-A
(Valliyur) 		2924002000NRG23021220221952876 05/12/2022 AVUDAYAMMAL 2924002WL047815 AVUDAYAMMAL 00177 IOBA0000358 440 440 Processed 07/02/2023 017255225 AVUDAYAMMAL INDIAN OVERSEAS BANK(508541)
75 VIRUDHUNAGAR TN-24-002-055-055/425-A
(Valliyur) 		2924002000NRG23021220221952877 05/12/2022 CHELLAMMAL 2924002WL047815 CHELLAMMAL 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
76 VIRUDHUNAGAR TN-24-002-055-055/43-A
(Valliyur) 		2924002000NRG23021220221952878 05/12/2022 MUNIYAMMAL 2924002WL047815 MUNIYAMMAL 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
77 VIRUDHUNAGAR TN-24-002-055-055/433-A
(Valliyur) 		2924002000NRG23021220221952879 05/12/2022 KANCHAMMAL 2924002WL047815 KANCHAMMAL 00177 IOBA0000358 880 880 Processed 07/02/2023 017255225 KANCHAMMAL INDIAN OVERSEAS BANK(508541)
78 VIRUDHUNAGAR TN-24-002-055-055/437-A
(Valliyur) 		2924002000NRG23021220221952880 05/12/2022 YAMUNADEVI 2924002WL047815 YAMUNADEVI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 YAMUNADEVI INDIAN OVERSEAS BANK(508541)
79 VIRUDHUNAGAR TN-24-002-055-055/439-A
(Valliyur) 		2924002000NRG23021220221952881 05/12/2022 JOTHI 2924002WL047815 JOTHI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 JOTHI INDIAN OVERSEAS BANK(508541)
80 VIRUDHUNAGAR TN-24-002-055-055/441-A
(Valliyur) 		2924002000NRG23021220221952882 05/12/2022 MARESWARI 2924002WL047815 MARESWARI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 MARESWARI INDIAN OVERSEAS BANK(508541)
81 VIRUDHUNAGAR TN-24-002-055-055/449-A
(Valliyur) 		2924002000NRG23021220221952883 05/12/2022 SILAMBAYI 2924002WL047815 SILAMBAYI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 SILAMBAYI INDIAN OVERSEAS BANK(508541)
82 VIRUDHUNAGAR TN-24-002-055-055/455-A
(Valliyur) 		2924002000NRG23021220221952886 05/12/2022 AYYAMMAL 2924002WL047815 AYYAMMAL 00177 IOBA0000358 440 440 Processed 07/02/2023 017255225 AYYAMMAL INDIAN OVERSEAS BANK(508541)
83 VIRUDHUNAGAR TN-24-002-055-055/461-A
(Valliyur) 		2924002000NRG23021220221952888 05/12/2022 SUPPULAKSHMI 2924002WL047815 SUPPULAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
84 VIRUDHUNAGAR TN-24-002-055-055/470-A
(Valliyur) 		2924002000NRG23021220221952891 05/12/2022 VIJAYALAKSHMI 2924002WL047815 VIJAYALAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
85 VIRUDHUNAGAR TN-24-002-055-055/472-A
(Valliyur) 		2924002000NRG23021220221952892 05/12/2022 SELVARANI 2924002WL047815 SELVARANI 00177 IOBA0000358 1100 1100 Processed 06/02/2023 017255225 SELVARANI CANARA BANK(508532)
86 VIRUDHUNAGAR TN-24-002-055-055/482-A
(Valliyur) 		2924002000NRG23021220221952894 05/12/2022 SANGARESWARI 2924002WL047815 SANGARESWARI 00177 IOBA0000358 220 220 Processed 07/02/2023 017255225 SANGARESWARI INDIAN OVERSEAS BANK(508541)
87 VIRUDHUNAGAR TN-24-002-055-055/493-A
(Valliyur) 		2924002000NRG23021220221952896 05/12/2022 VEERACHENNAMAL 2924002WL047815 VEERACHENNAMAL 00177 IOBA0000358 880 880 Processed 07/02/2023 017255225 VEERACHENNAMAL INDIAN OVERSEAS BANK(508541)
88 VIRUDHUNAGAR TN-24-002-055-055/494-A
(Valliyur) 		2924002000NRG23021220221952897 05/12/2022 KAMALAM 2924002WL047815 KAMALAM 00177 IOBA0000358 1100 1100 Processed 06/02/2023 017255225 KAMALAM INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-055-055/495-A
