Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:28:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_220323APB_FTO_1680878
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-24-002-054-054/1-A
(Valayapatti) 		2924002000NRG23220320232635115 22/03/2023 Ochammal 2924002WL062955 Ochammal 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 Ochammal INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-054-054/104-A
(Valayapatti) 		2924002000NRG23220320232635116 22/03/2023 K.RASATHI 2924002WL062955 K.RASATHI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 K.RASATHI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-054-054/111-A
(Valayapatti) 		2924002000NRG23220320232635117 22/03/2023 P.THANGAMMAL 2924002WL062955 P.THANGAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 P.THANGAMMAL INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-054-054/112-A
(Valayapatti) 		2924002000NRG23220320232635118 22/03/2023 T.PAUNTHAI 2924002WL062955 T.PAUNTHAI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 T.PAUNTHAI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-054-054/113-A
(Valayapatti) 		2924002000NRG23220320232635119 22/03/2023 C.CHINNAPONNU 2924002WL062955 C.CHINNAPONNU 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 C.CHINNAPONNU INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-054-054/114-A
(Valayapatti) 		2924002000NRG23220320232635120 22/03/2023 C. Murugayammal 2924002WL062955 C. Murugayammal 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 C. Murugayammal INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-054-054/12-A
(Valayapatti) 		2924002000NRG23220320232635121 22/03/2023 S.AAVUDAIYAMMAL 2924002WL062955 S.AAVUDAIYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 S.AAVUDAIYAMMAL INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-054-054/121-A
(Valayapatti) 		2924002000NRG23220320232635122 22/03/2023 S.CHLLAMMAL 2924002WL062955 S.CHLLAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 S.CHLLAMMAL INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-054-054/125-A
(Valayapatti) 		2924002000NRG23220320232635123 22/03/2023 P.PANCHAWARNAM 2924002WL062955 P.PANCHAWARNAM 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 P.PANCHAWARNAM INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-054-054/129-A
(Valayapatti) 		2924002000NRG23220320232635124 22/03/2023 R.RAJAMMAL 2924002WL062955 R.RAJAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 R.RAJAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-054-054/131-A
(Valayapatti) 		2924002000NRG23220320232635125 22/03/2023 CHINNA ALAGAMMAL 2924002WL062955 CHINNA ALAGAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 CHINNA ALAGAMMAL INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-054-054/132-A
(Valayapatti) 		2924002000NRG23220320232635126 22/03/2023 SOLAIYAMMAL 2924002WL062955 SOLAIYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 SOLAIYAMMAL INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-054-054/133-A
(Valayapatti) 		2924002000NRG23220320232635127 22/03/2023 ANGUTHAI 2924002WL062955 ANGUTHAI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 ANGUTHAI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-054-054/134-A
(Valayapatti) 		2924002000NRG23220320232635128 22/03/2023 VIJAYALAKSHMI 2924002WL062955 VIJAYALAKSHMI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 VIJAYALAKSHMI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-054-054/137-A
(Valayapatti) 		2924002000NRG23220320232635129 22/03/2023 SUBBULAKSHMI 2924002WL062955 SUBBULAKSHMI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 SUBBULAKSHMI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-054-054/14-A
(Valayapatti) 		2924002000NRG23220320232635130 22/03/2023 P.PONNALAGU 2924002WL062955 P.PONNALAGU 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 P.PONNALAGU INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-054-054/143-A
(Valayapatti) 		2924002000NRG23220320232635131 22/03/2023 UNNAMALAYAMMAL 2924002WL062955 UNNAMALAYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 UNNAMALAYAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-054-054/146-A
(Valayapatti) 		2924002000NRG23220320232635132 22/03/2023 PAPPA 2924002WL062955 PAPPA 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 PAPPA INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-054-054/150-A
(Valayapatti) 		2924002000NRG23220320232635133 22/03/2023 ANANTHI 2924002WL062955 ANANTHI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 ANANTHI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-054-054/155-A
