Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_051222APB_FTO_1235986
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-24-002-031-001/438-A
(E.Muthulingapuram) 		2924002000NRG23051220221966111 05/12/2022 rajeswari 2924002WL048072 rajeswari 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 rajeswari INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-031-001/453-A
(E.Muthulingapuram) 		2924002000NRG23051220221965950 05/12/2022 MURUGALAKSHMI 2924002WL048068 MURUGALAKSHMI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 MURUGALAKSHMI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-031-001/457-A
(E.Muthulingapuram) 		2924002000NRG23051220221965951 05/12/2022 CHITRA 2924002WL048068 CHITRA 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 CHITRA INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-031-001/458-A
(E.Muthulingapuram) 		2924002000NRG23051220221965952 05/12/2022 JOTHILAKSHMI 2924002WL048068 JOTHILAKSHMI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 JOTHILAKSHMI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-031-001/461-A
(E.Muthulingapuram) 		2924002000NRG23051220221965953 05/12/2022 PRIYA 2924002WL048068 PRIYA 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 PRIYA CANARA BANK(508532)
6 VIRUDHUNAGAR TN-24-002-031-001/468-A
(E.Muthulingapuram) 		2924002000NRG23051220221965954 05/12/2022 Jeya 2924002WL048068 Jeya 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 Jeya INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-031-001/494-A
(E.Muthulingapuram) 		2924002000NRG23051220221966112 05/12/2022 UMAYAPARVATHI 2924002WL048072 UMAYAPARVATHI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 UMAYAPARVATHI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-031-001/496-A
(E.Muthulingapuram) 		2924002000NRG23051220221965955 05/12/2022 Murugaswari 2924002WL048068 Murugaswari 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 Murugaswari INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-031-001/498-A
(E.Muthulingapuram) 		2924002000NRG23051220221965956 05/12/2022 REKHA 2924002WL048068 REKHA 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 REKHA INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-031-002/452-A
(E.Muthulingapuram) 		2924002000NRG23051220221966113 05/12/2022 Marithai 2924002WL048072 Marithai 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 Marithai INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-031-031/1-A
(E.Muthulingapuram) 		2924002000NRG23051220221966116 05/12/2022 MARIYAMMAL 2924002WL048072 MARIYAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 MARIYAMMAL INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-031-031/100-A
(E.Muthulingapuram) 		2924002000NRG23051220221965968 05/12/2022 RAJAMMAL 2924002WL048068 RAJAMMAL 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 RAJAMMAL CANARA BANK(508532)
13 VIRUDHUNAGAR TN-24-002-031-031/102-A
(E.Muthulingapuram) 		2924002000NRG23051220221965969 05/12/2022 SANTHANAMARIYAMMAL 2924002WL048068 SANTHANAMARIYAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 SANTHANAMARIYAMMAL INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-031-031/103-A
(E.Muthulingapuram) 		2924002000NRG23051220221965970 05/12/2022 T MAHESWARI 2924002WL048068 T MAHESWARI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 T MAHESWARI HDFC BANK LTD(607152)
15 VIRUDHUNAGAR TN-24-002-031-031/105-A
(E.Muthulingapuram) 		2924002000NRG23051220221966117 05/12/2022 SOLAIYAMMAL 2924002WL048072 SOLAIYAMMAL 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 SOLAIYAMMAL INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-031-031/106-A
(E.Muthulingapuram) 		2924002000NRG23051220221966118 05/12/2022 C DHANALAKSHMI 2924002WL048072 C DHANALAKSHMI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 C DHANALAKSHMI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-031-031/108-A
(E.Muthulingapuram) 		2924002000NRG23051220221966119 05/12/2022 T THANGAMMAL 2924002WL048072 T THANGAMMAL 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 T THANGAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-031-031/113-A
