Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:35:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_040323APB_FTO_1618978
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-24-002-004-004/1000-A
(Avudayapuram) 		2924002000NRG23040320232524855 04/03/2023 Vairamani 2924002WL060398 Vairamani 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Vairamani INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRUDHUNAGAR TN-24-002-004-004/1040-A
(Avudayapuram) 		2924002000NRG23040320232524856 04/03/2023 MARIAMMAL 2924002WL060398 MARIAMMAL 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 MARIAMMAL INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-004-004/1045-A
(Avudayapuram) 		2924002000NRG23040320232524857 04/03/2023 NAGAJOTHI 2924002WL060398 NAGAJOTHI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 NAGAJOTHI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-004-004/1046-A
(Avudayapuram) 		2924002000NRG23040320232524858 04/03/2023 SANGARESWARI 2924002WL060398 SANGARESWARI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 SANGARESWARI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-004-004/1050-A
(Avudayapuram) 		2924002000NRG23040320232524859 04/03/2023 SHANMUGATHAI 2924002WL060398 SHANMUGATHAI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 SHANMUGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-004-004/1071-A
(Avudayapuram) 		2924002000NRG23040320232524860 04/03/2023 Angammal 2924002WL060398 Angammal 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Angammal INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-004-004/1073-A
(Avudayapuram) 		2924002000NRG23040320232524861 04/03/2023 Sagkaralingam 2924002WL060398 Sagkaralingam 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 Sagkaralingam INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-004-004/1084-A
(Avudayapuram) 		2924002000NRG23040320232524862 04/03/2023 NAGAJOTHI 2924002WL060398 NAGAJOTHI 00176 IDIB000R008 750 750 Processed 02/04/2023 005715345 NAGAJOTHI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-004-004/1085-A
(Avudayapuram) 		2924002000NRG23040320232524863 04/03/2023 BASKARAN 2924002WL060398 BASKARAN 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 BASKARAN INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-004-004/1093-A
(Avudayapuram) 		2924002000NRG23040320232524864 04/03/2023 MARIAMMAL 2924002WL060398 MARIAMMAL 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 MARIAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-004-004/1113-A
(Avudayapuram) 		2924002000NRG23040320232524865 04/03/2023 ALAGUSHANTHI 2924002WL060398 ALAGUSHANTHI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 ALAGUSHANTHI STATE BANK OF INDIA(508548)
12 VIRUDHUNAGAR TN-24-002-004-004/1116-A
(Avudayapuram) 		2924002000NRG23040320232524866 04/03/2023 MAREESWARI 2924002WL060398 MAREESWARI 00176 IDIB000R008 750 750 Processed 02/04/2023 005715345 MAREESWARI PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-004-004/1119-A
(Avudayapuram) 		2924002000NRG23040320232524867 04/03/2023 PANDILAKSHMI 2924002WL060398 PANDILAKSHMI 00176 IDIB000R008 500 500 Processed 02/04/2023 005715345 PANDILAKSHMI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-004-004/1121-A
(Avudayapuram) 		2924002000NRG23040320232524868 04/03/2023 Alagumeenachi 2924002WL060398 Alagumeenachi 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Alagumeenachi INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-004-004/1124-A
(Avudayapuram) 		2924002000NRG23040320232524869 04/03/2023 Banumathi 2924002WL060398 Banumathi 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Banumathi INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-004-004/1126-A
(Avudayapuram) 		2924002000NRG23040320232524870 04/03/2023 Kangavalli 2924002WL060398 Kangavalli 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Kangavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRUDHUNAGAR TN-24-002-004-004/1136-A
(Avudayapuram) 		2924002000NRG23040320232524871 04/03/2023 Manimegalai 2924002WL060398 Manimegalai 00176 IDIB000R008 500 500 Processed 02/04/2023 005715345 Manimegalai INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-004-004/117-A
(Avudayapuram) 		2924002000NRG23040320232524872 04/03/2023 SUBBULAKSHMI 2924002WL060398 SUBBULAKSHMI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 SUBBULAKSHMI STATE BANK OF INDIA(508548)
19 VIRUDHUNAGAR TN-24-002-004-004/1194-A
(Avudayapuram) 		2924002000NRG23040320232524873 04/03/2023 Ramuthai 2924002WL060398 Ramuthai 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Ramuthai INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-004-004/1197-A
(Avudayapuram) 		2924002000NRG23040320232524874 04/03/2023 Santhiya 2924002WL060398 Santhiya 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Santhiya INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-004-004/1212-A
(Avudayapuram) 		2924002000NRG23040320232524875 04/03/2023 Ramuthai 2924002WL060398 Ramuthai 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Ramuthai INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-004-004/1213-A