(Valayapatti) 		2924002000NRG23220320232635134 22/03/2023 PAPPAMMAL 2924002WL062955 PAPPAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 PAPPAMMAL INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-054-054/156-A
(Valayapatti) 		2924002000NRG23220320232635135 22/03/2023 MUTHULAKSMHI 2924002WL062955 MUTHULAKSMHI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 MUTHULAKSMHI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-054-054/157-A
(Valayapatti) 		2924002000NRG23220320232635136 22/03/2023 PUNNAVANAM 2924002WL062955 PUNNAVANAM 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 PUNNAVANAM INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-054-054/165-A
(Valayapatti) 		2924002000NRG23220320232635137 22/03/2023 PACKIYALAKSHMI 2924002WL062955 PACKIYALAKSHMI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 PACKIYALAKSHMI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-054-054/168-A
(Valayapatti) 		2924002000NRG23220320232635138 22/03/2023 KUTTIYAMMAL 2924002WL062955 KUTTIYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 KUTTIYAMMAL INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-054-054/169-A
(Valayapatti) 		2924002000NRG23220320232635139 22/03/2023 VELLAIYAKKAL 2924002WL062955 VELLAIYAKKAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 VELLAIYAKKAL INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-054-054/17-A
(Valayapatti) 		2924002000NRG23220320232635140 22/03/2023 K.KANDHAYE 2924002WL062955 K.KANDHAYE 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 K.KANDHAYE INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-054-054/170-A
(Valayapatti) 		2924002000NRG23220320232635141 22/03/2023 REKKAMMAL 2924002WL062955 REKKAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 REKKAMMAL INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-054-054/171-A
(Valayapatti) 		2924002000NRG23220320232635142 22/03/2023 CHELLAMMAL 2924002WL062955 CHELLAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 CHELLAMMAL INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-054-054/173-A
(Valayapatti) 		2924002000NRG23220320232635143 22/03/2023 MUTHUMANIKKAM 2924002WL062955 MUTHUMANIKKAM 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 MUTHUMANIKKAM INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-054-054/174-A
(Valayapatti) 		2924002000NRG23220320232635144 22/03/2023 PONNAMMAL 2924002WL062955 PONNAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 PONNAMMAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-054-054/177-A
(Valayapatti) 		2924002000NRG23220320232635145 22/03/2023 SIVASAKTHI 2924002WL062955 SIVASAKTHI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 SIVASAKTHI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-054-054/178-A
(Valayapatti) 		2924002000NRG23220320232635146 22/03/2023 JEYALAKSHMI 2924002WL062955 JEYALAKSHMI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 JEYALAKSHMI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-054-054/18-A
(Valayapatti) 		2924002000NRG23220320232635147 22/03/2023 V.KODAMMAL 2924002WL062955 V.KODAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 V.KODAMMAL INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-054-054/181-A
(Valayapatti) 		2924002000NRG23220320232635148 22/03/2023 VELLAIYAMMAL 2924002WL062955 VELLAIYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 VELLAIYAMMAL INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-054-054/184-A
(Valayapatti) 		2924002000NRG23220320232635149 22/03/2023 SOLAIYAMMAL 2924002WL062955 SOLAIYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 SOLAIYAMMAL INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-054-054/185-a
(Valayapatti) 		2924002000NRG23220320232635150 22/03/2023 PAPPATHI 2924002WL062955 PAPPATHI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 PAPPATHI INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-054-054/186-A
(Valayapatti) 		2924002000NRG23220320232635151 22/03/2023 KALAVATHY 2924002WL062955 KALAVATHY 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 KALAVATHY INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-054-054/19-A
(Valayapatti) 		2924002000NRG23220320232635152 22/03/2023 R.RAKKAMMAL 2924002WL062955 R.RAKKAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 R.RAKKAMMAL INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-054-054/194-A
(Valayapatti) 		2924002000NRG23220320232635153 22/03/2023 PINNIYAMMAL 2924002WL062955 PINNIYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 PINNIYAMMAL INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-054-054/195-A
(Valayapatti) 		2924002000NRG23220320232635154 22/03/2023 R.Pappa 2924002WL062955 R.Pappa 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 R.Pappa INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-054-054/2-A
