Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222APB_FTO_1323548
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-24-002-048-002/1579-A
(Sivagnanapuram) 		2924002000NRG23221220222059429 22/12/2022 CHINNAMMAL 2924002WL050238 CHINNAMMAL 00176 IDIB000V025 1405 1405 Processed 01/02/2023 018559601 CHINNAMMAL CANARA BANK(508532)
2 VIRUDHUNAGAR TN-24-002-048-004/1113-A
(Sivagnanapuram) 		2924002000NRG23221220222059431 22/12/2022 ALAGULAKSHMI 2924002WL050238 ALAGULAKSHMI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 ALAGULAKSHMI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-048-004/1148-B
(Sivagnanapuram) 		2924002000NRG23221220222059432 22/12/2022 MAYAKKAL 2924002WL050238 MAYAKKAL 00176 IDIB000V025 230 230 Processed 01/02/2023 018559601 MAYAKKAL CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-048-004/1298-A
(Sivagnanapuram) 		2924002000NRG23221220222059433 22/12/2022 PANDIYAMMAL 2924002WL050238 PANDIYAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 PANDIYAMMAL INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-048-004/1323-A
(Sivagnanapuram) 		2924002000NRG23221220222059435 22/12/2022 MEENA 2924002WL050238 MEENA 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 MEENA INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-048-004/1324-A
(Sivagnanapuram) 		2924002000NRG23221220222059436 22/12/2022 PONKODI 2924002WL050238 PONKODI 00176 IDIB000V025 1380 1380 Processed 01/02/2023 018559601 PONKODI HDFC BANK LTD(607152)
7 VIRUDHUNAGAR TN-24-002-048-004/1325-A
(Sivagnanapuram) 		2924002000NRG23221220222059437 22/12/2022 VIMALA 2924002WL050238 VIMALA 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 VIMALA INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-048-004/1327-A
(Sivagnanapuram) 		2924002000NRG23221220222059438 22/12/2022 THANGESWARI 2924002WL050238 THANGESWARI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 THANGESWARI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-048-004/1340-A
(Sivagnanapuram) 		2924002000NRG23221220222059439 22/12/2022 MAHAMANI 2924002WL050238 MAHAMANI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 MAHAMANI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-048-004/1341-A
(Sivagnanapuram) 		2924002000NRG23221220222059440 22/12/2022 PITCHAIAMMAL 2924002WL050238 PITCHAIAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 PITCHAIAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-048-004/1342-A
(Sivagnanapuram) 		2924002000NRG23221220222059441 22/12/2022 KUMARAYEE 2924002WL050238 KUMARAYEE 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 KUMARAYEE INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-048-004/1360-A
(Sivagnanapuram) 		2924002000NRG23221220222059442 22/12/2022 ESWARI 2924002WL050238 ESWARI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 ESWARI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-048-004/1366-A
(Sivagnanapuram) 		2924002000NRG23221220222059443 22/12/2022 KUMARAYEE 2924002WL050238 KUMARAYEE 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 KUMARAYEE INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-048-004/1368-A
(Sivagnanapuram) 		2924002000NRG23221220222059444 22/12/2022 PALANIYAMMAL 2924002WL050238 PALANIYAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 PALANIYAMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-048-004/1376-A
(Sivagnanapuram) 		2924002000NRG23221220222059445 22/12/2022 PANCHAVARNAM 2924002WL050238 PANCHAVARNAM 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 PANCHAVARNAM INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-048-004/1378-A
(Sivagnanapuram) 		2924002000NRG23221220222059446 22/12/2022 PANCHAVARNAM 2924002WL050238 PANCHAVARNAM 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 PANCHAVARNAM INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-048-004/1403-A
(Sivagnanapuram) 		2924002000NRG23221220222059447 22/12/2022 VASUKI 2924002WL050238 VASUKI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 VASUKI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-048-004/1414-A
(Sivagnanapuram) 		2924002000NRG23221220222059449 22/12/2022 NAGALAKSHMI 2924002WL050238 NAGALAKSHMI 00176 IDIB000V025 920 920 Processed 02/02/2023 018559601 NAGALAKSHMI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-048-004/1419-A
