Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_290822FTO_795908
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-24-002-053-002/691-A
(Vachakkarapatti) 		2924002000NRG23290820221311079 29/08/2022 JAMUNA RANI 2924002WL031635 JAMUNA RANI 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 JAMUNA RANI ()
2 VIRUDHUNAGAR TN-24-002-053-002/743-A
(Vachakkarapatti) 		2924002000NRG23290820221310920 29/08/2022 SARASWATHI 2924002WL031633 SARASWATHI 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 SARASWATHI ()
3 VIRUDHUNAGAR TN-24-002-053-002/744-A
(Vachakkarapatti) 		2924002000NRG23290820221310921 29/08/2022 PALANIAMMAL 2924002WL031633 PALANIAMMAL 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 PALANIAMMAL ()
4 VIRUDHUNAGAR TN-24-002-053-002/762-A
(Vachakkarapatti) 		2924002000NRG23290820221310922 29/08/2022 MAREESWARI 2924002WL031633 MAREESWARI 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 MAREESWARI ()
5 VIRUDHUNAGAR TN-24-002-053-002/782-A
(Vachakkarapatti) 		2924002000NRG23290820221310923 29/08/2022 Jakkamma Devi 2924002WL031633 Jakkamma Devi 00176 IDIB000R008 660 660 Processed 05/09/2022 011286912 Jakkamma Devi ()
6 VIRUDHUNAGAR TN-24-002-053-002/793-A
(Vachakkarapatti) 		2924002000NRG23290820221310924 29/08/2022 Kanagalakshmi K 2924002WL031633 Kanagalakshmi K 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 Kanagalakshmi K ()
7 VIRUDHUNAGAR TN-24-002-053-002/794-A
(Vachakkarapatti) 		2924002000NRG23290820221310925 29/08/2022 Koppulakshmi P 2924002WL031633 Koppulakshmi P 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 Koppulakshmi P ()
8 VIRUDHUNAGAR TN-24-002-053-002/798-A
(Vachakkarapatti) 		2924002000NRG23290820221310926 29/08/2022 Pandiselvi R 2924002WL031633 Pandiselvi R 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 Pandiselvi R ()
9 VIRUDHUNAGAR TN-24-002-053-002/836-A
(Vachakkarapatti) 		2924002000NRG23290820221310927 29/08/2022 AVUDAITHAI 2924002WL031633 AVUDAITHAI 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 AVUDAITHAI ()
10 VIRUDHUNAGAR TN-24-002-053-002/880-A
(Vachakkarapatti) 		2924002000NRG23290820221310928 29/08/2022 RAMALAKSHMI 2924002WL031633 RAMALAKSHMI 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 RAMALAKSHMI ()
11 VIRUDHUNAGAR TN-24-002-053-002/894-A
(Vachakkarapatti) 		2924002000NRG23290820221310929 29/08/2022 RAMYA 2924002WL031633 RAMYA 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 RAMYA ()
12 VIRUDHUNAGAR TN-24-002-053-002/916-A
(Vachakkarapatti) 		2924002000NRG23290820221310930 29/08/2022 KALEESWARI 2924002WL031633 KALEESWARI 00176 IDIB000R008 660 660 Processed 05/09/2022 011286912 KALEESWARI ()
13 VIRUDHUNAGAR TN-24-002-053-002/918-A
(Vachakkarapatti) 		2924002000NRG23290820221310931 29/08/2022 KALAVATHI 2924002WL031633 KALAVATHI 00176 IDIB000R008 660 660 Processed 05/09/2022 011286912 KALAVATHI ()
14 VIRUDHUNAGAR TN-24-002-053-003/687-A
(Vachakkarapatti) 		2924002000NRG23290820221310750 29/08/2022 MARIAMMAL 2924002WL031630 MARIAMMAL 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 MARIAMMAL ()
15 VIRUDHUNAGAR TN-24-002-053-003/695-A
(Vachakkarapatti) 		2924002000NRG23290820221310751 29/08/2022 TAMILSELVI 2924002WL031630 TAMILSELVI 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 TAMILSELVI ()
16 VIRUDHUNAGAR TN-24-002-053-003/753-A
(Vachakkarapatti) 		2924002000NRG23290820221310752 29/08/2022 SUNDHARI 2924002WL031630 SUNDHARI 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 SUNDHARI ()
17 VIRUDHUNAGAR TN-24-002-053-003/771-A
