Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:31:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_311222APB_FTO_1375438
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-24-002-043-001/433-A
(Sandhaiyur) 		2924002000NRG23311220222134394 31/12/2022 Brintha 2924002WL051928 Brintha 00176 IDIB000R008 1686 1686 Processed 03/02/2023 037268502 Brintha INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-043-043/196-A
(Sandhaiyur) 		2924002000NRG23311220222134412 31/12/2022 Kaleeswari 2924002WL051928 Kaleeswari 00176 IDIB000R008 600 600 Processed 03/02/2023 037268502 Kaleeswari INDIAN BANK(607105)
SubTotal 2286 2286
3 VIRUDHUNAGAR TN-24-002-043-001/341-A
(Sandhaiyur) 		2924002000NRG23311220222134380 31/12/2022 Balasubramanian 2924002WL051928 Balasubramanian 00176 IDIB000S192 1686 1686 Processed 03/02/2023 037268502 Balasubramanian INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-043-001/343-A
(Sandhaiyur) 		2924002000NRG23311220222134381 31/12/2022 Muthuselvi 2924002WL051928 Muthuselvi 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 Muthuselvi INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-043-001/358-A
(Sandhaiyur) 		2924002000NRG23311220222134382 31/12/2022 KALEESHWARI 2924002WL051928 KALEESHWARI 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 KALEESHWARI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-043-001/362-A
(Sandhaiyur) 		2924002000NRG23311220222134383 31/12/2022 Rameswari 2924002WL051928 Rameswari 00176 IDIB000S192 1000 1000 Processed 03/02/2023 037268502 Rameswari INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-043-001/369-A
(Sandhaiyur) 		2924002000NRG23311220222134384 31/12/2022 SUDAROLI 2924002WL051928 SUDAROLI 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 SUDAROLI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-043-001/377-A
(Sandhaiyur) 		2924002000NRG23311220222134385 31/12/2022 RAJAMMAL 2924002WL051928 RAJAMMAL 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 RAJAMMAL INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-043-001/383-A
(Sandhaiyur) 		2924002000NRG23311220222134386 31/12/2022 RAJALAKSHMI 2924002WL051928 RAJALAKSHMI 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 RAJALAKSHMI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-043-001/390-A
(Sandhaiyur) 		2924002000NRG23311220222134387 31/12/2022 Rajeswari 2924002WL051928 Rajeswari 00176 IDIB000S192 1686 1686 Processed 03/02/2023 037268502 Rajeswari INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-043-001/395-A
(Sandhaiyur) 		2924002000NRG23311220222134388 31/12/2022 Chandra 2924002WL051928 Chandra 00176 IDIB000S192 200 200 Processed 02/02/2023 037268502 Chandra PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-043-001/398-A
(Sandhaiyur) 		2924002000NRG23311220222134389 31/12/2022 Karpagalakshmi 2924002WL051928 Karpagalakshmi 00176 IDIB000S192 800 800 Processed 03/02/2023 037268502 Karpagalakshmi INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-043-001/401-A
(Sandhaiyur) 		2924002000NRG23311220222134390 31/12/2022 Karpagalakshmi 2924002WL051928 Karpagalakshmi 00176 IDIB000S192 600 600 Processed 03/02/2023 037268502 Karpagalakshmi INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-043-001/412-A
(Sandhaiyur) 		2924002000NRG23311220222134391 31/12/2022 Kamala 2924002WL051928 Kamala 00176 IDIB000S192 1000 1000 Processed 03/02/2023 037268502 Kamala INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-043-001/420-A
(Sandhaiyur) 		2924002000NRG23311220222134393 31/12/2022 Karthigaiselvi 2924002WL051928 Karthigaiselvi 00176 IDIB000S192 400 400 Processed 03/02/2023 037268502 Karthigaiselvi INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-043-002/131-A
(Sandhaiyur) 		2924002000NRG23311220222134441 31/12/2022 usha 2924002WL051929 usha 00176 IDIB000S192 1405 1405 Processed 02/02/2023 037268502 usha CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-043-002/387-A
