Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_200323APB_FTO_1673030
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRUDHUNAGAR TN-24-002-004-002/1023-A
(Avudayapuram) 		2924002000NRG23200320232628028 20/03/2023 SUBBULAKSHMI 2924002WL062830 SUBBULAKSHMI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 SUBBULAKSHMI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-004-002/1238-A
(Avudayapuram) 		2924002000NRG23200320232628029 20/03/2023 KALEESWARI 2924002WL062830 KALEESWARI 00176 IDIB000R008 300 300 Processed 30/03/2023 025730392 KALEESWARI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-004-002/1356-A
(Avudayapuram) 		2924002000NRG23200320232628030 20/03/2023 RAMACHANDRAN 2924002WL062830 RAMACHANDRAN 00176 IDIB000R008 450 450 Processed 30/03/2023 025730392 RAMACHANDRAN INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-004-002/992-A
(Avudayapuram) 		2924002000NRG23200320232628031 20/03/2023 Perumal 2924002WL062830 Perumal 00176 IDIB000R008 300 300 Processed 30/03/2023 025730392 Perumal INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-004-004/1000-A
(Avudayapuram) 		2924002000NRG23200320232628032 20/03/2023 Vairamani 2924002WL062830 Vairamani 00176 IDIB000R008 750 750 Processed 31/03/2023 025730392 Vairamani INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-004-004/1078-A
(Avudayapuram) 		2924002000NRG23200320232628033 20/03/2023 Inadra Rani 2924002WL062830 Inadra Rani 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Inadra Rani INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-004-004/1081-A
(Avudayapuram) 		2924002000NRG23200320232628034 20/03/2023 MAREESWARI 2924002WL062830 MAREESWARI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 MAREESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
8 VIRUDHUNAGAR TN-24-002-004-004/1087-A
(Avudayapuram) 		2924002000NRG23200320232628035 20/03/2023 SAMUTHIRAKANI 2924002WL062830 SAMUTHIRAKANI 00176 IDIB000R008 300 300 Processed 30/03/2023 025730392 SAMUTHIRAKANI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-004-004/1091-A
(Avudayapuram) 		2924002000NRG23200320232628036 20/03/2023 SANTHANAM 2924002WL062830 SANTHANAM 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 SANTHANAM INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-004-004/1095-A
(Avudayapuram) 		2924002000NRG23200320232628037 20/03/2023 ALAGAMMAL 2924002WL062830 ALAGAMMAL 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 ALAGAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-004-004/1098-A
(Avudayapuram) 		2924002000NRG23200320232628038 20/03/2023 NAGARATHNAM 2924002WL062830 NAGARATHNAM 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 NAGARATHNAM INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-004-004/1107-A
(Avudayapuram) 		2924002000NRG23200320232628039 20/03/2023 Muthu 2924002WL062830 Muthu 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Muthu INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-004-004/1121-A
(Avudayapuram) 		2924002000NRG23200320232628040 20/03/2023 Alagumeenachi 2924002WL062830 Alagumeenachi 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Alagumeenachi INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-004-004/1135-A
(Avudayapuram) 		2924002000NRG23200320232628041 20/03/2023 Mariammal 2924002WL062830 Mariammal 00176 IDIB000R008 600 600 Processed 30/03/2023 025730392 Mariammal INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-004-004/1137-A
(Avudayapuram) 		2924002000NRG23200320232628042 20/03/2023 Rakkammal 2924002WL062830 Rakkammal 00176 IDIB000R008 300 300 Processed 30/03/2023 025730392 Rakkammal INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-004-004/1138-A
(Avudayapuram) 		2924002000NRG23200320232628043 20/03/2023 Karupayee 2924002WL062830 Karupayee 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Karupayee INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-004-004/1143-A
(Avudayapuram) 		2924002000NRG23200320232628044 20/03/2023 SHANTHI 2924002WL062830 SHANTHI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 SHANTHI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-004-004/1144-A