(Valliyur) 		2924002000NRG23021220221952898 05/12/2022 LAKSHMI 2924002WL047815 LAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 LAKSHMI INDIAN OVERSEAS BANK(508541)
90 VIRUDHUNAGAR TN-24-002-055-055/498-A
(Valliyur) 		2924002000NRG23021220221952899 05/12/2022 PETCHIAMMAL 2924002WL047815 PETCHIAMMAL 00177 IOBA0000358 440 440 Processed 07/02/2023 017255225 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
91 VIRUDHUNAGAR TN-24-002-055-055/5-A
(Valliyur) 		2924002000NRG23021220221952901 05/12/2022 NAGAMMAL 2924002WL047815 NAGAMMAL 00177 IOBA0000358 1100 1100 Processed 06/02/2023 017255225 NAGAMMAL CANARA BANK(508532)
92 VIRUDHUNAGAR TN-24-002-055-055/50-A
(Valliyur) 		2924002000NRG23021220221952902 05/12/2022 LAKSHMI 2924002WL047815 LAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 LAKSHMI INDIAN OVERSEAS BANK(508541)
93 VIRUDHUNAGAR TN-24-002-055-055/504-A
(Valliyur) 		2924002000NRG23021220221952903 05/12/2022 RAMALAKSHMI 2924002WL047815 RAMALAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
94 VIRUDHUNAGAR TN-24-002-055-055/528-A
(Valliyur) 		2924002000NRG23021220221952904 05/12/2022 PANDILAKSHMI 2924002WL047815 PANDILAKSHMI 00177 IOBA0000358 1100 1100 Processed 06/02/2023 017255225 PANDILAKSHMI STATE BANK OF INDIA(508548)
95 VIRUDHUNAGAR TN-24-002-055-055/53-A
(Valliyur) 		2924002000NRG23021220221952905 05/12/2022 K.LAKSHMI 2924002WL047815 K.LAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 K.LAKSHMI INDIAN OVERSEAS BANK(508541)
96 VIRUDHUNAGAR TN-24-002-055-055/533-A
(Valliyur) 		2924002000NRG23021220221952906 05/12/2022 Manisusila 2924002WL047815 Manisusila 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 Manisusila INDIAN OVERSEAS BANK(508541)
97 VIRUDHUNAGAR TN-24-002-055-055/55-A
(Valliyur) 		2924002000NRG23021220221952907 05/12/2022 MARESWARI 2924002WL047815 MARESWARI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 MARESWARI INDIAN OVERSEAS BANK(508541)
98 VIRUDHUNAGAR TN-24-002-055-055/570-A
(Valliyur) 		2924002000NRG23021220221952908 05/12/2022 VEERALAKSHMI 2924002WL047815 VEERALAKSHMI 00177 IOBA0000358 440 440 Processed 07/02/2023 017255225 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
99 VIRUDHUNAGAR TN-24-002-055-055/571-A
(Valliyur) 		2924002000NRG23021220221952909 05/12/2022 CHELLAYE 2924002WL047815 CHELLAYE 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 CHELLAYE INDIAN OVERSEAS BANK(508541)
100 VIRUDHUNAGAR TN-24-002-055-055/572-A
(Valliyur) 		2924002000NRG23021220221952910 05/12/2022 MAREESWARI 2924002WL047815 MAREESWARI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 MAREESWARI INDIAN OVERSEAS BANK(508541)
101 VIRUDHUNAGAR TN-24-002-055-055/573-A
(Valliyur) 		2924002000NRG23021220221952911 05/12/2022 MUTHALAGI 2924002WL047815 MUTHALAGI 00177 IOBA0000358 880 880 Processed 07/02/2023 017255225 MUTHALAGI INDIAN OVERSEAS BANK(508541)
102 VIRUDHUNAGAR TN-24-002-055-055/574-A
(Valliyur) 		2924002000NRG23021220221952912 05/12/2022 AYYAMMAL 2924002WL047815 AYYAMMAL 00177 IOBA0000358 1405 1405 Processed 07/02/2023 017255225 AYYAMMAL INDIAN OVERSEAS BANK(508541)