(Sandhaiyur) 		2924002000NRG23311220222134442 31/12/2022 Ramalakshmi M 2924002WL051929 Ramalakshmi M 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 Ramalakshmi M INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-043-002/405-A
(Sandhaiyur) 		2924002000NRG23311220222134443 31/12/2022 Balakrishnan 2924002WL051929 Balakrishnan 00176 IDIB000S192 1200 1200 Processed 02/02/2023 037268502 Balakrishnan STATE BANK OF INDIA(508548)
19 VIRUDHUNAGAR TN-24-002-043-002/418-A
(Sandhaiyur) 		2924002000NRG23311220222134444 31/12/2022 Premalatha 2924002WL051929 Premalatha 00176 IDIB000S192 800 800 Processed 03/02/2023 037268502 Premalatha INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-043-002/422-A
(Sandhaiyur) 		2924002000NRG23311220222134445 31/12/2022 Malarkodi 2924002WL051929 Malarkodi 00176 IDIB000S192 1686 1686 Processed 02/02/2023 037268502 Malarkodi CANARA BANK(508532)
21 VIRUDHUNAGAR TN-24-002-043-002/441-A
(Sandhaiyur) 		2924002000NRG23311220222134446 31/12/2022 Renganaiyaki 2924002WL051929 Renganaiyaki 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 Renganaiyaki INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-043-002/445-A
(Sandhaiyur) 		2924002000NRG23311220222134447 31/12/2022 SANTHIYA 2924002WL051929 SANTHIYA 00176 IDIB000S192 800 800 Processed 03/02/2023 037268502 SANTHIYA INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-043-043/105-A
(Sandhaiyur) 		2924002000NRG23311220222134448 31/12/2022 MALLIGA 2924002WL051929 MALLIGA 00176 IDIB000S192 400 400 Processed 03/02/2023 037268502 MALLIGA INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-043-043/112-A
(Sandhaiyur) 		2924002000NRG23311220222134449 31/12/2022 Shanmugathai 2924002WL051929 Shanmugathai 00176 IDIB000S192 200 200 Processed 03/02/2023 037268502 Shanmugathai INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-043-043/113-A
(Sandhaiyur) 		2924002000NRG23311220222134450 31/12/2022 AMSALADEVI 2924002WL051929 AMSALADEVI 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 AMSALADEVI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-043-043/116-A
(Sandhaiyur) 		2924002000NRG23311220222134451 31/12/2022 Deenathayalan 2924002WL051929 Deenathayalan 00176 IDIB000S192 1686 1686 Processed 03/02/2023 037268502 Deenathayalan INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-043-043/117-A
(Sandhaiyur) 		2924002000NRG23311220222134452 31/12/2022 JEYALAKSHMI 2924002WL051929 JEYALAKSHMI 00176 IDIB000S192 1000 1000 Processed 03/02/2023 037268502 JEYALAKSHMI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-043-043/119-A
(Sandhaiyur) 		2924002000NRG23311220222134454 31/12/2022 Athilakshmi 2924002WL051929 Athilakshmi 00176 IDIB000S192 600 600 Processed 03/02/2023 037268502 Athilakshmi INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-043-043/123-A
(Sandhaiyur) 		2924002000NRG23311220222134455 31/12/2022 SUBBUTHAI 2924002WL051929 SUBBUTHAI 00176 IDIB000S192 1000 1000 Processed 03/02/2023 037268502 SUBBUTHAI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-043-043/126-A
(Sandhaiyur) 		2924002000NRG23311220222134456 31/12/2022 CHINNATHAI 2924002WL051929 CHINNATHAI 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 CHINNATHAI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-043-043/128-A
(Sandhaiyur) 		2924002000NRG23311220222134457 31/12/2022 RAJAMMAL 2924002WL051929 RAJAMMAL 00176 IDIB000S192 1000 1000 Processed 02/02/2023 037268502 RAJAMMAL STATE BANK OF INDIA(508548)
32 VIRUDHUNAGAR TN-24-002-043-043/134-A
(Sandhaiyur) 		2924002000NRG23311220222134458 31/12/2022 Bhagavathi 2924002WL051929 Bhagavathi 00176 IDIB000S192 1000 1000 Processed 03/02/2023 037268502 Bhagavathi INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-043-043/135-A
(Sandhaiyur) 		2924002000NRG23311220222134459 31/12/2022 SUBBULAKSHMI 2924002WL051929 SUBBULAKSHMI 00176 IDIB000S192 1686 1686 Processed 03/02/2023 037268502 SUBBULAKSHMI INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-043-043/141-A