(E.Muthulingapuram) 		2924002000NRG23051220221966121 05/12/2022 A PONUTHAI 2924002WL048072 A PONUTHAI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 A PONUTHAI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-031-031/114-A
(E.Muthulingapuram) 		2924002000NRG23051220221966122 05/12/2022 PONUTHAI 2924002WL048072 PONUTHAI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 PONUTHAI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-031-031/115-A
(E.Muthulingapuram) 		2924002000NRG23051220221966123 05/12/2022 P SUBBUTHAI 2924002WL048072 P SUBBUTHAI 00176 IDIB000R008 220 220 Processed 06/02/2023 017255225 P SUBBUTHAI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-031-031/116-A
(E.Muthulingapuram) 		2924002000NRG23051220221966124 05/12/2022 MARIYAMMAL 2924002WL048072 MARIYAMMAL 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 MARIYAMMAL INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-031-031/119-A
(E.Muthulingapuram) 		2924002000NRG23031220221954213 05/12/2022 Alagammal 2924002WL047845 Alagammal 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 Alagammal INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-031-031/130-A
(E.Muthulingapuram) 		2924002000NRG23051220221966126 05/12/2022 Ennasiyammal 2924002WL048072 Ennasiyammal 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 Ennasiyammal INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-031-031/14-A
(E.Muthulingapuram) 		2924002000NRG23051220221966127 05/12/2022 K MAHESWARI 2924002WL048072 K MAHESWARI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 K MAHESWARI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-031-031/140-A
(E.Muthulingapuram) 		2924002000NRG23051220221966128 05/12/2022 SEENITHAI 2924002WL048072 SEENITHAI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 SEENITHAI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-031-031/141-A
(E.Muthulingapuram) 		2924002000NRG23051220221966129 05/12/2022 MARIYAMMAL 2924002WL048072 MARIYAMMAL 00176 IDIB000R008 880 880 Processed 07/02/2023 017255225 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-031-031/142-A
(E.Muthulingapuram) 		2924002000NRG23051220221966130 05/12/2022 Pichai 2924002WL048072 Pichai 00176 IDIB000R008 220 220 Processed 06/02/2023 017255225 Pichai INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-031-031/144-A
(E.Muthulingapuram) 		2924002000NRG23051220221966131 05/12/2022 Sepashthiyammal 2924002WL048072 Sepashthiyammal 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 Sepashthiyammal INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-031-031/145-A
(E.Muthulingapuram) 		2924002000NRG23051220221966132 05/12/2022 Jeyakrishnan 2924002WL048072 Jeyakrishnan 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 Jeyakrishnan INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-031-031/146-A
(E.Muthulingapuram) 		2924002000NRG23051220221966133 05/12/2022 J JEYABAKKIYAM 2924002WL048072 J JEYABAKKIYAM 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 J JEYABAKKIYAM INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-031-031/148-A
(E.Muthulingapuram) 		2924002000NRG23051220221966135 05/12/2022 Mariabakkiyam 2924002WL048072 Mariabakkiyam 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 Mariabakkiyam INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-031-031/149-A
(E.Muthulingapuram) 		2924002000NRG23051220221966136 05/12/2022 JEYA 2924002WL048072 JEYA 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 JEYA INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-031-031/15-A
(E.Muthulingapuram) 		2924002000NRG23051220221966137 05/12/2022 MAIKELAMMAL 2924002WL048072 MAIKELAMMAL 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 MAIKELAMMAL INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-031-031/151-A
(E.Muthulingapuram) 		2924002000NRG23051220221966138 05/12/2022 Pushpavalli 2924002WL048072 Pushpavalli 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 Pushpavalli INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-031-031/152-A
(E.Muthulingapuram) 		2924002000NRG23051220221966139 05/12/2022 ENNASIMUTHU 2924002WL048072 ENNASIMUTHU 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 ENNASIMUTHU INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-031-031/16-A
