Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_201022APB_FTO_1042923
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-24-002-045-045/11-A
(Sengundrapuram) 		2924002000NRG23201020221710515 20/10/2022 PAPATHY 2924002WL041333 PAPATHY 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 PAPATHY INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-045-045/116-A
(Sengundrapuram) 		2924002000NRG23201020221710516 20/10/2022 RATHNAM 2924002WL041333 RATHNAM 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 RATHNAM INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-045-045/123-A
(Sengundrapuram) 		2924002000NRG23201020221710517 20/10/2022 SENBHAGAVALLI 2924002WL041333 SENBHAGAVALLI 00177 IOBA0000358 880 880 Processed 27/10/2022 008995992 SENBHAGAVALLI INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-045-045/124-A
(Sengundrapuram) 		2924002000NRG23201020221710518 20/10/2022 SAMUTHIRAM 2924002WL041333 SAMUTHIRAM 00177 IOBA0000358 880 880 Processed 27/10/2022 008995992 SAMUTHIRAM INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-045-045/128-A
(Sengundrapuram) 		2924002000NRG23201020221710519 20/10/2022 NAGAJOTHI 2924002WL041333 NAGAJOTHI 00177 IOBA0000358 440 440 Processed 27/10/2022 008995992 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-045-045/132-A
(Sengundrapuram) 		2924002000NRG23201020221710520 20/10/2022 INDIRA 2924002WL041333 INDIRA 00177 IOBA0000358 660 660 Processed 27/10/2022 008995992 INDIRA INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-045-045/142-A
(Sengundrapuram) 		2924002000NRG23201020221709457 20/10/2022 PARASAKTHI 2924002WL041283 PARASAKTHI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 PARASAKTHI INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-045-045/143-A
(Sengundrapuram) 		2924002000NRG23201020221710521 20/10/2022 BACKYAM 2924002WL041333 BACKYAM 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 BACKYAM INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-045-045/146-A
(Sengundrapuram) 		2924002000NRG23201020221710522 20/10/2022 VEILUKANTHAMMAL 2924002WL041333 VEILUKANTHAMMAL 00177 IOBA0000358 660 660 Processed 27/10/2022 008995992 VEILUKANTHAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-045-045/15-A
(Sengundrapuram) 		2924002000NRG23201020221710523 20/10/2022 MURUGALAKSHMI 2924002WL041333 MURUGALAKSHMI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 MURUGALAKSHMI INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-045-045/157-A
(Sengundrapuram) 		2924002000NRG23201020221710524 20/10/2022 PANDIAMMAL 2924002WL041333 PANDIAMMAL 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-045-045/17-A
(Sengundrapuram) 		2924002000NRG23201020221710525 20/10/2022 MUTHURAKKU 2924002WL041333 MUTHURAKKU 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-045-045/176-A
(Sengundrapuram) 		2924002000NRG23201020221710526 20/10/2022 JEYALAKSHMI 2924002WL041333 JEYALAKSHMI 00177 IOBA0000358 562 562 Processed 27/10/2022 008995992 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-045-045/196-A
(Sengundrapuram) 		2924002000NRG23201020221710527 20/10/2022 PARAMESWARI 2924002WL041333 PARAMESWARI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 PARAMESWARI INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-045-045/209-A
(Sengundrapuram) 		2924002000NRG23201020221710528 20/10/2022 GOVINDAMMAL 2924002WL041333 GOVINDAMMAL 00177 IOBA0000358 440 440 Processed 27/10/2022 008995992 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-045-045/216-A
(Sengundrapuram) 		2924002000NRG23201020221710529 20/10/2022 MANJULA 2924002WL041333 MANJULA 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 MANJULA INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-045-045/219-B