(Avudayapuram) 		2924002000NRG23040320232524876 04/03/2023 Velmurugan 2924002WL060398 Velmurugan 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 Velmurugan INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-004-004/1221-A
(Avudayapuram) 		2924002000NRG23040320232524877 04/03/2023 NAGALAKSHMI 2924002WL060398 NAGALAKSHMI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 NAGALAKSHMI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-004-004/1243-A
(Avudayapuram) 		2924002000NRG23040320232524878 04/03/2023 Jeyamurugan 2924002WL060398 Jeyamurugan 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 Jeyamurugan PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-004-004/1316-A
(Avudayapuram) 		2924002000NRG23040320232524879 04/03/2023 SANTHANALAKSHMI 2924002WL060398 SANTHANALAKSHMI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 SANTHANALAKSHMI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-004-004/132-A
(Avudayapuram) 		2924002000NRG23040320232524880 04/03/2023 RATHINAM 2924002WL060398 RATHINAM 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 RATHINAM INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-004-004/1343-A
(Avudayapuram) 		2924002000NRG23040320232524881 04/03/2023 PUSHPAM 2924002WL060398 PUSHPAM 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 PUSHPAM INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-004-004/1346-A
(Avudayapuram) 		2924002000NRG23040320232524882 04/03/2023 RAJENDRAN 2924002WL060398 RAJENDRAN 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 RAJENDRAN INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-004-004/1367-A
(Avudayapuram) 		2924002000NRG23040320232524883 04/03/2023 GEETHA 2924002WL060398 GEETHA 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 GEETHA INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-004-004/1379-A
(Avudayapuram) 		2924002000NRG23040320232524884 04/03/2023 MARAGATHAM 2924002WL060398 MARAGATHAM 00176 IDIB000R008 250 250 Processed 02/04/2023 005715345 MARAGATHAM INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-004-004/1402-A
(Avudayapuram) 		2924002000NRG23040320232524885 04/03/2023 KARPGALASKHMI 2924002WL060398 KARPGALASKHMI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 KARPGALASKHMI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-004-004/142-A
(Avudayapuram) 		2924002000NRG23040320232524886 04/03/2023 LEELAVATHI 2924002WL060398 LEELAVATHI 00176 IDIB000R008 750 750 Processed 02/04/2023 005715345 LEELAVATHI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-004-004/171-A
(Avudayapuram) 		2924002000NRG23040320232524887 04/03/2023 VEIRAMANI 2924002WL060398 VEIRAMANI 00176 IDIB000R008 500 500 Processed 02/04/2023 005715345 VEIRAMANI INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-004-004/21-A
(Avudayapuram) 		2924002000NRG23040320232524888 04/03/2023 MAGESWARI 2924002WL060398 MAGESWARI 00176 IDIB000R008 750 750 Processed 02/04/2023 005715345 MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRUDHUNAGAR TN-24-002-004-004/22-A
(Avudayapuram) 		2924002000NRG23040320232524889 04/03/2023 PALSAMY 2924002WL060398 PALSAMY 00176 IDIB000R008 750 750 Processed 02/04/2023 005715345 PALSAMY STATE BANK OF INDIA(508548)
36 VIRUDHUNAGAR TN-24-002-004-004/428-A
(Avudayapuram) 		2924002000NRG23040320232524890 04/03/2023 Ponraj 2924002WL060398 Ponraj 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 Ponraj INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-004-004/448-A
(Avudayapuram) 		2924002000NRG23040320232524891 04/03/2023 Subramaniyan 2924002WL060398 Subramaniyan 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Subramaniyan INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-004-004/450-A
(Avudayapuram) 		2924002000NRG23040320232524892 04/03/2023 BAUNTHAI 2924002WL060398 BAUNTHAI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 BAUNTHAI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-004-004/453-A
(Avudayapuram) 		2924002000NRG23040320232524893 04/03/2023 Radhamani 2924002WL060398 Radhamani 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Radhamani INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-004-004/459-A
(Avudayapuram) 		2924002000NRG23040320232524894 04/03/2023 Muthumari 2924002WL060398 Muthumari 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Muthumari INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-004-004/468-A
(Avudayapuram) 		2924002000NRG23040320232524895 04/03/2023 Subburam 2924002WL060398 Subburam 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 Subburam INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-004-004/472-A
(Avudayapuram) 		2924002000NRG23040320232524896 04/03/2023 MANI MUTHU 2924002WL060398 MANI MUTHU 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 MANI MUTHU INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-004-004/51-A
(Avudayapuram) 		2924002000NRG23040320232524897 04/03/2023 RAJA RATHINAM 2924002WL060398 RAJA RATHINAM 00176 IDIB000R008 750 750 Processed 02/04/2023 005715345 RAJA RATHINAM INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-004-004/519-A
