Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_261122APB_FTO_1202235
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-24-002-001-001/101-A
(Alagapuri) 		2924002000NRG23261120221926036 26/11/2022 ALAGULAKSHMI 2924002WL047116 ALAGULAKSHMI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 ALAGULAKSHMI INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-001-001/109-A
(Alagapuri) 		2924002000NRG23261120221926037 26/11/2022 TAMILSELVI 2924002WL047116 TAMILSELVI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 TAMILSELVI INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-001-001/116-A
(Alagapuri) 		2924002000NRG23261120221926039 26/11/2022 PALANIAMMAL 2924002WL047116 PALANIAMMAL 00177 IOBA0001748 880 880 Processed 10/12/2022 026441682 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-001-001/121-A
(Alagapuri) 		2924002000NRG23261120221926040 26/11/2022 RADHIKA 2924002WL047116 RADHIKA 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 RADHIKA CANARA BANK(508532)
5 VIRUDHUNAGAR TN-24-002-001-001/123-A
(Alagapuri) 		2924002000NRG23261120221926041 26/11/2022 PITCHAIYAMMAL 2924002WL047116 PITCHAIYAMMAL 00177 IOBA0001748 1405 1405 Processed 09/12/2022 026441682 PITCHAIYAMMAL CANARA BANK(508532)
6 VIRUDHUNAGAR TN-24-002-001-001/125-A
(Alagapuri) 		2924002000NRG23261120221926042 26/11/2022 RAMAKRISHNAN 2924002WL047116 RAMAKRISHNAN 00177 IOBA0001748 1405 1405 Processed 10/12/2022 026441682 RAMAKRISHNAN INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-001-001/134-A
(Alagapuri) 		2924002000NRG23261120221925073 26/11/2022 PONNUTHAI 2924002WL047096 PONNUTHAI 00177 IOBA0001748 1967 1967 Processed 10/12/2022 026441682 PONNUTHAI INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-001-001/148-A
(Alagapuri) 		2924002000NRG23261120221926044 26/11/2022 K PANDISELVI 2924002WL047116 K PANDISELVI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 K PANDISELVI INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-001-001/150-A
(Alagapuri) 		2924002000NRG23261120221926045 26/11/2022 MUTHURAJ 2924002WL047116 MUTHURAJ 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 MUTHURAJ INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-001-001/154-A
(Alagapuri) 		2924002000NRG23261120221926046 26/11/2022 JACKKAMMAL 2924002WL047116 JACKKAMMAL 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 JACKKAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-001-001/157-A
(Alagapuri) 		2924002000NRG23261120221926048 26/11/2022 DEVIKA 2924002WL047116 DEVIKA 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 DEVIKA INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-001-001/159-A
(Alagapuri) 		2924002000NRG23261120221926049 26/11/2022 PACKIALAKSHMI 2924002WL047116 PACKIALAKSHMI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-001-001/164-A
(Alagapuri) 		2924002000NRG23261120221926050 26/11/2022 S SIVAJOTHI 2924002WL047116 S SIVAJOTHI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 S SIVAJOTHI INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-001-001/169-A
(Alagapuri) 		2924002000NRG23261120221926051 26/11/2022 JEYALAKSHMI 2924002WL047116 JEYALAKSHMI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-001-001/177-A