(E.Muthulingapuram) 		2924002000NRG23051220221966140 05/12/2022 P VEERALAKSHMI 2924002WL048072 P VEERALAKSHMI 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 P VEERALAKSHMI INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-031-031/162-A
(E.Muthulingapuram) 		2924002000NRG23051220221966141 05/12/2022 SEENIYAMMAL 2924002WL048072 SEENIYAMMAL 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 SEENIYAMMAL CANARA BANK(508532)
38 VIRUDHUNAGAR TN-24-002-031-031/163-A
(E.Muthulingapuram) 		2924002000NRG23051220221966142 05/12/2022 Vijeyalakshmi 2924002WL048072 Vijeyalakshmi 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 Vijeyalakshmi STATE BANK OF INDIA(508548)
39 VIRUDHUNAGAR TN-24-002-031-031/164-A
(E.Muthulingapuram) 		2924002000NRG23051220221966143 05/12/2022 GURUVAMMAL 2924002WL048072 GURUVAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 GURUVAMMAL INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-031-031/166-A
(E.Muthulingapuram) 		2924002000NRG23051220221966144 05/12/2022 V SOLAIYAMMAL 2924002WL048072 V SOLAIYAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 V SOLAIYAMMAL INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-031-031/168-A
(E.Muthulingapuram) 		2924002000NRG23051220221966145 05/12/2022 Ponnuthai 2924002WL048072 Ponnuthai 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 Ponnuthai INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-031-031/17-A
(E.Muthulingapuram) 		2924002000NRG23051220221966146 05/12/2022 KRISHNAMMAL 2924002WL048072 KRISHNAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 KRISHNAMMAL INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-031-031/170-A
(E.Muthulingapuram) 		2924002000NRG23051220221966147 05/12/2022 Mallika 2924002WL048072 Mallika 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 Mallika INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-031-031/173-A
(E.Muthulingapuram) 		2924002000NRG23051220221966148 05/12/2022 G SUBBULAKSHMI 2924002WL048072 G SUBBULAKSHMI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 G SUBBULAKSHMI CANARA BANK(508532)
45 VIRUDHUNAGAR TN-24-002-031-031/205-A
(E.Muthulingapuram) 		2924002000NRG23051220221966149 05/12/2022 PONUGURUVAMMAL 2924002WL048072 PONUGURUVAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 PONUGURUVAMMAL INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-031-031/209-A
(E.Muthulingapuram) 		2924002000NRG23051220221966151 05/12/2022 MEENAKCHI 2924002WL048072 MEENAKCHI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 MEENAKCHI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-031-031/210-A
(E.Muthulingapuram) 		2924002000NRG23051220221966152 05/12/2022 Susaimariyal 2924002WL048072 Susaimariyal 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 Susaimariyal INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-031-031/216-A
(E.Muthulingapuram) 		2924002000NRG23051220221966153 05/12/2022 ERULI 2924002WL048072 ERULI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 ERULI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-031-031/217-A
(E.Muthulingapuram) 		2924002000NRG23051220221966154 05/12/2022 MEENACHI 2924002WL048072 MEENACHI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 MEENACHI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-031-031/22-A
(E.Muthulingapuram) 		2924002000NRG23051220221966155 05/12/2022 E YANAPUSHPAM 2924002WL048072 E YANAPUSHPAM 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 E YANAPUSHPAM INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-031-031/220-A
(E.Muthulingapuram) 		2924002000NRG23051220221966156 05/12/2022 Easwari 2924002WL048072 Easwari 00176 IDIB000R008 220 220 Processed 06/02/2023 017255225 Easwari INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-031-031/223-A
(E.Muthulingapuram) 		2924002000NRG23051220221966157 05/12/2022 BAKKIYAM 2924002WL048072 BAKKIYAM 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 BAKKIYAM INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-031-031/226-A