(Sivagnanapuram) 		2924002000NRG23221220222059450 22/12/2022 MARUTHAISOLAI 2924002WL050238 MARUTHAISOLAI 00176 IDIB000V025 920 920 Processed 02/02/2023 018559601 MARUTHAISOLAI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-048-004/1455-A
(Sivagnanapuram) 		2924002000NRG23221220222059451 22/12/2022 VEERALAKSHMI 2924002WL050238 VEERALAKSHMI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 VEERALAKSHMI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-048-004/1465-A
(Sivagnanapuram) 		2924002000NRG23221220222059452 22/12/2022 UMAVATHI 2924002WL050238 UMAVATHI 00176 IDIB000V025 920 920 Processed 02/02/2023 018559601 UMAVATHI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-048-004/1496-A
(Sivagnanapuram) 		2924002000NRG23221220222059453 22/12/2022 ALAGUMUTHU 2924002WL050238 ALAGUMUTHU 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 ALAGUMUTHU INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-048-004/1515-A
(Sivagnanapuram) 		2924002000NRG23221220222059454 22/12/2022 VEERAMMAL 2924002WL050238 VEERAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 VEERAMMAL INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-048-004/1516-A
(Sivagnanapuram) 		2924002000NRG23221220222059455 22/12/2022 NACHIAMMAL 2924002WL050238 NACHIAMMAL 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 NACHIAMMAL INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-048-004/1527-A
(Sivagnanapuram) 		2924002000NRG23221220222059456 22/12/2022 SANGARESWARI 2924002WL050238 SANGARESWARI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 SANGARESWARI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-048-004/1528-A
(Sivagnanapuram) 		2924002000NRG23221220222059457 22/12/2022 KODAMMAL 2924002WL050238 KODAMMAL 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 KODAMMAL INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-048-004/1535-A
(Sivagnanapuram) 		2924002000NRG23221220222059458 22/12/2022 AMUTHAVALLI 2924002WL050238 AMUTHAVALLI 00176 IDIB000V025 920 920 Processed 01/02/2023 018559601 AMUTHAVALLI STATE BANK OF INDIA(508548)
28 VIRUDHUNAGAR TN-24-002-048-004/1554-A
(Sivagnanapuram) 		2924002000NRG23221220222059459 22/12/2022 SOLAIYAMMAL 2924002WL050238 SOLAIYAMMAL 00176 IDIB000V025 1150 1150 Processed 01/02/2023 018559601 SOLAIYAMMAL BANK OF INDIA(508505)
29 VIRUDHUNAGAR TN-24-002-048-004/1562-A
(Sivagnanapuram) 		2924002000NRG23221220222059460 22/12/2022 VADAMALLIKAI 2924002WL050238 VADAMALLIKAI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 VADAMALLIKAI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-048-004/1594-A
(Sivagnanapuram) 		2924002000NRG23221220222059462 22/12/2022 RAJALAKSHMI 2924002WL050238 RAJALAKSHMI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 RAJALAKSHMI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-048-004/1632-A
(Sivagnanapuram) 		2924002000NRG23221220222059463 22/12/2022 Jayalakshmi R 2924002WL050238 Jayalakshmi R 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 Jayalakshmi R INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-048-004/1676-A
(Sivagnanapuram) 		2924002000NRG23221220222059464 22/12/2022 Chinnamari C 2924002WL050238 Chinnamari C 00176 IDIB000V025 1124 1124 Processed 02/02/2023 018559601 Chinnamari C INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-048-004/246-B
(Sivagnanapuram) 		2924002000NRG23221220222059465 22/12/2022 LAKSHMI 2924002WL050238 LAKSHMI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 LAKSHMI INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-048-004/265-A
(Sivagnanapuram) 		2924002000NRG23221220222059466 22/12/2022 ALAGAMMAL 2924002WL050238 ALAGAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 ALAGAMMAL INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-048-005/1565-A
(Sivagnanapuram) 		2924002000NRG23221220222059467 22/12/2022 RATHAGAWRI 2924002WL050238 RATHAGAWRI 00176 IDIB000V025 460 460 Processed 01/02/2023 018559601 RATHAGAWRI PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-048-048/1-A
(Sivagnanapuram) 		2924002000NRG23221220222059468 22/12/2022 POOMIYAMMAL 2924002WL050238 POOMIYAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 POOMIYAMMAL INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-048-048/10-A