(Alagapuri) 		2924002000NRG23261120221925138 26/11/2022 S JEYAKODI 2924002WL047099 S JEYAKODI 00177 IOBA0001748 1150 1150 Processed 10/12/2022 026441682 S JEYAKODI INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-001-001/178-A
(Alagapuri) 		2924002000NRG23261120221926052 26/11/2022 S.AVADAITHAI 2924002WL047116 S.AVADAITHAI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 S.AVADAITHAI INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-001-001/183-A
(Alagapuri) 		2924002000NRG23261120221926053 26/11/2022 DEVIKA 2924002WL047116 DEVIKA 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 DEVIKA CANARA BANK(508532)
18 VIRUDHUNAGAR TN-24-002-001-001/193-A
(Alagapuri) 		2924002000NRG23261120221926054 26/11/2022 S RAJARATHINAM 2924002WL047116 S RAJARATHINAM 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 S RAJARATHINAM INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-001-001/197-A
(Alagapuri) 		2924002000NRG23261120221926055 26/11/2022 SUBBULAKSHMI 2924002WL047116 SUBBULAKSHMI 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 SUBBULAKSHMI CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-001-001/198-A
(Alagapuri) 		2924002000NRG23261120221925075 26/11/2022 GUNDU MANI 2924002WL047097 GUNDU MANI 00177 IOBA0001748 1967 1967 Processed 10/12/2022 026441682 GUNDU MANI INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-001-001/2-A
(Alagapuri) 		2924002000NRG23261120221926056 26/11/2022 LAKSHMI 2924002WL047116 LAKSHMI 00177 IOBA0001748 880 880 Processed 10/12/2022 026441682 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-001-001/23-A
(Alagapuri) 		2924002000NRG23261120221926057 26/11/2022 LAKSHMI 2924002WL047116 LAKSHMI 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 LAKSHMI STATE BANK OF INDIA(508548)
23 VIRUDHUNAGAR TN-24-002-001-001/235-A
(Alagapuri) 		2924002000NRG23261120221926058 26/11/2022 AVUDAIAMMAL 2924002WL047116 AVUDAIAMMAL 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 AVUDAIAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-001-001/237-A
(Alagapuri) 		2924002000NRG23261120221926059 26/11/2022 JOTHI 2924002WL047116 JOTHI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 JOTHI INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-001-001/24-A
(Alagapuri) 		2924002000NRG23261120221926060 26/11/2022 MEENAKSHIAMMAL 2924002WL047116 MEENAKSHIAMMAL 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 MEENAKSHIAMMAL STATE BANK OF INDIA(508548)
26 VIRUDHUNAGAR TN-24-002-001-001/242-A
(Alagapuri) 		2924002000NRG23261120221926061 26/11/2022 KALAVATHY 2924002WL047116 KALAVATHY 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 KALAVATHY STATE BANK OF INDIA(508548)
27 VIRUDHUNAGAR TN-24-002-001-001/247-A
(Alagapuri) 		2924002000NRG23261120221926062 26/11/2022 PARVATHY 2924002WL047116 PARVATHY 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 PARVATHY CANARA BANK(508532)
28 VIRUDHUNAGAR TN-24-002-001-001/25-A
(Alagapuri) 		2924002000NRG23261120221926063 26/11/2022 PAPPAMMAL 2924002WL047116 PAPPAMMAL 00177 IOBA0001748 440 440 Processed 10/12/2022 026441682 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-001-001/252-A
(Alagapuri) 		2924002000NRG23261120221926064 26/11/2022 S ANDAL 2924002WL047116 S ANDAL 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 S ANDAL INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-001-001/255-A