(Avudayapuram) 		2924002000NRG23200320232628045 20/03/2023 MARIAMMAL 2924002WL062830 MARIAMMAL 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 MARIAMMAL STATE BANK OF INDIA(508548)
19 VIRUDHUNAGAR TN-24-002-004-004/1159-A
(Avudayapuram) 		2924002000NRG23200320232628046 20/03/2023 Saraswathi 2924002WL062830 Saraswathi 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Saraswathi INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-004-004/1187-A
(Avudayapuram) 		2924002000NRG23200320232628047 20/03/2023 Murugeswari 2924002WL062830 Murugeswari 00176 IDIB000R008 600 600 Processed 30/03/2023 025730392 Murugeswari INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-004-004/1188-A
(Avudayapuram) 		2924002000NRG23200320232628048 20/03/2023 Jeyalakshmi 2924002WL062830 Jeyalakshmi 00176 IDIB000R008 600 600 Processed 30/03/2023 025730392 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-004-004/1203-A
(Avudayapuram) 		2924002000NRG23200320232628049 20/03/2023 Tamilselvi 2924002WL062830 Tamilselvi 00176 IDIB000R008 750 750 Processed 31/03/2023 025730392 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRUDHUNAGAR TN-24-002-004-004/1211-A
(Avudayapuram) 		2924002000NRG23200320232628050 20/03/2023 Alaguponnu 2924002WL062830 Alaguponnu 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Alaguponnu CANARA BANK(508532)
24 VIRUDHUNAGAR TN-24-002-004-004/1218-A
(Avudayapuram) 		2924002000NRG23200320232628051 20/03/2023 Vijayalakshmi 2924002WL062830 Vijayalakshmi 00176 IDIB000R008 750 750 Processed 31/03/2023 025730392 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIRUDHUNAGAR TN-24-002-004-004/1244-A
(Avudayapuram) 		2924002000NRG23200320232628052 20/03/2023 NAGARAJ 2924002WL062830 NAGARAJ 00176 IDIB000R008 750 750 Processed 31/03/2023 025730392 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRUDHUNAGAR TN-24-002-004-004/1246-A
(Avudayapuram) 		2924002000NRG23200320232628053 20/03/2023 NANDHINI 2924002WL062830 NANDHINI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 NANDHINI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-004-004/1247-A
(Avudayapuram) 		2924002000NRG23200320232628054 20/03/2023 KARUPAIYA 2924002WL062830 KARUPAIYA 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 KARUPAIYA INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-004-004/131-A
(Avudayapuram) 		2924002000NRG23200320232628055 20/03/2023 GUDAMMAL 2924002WL062830 GUDAMMAL 00176 IDIB000R008 300 300 Processed 30/03/2023 025730392 GUDAMMAL INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-004-004/1311-A
(Avudayapuram) 		2924002000NRG23200320232628056 20/03/2023 SAHUL HAMEED 2924002WL062830 SAHUL HAMEED 00176 IDIB000R008 900 900 Processed 30/03/2023 025730392 SAHUL HAMEED INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-004-004/1325-A
(Avudayapuram) 		2924002000NRG23200320232628057 20/03/2023 MANIMUTHU 2924002WL062830 MANIMUTHU 00176 IDIB000R008 900 900 Processed 30/03/2023 025730392 MANIMUTHU INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-004-004/1326-A
(Avudayapuram) 		2924002000NRG23200320232628058 20/03/2023 JEYAMALAR 2924002WL062830 JEYAMALAR 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 JEYAMALAR INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-004-004/1327-A
(Avudayapuram) 		2924002000NRG23200320232628059 20/03/2023 MURUGESWARI 2924002WL062830 MURUGESWARI 00176 IDIB000R008 450 450 Processed 30/03/2023 025730392 MURUGESWARI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-004-004/1328-A
(Avudayapuram) 		2924002000NRG23200320232628060 20/03/2023 VEERALAKSHMI 2924002WL062830 VEERALAKSHMI 00176 IDIB000R008 600 600 Processed 30/03/2023 025730392 VEERALAKSHMI CANARA BANK(508532)
34 VIRUDHUNAGAR TN-24-002-004-004/1329-A
(Avudayapuram) 		2924002000NRG23200320232628061 20/03/2023 SUBRAMANIYAN 2924002WL062830 SUBRAMANIYAN 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 SUBRAMANIYAN INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-004-004/133-A