(Sivagnanapuram) 		2924002000NRG23221220222059469 22/12/2022 VISHNUPRIYA 2924002WL050238 VISHNUPRIYA 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 VISHNUPRIYA INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-048-048/1056-A
(Sivagnanapuram) 		2924002000NRG23221220222059471 22/12/2022 ANNALAKSHMI 2924002WL050238 ANNALAKSHMI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 ANNALAKSHMI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-048-048/1114-A
(Sivagnanapuram) 		2924002000NRG23221220222059472 22/12/2022 MARIYAMMAL 2924002WL050238 MARIYAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 MARIYAMMAL INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-048-048/1115-A
(Sivagnanapuram) 		2924002000NRG23221220222059473 22/12/2022 ALAGU RANI 2924002WL050238 ALAGU RANI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 ALAGU RANI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-048-048/1120-A
(Sivagnanapuram) 		2924002000NRG23221220222059474 22/12/2022 BOOMI 2924002WL050238 BOOMI 00176 IDIB000V025 920 920 Processed 01/02/2023 018559601 BOOMI HDFC BANK LTD(607152)
42 VIRUDHUNAGAR TN-24-002-048-048/1147-A
(Sivagnanapuram) 		2924002000NRG23221220222059475 22/12/2022 KATTURANI 2924002WL050238 KATTURANI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 KATTURANI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-048-048/1215-A
(Sivagnanapuram) 		2924002000NRG23221220222059476 22/12/2022 MAHALAKSHMI 2924002WL050238 MAHALAKSHMI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 MAHALAKSHMI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-048-048/1217-A
(Sivagnanapuram) 		2924002000NRG23221220222059477 22/12/2022 KANAGAVALLI 2924002WL050238 KANAGAVALLI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 KANAGAVALLI INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-048-048/1219-A
(Sivagnanapuram) 		2924002000NRG23221220222059478 22/12/2022 THANGA RANI 2924002WL050238 THANGA RANI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 THANGA RANI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-048-048/1297-A
(Sivagnanapuram) 		2924002000NRG23221220222059479 22/12/2022 KANAGA AMSU 2924002WL050238 KANAGA AMSU 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 KANAGA AMSU INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-048-048/13-A
(Sivagnanapuram) 		2924002000NRG23221220222059480 22/12/2022 NAGESWARI 2924002WL050238 NAGESWARI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 NAGESWARI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-048-048/14-A
(Sivagnanapuram) 		2924002000NRG23221220222059481 22/12/2022 CHANDRA 2924002WL050238 CHANDRA 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 CHANDRA INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-048-048/15-A
(Sivagnanapuram) 		2924002000NRG23221220222059482 22/12/2022 SIVANTHIROJA 2924002WL050238 SIVANTHIROJA 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 SIVANTHIROJA INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-048-048/16-A
(Sivagnanapuram) 		2924002000NRG23221220222059483 22/12/2022 JEYALAKSHMI 2924002WL050238 JEYALAKSHMI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 JEYALAKSHMI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-048-048/18-A
(Sivagnanapuram) 		2924002000NRG23221220222059484 22/12/2022 CHINNAMMAL 2924002WL050238 CHINNAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 CHINNAMMAL INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-048-048/19-A
(Sivagnanapuram) 		2924002000NRG23221220222059485 22/12/2022 LAKSHMIYAMMAL 2924002WL050238 LAKSHMIYAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 LAKSHMIYAMMAL INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-048-048/2-A
(Sivagnanapuram) 		2924002000NRG23221220222059486 22/12/2022 MUTHUVELLAKSHMI 2924002WL050238 MUTHUVELLAKSHMI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 MUTHUVELLAKSHMI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-048-048/21-A
(Sivagnanapuram) 		2924002000NRG23221220222059488 22/12/2022 LAKSHMI 2924002WL050238 LAKSHMI 00176 IDIB000V025 230 230 Processed 02/02/2023 018559601 LAKSHMI INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-048-048/217-A
(Sivagnanapuram) 		2924002000NRG23221220222059489 22/12/2022 SELLAMMAL 2924002WL050238 SELLAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 SELLAMMAL INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-048-048/220-A