(Valayapatti) 		2924002000NRG23220320232635155 22/03/2023 KUTTIYAMMAL 2924002WL062955 KUTTIYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 KUTTIYAMMAL INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-054-054/203-a
(Valayapatti) 		2924002000NRG23220320232635156 22/03/2023 M.LAKSHMITHAI 2924002WL062955 M.LAKSHMITHAI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 M.LAKSHMITHAI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-054-054/204-A
(Valayapatti) 		2924002000NRG23220320232635157 22/03/2023 P.NAGARATHINAM 2924002WL062955 P.NAGARATHINAM 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 P.NAGARATHINAM INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-054-054/206-A
(Valayapatti) 		2924002000NRG23220320232635158 22/03/2023 S.ALAGULAKSHMI 2924002WL062955 S.ALAGULAKSHMI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 S.ALAGULAKSHMI INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-054-054/210-A
(Valayapatti) 		2924002000NRG23220320232635159 22/03/2023 VELLAIYAMMAL 2924002WL062955 VELLAIYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 VELLAIYAMMAL INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-054-054/216-B
(Valayapatti) 		2924002000NRG23220320232635160 22/03/2023 SARASWATHI 2924002WL062955 SARASWATHI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 SARASWATHI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-054-054/222-A
(Valayapatti) 		2924002000NRG23220320232635161 22/03/2023 MEENAKSHI AMMAL 2924002WL062955 MEENAKSHI AMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 MEENAKSHI AMMAL INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-054-054/224-A
(Valayapatti) 		2924002000NRG23220320232635162 22/03/2023 MALLIKA 2924002WL062955 MALLIKA 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 MALLIKA INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-054-054/226-B
(Valayapatti) 		2924002000NRG23220320232635163 22/03/2023 MEENAKSHI 2924002WL062955 MEENAKSHI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 MEENAKSHI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-054-054/229-A
(Valayapatti) 		2924002000NRG23220320232635164 22/03/2023 Pethammal 2924002WL062955 Pethammal 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 Pethammal INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-054-054/230-A
(Valayapatti) 		2924002000NRG23220320232635165 22/03/2023 PONNAMMAL 2924002WL062955 PONNAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 PONNAMMAL INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-054-054/233-A
(Valayapatti) 		2924002000NRG23220320232635166 22/03/2023 POTHUM PONNU 2924002WL062955 POTHUM PONNU 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 POTHUM PONNU INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-054-054/236-A
(Valayapatti) 		2924002000NRG23220320232635167 22/03/2023 P.Solaiammal 2924002WL062955 P.Solaiammal 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 P.Solaiammal INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-054-054/240-A
(Valayapatti) 		2924002000NRG23220320232635168 22/03/2023 Kalavathi 2924002WL062955 Kalavathi 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 Kalavathi INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-054-054/247-A
(Valayapatti) 		2924002000NRG23220320232635169 22/03/2023 LAKSHMI 2924002WL062955 LAKSHMI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 LAKSHMI INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-054-054/25-A
(Valayapatti) 		2924002000NRG23220320232635170 22/03/2023 P.SOLAIYAMMAL 2924002WL062955 P.SOLAIYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 P.SOLAIYAMMAL INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-054-054/250-A
(Valayapatti) 		2924002000NRG23220320232635171 22/03/2023 P.Chitra 2924002WL062955 P.Chitra 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 P.Chitra INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-054-054/257-A
(Valayapatti) 		2924002000NRG23220320232635172 22/03/2023 MOOKKAMMAL 2924002WL062955 MOOKKAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 MOOKKAMMAL INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-054-054/261-A
(Valayapatti) 		2924002000NRG23220320232635173 22/03/2023 MURUGESWARI 2924002WL062955 MURUGESWARI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 MURUGESWARI INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-054-054/28-A
(Valayapatti) 		2924002000NRG23220320232635174 22/03/2023 SOLAIYAMMAL 2924002WL062955 SOLAIYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 SOLAIYAMMAL INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-054-054/287-A