(Sandhaiyur) 		2924002000NRG23311220222134396 31/12/2022 Rasakaruppayee 2924002WL051928 Rasakaruppayee 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 Rasakaruppayee INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-043-043/145-A
(Sandhaiyur) 		2924002000NRG23311220222134397 31/12/2022 Kaliyammal 2924002WL051928 Kaliyammal 00176 IDIB000S192 400 400 Processed 03/02/2023 037268502 Kaliyammal INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-043-043/149-A
(Sandhaiyur) 		2924002000NRG23311220222134398 31/12/2022 Palaniyammal 2924002WL051928 Palaniyammal 00176 IDIB000S192 400 400 Processed 03/02/2023 037268502 Palaniyammal INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-043-043/151-A
(Sandhaiyur) 		2924002000NRG23311220222134399 31/12/2022 AMARAVATHI 2924002WL051928 AMARAVATHI 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 AMARAVATHI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-043-043/153-A
(Sandhaiyur) 		2924002000NRG23311220222134400 31/12/2022 Kalaperumal 2924002WL051928 Kalaperumal 00176 IDIB000S192 600 600 Processed 03/02/2023 037268502 Kalaperumal INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-043-043/154-A
(Sandhaiyur) 		2924002000NRG23311220222134401 31/12/2022 Samuthiram 2924002WL051928 Samuthiram 00176 IDIB000S192 1000 1000 Processed 03/02/2023 037268502 Samuthiram INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-043-043/161-A
(Sandhaiyur) 		2924002000NRG23311220222134402 31/12/2022 MUTHURAKKU 2924002WL051928 MUTHURAKKU 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 MUTHURAKKU INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-043-043/164-A
(Sandhaiyur) 		2924002000NRG23311220222134403 31/12/2022 PALANISWARI 2924002WL051928 PALANISWARI 00176 IDIB000S192 1000 1000 Processed 03/02/2023 037268502 PALANISWARI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-043-043/167-A
(Sandhaiyur) 		2924002000NRG23311220222134404 31/12/2022 Muthulakshmi 2924002WL051928 Muthulakshmi 00176 IDIB000S192 600 600 Processed 03/02/2023 037268502 Muthulakshmi INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-043-043/169-A
(Sandhaiyur) 		2924002000NRG23311220222134405 31/12/2022 Karpagavalli 2924002WL051928 Karpagavalli 00176 IDIB000S192 1000 1000 Processed 03/02/2023 037268502 Karpagavalli INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-043-043/177-A
(Sandhaiyur) 		2924002000NRG23311220222134407 31/12/2022 Rasamuniyammal 2924002WL051928 Rasamuniyammal 00176 IDIB000S192 400 400 Processed 03/02/2023 037268502 Rasamuniyammal INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-043-043/180-A
(Sandhaiyur) 		2924002000NRG23311220222134408 31/12/2022 Rajeswari 2924002WL051928 Rajeswari 00176 IDIB000S192 800 800 Processed 03/02/2023 037268502 Rajeswari INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-043-043/182-A
(Sandhaiyur) 		2924002000NRG23311220222134409 31/12/2022 Periya Gurusamy 2924002WL051928 Periya Gurusamy 00176 IDIB000S192 400 400 Processed 03/02/2023 037268502 Periya Gurusamy INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-043-043/187-A
(Sandhaiyur) 		2924002000NRG23311220222134410 31/12/2022 KARUPPAYAMMAL 2924002WL051928 KARUPPAYAMMAL 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 KARUPPAYAMMAL INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-043-043/189-A
(Sandhaiyur) 		2924002000NRG23311220222134411 31/12/2022 Muthumari 2924002WL051928 Muthumari 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 Muthumari INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-043-043/199-A
(Sandhaiyur) 		2924002000NRG23311220222134413 31/12/2022 Sellathai 2924002WL051928 Sellathai 00176 IDIB000S192 562 562 Processed 03/02/2023 037268502 Sellathai INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-043-043/204-A
(Sandhaiyur) 		2924002000NRG23311220222134414 31/12/2022 Karuppayammal 2924002WL051928 Karuppayammal 00176 IDIB000S192 1000 1000 Processed 03/02/2023 037268502 Karuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIRUDHUNAGAR TN-24-002-043-043/207-A