103 VIRUDHUNAGAR TN-24-002-055-055/575-A
(Valliyur) 		2924002000NRG23021220221952913 05/12/2022 VEERAMMAL 2924002WL047815 VEERAMMAL 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 VEERAMMAL INDIAN OVERSEAS BANK(508541)
104 VIRUDHUNAGAR TN-24-002-055-055/583-A
(Valliyur) 		2924002000NRG23021220221952914 05/12/2022 PAPPA 2924002WL047815 PAPPA 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 PAPPA INDIAN OVERSEAS BANK(508541)
105 VIRUDHUNAGAR TN-24-002-055-055/584-A
(Valliyur) 		2924002000NRG23021220221952915 05/12/2022 MUTHUMARI 2924002WL047815 MUTHUMARI 00177 IOBA0000358 1100 1100 Processed 06/02/2023 017255225 MUTHUMARI STATE BANK OF INDIA(508548)
106 VIRUDHUNAGAR TN-24-002-055-055/585-A
(Valliyur) 		2924002000NRG23021220221952916 05/12/2022 PETCHI 2924002WL047815 PETCHI 00177 IOBA0000358 440 440 Processed 07/02/2023 017255225 PETCHI INDIAN OVERSEAS BANK(508541)
107 VIRUDHUNAGAR TN-24-002-055-055/587-A
(Valliyur) 		2924002000NRG23021220221952918 05/12/2022 DEVAKI 2924002WL047815 DEVAKI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 DEVAKI INDIAN OVERSEAS BANK(508541)
108 VIRUDHUNAGAR TN-24-002-055-055/590-A
(Valliyur) 		2924002000NRG23021220221952919 05/12/2022 SUDHA 2924002WL047815 SUDHA 00177 IOBA0000358 880 880 Processed 07/02/2023 017255225 SUDHA INDIAN OVERSEAS BANK(508541)
109 VIRUDHUNAGAR TN-24-002-055-055/593-A
(Valliyur) 		2924002000NRG23021220221952921 05/12/2022 THAYAMMAL 2924002WL047815 THAYAMMAL 00177 IOBA0000358 440 440 Processed 07/02/2023 017255225 THAYAMMAL INDIAN OVERSEAS BANK(508541)
110 VIRUDHUNAGAR TN-24-002-055-055/598-A
(Valliyur) 		2924002000NRG23021220221952922 05/12/2022 THAMARAISELVI 2924002WL047815 THAMARAISELVI 00177 IOBA0000358 660 660 Processed 07/02/2023 017255225 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
111 VIRUDHUNAGAR TN-24-002-055-055/601-A
(Valliyur) 		2924002000NRG23021220221952923 05/12/2022 RAMALAKSHMI 2924002WL047815 RAMALAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
112 VIRUDHUNAGAR TN-24-002-055-055/602-A
(Valliyur) 		2924002000NRG23021220221952924 05/12/2022 SOKKAMMAL 2924002WL047815 SOKKAMMAL 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 SOKKAMMAL INDIAN OVERSEAS BANK(508541)
113 VIRUDHUNAGAR TN-24-002-055-055/606-A
(Valliyur) 		2924002000NRG23021220221952925 05/12/2022 MURUGESWARI 2924002WL047815 MURUGESWARI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 MURUGESWARI INDIAN OVERSEAS BANK(508541)
114 VIRUDHUNAGAR TN-24-002-055-055/607-A
(Valliyur) 		2924002000NRG23021220221952926 05/12/2022 BAGIYAM 2924002WL047815 BAGIYAM 00177 IOBA0000358 660 660 Processed 07/02/2023 017255225 BAGIYAM INDIAN OVERSEAS BANK(508541)
115 VIRUDHUNAGAR TN-24-002-055-055/615-A
(Valliyur) 		2924002000NRG23021220221952927 05/12/2022 LEKKAMMAL 2924002WL047815 LEKKAMMAL 00177 IOBA0000358 440 440 Processed 07/02/2023 017255225 LEKKAMMAL INDIAN OVERSEAS BANK(508541)
116 VIRUDHUNAGAR TN-24-002-055-055/616-A
(Valliyur) 		2924002000NRG23021220221952928 05/12/2022 LAKSHMI 2924002WL047815 LAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 LAKSHMI INDIAN OVERSEAS BANK(508541)