(Valayapatti) 		2924002000NRG23220320232635175 22/03/2023 PREMALATHA 2924002WL062955 PREMALATHA 00176 IDIB000R008 1124 1124 Processed 31/03/2023 025730457 PREMALATHA INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-054-054/294-A
(Valayapatti) 		2924002000NRG23220320232635176 22/03/2023 SOLAIYAMMAL 2924002WL062955 SOLAIYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 SOLAIYAMMAL INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-054-054/297-A
(Valayapatti) 		2924002000NRG23220320232635177 22/03/2023 PANDIYAMMAL 2924002WL062955 PANDIYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 PANDIYAMMAL INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-054-054/299-A
(Valayapatti) 		2924002000NRG23220320232635178 22/03/2023 GOMATHI 2924002WL062955 GOMATHI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 GOMATHI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-054-054/3-A
(Valayapatti) 		2924002000NRG23220320232635179 22/03/2023 T.MALLIGA 2924002WL062955 T.MALLIGA 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 T.MALLIGA INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-054-054/302-A
(Valayapatti) 		2924002000NRG23220320232635180 22/03/2023 VAZHAVANDHAL 2924002WL062955 VAZHAVANDHAL 00176 IDIB000R008 250 250 Processed 30/03/2023 025730457 VAZHAVANDHAL INDIAN OVERSEAS BANK(508541)
67 VIRUDHUNAGAR TN-24-002-054-054/311-A
(Valayapatti) 		2924002000NRG23220320232635181 22/03/2023 Kuttikaleeswari K 2924002WL062955 Kuttikaleeswari K 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 Kuttikaleeswari K INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-054-054/313-A
(Valayapatti) 		2924002000NRG23220320232635182 22/03/2023 Soundharya M 2924002WL062955 Soundharya M 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 Soundharya M INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-054-054/315-A
(Valayapatti) 		2924002000NRG23220320232635183 22/03/2023 Solaiyammal P 2924002WL062955 Solaiyammal P 00176 IDIB000R008 250 250 Processed 30/03/2023 025730457 Solaiyammal P STATE BANK OF INDIA(508548)
70 VIRUDHUNAGAR TN-24-002-054-054/316-A
(Valayapatti) 		2924002000NRG23220320232635184 22/03/2023 Pandiselvi P 2924002WL062955 Pandiselvi P 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 Pandiselvi P INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-054-054/317-A
(Valayapatti) 		2924002000NRG23220320232635185 22/03/2023 GURUVAMMAL MUTHIRULAN 2924002WL062955 GURUVAMMAL MUTHIRULAN 00176 IDIB000R008 250 250 Processed 30/03/2023 025730457 GURUVAMMAL MUTHIRULAN STATE BANK OF INDIA(508548)
72 VIRUDHUNAGAR TN-24-002-054-054/32-A
(Valayapatti) 		2924002000NRG23220320232635186 22/03/2023 P.MUTHULAKSHMI 2924002WL062955 P.MUTHULAKSHMI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 P.MUTHULAKSHMI INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-054-054/39-A
(Valayapatti) 		2924002000NRG23220320232635187 22/03/2023 S.ALAGAMMAL 2924002WL062955 S.ALAGAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 S.ALAGAMMAL INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-054-054/43-A
(Valayapatti) 		2924002000NRG23220320232635188 22/03/2023 S.LAKSHMI 2924002WL062955 S.LAKSHMI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 S.LAKSHMI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-054-054/51-A
(Valayapatti) 		2924002000NRG23220320232635189 22/03/2023 R.PACHAIKANI 2924002WL062955 R.PACHAIKANI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 R.PACHAIKANI INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-054-054/52-A
(Valayapatti) 		2924002000NRG23220320232635190 22/03/2023 P.LAKSHMI 2924002WL062955 P.LAKSHMI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 P.LAKSHMI INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-054-054/56-A
(Valayapatti) 		2924002000NRG23220320232635191 22/03/2023 A.KOTTIYAMMAL 2924002WL062955 A.KOTTIYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 A.KOTTIYAMMAL INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-054-054/6-A
(Valayapatti) 		2924002000NRG23220320232635192 22/03/2023 G.RAMUTHAI 2924002WL062955 G.RAMUTHAI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 G.RAMUTHAI INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-054-054/61-A
(Valayapatti) 		2924002000NRG23220320232635193 22/03/2023 K.POMMAKKAL 2924002WL062955 K.POMMAKKAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 K.POMMAKKAL INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-054-054/63-A
(Valayapatti) 		2924002000NRG23220320232635194 22/03/2023 P.PONNAMMAL 2924002WL062955 P.PONNAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 P.PONNAMMAL INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-054-054/69-A