(E.Muthulingapuram) 		2924002000NRG23051220221966158 05/12/2022 SENGALMARY 2924002WL048072 SENGALMARY 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 SENGALMARY INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-031-031/227-A
(E.Muthulingapuram) 		2924002000NRG23051220221966159 05/12/2022 Lily 2924002WL048072 Lily 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 Lily INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-031-031/229-A
(E.Muthulingapuram) 		2924002000NRG23051220221966160 05/12/2022 Muthumari 2924002WL048072 Muthumari 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 Muthumari CANARA BANK(508532)
56 VIRUDHUNAGAR TN-24-002-031-031/23-A
(E.Muthulingapuram) 		2924002000NRG23051220221966161 05/12/2022 NIRMALA 2924002WL048072 NIRMALA 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 NIRMALA STATE BANK OF INDIA(508548)
57 VIRUDHUNAGAR TN-24-002-031-031/236-A
(E.Muthulingapuram) 		2924002000NRG23051220221966162 05/12/2022 Mahalakshmi 2924002WL048072 Mahalakshmi 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 Mahalakshmi INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-031-031/238-A
(E.Muthulingapuram) 		2924002000NRG23051220221966163 05/12/2022 KUDAMMAL 2924002WL048072 KUDAMMAL 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 KUDAMMAL INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-031-031/239-A
(E.Muthulingapuram) 		2924002000NRG23051220221966164 05/12/2022 Parameswari 2924002WL048072 Parameswari 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 Parameswari INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-031-031/24-A
(E.Muthulingapuram) 		2924002000NRG23051220221966166 05/12/2022 S MARIYAALANGARAM 2924002WL048072 S MARIYAALANGARAM 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 S MARIYAALANGARAM INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-031-031/24-A
(E.Muthulingapuram) 		2924002000NRG23051220221966165 05/12/2022 SUSAIMYGEL 2924002WL048072 SUSAIMYGEL 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 SUSAIMYGEL INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-031-031/244-A
(E.Muthulingapuram) 		2924002000NRG23051220221966167 05/12/2022 LAKSHMI 2924002WL048072 LAKSHMI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 LAKSHMI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-031-031/246-A
(E.Muthulingapuram) 		2924002000NRG23051220221966168 05/12/2022 Mariyammal 2924002WL048072 Mariyammal 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 Mariyammal INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-031-031/25-A
(E.Muthulingapuram) 		2924002000NRG23051220221966169 05/12/2022 P SULOSANA 2924002WL048072 P SULOSANA 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 P SULOSANA INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-031-031/251-A
(E.Muthulingapuram) 		2924002000NRG23051220221966170 05/12/2022 SEENAKIKRISHNAMMAL 2924002WL048072 SEENAKIKRISHNAMMAL 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 SEENAKIKRISHNAMMAL INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-031-031/253-A
(E.Muthulingapuram) 		2924002000NRG23051220221966171 05/12/2022 VEERAMMAL 2924002WL048072 VEERAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 VEERAMMAL INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-031-031/255-A
(E.Muthulingapuram) 		2924002000NRG23051220221966172 05/12/2022 ANITHA 2924002WL048072 ANITHA 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 ANITHA INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-031-031/262-A
(E.Muthulingapuram) 		2924002000NRG23051220221966174 05/12/2022 LILAVATI 2924002WL048072 LILAVATI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 LILAVATI INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-031-031/263-A
(E.Muthulingapuram) 		2924002000NRG23051220221966175 05/12/2022 Rajendran 2924002WL048072 Rajendran 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 Rajendran STATE BANK OF INDIA(508548)
70 VIRUDHUNAGAR TN-24-002-031-031/264-A
(E.Muthulingapuram) 		2924002000NRG23051220221965971 05/12/2022 SEENIYAMMAL 2924002WL048068 SEENIYAMMAL 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 SEENIYAMMAL INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-031-031/265-A