(Vachakkarapatti) 		2924002000NRG23290820221310932 29/08/2022 R Kavitha 2924002WL031633 R Kavitha 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 R Kavitha ()
18 VIRUDHUNAGAR TN-24-002-053-003/775-A
(Vachakkarapatti) 		2924002000NRG23290820221310933 29/08/2022 MUTHUMANI 2924002WL031633 MUTHUMANI 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 MUTHUMANI ()
19 VIRUDHUNAGAR TN-24-002-053-003/784-A
(Vachakkarapatti) 		2924002000NRG23290820221310934 29/08/2022 Mandira Moorthi M 2924002WL031633 Mandira Moorthi M 00176 IDIB000R008 1405 1405 Processed 05/09/2022 011286912 Mandira Moorthi M ()
20 VIRUDHUNAGAR TN-24-002-053-003/796-A
(Vachakkarapatti) 		2924002000NRG23290820221310753 29/08/2022 Tamilarasi S 2924002WL031630 Tamilarasi S 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 Tamilarasi S ()
21 VIRUDHUNAGAR TN-24-002-053-003/806-A
(Vachakkarapatti) 		2924002000NRG23290820221310754 29/08/2022 M Revathi 2924002WL031630 M Revathi 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 M Revathi ()
22 VIRUDHUNAGAR TN-24-002-053-003/807-A
(Vachakkarapatti) 		2924002000NRG23290820221311080 29/08/2022 VELAMMAL 2924002WL031635 VELAMMAL 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 VELAMMAL ()
23 VIRUDHUNAGAR TN-24-002-053-003/814-A
(Vachakkarapatti) 		2924002000NRG23290820221310755 29/08/2022 THILSHATH BEGHAM 2924002WL031630 THILSHATH BEGHAM 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 THILSHATH BEGHAM ()
24 VIRUDHUNAGAR TN-24-002-053-003/816-A
(Vachakkarapatti) 		2924002000NRG23290820221311081 29/08/2022 UMASALIMA 2924002WL031635 UMASALIMA 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 UMASALIMA ()
25 VIRUDHUNAGAR TN-24-002-053-003/817-A
(Vachakkarapatti) 		2924002000NRG23290820221310756 29/08/2022 M Packiyalakshmi 2924002WL031630 M Packiyalakshmi 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 M Packiyalakshmi ()
26 VIRUDHUNAGAR TN-24-002-053-003/825-A
(Vachakkarapatti) 		2924002000NRG23290820221310757 29/08/2022 MALLIKA 2924002WL031630 MALLIKA 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 MALLIKA ()
27 VIRUDHUNAGAR TN-24-002-053-003/833-A
(Vachakkarapatti) 		2924002000NRG23290820221310758 29/08/2022 AASINA 2924002WL031630 AASINA 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 AASINA ()
28 VIRUDHUNAGAR TN-24-002-053-003/837-A
(Vachakkarapatti) 		2924002000NRG23290820221310759 29/08/2022 ESWARI 2924002WL031630 ESWARI 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 ESWARI ()
29 VIRUDHUNAGAR TN-24-002-053-003/840-A
(Vachakkarapatti) 		2924002000NRG23290820221310935 29/08/2022 USHA 2924002WL031633 USHA 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 USHA ()
30 VIRUDHUNAGAR TN-24-002-053-003/841-A
(Vachakkarapatti) 		2924002000NRG23290820221310760 29/08/2022 KOMU 2924002WL031630 KOMU 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 KOMU ()
31 VIRUDHUNAGAR TN-24-002-053-003/867-A
(Vachakkarapatti) 		2924002000NRG23290820221310762 29/08/2022 SUMATHI 2924002WL031630 SUMATHI 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 SUMATHI ()
32 VIRUDHUNAGAR TN-24-002-053-003/870-A
(Vachakkarapatti) 		2924002000NRG23290820221310763 29/08/2022 SORNAM 2924002WL031630 SORNAM 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 SORNAM ()
33 VIRUDHUNAGAR TN-24-002-053-003/876-A
(Vachakkarapatti) 		2924002000NRG23290820221310764 29/08/2022 RABHIYATH BHEEVI 2924002WL031630 RABHIYATH BHEEVI 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 RABHIYATH BHEEVI ()
34 VIRUDHUNAGAR TN-24-002-053-003/885-A