(Avudayapuram) 		2924002000NRG23200320232628062 20/03/2023 Selvam 2924002WL062830 Selvam 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Selvam INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-004-004/133-A
(Avudayapuram) 		2924002000NRG23200320232628063 20/03/2023 Valliyammal 2924002WL062830 Valliyammal 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Valliyammal INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-004-004/1341-A
(Avudayapuram) 		2924002000NRG23200320232628064 20/03/2023 SYED ABDHUL KATHAR 2924002WL062830 SYED ABDHUL KATHAR 00176 IDIB000R008 900 900 Processed 30/03/2023 025730392 SYED ABDHUL KATHAR INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-004-004/1379-A
(Avudayapuram) 		2924002000NRG23200320232628065 20/03/2023 IRULAPPAN 2924002WL062830 IRULAPPAN 00176 IDIB000R008 900 900 Processed 30/03/2023 025730392 IRULAPPAN INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-004-004/1381-A
(Avudayapuram) 		2924002000NRG23200320232628068 20/03/2023 SHANMUGAM 2924002WL062830 SHANMUGAM 00176 IDIB000R008 900 900 Processed 30/03/2023 025730392 SHANMUGAM INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-004-004/1384-A
(Avudayapuram) 		2924002000NRG23200320232628069 20/03/2023 LAKSHMIAMMAL 2924002WL062830 LAKSHMIAMMAL 00176 IDIB000R008 900 900 Processed 30/03/2023 025730392 LAKSHMIAMMAL INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-004-004/147-A
(Avudayapuram) 		2924002000NRG23200320232628070 20/03/2023 NIRMALA 2924002WL062830 NIRMALA 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 NIRMALA INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-004-004/155-A
(Avudayapuram) 		2924002000NRG23200320232628071 20/03/2023 RAJARAKEM 2924002WL062830 RAJARAKEM 00176 IDIB000R008 900 900 Processed 30/03/2023 025730392 RAJARAKEM INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-004-004/164-A
(Avudayapuram) 		2924002000NRG23200320232628072 20/03/2023 BAGIYALAKSHMI 2924002WL062830 BAGIYALAKSHMI 00176 IDIB000R008 750 750 Processed 31/03/2023 025730392 BAGIYALAKSHMI UNION BANK OF INDIA(508500)
44 VIRUDHUNAGAR TN-24-002-004-004/18-A
(Avudayapuram) 		2924002000NRG23200320232628073 20/03/2023 MUNIESWARI 2924002WL062830 MUNIESWARI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 MUNIESWARI INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-004-004/207-A
(Avudayapuram) 		2924002000NRG23200320232628074 20/03/2023 KALIAMMAL 2924002WL062830 KALIAMMAL 00176 IDIB000R008 300 300 Processed 30/03/2023 025730392 KALIAMMAL INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-004-004/26-A
(Avudayapuram) 		2924002000NRG23200320232628075 20/03/2023 Kamatchi 2924002WL062830 Kamatchi 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Kamatchi INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-004-004/264-A
(Avudayapuram) 		2924002000NRG23200320232628076 20/03/2023 CHITHRA 2924002WL062830 CHITHRA 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 CHITHRA INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-004-004/299-A
(Avudayapuram) 		2924002000NRG23200320232628077 20/03/2023 SAUVERMARAKAIYAR 2924002WL062830 SAUVERMARAKAIYAR 00176 IDIB000R008 450 450 Processed 31/03/2023 025730392 SAUVERMARAKAIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 VIRUDHUNAGAR TN-24-002-004-004/32-A
(Avudayapuram) 		2924002000NRG23200320232628078 20/03/2023 MUTHULAKSHMI 2924002WL062830 MUTHULAKSHMI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 MUTHULAKSHMI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-004-004/328-A
(Avudayapuram) 		2924002000NRG23200320232628079 20/03/2023 LAKSHMI 2924002WL062830 LAKSHMI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-004-004/334-A
(Avudayapuram) 		2924002000NRG23200320232628080 20/03/2023 Ponnulakshmi 2924002WL062830 Ponnulakshmi 00176 IDIB000R008 600 600 Processed 30/03/2023 025730392 Ponnulakshmi INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-004-004/335-A
(Avudayapuram) 		2924002000NRG23200320232628081 20/03/2023 DHAVASIYAMMAL 2924002WL062830 DHAVASIYAMMAL 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 DHAVASIYAMMAL INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-004-004/353-A