(Alagapuri) 		2924002000NRG23261120221926065 26/11/2022 PAKIALAKHSMI 2924002WL047116 PAKIALAKHSMI 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 PAKIALAKHSMI CANARA BANK(508532)
31 VIRUDHUNAGAR TN-24-002-001-001/257-A
(Alagapuri) 		2924002000NRG23261120221926066 26/11/2022 SOLAIAMMAL 2924002WL047116 SOLAIAMMAL 00177 IOBA0001748 440 440 Processed 09/12/2022 026441682 SOLAIAMMAL CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-001-001/259-A
(Alagapuri) 		2924002000NRG23261120221926067 26/11/2022 ALAGAMMAL 2924002WL047116 ALAGAMMAL 00177 IOBA0001748 1405 1405 Processed 09/12/2022 026441682 ALAGAMMAL CANARA BANK(508532)
33 VIRUDHUNAGAR TN-24-002-001-001/262-A
(Alagapuri) 		2924002000NRG23261120221926069 26/11/2022 KRISHNAVENI 2924002WL047116 KRISHNAVENI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-001-001/262-A
(Alagapuri) 		2924002000NRG23261120221926070 26/11/2022 MOHAKKANAIYA 2924002WL047116 MOHAKKANAIYA 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 MOHAKKANAIYA INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-001-001/274-A
(Alagapuri) 		2924002000NRG23261120221926072 26/11/2022 MUNEESWARI 2924002WL047116 MUNEESWARI 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 MUNEESWARI BANK OF BARODA(606985)
36 VIRUDHUNAGAR TN-24-002-001-001/276-A
(Alagapuri) 		2924002000NRG23261120221926073 26/11/2022 MAHESWARI 2924002WL047116 MAHESWARI 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 MAHESWARI CANARA BANK(508532)
37 VIRUDHUNAGAR TN-24-002-001-001/28-A
(Alagapuri) 		2924002000NRG23261120221926074 26/11/2022 KRISHNAMMAL 2924002WL047116 KRISHNAMMAL 00177 IOBA0001748 440 440 Processed 10/12/2022 026441682 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-001-001/285-A
(Alagapuri) 		2924002000NRG23261120221925139 26/11/2022 KALA 2924002WL047099 KALA 00177 IOBA0001748 230 230 Processed 10/12/2022 026441682 KALA INDIAN OVERSEAS BANK(508541)
39 VIRUDHUNAGAR TN-24-002-001-001/303-A
(Alagapuri) 		2924002000NRG23261120221925140 26/11/2022 PECHIYAMMAL 2924002WL047099 PECHIYAMMAL 00177 IOBA0001748 1150 1150 Processed 09/12/2022 026441682 PECHIYAMMAL CANARA BANK(508532)
40 VIRUDHUNAGAR TN-24-002-001-001/304-A
(Alagapuri) 		2924002000NRG23261120221926075 26/11/2022 SATHYABAMA 2924002WL047116 SATHYABAMA 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 SATHYABAMA CANARA BANK(508532)
41 VIRUDHUNAGAR TN-24-002-001-001/312-A
(Alagapuri) 		2924002000NRG23261120221926076 26/11/2022 MAHALAKSHMI 2924002WL047116 MAHALAKSHMI 00177 IOBA0001748 880 880 Processed 09/12/2022 026441682 MAHALAKSHMI STATE BANK OF INDIA(508548)
42 VIRUDHUNAGAR TN-24-002-001-001/313-A
(Alagapuri) 		2924002000NRG23261120221926077 26/11/2022 RANI 2924002WL047116 RANI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 RANI INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-001-001/314-a
(Alagapuri) 		2924002000NRG23261120221926078 26/11/2022 RAMALAKSHMI 2924002WL047116 RAMALAKSHMI 00177 IOBA0001748 1405 1405 Processed 09/12/2022 026441682 RAMALAKSHMI CANARA BANK(508532)
44 VIRUDHUNAGAR TN-24-002-001-001/316-A
(Alagapuri) 		2924002000NRG23261120221926079 26/11/2022 BANUPRIYA 2924002WL047116 BANUPRIYA 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 BANUPRIYA INDIAN OVERSEAS BANK(508541)
45 VIRUDHUNAGAR TN-24-002-001-001/320-A