(Sivagnanapuram) 		2924002000NRG23221220222059490 22/12/2022 RAMESHWARI 2924002WL050238 RAMESHWARI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 RAMESHWARI INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-048-048/224-A
(Sivagnanapuram) 		2924002000NRG23221220222059491 22/12/2022 LAKSHMI 2924002WL050238 LAKSHMI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 LAKSHMI INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-048-048/226-A
(Sivagnanapuram) 		2924002000NRG23221220222059492 22/12/2022 barvathi 2924002WL050238 barvathi 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 barvathi INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-048-048/228-A
(Sivagnanapuram) 		2924002000NRG23221220222059493 22/12/2022 PANCHAVARNAM 2924002WL050238 PANCHAVARNAM 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 PANCHAVARNAM INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-048-048/23-A
(Sivagnanapuram) 		2924002000NRG23221220222059494 22/12/2022 LAKSHMI 2924002WL050238 LAKSHMI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 LAKSHMI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-048-048/232-A
(Sivagnanapuram) 		2924002000NRG23221220222059495 22/12/2022 KATTHAMMAL 2924002WL050238 KATTHAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 KATTHAMMAL INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-048-048/235-A
(Sivagnanapuram) 		2924002000NRG23221220222059496 22/12/2022 ANGALAESWARI 2924002WL050238 ANGALAESWARI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 ANGALAESWARI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-048-048/236-A
(Sivagnanapuram) 		2924002000NRG23221220222059497 22/12/2022 SANTHIRAMATHI 2924002WL050238 SANTHIRAMATHI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 SANTHIRAMATHI INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-048-048/237-A
(Sivagnanapuram) 		2924002000NRG23221220222059498 22/12/2022 THANGALAKSHMI 2924002WL050238 THANGALAKSHMI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 THANGALAKSHMI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-048-048/238-A
(Sivagnanapuram) 		2924002000NRG23221220222059499 22/12/2022 SATHIYAVATHI 2924002WL050238 SATHIYAVATHI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 SATHIYAVATHI INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-048-048/24-A
(Sivagnanapuram) 		2924002000NRG23221220222059500 22/12/2022 ALAGAMMAL 2924002WL050238 ALAGAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 ALAGAMMAL INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-048-048/240-A
(Sivagnanapuram) 		2924002000NRG23221220222059501 22/12/2022 MALLAMMAL 2924002WL050238 MALLAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 MALLAMMAL INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-048-048/241-A
(Sivagnanapuram) 		2924002000NRG23221220222059502 22/12/2022 ALAGUMANI 2924002WL050238 ALAGUMANI 00176 IDIB000V025 1380 1380 Processed 01/02/2023 018559601 ALAGUMANI STATE BANK OF INDIA(508548)
69 VIRUDHUNAGAR TN-24-002-048-048/244-A
(Sivagnanapuram) 		2924002000NRG23221220222059503 22/12/2022 ANNAPURNAM 2924002WL050238 ANNAPURNAM 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 ANNAPURNAM INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-048-048/245-A
(Sivagnanapuram) 		2924002000NRG23221220222059504 22/12/2022 SELVAKUMAR 2924002WL050238 SELVAKUMAR 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 SELVAKUMAR INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-048-048/245-A
(Sivagnanapuram) 		2924002000NRG23221220222059505 22/12/2022 URAMMAL 2924002WL050238 URAMMAL 00176 IDIB000V025 920 920 Processed 02/02/2023 018559601 URAMMAL INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-048-048/247-A
(Sivagnanapuram) 		2924002000NRG23221220222059506 22/12/2022 JEYA 2924002WL050238 JEYA 00176 IDIB000V025 1380 1380 Processed 01/02/2023 018559601 JEYA CANARA BANK(508532)
73 VIRUDHUNAGAR TN-24-002-048-048/248-A
(Sivagnanapuram) 		2924002000NRG23221220222059507 22/12/2022 SUBBULAKSHMI 2924002WL050238 SUBBULAKSHMI 00176 IDIB000V025 1150 1150 Processed 01/02/2023 018559601 SUBBULAKSHMI CANARA BANK(508532)
74 VIRUDHUNAGAR TN-24-002-048-048/249-A