(Sandhaiyur) 		2924002000NRG23311220222134415 31/12/2022 Muthumari 2924002WL051928 Muthumari 00176 IDIB000S192 1000 1000 Processed 03/02/2023 037268502 Muthumari INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-043-043/218-A
(Sandhaiyur) 		2924002000NRG23311220222134416 31/12/2022 THANALAKHMI 2924002WL051928 THANALAKHMI 00176 IDIB000S192 800 800 Processed 03/02/2023 037268502 THANALAKHMI INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-043-043/223-A
(Sandhaiyur) 		2924002000NRG23311220222134417 31/12/2022 Sridevi 2924002WL051928 Sridevi 00176 IDIB000S192 400 400 Processed 03/02/2023 037268502 Sridevi INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-043-043/224-A
(Sandhaiyur) 		2924002000NRG23311220222134418 31/12/2022 Deivakaniyammal 2924002WL051928 Deivakaniyammal 00176 IDIB000S192 1000 1000 Processed 03/02/2023 037268502 Deivakaniyammal INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-043-043/227-A
(Sandhaiyur) 		2924002000NRG23311220222134419 31/12/2022 Jeyamalini 2924002WL051928 Jeyamalini 00176 IDIB000S192 1000 1000 Processed 03/02/2023 037268502 Jeyamalini INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-043-043/229-A
(Sandhaiyur) 		2924002000NRG23311220222134421 31/12/2022 Chinnaveeramuthu 2924002WL051928 Chinnaveeramuthu 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 Chinnaveeramuthu INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-043-043/230-A
(Sandhaiyur) 		2924002000NRG23311220222134422 31/12/2022 Mareeswaran 2924002WL051928 Mareeswaran 00176 IDIB000S192 400 400 Processed 03/02/2023 037268502 Mareeswaran INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-043-043/244-A
(Sandhaiyur) 		2924002000NRG23311220222134423 31/12/2022 Mareeswari 2924002WL051928 Mareeswari 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 Mareeswari INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-043-043/248-A
(Sandhaiyur) 		2924002000NRG23311220222134424 31/12/2022 KRISHNAESWARI 2924002WL051928 KRISHNAESWARI 00176 IDIB000S192 1000 1000 Processed 02/02/2023 037268502 KRISHNAESWARI HDFC BANK LTD(607152)
60 VIRUDHUNAGAR TN-24-002-043-043/253-A
(Sandhaiyur) 		2924002000NRG23311220222134425 31/12/2022 Muthuselvi 2924002WL051928 Muthuselvi 00176 IDIB000S192 800 800 Processed 03/02/2023 037268502 Muthuselvi INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-043-043/254-A
(Sandhaiyur) 		2924002000NRG23311220222134426 31/12/2022 Kaliyammal 2924002WL051928 Kaliyammal 00176 IDIB000S192 1000 1000 Processed 03/02/2023 037268502 Kaliyammal INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-043-043/255-A
(Sandhaiyur) 		2924002000NRG23311220222134427 31/12/2022 Kanagapushpam 2924002WL051928 Kanagapushpam 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 Kanagapushpam INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-043-043/257-A
(Sandhaiyur) 		2924002000NRG23311220222134428 31/12/2022 MUTHUVEL 2924002WL051928 MUTHUVEL 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 MUTHUVEL INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-043-043/261-A
(Sandhaiyur) 		2924002000NRG23311220222134429 31/12/2022 RAMALAKSHMI 2924002WL051928 RAMALAKSHMI 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 RAMALAKSHMI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-043-043/265-A
(Sandhaiyur) 		2924002000NRG23311220222134430 31/12/2022 Samuthirapandi 2924002WL051928 Samuthirapandi 00176 IDIB000S192 800 800 Processed 03/02/2023 037268502 Samuthirapandi INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-043-043/270-A
(Sandhaiyur) 		2924002000NRG23311220222134431 31/12/2022 PECHIYAMMAL 2924002WL051928 PECHIYAMMAL 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 PECHIYAMMAL INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-043-043/271-A