(Alagapuri) 		2924002000NRG23261120221926080 26/11/2022 VEERALAKSHMI 2924002WL047116 VEERALAKSHMI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
46 VIRUDHUNAGAR TN-24-002-001-001/321-A
(Alagapuri) 		2924002000NRG23261120221926081 26/11/2022 ATHI LAKSHMI 2924002WL047116 ATHI LAKSHMI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 ATHI LAKSHMI INDIAN OVERSEAS BANK(508541)
47 VIRUDHUNAGAR TN-24-002-001-001/324-A
(Alagapuri) 		2924002000NRG23261120221926082 26/11/2022 CHITRA DEVI 2924002WL047116 CHITRA DEVI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 CHITRA DEVI INDIAN OVERSEAS BANK(508541)
48 VIRUDHUNAGAR TN-24-002-001-001/325-A
(Alagapuri) 		2924002000NRG23261120221926083 26/11/2022 LEELAVATHI 2924002WL047116 LEELAVATHI 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 LEELAVATHI STATE BANK OF INDIA(508548)
49 VIRUDHUNAGAR TN-24-002-001-001/326-A
(Alagapuri) 		2924002000NRG23261120221926084 26/11/2022 RAMAKRISHNAMMAL 2924002WL047116 RAMAKRISHNAMMAL 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 RAMAKRISHNAMMAL INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-001-001/332-a
(Alagapuri) 		2924002000NRG23261120221926085 26/11/2022 PONRAM 2924002WL047116 PONRAM 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 PONRAM INDIAN OVERSEAS BANK(508541)
51 VIRUDHUNAGAR TN-24-002-001-001/336-a
(Alagapuri) 		2924002000NRG23261120221926086 26/11/2022 KANAGAVALLI 2924002WL047116 KANAGAVALLI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
52 VIRUDHUNAGAR TN-24-002-001-001/34-A
(Alagapuri) 		2924002000NRG23261120221925141 26/11/2022 A SUNDARAMMAL 2924002WL047099 A SUNDARAMMAL 00177 IOBA0001748 920 920 Processed 10/12/2022 026441682 A SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-001-001/354-A
(Alagapuri) 		2924002000NRG23261120221926088 26/11/2022 P.VALARMATHI 2924002WL047116 P.VALARMATHI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 P.VALARMATHI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-001-001/356-A
(Alagapuri) 		2924002000NRG23261120221926089 26/11/2022 ADHILAKSHMI.R 2924002WL047116 ADHILAKSHMI.R 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 ADHILAKSHMI.R CANARA BANK(508532)
55 VIRUDHUNAGAR TN-24-002-001-001/358-A
(Alagapuri) 		2924002000NRG23261120221925074 26/11/2022 K.SANKAR GOMATHI 2924002WL047096 K.SANKAR GOMATHI 00177 IOBA0001748 1967 1967 Processed 10/12/2022 026441682 K.SANKAR GOMATHI INDIAN OVERSEAS BANK(508541)
56 VIRUDHUNAGAR TN-24-002-001-001/359-A
(Alagapuri) 		2924002000NRG23261120221926090 26/11/2022 K.PANDIYAMMAL 2924002WL047116 K.PANDIYAMMAL 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 K.PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
57 VIRUDHUNAGAR TN-24-002-001-001/36-A
(Alagapuri) 		2924002000NRG23261120221926091 26/11/2022 KOPPAMMAL 2924002WL047116 KOPPAMMAL 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 KOPPAMMAL STATE BANK OF INDIA(508548)
58 VIRUDHUNAGAR TN-24-002-001-001/360-A
(Alagapuri) 		2924002000NRG23261120221926092 26/11/2022 V.AMUTHA 2924002WL047116 V.AMUTHA 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 V.AMUTHA INDIAN OVERSEAS BANK(508541)
59 VIRUDHUNAGAR TN-24-002-001-001/366-A
(Alagapuri) 		2924002000NRG23261120221926093 26/11/2022 RAJA GURU 2924002WL047116 RAJA GURU 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 RAJA GURU CANARA BANK(508532)