(Avudayapuram) 		2924002000NRG23040320232524898 04/03/2023 JEYALAKSHMI 2924002WL060398 JEYALAKSHMI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 JEYALAKSHMI INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-004-004/534-A
(Avudayapuram) 		2924002000NRG23040320232524899 04/03/2023 ANNAKODI 2924002WL060398 ANNAKODI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 ANNAKODI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-004-004/539-A
(Avudayapuram) 		2924002000NRG23040320232524900 04/03/2023 SUMATHI 2924002WL060398 SUMATHI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 SUMATHI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-004-004/563-A
(Avudayapuram) 		2924002000NRG23040320232524901 04/03/2023 MAREESWARI 2924002WL060398 MAREESWARI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 MAREESWARI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-004-004/567-A
(Avudayapuram) 		2924002000NRG23040320232524902 04/03/2023 SIVAKAMI 2924002WL060398 SIVAKAMI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 SIVAKAMI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-004-004/607-A
(Avudayapuram) 		2924002000NRG23040320232524903 04/03/2023 KamachiPillai 2924002WL060398 KamachiPillai 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 KamachiPillai GENERAL POST OFFICE(607245)
50 VIRUDHUNAGAR TN-24-002-004-004/611-A
(Avudayapuram) 		2924002000NRG23040320232524904 04/03/2023 KARPAGAM 2924002WL060398 KARPAGAM 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 KARPAGAM INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-004-004/614-A
(Avudayapuram) 		2924002000NRG23040320232524905 04/03/2023 Periyasamy 2924002WL060398 Periyasamy 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 Periyasamy INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-004-004/629-A
(Avudayapuram) 		2924002000NRG23040320232524906 04/03/2023 Abdulhameed 2924002WL060398 Abdulhameed 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005715345 Abdulhameed INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-004-004/634-A
(Avudayapuram) 		2924002000NRG23040320232524907 04/03/2023 Pandiyamal 2924002WL060398 Pandiyamal 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Pandiyamal INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-004-004/646-A
(Avudayapuram) 		2924002000NRG23040320232524908 04/03/2023 Kala 2924002WL060398 Kala 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Kala INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-004-004/655-A
(Avudayapuram) 		2924002000NRG23040320232524909 04/03/2023 MUTHULAKSHMI 2924002WL060398 MUTHULAKSHMI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 MUTHULAKSHMI INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-004-004/657-A
(Avudayapuram) 		2924002000NRG23040320232524910 04/03/2023 LATHA 2924002WL060398 LATHA 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 LATHA INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-004-004/679-A
(Avudayapuram) 		2924002000NRG23040320232524911 04/03/2023 CHITRA 2924002WL060398 CHITRA 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 CHITRA INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-004-004/683-A
(Avudayapuram) 		2924002000NRG23040320232524912 04/03/2023 LALITHA 2924002WL060398 LALITHA 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 LALITHA INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-004-004/684-A
(Avudayapuram) 		2924002000NRG23040320232524913 04/03/2023 ARUMUGAM 2924002WL060398 ARUMUGAM 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 ARUMUGAM INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-004-004/687-A
(Avudayapuram) 		2924002000NRG23040320232524914 04/03/2023 MARIAMMAL 2924002WL060398 MARIAMMAL 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 MARIAMMAL INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-004-004/688-A
(Avudayapuram) 		2924002000NRG23040320232524915 04/03/2023 MOHANDASS 2924002WL060398 MOHANDASS 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 MOHANDASS STATE BANK OF INDIA(508548)
62 VIRUDHUNAGAR TN-24-002-004-004/705-A
(Avudayapuram) 		2924002000NRG23040320232524916 04/03/2023 THANGAM 2924002WL060398 THANGAM 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 THANGAM INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-004-004/711-A
(Avudayapuram) 		2924002000NRG23040320232524917 04/03/2023 manjula 2924002WL060398 manjula 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 manjula INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-004-004/714-A
(Avudayapuram) 		2924002000NRG23040320232524918 04/03/2023 shanmugalakshmi 2924002WL060398 shanmugalakshmi 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 shanmugalakshmi INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-004-004/715-A
(Avudayapuram) 		2924002000NRG23040320232524919 04/03/2023 NAGARAJ 2924002WL060398 NAGARAJ 00176 IDIB000R008 250 250 Processed 02/04/2023 005715345 NAGARAJ INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-004-004/717-A