(Sivagnanapuram) 		2924002000NRG23221220222059508 22/12/2022 MAHESWARI 2924002WL050238 MAHESWARI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 MAHESWARI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-048-048/25-A
(Sivagnanapuram) 		2924002000NRG23221220222059509 22/12/2022 DHANALAKSHMI 2924002WL050238 DHANALAKSHMI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 DHANALAKSHMI INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-048-048/250-A
(Sivagnanapuram) 		2924002000NRG23221220222059510 22/12/2022 ALAGAMMAL 2924002WL050238 ALAGAMMAL 00176 IDIB000V025 920 920 Processed 02/02/2023 018559601 ALAGAMMAL INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-048-048/251-A
(Sivagnanapuram) 		2924002000NRG23221220222059511 22/12/2022 SELVI 2924002WL050238 SELVI 00176 IDIB000V025 1380 1380 Processed 01/02/2023 018559601 SELVI STATE BANK OF INDIA(508548)
78 VIRUDHUNAGAR TN-24-002-048-048/254-A
(Sivagnanapuram) 		2924002000NRG23221220222059512 22/12/2022 KALAVATHI 2924002WL050238 KALAVATHI 00176 IDIB000V025 1380 1380 Processed 01/02/2023 018559601 KALAVATHI HDFC BANK LTD(607152)
79 VIRUDHUNAGAR TN-24-002-048-048/257-A
(Sivagnanapuram) 		2924002000NRG23221220222059513 22/12/2022 MAHESWARI 2924002WL050238 MAHESWARI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 MAHESWARI INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-048-048/259-A
(Sivagnanapuram) 		2924002000NRG23221220222059514 22/12/2022 MUTUNATCHI 2924002WL050238 MUTUNATCHI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 MUTUNATCHI INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-048-048/26-A
(Sivagnanapuram) 		2924002000NRG23221220222059515 22/12/2022 LAKSHMI 2924002WL050238 LAKSHMI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 LAKSHMI INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-048-048/262-A
(Sivagnanapuram) 		2924002000NRG23221220222059516 22/12/2022 RAMUTHAI 2924002WL050238 RAMUTHAI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 RAMUTHAI INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-048-048/27-A
(Sivagnanapuram) 		2924002000NRG23221220222059517 22/12/2022 PAPPA 2924002WL050238 PAPPA 00176 IDIB000V025 230 230 Processed 02/02/2023 018559601 PAPPA INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-048-048/29-A
(Sivagnanapuram) 		2924002000NRG23221220222059518 22/12/2022 MEENAKSHI 2924002WL050238 MEENAKSHI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 MEENAKSHI INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-048-048/3-A
(Sivagnanapuram) 		2924002000NRG23221220222059519 22/12/2022 ALAGURANI 2924002WL050238 ALAGURANI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 ALAGURANI INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-048-048/30-A
(Sivagnanapuram) 		2924002000NRG23221220222059520 22/12/2022 MARUTHAYEE 2924002WL050238 MARUTHAYEE 00176 IDIB000V025 920 920 Processed 02/02/2023 018559601 MARUTHAYEE INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-048-048/31-A
(Sivagnanapuram) 		2924002000NRG23221220222059521 22/12/2022 PANCHAVARNAM 2924002WL050238 PANCHAVARNAM 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 PANCHAVARNAM INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-048-048/32-A
(Sivagnanapuram) 		2924002000NRG23221220222059522 22/12/2022 ALAGUPANDI 2924002WL050238 ALAGUPANDI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 ALAGUPANDI INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-048-048/33-A
(Sivagnanapuram) 		2924002000NRG23221220222059523 22/12/2022 ALAGAMMAL 2924002WL050238 ALAGAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 ALAGAMMAL INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-048-048/377-A
(Sivagnanapuram) 		2924002000NRG23221220222059524 22/12/2022 VEERAMMAL 2924002WL050238 VEERAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 VEERAMMAL INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-048-048/38-A
(Sivagnanapuram) 		2924002000NRG23221220222059525 22/12/2022 PAVUNTHAI 2924002WL050238 PAVUNTHAI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 PAVUNTHAI INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-048-048/4-A
(Sivagnanapuram) 		2924002000NRG23221220222059526 22/12/2022 RAMUTHAI 2924002WL050238 RAMUTHAI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 RAMUTHAI INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-048-048/42-A