60 VIRUDHUNAGAR TN-24-002-001-001/37-A
(Alagapuri) 		2924002000NRG23261120221926094 26/11/2022 RAJALAKSHMI 2924002WL047116 RAJALAKSHMI 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 RAJALAKSHMI CANARA BANK(508532)
61 VIRUDHUNAGAR TN-24-002-001-001/379-A
(Alagapuri) 		2924002000NRG23261120221925142 26/11/2022 AVUDAI THAI 2924002WL047099 AVUDAI THAI 00177 IOBA0001748 460 460 Processed 10/12/2022 026441682 AVUDAI THAI INDIAN OVERSEAS BANK(508541)
62 VIRUDHUNAGAR TN-24-002-001-001/384-A
(Alagapuri) 		2924002000NRG23261120221926097 26/11/2022 ISAKI MUTHU 2924002WL047116 ISAKI MUTHU 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 ISAKI MUTHU INDIAN OVERSEAS BANK(508541)
63 VIRUDHUNAGAR TN-24-002-001-001/389-A
(Alagapuri) 		2924002000NRG23261120221926099 26/11/2022 SANKARAMMAL 2924002WL047116 SANKARAMMAL 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
64 VIRUDHUNAGAR TN-24-002-001-001/395-A
(Alagapuri) 		2924002000NRG23261120221926101 26/11/2022 VEERALAKSHMI 2924002WL047116 VEERALAKSHMI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
65 VIRUDHUNAGAR TN-24-002-001-001/400-A
(Alagapuri) 		2924002000NRG23261120221926102 26/11/2022 VAITHEGI 2924002WL047116 VAITHEGI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 VAITHEGI INDIAN OVERSEAS BANK(508541)
66 VIRUDHUNAGAR TN-24-002-001-001/404-A
(Alagapuri) 		2924002000NRG23261120221926103 26/11/2022 PANDI SELVI 2924002WL047116 PANDI SELVI 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 PANDI SELVI CANARA BANK(508532)
67 VIRUDHUNAGAR TN-24-002-001-001/42-A
(Alagapuri) 		2924002000NRG23261120221926105 26/11/2022 LAKSHMI 2924002WL047116 LAKSHMI 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 LAKSHMI CANARA BANK(508532)
68 VIRUDHUNAGAR TN-24-002-001-001/45-A
(Alagapuri) 		2924002000NRG23261120221926112 26/11/2022 SUBBULAKSHMI 2924002WL047116 SUBBULAKSHMI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
69 VIRUDHUNAGAR TN-24-002-001-001/48-A
(Alagapuri) 		2924002000NRG23261120221926114 26/11/2022 GANESAL 2924002WL047116 GANESAL 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 GANESAL INDIAN OVERSEAS BANK(508541)
70 VIRUDHUNAGAR TN-24-002-001-001/51-A
(Alagapuri) 		2924002000NRG23261120221925143 26/11/2022 PANDIAMMAL 2924002WL047099 PANDIAMMAL 00177 IOBA0001748 1150 1150 Processed 10/12/2022 026441682 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
71 VIRUDHUNAGAR TN-24-002-001-001/52-A
(Alagapuri) 		2924002000NRG23261120221926115 26/11/2022 VARADHARAJAMMAL 2924002WL047116 VARADHARAJAMMAL 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 VARADHARAJAMMAL CANARA BANK(508532)
72 VIRUDHUNAGAR TN-24-002-001-001/53-A
(Alagapuri) 		2924002000NRG23261120221926116 26/11/2022 LALITHA 2924002WL047116 LALITHA 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 LALITHA CANARA BANK(508532)
73 VIRUDHUNAGAR TN-24-002-001-001/58-A
(Alagapuri) 		2924002000NRG23261120221926117 26/11/2022 AMARAVATHI 2924002WL047116 AMARAVATHI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 AMARAVATHI INDIAN OVERSEAS BANK(508541)
74 VIRUDHUNAGAR TN-24-002-001-001/6-A
(Alagapuri) 		2924002000NRG23261120221926118 26/11/2022 LINGAMMAL 2924002WL047116 LINGAMMAL 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 LINGAMMAL INDIAN OVERSEAS BANK(508541)