(Avudayapuram) 		2924002000NRG23200320232628082 20/03/2023 SYED MOHMED 2924002WL062830 SYED MOHMED 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 SYED MOHMED INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-004-004/37-A
(Avudayapuram) 		2924002000NRG23200320232628083 20/03/2023 SANKARAMMAL 2924002WL062830 SANKARAMMAL 00176 IDIB000R008 300 300 Processed 30/03/2023 025730392 SANKARAMMAL INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-004-004/40-A
(Avudayapuram) 		2924002000NRG23200320232628084 20/03/2023 MUTHUGURVU 2924002WL062830 MUTHUGURVU 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 MUTHUGURVU STATE BANK OF INDIA(508548)
56 VIRUDHUNAGAR TN-24-002-004-004/423-A
(Avudayapuram) 		2924002000NRG23200320232628085 20/03/2023 Sankareswari 2924002WL062830 Sankareswari 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Sankareswari INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-004-004/456-A
(Avudayapuram) 		2924002000NRG23200320232628086 20/03/2023 Ramalakshmi 2924002WL062830 Ramalakshmi 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Ramalakshmi INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-004-004/458-A
(Avudayapuram) 		2924002000NRG23200320232628087 20/03/2023 Murukeswari 2924002WL062830 Murukeswari 00176 IDIB000R008 600 600 Processed 30/03/2023 025730392 Murukeswari INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-004-004/460-A
(Avudayapuram) 		2924002000NRG23200320232628088 20/03/2023 MOUNAGURU 2924002WL062830 MOUNAGURU 00176 IDIB000R008 600 600 Processed 30/03/2023 025730392 MOUNAGURU INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-004-004/479-A
(Avudayapuram) 		2924002000NRG23200320232628089 20/03/2023 NAGAPUSPAM 2924002WL062830 NAGAPUSPAM 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 NAGAPUSPAM INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-004-004/48-A
(Avudayapuram) 		2924002000NRG23200320232628090 20/03/2023 KARTHIGAISELVI 2924002WL062830 KARTHIGAISELVI 00176 IDIB000R008 300 300 Processed 30/03/2023 025730392 KARTHIGAISELVI INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-004-004/484-A
(Avudayapuram) 		2924002000NRG23200320232628091 20/03/2023 ASAN MOHMADHU 2924002WL062830 ASAN MOHMADHU 00176 IDIB000R008 900 900 Processed 30/03/2023 025730392 ASAN MOHMADHU INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-004-004/487-A
(Avudayapuram) 		2924002000NRG23200320232628092 20/03/2023 CHACKARATHTHAI 2924002WL062830 CHACKARATHTHAI 00176 IDIB000R008 600 600 Processed 30/03/2023 025730392 CHACKARATHTHAI INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-004-004/49-A
(Avudayapuram) 		2924002000NRG23200320232628093 20/03/2023 POUNNUTHAI 2924002WL062830 POUNNUTHAI 00176 IDIB000R008 450 450 Processed 30/03/2023 025730392 POUNNUTHAI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-004-004/494-A
(Avudayapuram) 		2924002000NRG23200320232628094 20/03/2023 Pandiyammal 2924002WL062830 Pandiyammal 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Pandiyammal INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-004-004/498-A
(Avudayapuram) 		2924002000NRG23200320232628095 20/03/2023 SELVI 2924002WL062830 SELVI 00176 IDIB000R008 1405 1405 Processed 30/03/2023 025730392 SELVI INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-004-004/499-A
(Avudayapuram) 		2924002000NRG23200320232628096 20/03/2023 SANMUGAVALLI 2924002WL062830 SANMUGAVALLI 00176 IDIB000R008 600 600 Processed 30/03/2023 025730392 SANMUGAVALLI INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-004-004/5-A
(Avudayapuram) 		2924002000NRG23200320232628097 20/03/2023 MUNIYAMMAL 2924002WL062830 MUNIYAMMAL 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 MUNIYAMMAL INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-004-004/501-A
(Avudayapuram) 		2924002000NRG23200320232628098 20/03/2023 SHANTHI 2924002WL062830 SHANTHI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 SHANTHI INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-004-004/502-A