(Sivagnanapuram) 		2924002000NRG23221220222059527 22/12/2022 MAHALAKSHMI 2924002WL050238 MAHALAKSHMI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 MAHALAKSHMI INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-048-048/43-A
(Sivagnanapuram) 		2924002000NRG23221220222059528 22/12/2022 MAHALAKSHMI 2924002WL050238 MAHALAKSHMI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 VIRUDHUNAGAR TN-24-002-048-048/44-A
(Sivagnanapuram) 		2924002000NRG23221220222059529 22/12/2022 SUGAMANI 2924002WL050238 SUGAMANI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 SUGAMANI INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-048-048/45-A
(Sivagnanapuram) 		2924002000NRG23221220222059530 22/12/2022 PARVATHI 2924002WL050238 PARVATHI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 PARVATHI INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-048-048/48-A
(Sivagnanapuram) 		2924002000NRG23221220222059531 22/12/2022 ALAGAMMAL 2924002WL050238 ALAGAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 ALAGAMMAL INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-048-048/5-A
(Sivagnanapuram) 		2924002000NRG23221220222059533 22/12/2022 PACKIALAKSHMI 2924002WL050238 PACKIALAKSHMI 00176 IDIB000V025 1380 1380 Processed 01/02/2023 018559601 PACKIALAKSHMI STATE BANK OF INDIA(508548)
99 VIRUDHUNAGAR TN-24-002-048-048/50-A
(Sivagnanapuram) 		2924002000NRG23221220222059534 22/12/2022 PAVUNTHAI 2924002WL050238 PAVUNTHAI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 PAVUNTHAI INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-048-048/52-A
(Sivagnanapuram) 		2924002000NRG23221220222059535 22/12/2022 ALAGAMMAL 2924002WL050238 ALAGAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 ALAGAMMAL INDIAN BANK(607105)
101 VIRUDHUNAGAR TN-24-002-048-048/53-A
(Sivagnanapuram) 		2924002000NRG23221220222059536 22/12/2022 PANDIYAMMAL 2924002WL050238 PANDIYAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 PANDIYAMMAL INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-048-048/54-A
(Sivagnanapuram) 		2924002000NRG23221220222059537 22/12/2022 RAJAMMAL 2924002WL050238 RAJAMMAL 00176 IDIB000V025 920 920 Processed 02/02/2023 018559601 RAJAMMAL INDIAN BANK(607105)
103 VIRUDHUNAGAR TN-24-002-048-048/541-A
(Sivagnanapuram) 		2924002000NRG23221220222059538 22/12/2022 MALLIKA 2924002WL050238 MALLIKA 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 MALLIKA INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-048-048/55-A
(Sivagnanapuram) 		2924002000NRG23221220222059539 22/12/2022 PALANIYAMMAL 2924002WL050238 PALANIYAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 PALANIYAMMAL INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-048-048/57-A
(Sivagnanapuram) 		2924002000NRG23221220222059540 22/12/2022 MOOKAMMAL 2924002WL050238 MOOKAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 MOOKAMMAL INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-048-048/58-A
(Sivagnanapuram) 		2924002000NRG23221220222059541 22/12/2022 VALLI 2924002WL050238 VALLI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 VALLI INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-048-048/59-A
(Sivagnanapuram) 		2924002000NRG23221220222059542 22/12/2022 LEELAVATHI 2924002WL050238 LEELAVATHI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 LEELAVATHI INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-048-048/6-A
(Sivagnanapuram) 		2924002000NRG23221220222059543 22/12/2022 MARUTHAI 2924002WL050238 MARUTHAI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 MARUTHAI INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-048-048/62-A
(Sivagnanapuram) 		2924002000NRG23221220222059544 22/12/2022 GANAPATHI 2924002WL050238 GANAPATHI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 GANAPATHI INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-048-048/63-A
(Sivagnanapuram) 		2924002000NRG23221220222059545 22/12/2022 RAKKAMMAL 2924002WL050238 RAKKAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 RAKKAMMAL INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-048-048/64-A
(Sivagnanapuram) 		2924002000NRG23221220222059546 22/12/2022 ALAGAMMAL 2924002WL050238 ALAGAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 ALAGAMMAL INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-048-048/65-A