75 VIRUDHUNAGAR TN-24-002-001-001/60-A
(Alagapuri) 		2924002000NRG23261120221926119 26/11/2022 SUBBAMMAL 2924002WL047116 SUBBAMMAL 00177 IOBA0001748 660 660 Processed 10/12/2022 026441682 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
76 VIRUDHUNAGAR TN-24-002-001-001/63-A
(Alagapuri) 		2924002000NRG23261120221926121 26/11/2022 RAKKAMMAL 2924002WL047116 RAKKAMMAL 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
77 VIRUDHUNAGAR TN-24-002-001-001/64-A
(Alagapuri) 		2924002000NRG23261120221926122 26/11/2022 SANTHI 2924002WL047116 SANTHI 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 SANTHI CANARA BANK(508532)
78 VIRUDHUNAGAR TN-24-002-001-001/68-A
(Alagapuri) 		2924002000NRG23261120221926123 26/11/2022 LAKSHMI 2924002WL047116 LAKSHMI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 LAKSHMI INDIAN OVERSEAS BANK(508541)
79 VIRUDHUNAGAR TN-24-002-001-001/69-A
(Alagapuri) 		2924002000NRG23261120221926124 26/11/2022 ARUPUTHA MERY 2924002WL047116 ARUPUTHA MERY 00177 IOBA0001748 880 880 Processed 10/12/2022 026441682 ARUPUTHA MERY INDIAN OVERSEAS BANK(508541)
80 VIRUDHUNAGAR TN-24-002-001-001/71-A
(Alagapuri) 		2924002000NRG23261120221926125 26/11/2022 AZHAGAMMAL 2924002WL047116 AZHAGAMMAL 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
81 VIRUDHUNAGAR TN-24-002-001-001/72-A
(Alagapuri) 		2924002000NRG23261120221926126 26/11/2022 PANCHAVARNAM 2924002WL047116 PANCHAVARNAM 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
82 VIRUDHUNAGAR TN-24-002-001-001/73-A
(Alagapuri) 		2924002000NRG23261120221926127 26/11/2022 PAVALARANI 2924002WL047116 PAVALARANI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 PAVALARANI INDIAN OVERSEAS BANK(508541)
83 VIRUDHUNAGAR TN-24-002-001-001/77-A
(Alagapuri) 		2924002000NRG23261120221926128 26/11/2022 VALARMATHY 2924002WL047116 VALARMATHY 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 VALARMATHY INDIAN OVERSEAS BANK(508541)
84 VIRUDHUNAGAR TN-24-002-001-001/78-A
(Alagapuri) 		2924002000NRG23261120221926129 26/11/2022 PAIYANAN 2924002WL047116 PAIYANAN 00177 IOBA0001748 1405 1405 Processed 09/12/2022 026441682 PAIYANAN STATE BANK OF INDIA(508548)
85 VIRUDHUNAGAR TN-24-002-001-001/79-A
(Alagapuri) 		2924002000NRG23261120221926130 26/11/2022 GEJALAKSHMI 2924002WL047116 GEJALAKSHMI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 GEJALAKSHMI INDIAN OVERSEAS BANK(508541)
86 VIRUDHUNAGAR TN-24-002-001-001/9-A
(Alagapuri) 		2924002000NRG23261120221926132 26/11/2022 DHANALAKSHMI 2924002WL047116 DHANALAKSHMI 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 DHANALAKSHMI CANARA BANK(508532)
87 VIRUDHUNAGAR TN-24-002-001-001/91-A
(Alagapuri) 		2924002000NRG23261120221926133 26/11/2022 KARUPPAYI 2924002WL047116 KARUPPAYI 00177 IOBA0001748 1100 1100 Processed 10/12/2022 026441682 KARUPPAYI INDIAN OVERSEAS BANK(508541)
88 VIRUDHUNAGAR TN-24-002-001-002/405-A
(Alagapuri) 		2924002000NRG23261120221926134 26/11/2022 SAMUTHIRA KANI 2924002WL047116 SAMUTHIRA KANI 00177 IOBA0001748 1100 1100 Processed 09/12/2022 026441682 SAMUTHIRA KANI CANARA BANK(508532)
SubTotal 96086 96086
Total 96086 96086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_261122APB_FTO_1202235 Indian Overseas Bank IOBA0001748 Kumarasamy Raja Nagar 96086

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