(Vachakkarapatti) 		2924002000NRG23290820221310765 29/08/2022 VALARMATHI 2924002WL031630 VALARMATHI 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 VALARMATHI ()
35 VIRUDHUNAGAR TN-24-002-053-003/886-A
(Vachakkarapatti) 		2924002000NRG23290820221310766 29/08/2022 MURUGALAKSHMI B 2924002WL031630 MURUGALAKSHMI B 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 MURUGALAKSHMI B ()
36 VIRUDHUNAGAR TN-24-002-053-003/922-A
(Vachakkarapatti) 		2924002000NRG23290820221310767 29/08/2022 VASANTHA 2924002WL031630 VASANTHA 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 VASANTHA ()
37 VIRUDHUNAGAR TN-24-002-053-004/842-A
(Vachakkarapatti) 		2924002000NRG23290820221310771 29/08/2022 NAGENDHRAN 2924002WL031630 NAGENDHRAN 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 NAGENDHRAN ()
38 VIRUDHUNAGAR TN-24-002-053-004/865-A
(Vachakkarapatti) 		2924002000NRG23290820221310772 29/08/2022 SHENPAGAM 2924002WL031630 SHENPAGAM 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 SHENPAGAM ()
39 VIRUDHUNAGAR TN-24-002-053-004/866-A
(Vachakkarapatti) 		2924002000NRG23290820221310773 29/08/2022 MUTHUSELVI 2924002WL031630 MUTHUSELVI 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 MUTHUSELVI ()
40 VIRUDHUNAGAR TN-24-002-053-004/874-A
(Vachakkarapatti) 		2924002000NRG23290820221310774 29/08/2022 GOWSALYA 2924002WL031630 GOWSALYA 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 GOWSALYA ()
41 VIRUDHUNAGAR TN-24-002-053-005/647-A
(Vachakkarapatti) 		2924002000NRG23290820221310936 29/08/2022 CHINNA PANDIAMMAL 2924002WL031633 CHINNA PANDIAMMAL 00176 IDIB000R008 660 660 Processed 05/09/2022 011286912 CHINNA PANDIAMMAL ()
42 VIRUDHUNAGAR TN-24-002-053-005/652-A
(Vachakkarapatti) 		2924002000NRG23290820221310938 29/08/2022 MEENA 2924002WL031633 MEENA 00176 IDIB000R008 660 660 Processed 05/09/2022 011286912 MEENA ()
43 VIRUDHUNAGAR TN-24-002-053-005/715-A
(Vachakkarapatti) 		2924002000NRG23290820221310940 29/08/2022 MURUGESWARI 2924002WL031633 MURUGESWARI 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 MURUGESWARI ()
44 VIRUDHUNAGAR TN-24-002-053-005/766-A
(Vachakkarapatti) 		2924002000NRG23290820221310941 29/08/2022 R Veeralakshmi 2924002WL031633 R Veeralakshmi 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 R Veeralakshmi ()
45 VIRUDHUNAGAR TN-24-002-053-005/858-A
(Vachakkarapatti) 		2924002000NRG23290820221310942 29/08/2022 RADHA 2924002WL031633 RADHA 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 RADHA ()
46 VIRUDHUNAGAR TN-24-002-053-005/879-A
(Vachakkarapatti) 		2924002000NRG23290820221310943 29/08/2022 PRIYA 2924002WL031633 PRIYA 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 PRIYA ()
47 VIRUDHUNAGAR TN-24-002-053-005/900-A
(Vachakkarapatti) 		2924002000NRG23290820221310944 29/08/2022 JEYALAKSHMI 2924002WL031633 JEYALAKSHMI 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 JEYALAKSHMI ()
48 VIRUDHUNAGAR TN-24-002-053-005/902-A
(Vachakkarapatti) 		2924002000NRG23290820221310945 29/08/2022 RAMALAKSHMI 2924002WL031633 RAMALAKSHMI 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 RAMALAKSHMI ()
49 VIRUDHUNAGAR TN-24-002-053-005/933-A
(Vachakkarapatti) 		2924002000NRG23290820221311084 29/08/2022 SANGEETHA 2924002WL031635 SANGEETHA 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 SANGEETHA ()
50 VIRUDHUNAGAR TN-24-002-053-005/936-A
(Vachakkarapatti) 		2924002000NRG23290820221311085 29/08/2022 AMUTHA 2924002WL031635 AMUTHA 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 AMUTHA ()
51 VIRUDHUNAGAR TN-24-002-053-005/937-A
(Vachakkarapatti) 		2924002000NRG23290820221311086 29/08/2022 NITHYA 2924002WL031635 NITHYA 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 NITHYA ()