(Valayapatti) 		2924002000NRG23220320232635195 22/03/2023 M.KUTTIYAMMAL 2924002WL062955 M.KUTTIYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 M.KUTTIYAMMAL INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-054-054/73-A
(Valayapatti) 		2924002000NRG23220320232635196 22/03/2023 C.MEENAKSHI 2924002WL062955 C.MEENAKSHI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 C.MEENAKSHI INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-054-054/74-A
(Valayapatti) 		2924002000NRG23220320232635197 22/03/2023 K.SOLAIYAMMAL 2924002WL062955 K.SOLAIYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 K.SOLAIYAMMAL INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-054-054/75-A
(Valayapatti) 		2924002000NRG23220320232635198 22/03/2023 N.SUBBULAKSHMI 2924002WL062955 N.SUBBULAKSHMI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 N.SUBBULAKSHMI INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-054-054/77-A
(Valayapatti) 		2924002000NRG23220320232635199 22/03/2023 S.POORNAM 2924002WL062955 S.POORNAM 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 S.POORNAM INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-054-054/80-A
(Valayapatti) 		2924002000NRG23220320232635200 22/03/2023 K.PONNAMMAL 2924002WL062955 K.PONNAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 K.PONNAMMAL INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-054-054/81-A
(Valayapatti) 		2924002000NRG23220320232635201 22/03/2023 MURUGAYE 2924002WL062955 MURUGAYE 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 MURUGAYE INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-054-054/83-A
(Valayapatti) 		2924002000NRG23220320232635202 22/03/2023 P.MUTHULAKSHMI 2924002WL062955 P.MUTHULAKSHMI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 P.MUTHULAKSHMI INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-054-054/88-A
(Valayapatti) 		2924002000NRG23220320232635203 22/03/2023 M.KUTTIYAMMAL 2924002WL062955 M.KUTTIYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 M.KUTTIYAMMAL INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-054-054/9-A
(Valayapatti) 		2924002000NRG23220320232635204 22/03/2023 V.KUTTIYAMMAL 2924002WL062955 V.KUTTIYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 V.KUTTIYAMMAL INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-054-054/92-A
(Valayapatti) 		2924002000NRG23220320232635205 22/03/2023 P.KUTTIYAMMAL 2924002WL062955 P.KUTTIYAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 P.KUTTIYAMMAL INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-054-054/93-A
(Valayapatti) 		2924002000NRG23220320232635206 22/03/2023 C.PINNACHI 2924002WL062955 C.PINNACHI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 C.PINNACHI INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-054-054/97-A
(Valayapatti) 		2924002000NRG23220320232635207 22/03/2023 SANGU LAKSHMI 2924002WL062955 SANGU LAKSHMI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 SANGU LAKSHMI INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-054-054/98-A
(Valayapatti) 		2924002000NRG23220320232635208 22/03/2023 NAGARANI 2924002WL062955 NAGARANI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 NAGARANI INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-054-055/270-A
(Valayapatti) 		2924002000NRG23220320232635209 22/03/2023 VAZHIVITTAMMAL 2924002WL062955 VAZHIVITTAMMAL 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 VAZHIVITTAMMAL INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-054-055/284-A
(Valayapatti) 		2924002000NRG23220320232635210 22/03/2023 PREMA LATHA 2924002WL062955 PREMA LATHA 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 PREMA LATHA INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-054-055/291-A
(Valayapatti) 		2924002000NRG23220320232635211 22/03/2023 PANDI SELVI 2924002WL062955 PANDI SELVI 00176 IDIB000R008 250 250 Processed 30/03/2023 025730457 PANDI SELVI INDIAN OVERSEAS BANK(508541)
98 VIRUDHUNAGAR TN-24-002-054-055/296-A
(Valayapatti) 		2924002000NRG23220320232635212 22/03/2023 VIJAYALAKSHMI 2924002WL062955 VIJAYALAKSHMI 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 VIJAYALAKSHMI INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-054-055/314-A
(Valayapatti) 		2924002000NRG23220320232635213 22/03/2023 KALAVATHI SUBBURAJ 2924002WL062955 KALAVATHI SUBBURAJ 00176 IDIB000R008 250 250 Processed 31/03/2023 025730457 KALAVATHI SUBBURAJ INDIAN BANK(607105)
SubTotal 25624 25624
Total 25624 25624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_220323APB_FTO_1680878 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 25624

Download In Excel