(E.Muthulingapuram) 		2924002000NRG23051220221965972 05/12/2022 MURUGALAKSHMI 2924002WL048068 MURUGALAKSHMI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 MURUGALAKSHMI HDFC BANK LTD(607152)
72 VIRUDHUNAGAR TN-24-002-031-031/266-A
(E.Muthulingapuram) 		2924002000NRG23051220221965973 05/12/2022 SORNAM 2924002WL048068 SORNAM 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 SORNAM INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-031-031/267-A
(E.Muthulingapuram) 		2924002000NRG23051220221965974 05/12/2022 KAMALA 2924002WL048068 KAMALA 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 KAMALA CANARA BANK(508532)
74 VIRUDHUNAGAR TN-24-002-031-031/268-A
(E.Muthulingapuram) 		2924002000NRG23051220221965975 05/12/2022 PRABAVATHY 2924002WL048068 PRABAVATHY 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 PRABAVATHY CANARA BANK(508532)
75 VIRUDHUNAGAR TN-24-002-031-031/270-A
(E.Muthulingapuram) 		2924002000NRG23051220221965976 05/12/2022 Subbulakshmi 2924002WL048068 Subbulakshmi 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 Subbulakshmi INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-031-031/271-A
(E.Muthulingapuram) 		2924002000NRG23051220221965977 05/12/2022 MARIYAMMAL 2924002WL048068 MARIYAMMAL 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 MARIYAMMAL STATE BANK OF INDIA(508548)
77 VIRUDHUNAGAR TN-24-002-031-031/275-a
(E.Muthulingapuram) 		2924002000NRG23051220221965978 05/12/2022 LAKSHMI 2924002WL048068 LAKSHMI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 LAKSHMI INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-031-031/293-a
(E.Muthulingapuram) 		2924002000NRG23051220221965980 05/12/2022 MURUGASAN 2924002WL048068 MURUGASAN 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 MURUGASAN INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-031-031/297-a
(E.Muthulingapuram) 		2924002000NRG23051220221965981 05/12/2022 ANUSHIYA 2924002WL048068 ANUSHIYA 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 ANUSHIYA CANARA BANK(508532)
80 VIRUDHUNAGAR TN-24-002-031-031/298-A
(E.Muthulingapuram) 		2924002000NRG23051220221965982 05/12/2022 MUTHUMARI 2924002WL048068 MUTHUMARI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 MUTHUMARI INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-031-031/3-A
(E.Muthulingapuram) 		2924002000NRG23051220221966176 05/12/2022 KASIYAMMAL 2924002WL048072 KASIYAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 KASIYAMMAL INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-031-031/30-A
(E.Muthulingapuram) 		2924002000NRG23051220221966177 05/12/2022 VELLAMMAL 2924002WL048072 VELLAMMAL 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 VELLAMMAL INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-031-031/301-A
(E.Muthulingapuram) 		2924002000NRG23051220221965983 05/12/2022 KOTHAIAMMAL 2924002WL048068 KOTHAIAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 KOTHAIAMMAL INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-031-031/308-A
(E.Muthulingapuram) 		2924002000NRG23051220221965984 05/12/2022 KARUPPAYE 2924002WL048068 KARUPPAYE 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 KARUPPAYE INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-031-031/314-A
(E.Muthulingapuram) 		2924002000NRG23051220221965985 05/12/2022 MARIYAMMAL 2924002WL048068 MARIYAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 MARIYAMMAL INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-031-031/315-A
(E.Muthulingapuram) 		2924002000NRG23051220221965986 05/12/2022 Dhanammal 2924002WL048068 Dhanammal 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 Dhanammal INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-031-031/318-a
(E.Muthulingapuram) 		2924002000NRG23051220221965988 05/12/2022 MARIYAMMAL 2924002WL048068 MARIYAMMAL 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 MARIYAMMAL INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-031-031/323-a
(E.Muthulingapuram) 		2924002000NRG23051220221966178 05/12/2022 MALATHI 2924002WL048072 MALATHI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 MALATHI INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-031-031/33-A