(Avudayapuram) 		2924002000NRG23200320232628099 20/03/2023 PANCHAVARNAM 2924002WL062830 PANCHAVARNAM 00176 IDIB000R008 450 450 Processed 30/03/2023 025730392 PANCHAVARNAM INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-004-004/503-A
(Avudayapuram) 		2924002000NRG23200320232628100 20/03/2023 Alagu meena 2924002WL062830 Alagu meena 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Alagu meena INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-004-004/504-A
(Avudayapuram) 		2924002000NRG23200320232628101 20/03/2023 ANNAPANDI 2924002WL062830 ANNAPANDI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 ANNAPANDI INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-004-004/513-A
(Avudayapuram) 		2924002000NRG23200320232628102 20/03/2023 POONKODI 2924002WL062830 POONKODI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 POONKODI INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-004-004/515-A
(Avudayapuram) 		2924002000NRG23200320232628103 20/03/2023 Mohmed Musthafa 2924002WL062830 Mohmed Musthafa 00176 IDIB000R008 900 900 Processed 30/03/2023 025730392 Mohmed Musthafa INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-004-004/52-A
(Avudayapuram) 		2924002000NRG23200320232628104 20/03/2023 SUBBAMMAL 2924002WL062830 SUBBAMMAL 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 SUBBAMMAL INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-004-004/53-A
(Avudayapuram) 		2924002000NRG23200320232628105 20/03/2023 PANDIYAMMAL 2924002WL062830 PANDIYAMMAL 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 PANDIYAMMAL INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-004-004/530-A
(Avudayapuram) 		2924002000NRG23200320232628106 20/03/2023 MARIYAMMAL 2924002WL062830 MARIYAMMAL 00176 IDIB000R008 300 300 Processed 30/03/2023 025730392 MARIYAMMAL INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-004-004/531-A
(Avudayapuram) 		2924002000NRG23200320232628107 20/03/2023 CHELLATHAI 2924002WL062830 CHELLATHAI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 CHELLATHAI INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-004-004/551-A
(Avudayapuram) 		2924002000NRG23200320232628108 20/03/2023 RAJAGURU 2924002WL062830 RAJAGURU 00176 IDIB000R008 1405 1405 Processed 30/03/2023 025730392 RAJAGURU INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-004-004/555-A
(Avudayapuram) 		2924002000NRG23200320232628109 20/03/2023 LAKSHMI 2924002WL062830 LAKSHMI 00176 IDIB000R008 150 150 Processed 30/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-004-004/555-A
(Avudayapuram) 		2924002000NRG23200320232628110 20/03/2023 SUBBULAKSHMI 2924002WL062830 SUBBULAKSHMI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 SUBBULAKSHMI INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-004-004/566-A
(Avudayapuram) 		2924002000NRG23200320232628111 20/03/2023 PANDIAMMAL 2924002WL062830 PANDIAMMAL 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 PANDIAMMAL INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-004-004/582-A
(Avudayapuram) 		2924002000NRG23200320232628113 20/03/2023 Sangareswari 2924002WL062830 Sangareswari 00176 IDIB000R008 900 900 Processed 30/03/2023 025730392 Sangareswari INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-004-004/582-A
(Avudayapuram) 		2924002000NRG23200320232628112 20/03/2023 SANMUGAVADIVU 2924002WL062830 SANMUGAVADIVU 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 SANMUGAVADIVU INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-004-004/585-A
(Avudayapuram) 		2924002000NRG23200320232628114 20/03/2023 MARIMUTHU 2924002WL062830 MARIMUTHU 00176 IDIB000R008 900 900 Processed 30/03/2023 025730392 MARIMUTHU INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-004-004/60-A
(Avudayapuram) 		2924002000NRG23200320232628115 20/03/2023 Sakkaraithai 2924002WL062830 Sakkaraithai 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Sakkaraithai INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-004-004/604-A