(Avudayapuram) 		2924002000NRG23040320232524920 04/03/2023 VELTHAI 2924002WL060398 VELTHAI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 VELTHAI INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-004-004/720-A
(Avudayapuram) 		2924002000NRG23040320232524921 04/03/2023 Manjula 2924002WL060398 Manjula 00176 IDIB000R008 500 500 Processed 02/04/2023 005715345 Manjula INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-004-004/724-A
(Avudayapuram) 		2924002000NRG23040320232524922 04/03/2023 Santhana Mariyammal 2924002WL060398 Santhana Mariyammal 00176 IDIB000R008 750 750 Processed 02/04/2023 005715345 Santhana Mariyammal INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-004-004/727-A
(Avudayapuram) 		2924002000NRG23040320232524923 04/03/2023 SANTHA 2924002WL060398 SANTHA 00176 IDIB000R008 500 500 Processed 02/04/2023 005715345 SANTHA INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-004-004/735-A
(Avudayapuram) 		2924002000NRG23040320232524924 04/03/2023 Sutha 2924002WL060398 Sutha 00176 IDIB000R008 500 500 Processed 02/04/2023 005715345 Sutha INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-004-004/764-A
(Avudayapuram) 		2924002000NRG23040320232524925 04/03/2023 KALIAMMAL 2924002WL060398 KALIAMMAL 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 KALIAMMAL INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-004-004/787-A
(Avudayapuram) 		2924002000NRG23040320232524926 04/03/2023 Malarkodi 2924002WL060398 Malarkodi 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Malarkodi INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-004-004/794-A
(Avudayapuram) 		2924002000NRG23040320232524927 04/03/2023 KARPAGAM 2924002WL060398 KARPAGAM 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005715345 KARPAGAM INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-004-004/832-A
(Avudayapuram) 		2924002000NRG23040320232524928 04/03/2023 Karthigeyan 2924002WL060398 Karthigeyan 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 Karthigeyan GENERAL POST OFFICE(607245)
75 VIRUDHUNAGAR TN-24-002-004-004/838-A
(Avudayapuram) 		2924002000NRG23040320232524929 04/03/2023 Uma Maheshwari 2924002WL060398 Uma Maheshwari 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Uma Maheshwari INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-004-004/839-A
(Avudayapuram) 		2924002000NRG23040320232524930 04/03/2023 CHANDRA 2924002WL060398 CHANDRA 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 CHANDRA INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-004-004/88-A
(Avudayapuram) 		2924002000NRG23040320232524931 04/03/2023 PANDIYAN 2924002WL060398 PANDIYAN 00176 IDIB000R008 1500 1500 Processed 02/04/2023 005715345 PANDIYAN INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-004-004/89-A
(Avudayapuram) 		2924002000NRG23040320232524932 04/03/2023 Lakshmi 2924002WL060398 Lakshmi 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Lakshmi INDIAN OVERSEAS BANK(508541)
79 VIRUDHUNAGAR TN-24-002-004-004/895-A
(Avudayapuram) 		2924002000NRG23040320232524933 04/03/2023 Jothi 2924002WL060398 Jothi 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Jothi INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-004-004/93-A
(Avudayapuram) 		2924002000NRG23040320232524934 04/03/2023 MAHALAKSHMI 2924002WL060398 MAHALAKSHMI 00176 IDIB000R008 500 500 Processed 02/04/2023 005715345 MAHALAKSHMI INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-004-004/959-A
(Avudayapuram) 		2924002000NRG23040320232524935 04/03/2023 DHANALAKSHMI 2924002WL060398 DHANALAKSHMI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 DHANALAKSHMI INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-004-004/962-A
(Avudayapuram) 		2924002000NRG23040320232524936 04/03/2023 MARIYAMMAL 2924002WL060398 MARIYAMMAL 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 MARIYAMMAL INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-004-004/985-A
(Avudayapuram) 		2924002000NRG23040320232524937 04/03/2023 Petchiyammal 2924002WL060398 Petchiyammal 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Petchiyammal INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-004-004/987-A
(Avudayapuram) 		2924002000NRG23040320232524938 04/03/2023 Kaleeswari 2924002WL060398 Kaleeswari 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Kaleeswari INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-004-004/995-A
(Avudayapuram) 		2924002000NRG23040320232524939 04/03/2023 Suthanthiradevi 2924002WL060398 Suthanthiradevi 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005715345 Suthanthiradevi INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-004-004/999-A
(Avudayapuram) 		2924002000NRG23040320232524940 04/03/2023 Parameswari 2924002WL060398 Parameswari 00176 IDIB000R008 500 500 Processed 02/04/2023 005715345 Parameswari INDIAN BANK(607105)
SubTotal 84936 84936
Total 84936 84936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_040323APB_FTO_1618978 Indian Bank IDIB000R008 R.R NAGAR 28936
2 VIRUDHUNAGAR TN2924002_040323APB_FTO_1618978 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 56000

Download In Excel