117 VIRUDHUNAGAR TN-24-002-055-055/617-A
(Valliyur) 		2924002000NRG23021220221952929 05/12/2022 LAKSHMI 2924002WL047815 LAKSHMI 00177 IOBA0000358 440 440 Processed 07/02/2023 017255225 LAKSHMI INDIAN OVERSEAS BANK(508541)
118 VIRUDHUNAGAR TN-24-002-055-055/621-A
(Valliyur) 		2924002000NRG23021220221952931 05/12/2022 AVUDAI THAI 2924002WL047815 AVUDAI THAI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 AVUDAI THAI INDIAN OVERSEAS BANK(508541)
119 VIRUDHUNAGAR TN-24-002-055-055/63-A
(Valliyur) 		2924002000NRG23021220221952932 05/12/2022 PANJAVARNAM 2924002WL047815 PANJAVARNAM 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
120 VIRUDHUNAGAR TN-24-002-055-055/632-A
(Valliyur) 		2924002000NRG23021220221952933 05/12/2022 SEETHALAKSHMI 2924002WL047815 SEETHALAKSHMI 00177 IOBA0000358 1100 1100 Processed 06/02/2023 017255225 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
121 VIRUDHUNAGAR TN-24-002-055-055/633-A
(Valliyur) 		2924002000NRG23021220221952934 05/12/2022 RAJAMMAL 2924002WL047815 RAJAMMAL 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 RAJAMMAL INDIAN OVERSEAS BANK(508541)
122 VIRUDHUNAGAR TN-24-002-055-055/635-A
(Valliyur) 		2924002000NRG23021220221952935 05/12/2022 LAKSHMI 2924002WL047815 LAKSHMI 00177 IOBA0000358 440 440 Processed 07/02/2023 017255225 LAKSHMI INDIAN OVERSEAS BANK(508541)
123 VIRUDHUNAGAR TN-24-002-055-055/65-A
(Valliyur) 		2924002000NRG23021220221952938 05/12/2022 SANGESWARI 2924002WL047815 SANGESWARI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 SANGESWARI INDIAN OVERSEAS BANK(508541)
124 VIRUDHUNAGAR TN-24-002-055-055/69-A
(Valliyur) 		2924002000NRG23021220221952940 05/12/2022 GURUVU 2924002WL047815 GURUVU 00177 IOBA0000358 440 440 Processed 07/02/2023 017255225 GURUVU INDIAN OVERSEAS BANK(508541)
125 VIRUDHUNAGAR TN-24-002-055-055/7-A
(Valliyur) 		2924002000NRG23021220221952943 05/12/2022 VEERAMMAL 2924002WL047815 VEERAMMAL 00177 IOBA0000358 660 660 Processed 07/02/2023 017255225 VEERAMMAL INDIAN OVERSEAS BANK(508541)
126 VIRUDHUNAGAR TN-24-002-055-055/76-A
(Valliyur) 		2924002000NRG23021220221952959 05/12/2022 ARUMUGATHAI 2924002WL047815 ARUMUGATHAI 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 ARUMUGATHAI INDIAN OVERSEAS BANK(508541)
127 VIRUDHUNAGAR TN-24-002-055-055/81-A
(Valliyur) 		2924002000NRG23021220221952969 05/12/2022 MUNIYAMMAL 2924002WL047815 MUNIYAMMAL 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
128 VIRUDHUNAGAR TN-24-002-055-055/82-A
(Valliyur) 		2924002000NRG23021220221952970 05/12/2022 PAKIYALAKSHMI 2924002WL047815 PAKIYALAKSHMI 00177 IOBA0000358 440 440 Processed 07/02/2023 017255225 PAKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
129 VIRUDHUNAGAR TN-24-002-055-055/97-A
(Valliyur) 		2924002000NRG23021220221952971 05/12/2022 VELLAIAMMAL 2924002WL047815 VELLAIAMMAL 00177 IOBA0000358 1100 1100 Processed 07/02/2023 017255225 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 121181 121181
Total 121181 121181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_051222APB_FTO_1236275 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 121181

Download In Excel