52 VIRUDHUNAGAR TN-24-002-053-053/167-A
(Vachakkarapatti) 		2924002000NRG23290820221310951 29/08/2022 LAKSHMI 2924002WL031633 LAKSHMI 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 LAKSHMI ()
53 VIRUDHUNAGAR TN-24-002-053-053/176-A
(Vachakkarapatti) 		2924002000NRG23290820221310954 29/08/2022 CHINNAGOPAL 2924002WL031633 CHINNAGOPAL 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 CHINNAGOPAL ()
54 VIRUDHUNAGAR TN-24-002-053-053/181-A
(Vachakkarapatti) 		2924002000NRG23290820221310957 29/08/2022 KOODAMMAL 2924002WL031633 KOODAMMAL 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 KOODAMMAL ()
55 VIRUDHUNAGAR TN-24-002-053-053/193-A
(Vachakkarapatti) 		2924002000NRG23290820221310960 29/08/2022 SANMUGATHAI 2924002WL031633 SANMUGATHAI 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 SANMUGATHAI ()
56 VIRUDHUNAGAR TN-24-002-053-053/194-A
(Vachakkarapatti) 		2924002000NRG23290820221311088 29/08/2022 MUTHULAKSHMI 2924002WL031635 MUTHULAKSHMI 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 MUTHULAKSHMI ()
57 VIRUDHUNAGAR TN-24-002-053-053/268-A
(Vachakkarapatti) 		2924002000NRG23290820221310962 29/08/2022 PANDIYARAJ 2924002WL031633 PANDIYARAJ 00176 IDIB000R008 1405 1405 Processed 05/09/2022 011286912 PANDIYARAJ ()
58 VIRUDHUNAGAR TN-24-002-053-053/272-A
(Vachakkarapatti) 		2924002000NRG23290820221310964 29/08/2022 KARTHIGAISELVI 2924002WL031633 KARTHIGAISELVI 00176 IDIB000R008 660 660 Processed 05/09/2022 011286912 KARTHIGAISELVI ()
59 VIRUDHUNAGAR TN-24-002-053-053/281-A
(Vachakkarapatti) 		2924002000NRG23290820221310966 29/08/2022 VASNTHA 2924002WL031633 VASNTHA 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 VASNTHA ()
60 VIRUDHUNAGAR TN-24-002-053-053/286-A
(Vachakkarapatti) 		2924002000NRG23290820221310967 29/08/2022 BAGYALAKSHMI 2924002WL031633 BAGYALAKSHMI 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 BAGYALAKSHMI ()
61 VIRUDHUNAGAR TN-24-002-053-053/287-A
(Vachakkarapatti) 		2924002000NRG23290820221310968 29/08/2022 RAJALAKSHMI 2924002WL031633 RAJALAKSHMI 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 RAJALAKSHMI ()
62 VIRUDHUNAGAR TN-24-002-053-053/312-A
(Vachakkarapatti) 		2924002000NRG23290820221310973 29/08/2022 THARMARAJ 2924002WL031633 THARMARAJ 00176 IDIB000R008 660 660 Processed 05/09/2022 011286912 THARMARAJ ()
63 VIRUDHUNAGAR TN-24-002-053-053/313-A
(Vachakkarapatti) 		2924002000NRG23290820221310974 29/08/2022 MARIAMMAL 2924002WL031633 MARIAMMAL 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 MARIAMMAL ()
64 VIRUDHUNAGAR TN-24-002-053-053/337-A
(Vachakkarapatti) 		2924002000NRG23290820221310976 29/08/2022 ALAMELAAMMAL 2924002WL031633 ALAMELAAMMAL 00176 IDIB000R008 660 660 Processed 05/09/2022 011286912 ALAMELAAMMAL ()
65 VIRUDHUNAGAR TN-24-002-053-053/338-A
(Vachakkarapatti) 		2924002000NRG23290820221310977 29/08/2022 RAJENDRAN 2924002WL031633 RAJENDRAN 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 RAJENDRAN ()
66 VIRUDHUNAGAR TN-24-002-053-053/358-A
(Vachakkarapatti) 		2924002000NRG23290820221310979 29/08/2022 MARESWARI 2924002WL031633 MARESWARI 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 MARESWARI ()
67 VIRUDHUNAGAR TN-24-002-053-053/377-A
(Vachakkarapatti) 		2924002000NRG23290820221310984 29/08/2022 VALLIKONU 2924002WL031633 VALLIKONU 00176 IDIB000R008 660 660 Processed 05/09/2022 011286912 VALLIKONU ()
68 VIRUDHUNAGAR TN-24-002-053-053/410-A
(Vachakkarapatti) 		2924002000NRG23290820221310986 29/08/2022 ALILAMMAL 2924002WL031633 ALILAMMAL 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 ALILAMMAL ()