(Sandhaiyur) 		2924002000NRG23311220222134432 31/12/2022 Annalakshmi 2924002WL051928 Annalakshmi 00176 IDIB000S192 1000 1000 Processed 03/02/2023 037268502 Annalakshmi INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-043-043/281-A
(Sandhaiyur) 		2924002000NRG23311220222134433 31/12/2022 Murugeswari 2924002WL051928 Murugeswari 00176 IDIB000S192 1000 1000 Processed 02/02/2023 037268502 Murugeswari HDFC BANK LTD(607152)
69 VIRUDHUNAGAR TN-24-002-043-043/295-A
(Sandhaiyur) 		2924002000NRG23311220222134434 31/12/2022 Aaravalli 2924002WL051928 Aaravalli 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 Aaravalli INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-043-043/297-A
(Sandhaiyur) 		2924002000NRG23311220222134435 31/12/2022 Sakkammal 2924002WL051928 Sakkammal 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 Sakkammal INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-043-043/303-A
(Sandhaiyur) 		2924002000NRG23311220222134436 31/12/2022 Arumugakani 2924002WL051928 Arumugakani 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 Arumugakani INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-043-043/308-A
(Sandhaiyur) 		2924002000NRG23311220222134460 31/12/2022 LATHA 2924002WL051929 LATHA 00176 IDIB000S192 600 600 Processed 03/02/2023 037268502 LATHA INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-043-043/312-A
(Sandhaiyur) 		2924002000NRG23311220222134437 31/12/2022 Muthuselvi 2924002WL051928 Muthuselvi 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 Muthuselvi INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-043-043/316-a
(Sandhaiyur) 		2924002000NRG23311220222134438 31/12/2022 JEYALAKSHMI 2924002WL051928 JEYALAKSHMI 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 JEYALAKSHMI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-043-043/317-a
(Sandhaiyur) 		2924002000NRG23311220222134439 31/12/2022 Pakkiyalakshmi 2924002WL051928 Pakkiyalakshmi 00176 IDIB000S192 1686 1686 Processed 03/02/2023 037268502 Pakkiyalakshmi INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-043-043/321-A
(Sandhaiyur) 		2924002000NRG23311220222134440 31/12/2022 Pandimalar 2924002WL051928 Pandimalar 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 Pandimalar INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-043-043/81-A
(Sandhaiyur) 		2924002000NRG23311220222134461 31/12/2022 PERUMALAMMAL 2924002WL051929 PERUMALAMMAL 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 PERUMALAMMAL INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-043-043/87-A
(Sandhaiyur) 		2924002000NRG23311220222134462 31/12/2022 Kalvathi 2924002WL051929 Kalvathi 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 Kalvathi INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-043-043/88-A
(Sandhaiyur) 		2924002000NRG23311220222134463 31/12/2022 Varatharajan 2924002WL051929 Varatharajan 00176 IDIB000S192 1405 1405 Processed 03/02/2023 037268502 Varatharajan INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-043-043/90-A
(Sandhaiyur) 		2924002000NRG23311220222134464 31/12/2022 PERUMALSAMY 2924002WL051929 PERUMALSAMY 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 PERUMALSAMY INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-043-043/90-A
(Sandhaiyur) 		2924002000NRG23311220222134465 31/12/2022 SEENIYAMMAL 2924002WL051929 SEENIYAMMAL 00176 IDIB000S192 800 800 Processed 03/02/2023 037268502 SEENIYAMMAL INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-043-043/98-A
(Sandhaiyur) 		2924002000NRG23311220222134466 31/12/2022 SEENIYAMMAL 2924002WL051929 SEENIYAMMAL 00176 IDIB000S192 1200 1200 Processed 03/02/2023 037268502 SEENIYAMMAL INDIAN BANK(607105)
SubTotal 80688 80688
Total 82974 82974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_311222APB_FTO_1375438 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 2286
2 VIRUDHUNAGAR TN2924002_311222APB_FTO_1375438 Indian Bank IDIB000S192 SATTUR 80688

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