(Avudayapuram) 		2924002000NRG23200320232628116 20/03/2023 RAJA MUGAMATHU 2924002WL062830 RAJA MUGAMATHU 00176 IDIB000R008 450 450 Processed 31/03/2023 025730392 RAJA MUGAMATHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 VIRUDHUNAGAR TN-24-002-004-004/619-A
(Avudayapuram) 		2924002000NRG23200320232628117 20/03/2023 Abdulhameeth 2924002WL062830 Abdulhameeth 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Abdulhameeth INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-004-004/632-A
(Avudayapuram) 		2924002000NRG23200320232628118 20/03/2023 Ramanathan 2924002WL062830 Ramanathan 00176 IDIB000R008 900 900 Processed 30/03/2023 025730392 Ramanathan INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-004-004/640-A
(Avudayapuram) 		2924002000NRG23200320232628119 20/03/2023 Thavasiammal 2924002WL062830 Thavasiammal 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Thavasiammal INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-004-004/646-A
(Avudayapuram) 		2924002000NRG23200320232628120 20/03/2023 Kala 2924002WL062830 Kala 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Kala INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-004-004/651-A
(Avudayapuram) 		2924002000NRG23200320232628121 20/03/2023 MAHESWARY 2924002WL062830 MAHESWARY 00176 IDIB000R008 300 300 Processed 30/03/2023 025730392 MAHESWARY INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-004-004/652-A
(Avudayapuram) 		2924002000NRG23200320232628122 20/03/2023 KALIAMMAL 2924002WL062830 KALIAMMAL 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 KALIAMMAL INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-004-004/66-A
(Avudayapuram) 		2924002000NRG23200320232628123 20/03/2023 ARIYANACHI 2924002WL062830 ARIYANACHI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 ARIYANACHI INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-004-004/663-A
(Avudayapuram) 		2924002000NRG23200320232628124 20/03/2023 KALIMUTHU 2924002WL062830 KALIMUTHU 00176 IDIB000R008 150 150 Processed 30/03/2023 025730392 KALIMUTHU INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-004-004/667-A
(Avudayapuram) 		2924002000NRG23200320232628125 20/03/2023 PANDIYAMMAL 2924002WL062830 PANDIYAMMAL 00176 IDIB000R008 600 600 Processed 30/03/2023 025730392 PANDIYAMMAL INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-004-004/69-A
(Avudayapuram) 		2924002000NRG23200320232628126 20/03/2023 LAKSHMI 2924002WL062830 LAKSHMI 00176 IDIB000R008 600 600 Processed 30/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-004-004/691-A
(Avudayapuram) 		2924002000NRG23200320232628127 20/03/2023 KALIMUTHUPILLAI 2924002WL062830 KALIMUTHUPILLAI 00176 IDIB000R008 600 600 Processed 30/03/2023 025730392 KALIMUTHUPILLAI STATE BANK OF INDIA(508548)
99 VIRUDHUNAGAR TN-24-002-004-004/692-A
(Avudayapuram) 		2924002000NRG23200320232628128 20/03/2023 SETHURAMAN 2924002WL062830 SETHURAMAN 00176 IDIB000R008 900 900 Processed 30/03/2023 025730392 SETHURAMAN INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-004-004/700-A
(Avudayapuram) 		2924002000NRG23200320232628129 20/03/2023 Prabhakaran 2924002WL062830 Prabhakaran 00176 IDIB000R008 1405 1405 Processed 30/03/2023 025730392 Prabhakaran INDIAN OVERSEAS BANK(508541)
101 VIRUDHUNAGAR TN-24-002-004-004/734-A
(Avudayapuram) 		2924002000NRG23200320232628130 20/03/2023 Yasothai 2924002WL062830 Yasothai 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Yasothai INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-004-004/763-A
(Avudayapuram) 		2924002000NRG23200320232628131 20/03/2023 VELTHAI 2924002WL062830 VELTHAI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 VELTHAI INDIAN BANK(607105)
103 VIRUDHUNAGAR TN-24-002-004-004/766-A
(Avudayapuram) 		2924002000NRG23200320232628132 20/03/2023 Muthu 2924002WL062830 Muthu 00176 IDIB000R008 600 600 Processed 30/03/2023 025730392 Muthu INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-004-004/767
(Avudayapuram) 		2924002000NRG23200320232628133 20/03/2023 PANGAVARNAM 2924002WL062830 PANGAVARNAM 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 PANGAVARNAM INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-004-004/768-A