(Sivagnanapuram) 		2924002000NRG23221220222059547 22/12/2022 KOMATHI 2924002WL050238 KOMATHI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 KOMATHI INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-048-048/66-A
(Sivagnanapuram) 		2924002000NRG23221220222059548 22/12/2022 MUTHAMMAL 2924002WL050238 MUTHAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 MUTHAMMAL INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-048-048/68-A
(Sivagnanapuram) 		2924002000NRG23221220222059549 22/12/2022 KARPAGAVALLI 2924002WL050238 KARPAGAVALLI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 KARPAGAVALLI INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-048-048/69-A
(Sivagnanapuram) 		2924002000NRG23221220222059550 22/12/2022 PAVUNTHAI 2924002WL050238 PAVUNTHAI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 PAVUNTHAI INDIAN OVERSEAS BANK(508541)
116 VIRUDHUNAGAR TN-24-002-048-048/70-A
(Sivagnanapuram) 		2924002000NRG23221220222059551 22/12/2022 NACHIYAMMAL 2924002WL050238 NACHIYAMMAL 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 NACHIYAMMAL INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-048-048/731-A
(Sivagnanapuram) 		2924002000NRG23221220222059552 22/12/2022 ALAGAMMAL 2924002WL050238 ALAGAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 ALAGAMMAL INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-048-048/734-A
(Sivagnanapuram) 		2924002000NRG23221220222059553 22/12/2022 MURUGESWARI 2924002WL050238 MURUGESWARI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 MURUGESWARI INDIAN BANK(607105)
119 VIRUDHUNAGAR TN-24-002-048-048/735-A
(Sivagnanapuram) 		2924002000NRG23221220222059554 22/12/2022 AMMACHI 2924002WL050238 AMMACHI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 AMMACHI INDIAN BANK(607105)
120 VIRUDHUNAGAR TN-24-002-048-048/736-A
(Sivagnanapuram) 		2924002000NRG23221220222059555 22/12/2022 SENDAMMAL 2924002WL050238 SENDAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 SENDAMMAL INDIAN BANK(607105)
121 VIRUDHUNAGAR TN-24-002-048-048/741-A
(Sivagnanapuram) 		2924002000NRG23221220222059556 22/12/2022 PETCHIYAMMAL 2924002WL050238 PETCHIYAMMAL 00176 IDIB000V025 230 230 Processed 02/02/2023 018559601 PETCHIYAMMAL INDIAN BANK(607105)
122 VIRUDHUNAGAR TN-24-002-048-048/759-A
(Sivagnanapuram) 		2924002000NRG23221220222059557 22/12/2022 LAKSHMI 2924002WL050238 LAKSHMI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 LAKSHMI INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-048-048/760-A
(Sivagnanapuram) 		2924002000NRG23221220222059558 22/12/2022 PALANIYAMMAL 2924002WL050238 PALANIYAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 PALANIYAMMAL INDIAN BANK(607105)
124 VIRUDHUNAGAR TN-24-002-048-048/761-A
(Sivagnanapuram) 		2924002000NRG23221220222059559 22/12/2022 DAIVANAI 2924002WL050238 DAIVANAI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 DAIVANAI INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-048-048/762-A
(Sivagnanapuram) 		2924002000NRG23221220222059560 22/12/2022 DHANAPANDI 2924002WL050238 DHANAPANDI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 DHANAPANDI INDIAN BANK(607105)
126 VIRUDHUNAGAR TN-24-002-048-048/8-A
(Sivagnanapuram) 		2924002000NRG23221220222059561 22/12/2022 PALANIAMMAL 2924002WL050238 PALANIAMMAL 00176 IDIB000V025 1380 1380 Processed 02/02/2023 018559601 PALANIAMMAL INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-048-048/9-A
(Sivagnanapuram) 		2924002000NRG23221220222059562 22/12/2022 RAMALAKSHMI 2924002WL050238 RAMALAKSHMI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 VIRUDHUNAGAR TN-24-002-048-048/995-a
(Sivagnanapuram) 		2924002000NRG23221220222059563 22/12/2022 REVATHI 2924002WL050238 REVATHI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 REVATHI INDIAN BANK(607105)
129 VIRUDHUNAGAR TN-24-002-048-048/996-A
(Sivagnanapuram) 		2924002000NRG23221220222059564 22/12/2022 MUTHUKALEESWARI 2924002WL050238 MUTHUKALEESWARI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 018559601 MUTHUKALEESWARI INDIAN BANK(607105)
SubTotal 160769 160769
Total 160769 160769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221222APB_FTO_1323548 Indian Bank IDIB000V025 VIRUDHUNAGAR 160769

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