(E.Muthulingapuram) 		2924002000NRG23051220221966179 05/12/2022 ILLAYARANI 2924002WL048072 ILLAYARANI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 ILLAYARANI INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-031-031/34-A
(E.Muthulingapuram) 		2924002000NRG23051220221966180 05/12/2022 Eswari 2924002WL048072 Eswari 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 Eswari INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-031-031/341-A
(E.Muthulingapuram) 		2924002000NRG23051220221966181 05/12/2022 SAGUNTHALA 2924002WL048072 SAGUNTHALA 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 SAGUNTHALA INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-031-031/352-A
(E.Muthulingapuram) 		2924002000NRG23051220221966182 05/12/2022 CHETHRA 2924002WL048072 CHETHRA 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 CHETHRA INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-031-031/36-A
(E.Muthulingapuram) 		2924002000NRG23051220221966183 05/12/2022 A PICHAIYAMMAL 2924002WL048072 A PICHAIYAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 A PICHAIYAMMAL INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-031-031/385-A
(E.Muthulingapuram) 		2924002000NRG23051220221966184 05/12/2022 Gowri 2924002WL048072 Gowri 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 Gowri INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-031-031/390-A
(E.Muthulingapuram) 		2924002000NRG23051220221966185 05/12/2022 GENGAMMAL 2924002WL048072 GENGAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 GENGAMMAL INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-031-031/40-A
(E.Muthulingapuram) 		2924002000NRG23051220221966186 05/12/2022 A JEYAMERI 2924002WL048072 A JEYAMERI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 A JEYAMERI INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-031-031/403-A
(E.Muthulingapuram) 		2924002000NRG23051220221966187 05/12/2022 Rajalakshmi 2924002WL048072 Rajalakshmi 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 Rajalakshmi INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-031-031/408-A
(E.Muthulingapuram) 		2924002000NRG23051220221965990 05/12/2022 RAMALAKSHMI 2924002WL048068 RAMALAKSHMI 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 RAMALAKSHMI INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-031-031/409-A
(E.Muthulingapuram) 		2924002000NRG23051220221965991 05/12/2022 MARIYAMMAL 2924002WL048068 MARIYAMMAL 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 MARIYAMMAL INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-031-031/41-A
(E.Muthulingapuram) 		2924002000NRG23051220221966188 05/12/2022 Reginameri 2924002WL048072 Reginameri 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 Reginameri INDIAN BANK(607105)
101 VIRUDHUNAGAR TN-24-002-031-031/411-A
(E.Muthulingapuram) 		2924002000NRG23051220221966189 05/12/2022 rajeswari 2924002WL048072 rajeswari 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 rajeswari INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-031-031/412-A
(E.Muthulingapuram) 		2924002000NRG23051220221966190 05/12/2022 ANITHA 2924002WL048072 ANITHA 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 ANITHA INDIAN BANK(607105)
103 VIRUDHUNAGAR TN-24-002-031-031/413-A
(E.Muthulingapuram) 		2924002000NRG23051220221966191 05/12/2022 SUBBUTHAI 2924002WL048072 SUBBUTHAI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 SUBBUTHAI INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-031-031/418-A
(E.Muthulingapuram) 		2924002000NRG23051220221966193 05/12/2022 R.MALIKA 2924002WL048072 R.MALIKA 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 R.MALIKA INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-031-031/42-A
(E.Muthulingapuram) 		2924002000NRG23051220221966194 05/12/2022 KANIGAIMERI 2924002WL048072 KANIGAIMERI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 KANIGAIMERI STATE BANK OF INDIA(508548)
106 VIRUDHUNAGAR TN-24-002-031-031/422-A
(E.Muthulingapuram) 		2924002000NRG23051220221966195 05/12/2022 jeyalakshmi 2924002WL048072 jeyalakshmi 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 jeyalakshmi INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-031-031/423-A