69 VIRUDHUNAGAR TN-24-002-053-053/414-A
(Vachakkarapatti) 		2924002000NRG23290820221310987 29/08/2022 MURUGESWARI 2924002WL031633 MURUGESWARI 00176 IDIB000R008 440 440 Processed 05/09/2022 011286912 MURUGESWARI ()
70 VIRUDHUNAGAR TN-24-002-053-053/438-A
(Vachakkarapatti) 		2924002000NRG23290820221310989 29/08/2022 VELAMMAL 2924002WL031633 VELAMMAL 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 VELAMMAL ()
71 VIRUDHUNAGAR TN-24-002-053-053/459-a
(Vachakkarapatti) 		2924002000NRG23290820221310992 29/08/2022 RAJESWARI 2924002WL031633 RAJESWARI 00176 IDIB000R008 660 660 Processed 05/09/2022 011286912 RAJESWARI ()
72 VIRUDHUNAGAR TN-24-002-053-053/463-a
(Vachakkarapatti) 		2924002000NRG23290820221310995 29/08/2022 GOPPAMMAL 2924002WL031633 GOPPAMMAL 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 GOPPAMMAL ()
73 VIRUDHUNAGAR TN-24-002-053-053/466-A
(Vachakkarapatti) 		2924002000NRG23290820221310998 29/08/2022 VARATHALAKSHMI 2924002WL031633 VARATHALAKSHMI 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 VARATHALAKSHMI ()
74 VIRUDHUNAGAR TN-24-002-053-053/47-A
(Vachakkarapatti) 		2924002000NRG23290820221311000 29/08/2022 SOLAIRAJ 2924002WL031633 SOLAIRAJ 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 SOLAIRAJ ()
75 VIRUDHUNAGAR TN-24-002-053-053/751-A
(Vachakkarapatti) 		2924002000NRG23290820221311010 29/08/2022 RAMALAKSHM 2924002WL031633 RAMALAKSHM 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 RAMALAKSHM ()
76 VIRUDHUNAGAR TN-24-002-053-053/756-A
(Vachakkarapatti) 		2924002000NRG23290820221311011 29/08/2022 Velusamy 2924002WL031633 Velusamy 00176 IDIB000R008 440 440 Processed 05/09/2022 011286912 Velusamy ()
77 VIRUDHUNAGAR TN-24-002-053-053/765-A
(Vachakkarapatti) 		2924002000NRG23290820221311012 29/08/2022 T Muthulakshmi 2924002WL031633 T Muthulakshmi 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 T Muthulakshmi ()
78 VIRUDHUNAGAR TN-24-002-053-053/790-A
(Vachakkarapatti) 		2924002000NRG23290820221311013 29/08/2022 Panchavarnam A 2924002WL031633 Panchavarnam A 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 Panchavarnam A ()
79 VIRUDHUNAGAR TN-24-002-053-053/844-A
(Vachakkarapatti) 		2924002000NRG23290820221311014 29/08/2022 PAIYAKKAL 2924002WL031633 PAIYAKKAL 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 PAIYAKKAL ()
80 VIRUDHUNAGAR TN-24-002-053-053/845-A
(Vachakkarapatti) 		2924002000NRG23290820221311015 29/08/2022 KAMALA 2924002WL031633 KAMALA 00176 IDIB000R008 660 660 Processed 05/09/2022 011286912 KAMALA ()
81 VIRUDHUNAGAR TN-24-002-053-053/9-A
(Vachakkarapatti) 		2924002000NRG23290820221311016 29/08/2022 PAARVATHI 2924002WL031633 PAARVATHI 00176 IDIB000R008 880 880 Processed 05/09/2022 011286912 PAARVATHI ()
82 VIRUDHUNAGAR TN-24-002-053-053/914-A
(Vachakkarapatti) 		2924002000NRG23290820221311017 29/08/2022 VELLAITHAI 2924002WL031633 VELLAITHAI 00176 IDIB000R008 1100 1100 Processed 05/09/2022 011286912 VELLAITHAI ()
SubTotal 80470 80470
83 VIRUDHUNAGAR TN-24-002-053-003/853-A
(Vachakkarapatti) 		2924002000NRG23290820221310761 29/08/2022 SOLAIAMMAL 2924002WL031630 SOLAIAMMAL 00176 IDIB000V025 1100 1100 Processed 05/09/2022 011286912 SOLAIAMMAL ()
SubTotal 1100 1100
Total 81570 81570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_290822FTO_795908 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 80470
2 VIRUDHUNAGAR TN2924002_290822FTO_795908 Indian Bank IDIB000V025 VIRUDHUNAGAR 1100

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