(Sengundrapuram) 		2924002000NRG23201020221710530 20/10/2022 PANDIYAMMAL 2924002WL041333 PANDIYAMMAL 00177 IOBA0000358 440 440 Processed 27/10/2022 008995992 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-045-045/227-A
(Sengundrapuram) 		2924002000NRG23201020221710531 20/10/2022 KALEESWARI 2924002WL041333 KALEESWARI 00177 IOBA0000358 880 880 Processed 27/10/2022 008995992 KALEESWARI INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-045-045/244-A
(Sengundrapuram) 		2924002000NRG23201020221710532 20/10/2022 ELLAMMAL 2924002WL041333 ELLAMMAL 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 ELLAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-045-045/248-A
(Sengundrapuram) 		2924002000NRG23201020221710533 20/10/2022 MALLIKA 2924002WL041333 MALLIKA 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 MALLIKA INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-045-045/25-A
(Sengundrapuram) 		2924002000NRG23201020221710534 20/10/2022 NALLAMMAL 2924002WL041333 NALLAMMAL 00177 IOBA0000358 880 880 Processed 27/10/2022 008995992 NALLAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-045-045/26-a
(Sengundrapuram) 		2924002000NRG23201020221710535 20/10/2022 LAKSHMI 2924002WL041333 LAKSHMI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 LAKSHMI INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-045-045/264-A
(Sengundrapuram) 		2924002000NRG23201020221710536 20/10/2022 KOMATHI 2924002WL041333 KOMATHI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 KOMATHI INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-045-045/273-A
(Sengundrapuram) 		2924002000NRG23201020221710538 20/10/2022 NAGARAJAN 2924002WL041333 NAGARAJAN 00177 IOBA0000358 1405 1405 Processed 27/10/2022 008995992 NAGARAJAN INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-045-045/273-A
(Sengundrapuram) 		2924002000NRG23201020221710537 20/10/2022 RAJESWARI 2924002WL041333 RAJESWARI 00177 IOBA0000358 660 660 Processed 27/10/2022 008995992 RAJESWARI INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-045-045/29-A
(Sengundrapuram) 		2924002000NRG23201020221710539 20/10/2022 SEENI 2924002WL041333 SEENI 00177 IOBA0000358 1405 1405 Processed 27/10/2022 008995992 SEENI INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-045-045/291-A
(Sengundrapuram) 		2924002000NRG23201020221710540 20/10/2022 PALANIYAMMAL 2924002WL041333 PALANIYAMMAL 00177 IOBA0000358 880 880 Processed 27/10/2022 008995992 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-045-045/293-A
(Sengundrapuram) 		2924002000NRG23201020221710541 20/10/2022 KRISHNAVENI 2924002WL041333 KRISHNAVENI 00177 IOBA0000358 880 880 Processed 27/10/2022 008995992 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-045-045/294-A
(Sengundrapuram) 		2924002000NRG23201020221710542 20/10/2022 ANNALAKSHMI 2924002WL041333 ANNALAKSHMI 00177 IOBA0000358 1405 1405 Processed 27/10/2022 008995992 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-045-045/295-a
(Sengundrapuram) 		2924002000NRG23201020221710543 20/10/2022 INDRA 2924002WL041333 INDRA 00177 IOBA0000358 440 440 Processed 27/10/2022 008995992 INDRA INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-045-045/299-a
(Sengundrapuram) 		2924002000NRG23201020221709460 20/10/2022 VANITHA 2924002WL041283 VANITHA 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 VANITHA INDIAN OVERSEAS BANK(508541)
32 VIRUDHUNAGAR TN-24-002-045-045/30-A
(Sengundrapuram) 		2924002000NRG23201020221710544 20/10/2022 VENGADASAMY 2924002WL041333 VENGADASAMY 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 VENGADASAMY INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-045-045/308-A
(Sengundrapuram) 		2924002000NRG23201020221710545 20/10/2022 RAJESWARI 2924002WL041333 RAJESWARI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 RAJESWARI INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-045-045/314-A