(Avudayapuram) 		2924002000NRG23200320232628134 20/03/2023 Palaniyammal 2924002WL062830 Palaniyammal 00176 IDIB000R008 600 600 Processed 30/03/2023 025730392 Palaniyammal INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-004-004/794-A
(Avudayapuram) 		2924002000NRG23200320232628135 20/03/2023 KARPAGAM 2924002WL062830 KARPAGAM 00176 IDIB000R008 1686 1686 Processed 30/03/2023 025730392 KARPAGAM INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-004-004/8-A
(Avudayapuram) 		2924002000NRG23200320232628136 20/03/2023 Rajasunthari 2924002WL062830 Rajasunthari 00176 IDIB000R008 450 450 Processed 30/03/2023 025730392 Rajasunthari INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-004-004/832-A
(Avudayapuram) 		2924002000NRG23200320232628137 20/03/2023 Karthigeyan 2924002WL062830 Karthigeyan 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Karthigeyan GENERAL POST OFFICE(607245)
109 VIRUDHUNAGAR TN-24-002-004-004/833-A
(Avudayapuram) 		2924002000NRG23200320232628138 20/03/2023 Pandiammal 2924002WL062830 Pandiammal 00176 IDIB000R008 600 600 Processed 30/03/2023 025730392 Pandiammal INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-004-004/835-A
(Avudayapuram) 		2924002000NRG23200320232628139 20/03/2023 Lakshmi 2924002WL062830 Lakshmi 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Lakshmi INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-004-004/836-A
(Avudayapuram) 		2924002000NRG23200320232628140 20/03/2023 Jansirani 2924002WL062830 Jansirani 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Jansirani INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-004-004/84-A
(Avudayapuram) 		2924002000NRG23200320232628141 20/03/2023 SUKANTIRAKODI 2924002WL062830 SUKANTIRAKODI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 SUKANTIRAKODI INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-004-004/848-A
(Avudayapuram) 		2924002000NRG23200320232628142 20/03/2023 MARIYAMMAL 2924002WL062830 MARIYAMMAL 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 MARIYAMMAL INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-004-004/9-A
(Avudayapuram) 		2924002000NRG23200320232628143 20/03/2023 MURUGESWARI 2924002WL062830 MURUGESWARI 00176 IDIB000R008 750 750 Processed 31/03/2023 025730392 MURUGESWARI UNION BANK OF INDIA(508500)
115 VIRUDHUNAGAR TN-24-002-004-004/921-A
(Avudayapuram) 		2924002000NRG23200320232628144 20/03/2023 Annapooranam 2924002WL062830 Annapooranam 00176 IDIB000R008 1124 1124 Processed 30/03/2023 025730392 Annapooranam INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-004-004/968-A
(Avudayapuram) 		2924002000NRG23200320232628145 20/03/2023 Palanisamy 2924002WL062830 Palanisamy 00176 IDIB000R008 900 900 Processed 30/03/2023 025730392 Palanisamy HDFC BANK LTD(607152)
117 VIRUDHUNAGAR TN-24-002-004-004/977-A
(Avudayapuram) 		2924002000NRG23200320232628146 20/03/2023 Velthai 2924002WL062830 Velthai 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Velthai INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-004-004/980-A
(Avudayapuram) 		2924002000NRG23200320232628147 20/03/2023 Muthulakshmi 2924002WL062830 Muthulakshmi 00176 IDIB000R008 750 750 Processed 30/03/2023 025730392 Muthulakshmi INDIAN BANK(607105)
119 VIRUDHUNAGAR TN-24-002-004-004/981-A
(Avudayapuram) 		2924002000NRG23200320232628148 20/03/2023 Panjavarnam 2924002WL062830 Panjavarnam 00176 IDIB000R008 600 600 Processed 30/03/2023 025730392 Panjavarnam INDIAN BANK(607105)
SubTotal 84425 84425
120 VIRUDHUNAGAR TN-24-002-004-004/138-A
(Avudayapuram) 		2924002000NRG23200320232628067 20/03/2023 DEVAKI 2924002WL062830 DEVAKI 00176 IDIB000V025 750 750 Processed 30/03/2023 025730392 DEVAKI INDIAN BANK(607105)
SubTotal 750 750
Total 85175 85175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_200323APB_FTO_1673030 Indian Bank IDIB000R008 R.R NAGAR 23491
2 VIRUDHUNAGAR TN2924002_200323APB_FTO_1673030 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 60934
3 VIRUDHUNAGAR TN2924002_200323APB_FTO_1673030 Indian Bank IDIB000V025 VIRUDHUNAGAR 750

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