(E.Muthulingapuram) 		2924002000NRG23051220221966196 05/12/2022 BARATHI 2924002WL048072 BARATHI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 BARATHI INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-031-031/428-A
(E.Muthulingapuram) 		2924002000NRG23051220221965992 05/12/2022 KALA 2924002WL048068 KALA 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 KALA INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-031-031/440-A
(E.Muthulingapuram) 		2924002000NRG23051220221966197 05/12/2022 Alagammal 2924002WL048072 Alagammal 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 Alagammal INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-031-031/45-A
(E.Muthulingapuram) 		2924002000NRG23051220221966200 05/12/2022 M LAKSHMIYAMMAL 2924002WL048072 M LAKSHMIYAMMAL 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 M LAKSHMIYAMMAL INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-031-031/46-A
(E.Muthulingapuram) 		2924002000NRG23051220221966201 05/12/2022 Tamilkani 2924002WL048072 Tamilkani 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 Tamilkani CANARA BANK(508532)
112 VIRUDHUNAGAR TN-24-002-031-031/472-A
(E.Muthulingapuram) 		2924002000NRG23051220221966202 05/12/2022 Rani 2924002WL048072 Rani 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 Rani INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-031-031/482-A
(E.Muthulingapuram) 		2924002000NRG23051220221966203 05/12/2022 Mariyammal 2924002WL048072 Mariyammal 00176 IDIB000R008 440 440 Processed 06/02/2023 017255225 Mariyammal INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-031-031/483-A
(E.Muthulingapuram) 		2924002000NRG23051220221966204 05/12/2022 Sutha 2924002WL048072 Sutha 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 Sutha INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-031-031/497-A
(E.Muthulingapuram) 		2924002000NRG23051220221966205 05/12/2022 PREMA 2924002WL048072 PREMA 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 PREMA INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-031-031/499-A
(E.Muthulingapuram) 		2924002000NRG23051220221966206 05/12/2022 LAKSHMI 2924002WL048072 LAKSHMI 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 LAKSHMI INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-031-031/50-A
(E.Muthulingapuram) 		2924002000NRG23051220221966207 05/12/2022 SELVAMANI 2924002WL048072 SELVAMANI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 SELVAMANI INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-031-031/506-A
(E.Muthulingapuram) 		2924002000NRG23051220221966210 05/12/2022 SANGARASWARI 2924002WL048072 SANGARASWARI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 SANGARASWARI INDIAN BANK(607105)
119 VIRUDHUNAGAR TN-24-002-031-031/51-A
(E.Muthulingapuram) 		2924002000NRG23051220221966212 05/12/2022 E.Mariyammal 2924002WL048072 E.Mariyammal 00176 IDIB000R008 880 880 Processed 06/02/2023 017255225 E.Mariyammal INDIAN BANK(607105)
120 VIRUDHUNAGAR TN-24-002-031-031/52-A
(E.Muthulingapuram) 		2924002000NRG23051220221966216 05/12/2022 BAKKIYASELVI 2924002WL048072 BAKKIYASELVI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 BAKKIYASELVI INDIAN BANK(607105)
121 VIRUDHUNAGAR TN-24-002-031-031/53-A
(E.Muthulingapuram) 		2924002000NRG23051220221966222 05/12/2022 Jeyanthi 2924002WL048072 Jeyanthi 00176 IDIB000R008 220 220 Processed 06/02/2023 017255225 Jeyanthi INDIAN BANK(607105)
122 VIRUDHUNAGAR TN-24-002-031-031/7-A
(E.Muthulingapuram) 		2924002000NRG23051220221966242 05/12/2022 SUBBUTHAI 2924002WL048072 SUBBUTHAI 00176 IDIB000R008 660 660 Processed 06/02/2023 017255225 SUBBUTHAI INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-031-031/97-A
(E.Muthulingapuram) 		2924002000NRG23051220221965993 05/12/2022 R KUDAMMAL 2924002WL048068 R KUDAMMAL 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255225 R KUDAMMAL INDIAN BANK(607105)
SubTotal 109560 109560
Total 109560 109560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_051222APB_FTO_1235986 Indian Bank IDIB000R008 R.R.Nagar 49060
2 VIRUDHUNAGAR TN2924002_051222APB_FTO_1235986 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 60500

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