(Sengundrapuram) 		2924002000NRG23201020221710546 20/10/2022 PANDIYARAJAN 2924002WL041333 PANDIYARAJAN 00177 IOBA0000358 1405 1405 Processed 27/10/2022 008995992 PANDIYARAJAN INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-045-045/318-A
(Sengundrapuram) 		2924002000NRG23201020221710547 20/10/2022 NAGALAKSHMI 2924002WL041333 NAGALAKSHMI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-045-045/320-A
(Sengundrapuram) 		2924002000NRG23201020221710549 20/10/2022 BALAKRISHNAN 2924002WL041333 BALAKRISHNAN 00177 IOBA0000358 880 880 Processed 27/10/2022 008995992 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-045-045/320-A
(Sengundrapuram) 		2924002000NRG23201020221710548 20/10/2022 MUNIYAMMAL 2924002WL041333 MUNIYAMMAL 00177 IOBA0000358 220 220 Processed 27/10/2022 008995992 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-045-045/321-A
(Sengundrapuram) 		2924002000NRG23201020221710550 20/10/2022 RUKKUMANI 2924002WL041333 RUKKUMANI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 RUKKUMANI INDIAN OVERSEAS BANK(508541)
39 VIRUDHUNAGAR TN-24-002-045-045/331-A
(Sengundrapuram) 		2924002000NRG23201020221710553 20/10/2022 MURUGESWARI 2924002WL041333 MURUGESWARI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 MURUGESWARI INDIAN OVERSEAS BANK(508541)
40 VIRUDHUNAGAR TN-24-002-045-045/335-A
(Sengundrapuram) 		2924002000NRG23201020221710554 20/10/2022 MARIYAMMAL 2924002WL041333 MARIYAMMAL 00177 IOBA0000358 220 220 Processed 27/10/2022 008995992 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-045-045/337-A
(Sengundrapuram) 		2924002000NRG23201020221710555 20/10/2022 SUBBULAKSHMI 2924002WL041333 SUBBULAKSHMI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
42 VIRUDHUNAGAR TN-24-002-045-045/341-A
(Sengundrapuram) 		2924002000NRG23201020221710557 20/10/2022 VIJAYALAKSHMI 2924002WL041333 VIJAYALAKSHMI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-045-045/344-A
(Sengundrapuram) 		2924002000NRG23201020221710558 20/10/2022 MALARKODI 2924002WL041333 MALARKODI 00177 IOBA0000358 1405 1405 Processed 27/10/2022 008995992 MALARKODI INDIAN OVERSEAS BANK(508541)
44 VIRUDHUNAGAR TN-24-002-045-045/367-A
(Sengundrapuram) 		2924002000NRG23201020221710561 20/10/2022 SARASWATHI 2924002WL041333 SARASWATHI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 SARASWATHI INDIAN OVERSEAS BANK(508541)
45 VIRUDHUNAGAR TN-24-002-045-045/368-A
(Sengundrapuram) 		2924002000NRG23201020221710562 20/10/2022 SAROJA 2924002WL041333 SAROJA 00177 IOBA0000358 1405 1405 Processed 27/10/2022 008995992 SAROJA INDIAN OVERSEAS BANK(508541)
46 VIRUDHUNAGAR TN-24-002-045-045/37-A
(Sengundrapuram) 		2924002000NRG23201020221709461 20/10/2022 BOOPATHY 2924002WL041283 BOOPATHY 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 BOOPATHY INDIAN OVERSEAS BANK(508541)
47 VIRUDHUNAGAR TN-24-002-045-045/370-A
(Sengundrapuram) 		2924002000NRG23201020221710563 20/10/2022 SELVI 2924002WL041333 SELVI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 SELVI INDIAN OVERSEAS BANK(508541)
48 VIRUDHUNAGAR TN-24-002-045-045/38-A
(Sengundrapuram) 		2924002000NRG23201020221710564 20/10/2022 SOLAIAMMAL 2924002WL041333 SOLAIAMMAL 00177 IOBA0000358 660 660 Processed 27/10/2022 008995992 SOLAIAMMAL INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-045-045/380-A
(Sengundrapuram) 		2924002000NRG23201020221710565 20/10/2022 VASUKI 2924002WL041333 VASUKI 00177 IOBA0000358 440 440 Processed 27/10/2022 008995992 VASUKI INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-045-045/383-B
(Sengundrapuram) 		2924002000NRG23201020221710566 20/10/2022 RANJITHAM 2924002WL041333 RANJITHAM 00177 IOBA0000358 440 440 Processed 27/10/2022 008995992 RANJITHAM INDIAN OVERSEAS BANK(508541)
51 VIRUDHUNAGAR TN-24-002-045-045/384-A
(Sengundrapuram) 		2924002000NRG23201020221710567 20/10/2022 DHANALAKSHMI 2924002WL041333 DHANALAKSHMI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
52 VIRUDHUNAGAR TN-24-002-045-045/386-A
(Sengundrapuram) 		2924002000NRG23201020221710568 20/10/2022 GURUVAMMAL 2924002WL041333 GURUVAMMAL 00177 IOBA0000358 440 440 Processed 27/10/2022 008995992 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-045-045/39-A
(Sengundrapuram) 		2924002000NRG23201020221710570 20/10/2022 KOODAMMAL 2924002WL041333 KOODAMMAL 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 KOODAMMAL INDIAN OVERSEAS BANK(508541)
54 VIRUDHUNAGAR TN-24-002-045-045/394-A
(Sengundrapuram) 		2924002000NRG23201020221710571 20/10/2022 PONNUTHAI 2924002WL041333 PONNUTHAI 00177 IOBA0000358 440 440 Processed 27/10/2022 008995992 PONNUTHAI INDIAN OVERSEAS BANK(508541)
55 VIRUDHUNAGAR TN-24-002-045-045/396-A
(Sengundrapuram) 		2924002000NRG23201020221710572 20/10/2022 MAHESWARI 2924002WL041333 MAHESWARI 00177 IOBA0000358 660 660 Processed 27/10/2022 008995992 MAHESWARI INDIAN OVERSEAS BANK(508541)
56 VIRUDHUNAGAR TN-24-002-045-045/400-A
(Sengundrapuram) 		2924002000NRG23201020221710573 20/10/2022 JEYACHANDRAN 2924002WL041333 JEYACHANDRAN 00177 IOBA0000358 1405 1405 Processed 27/10/2022 008995992 JEYACHANDRAN INDIAN OVERSEAS BANK(508541)
57 VIRUDHUNAGAR TN-24-002-045-045/435-A
(Sengundrapuram) 		2924002000NRG23201020221710575 20/10/2022 kaliyammal 2924002WL041333 kaliyammal 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 kaliyammal INDIAN OVERSEAS BANK(508541)
58 VIRUDHUNAGAR TN-24-002-045-045/455-A
(Sengundrapuram) 		2924002000NRG23201020221709462 20/10/2022 THANGAMARI 2924002WL041283 THANGAMARI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 THANGAMARI INDIAN OVERSEAS BANK(508541)
59 VIRUDHUNAGAR TN-24-002-045-045/461-A
(Sengundrapuram) 		2924002000NRG23201020221710577 20/10/2022 PALANIYAMMAL 2924002WL041333 PALANIYAMMAL 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
60 VIRUDHUNAGAR TN-24-002-045-045/462-A
(Sengundrapuram) 		2924002000NRG23201020221710578 20/10/2022 PUMARI 2924002WL041333 PUMARI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 PUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
61 VIRUDHUNAGAR TN-24-002-045-045/464-A
(Sengundrapuram) 		2924002000NRG23201020221710579 20/10/2022 RAMESWARI 2924002WL041333 RAMESWARI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 RAMESWARI INDIAN OVERSEAS BANK(508541)
62 VIRUDHUNAGAR TN-24-002-045-045/478-A
(Sengundrapuram) 		2924002000NRG23201020221709463 20/10/2022 MUNIYAMMAL 2924002WL041283 MUNIYAMMAL 00177 IOBA0000358 660 660 Processed 27/10/2022 008995992 MUNIYAMMAL STATE BANK OF INDIA(508548)
63 VIRUDHUNAGAR TN-24-002-045-045/48-A
(Sengundrapuram) 		2924002000NRG23201020221710580 20/10/2022 MARIAMMAL 2924002WL041333 MARIAMMAL 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 MARIAMMAL INDIAN OVERSEAS BANK(508541)
64 VIRUDHUNAGAR TN-24-002-045-045/480-A
(Sengundrapuram) 		2924002000NRG23201020221710581 20/10/2022 CHANDRA 2924002WL041333 CHANDRA 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 CHANDRA INDIAN OVERSEAS BANK(508541)
65 VIRUDHUNAGAR TN-24-002-045-045/482-A
(Sengundrapuram) 		2924002000NRG23201020221709464 20/10/2022 PANDIYAMMAL 2924002WL041283 PANDIYAMMAL 00177 IOBA0000358 880 880 Processed 27/10/2022 008995992 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
66 VIRUDHUNAGAR TN-24-002-045-045/484-A
(Sengundrapuram) 		2924002000NRG23201020221710582 20/10/2022 VAIKUNDALAKSHMI 2924002WL041333 VAIKUNDALAKSHMI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 VAIKUNDALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
67 VIRUDHUNAGAR TN-24-002-045-045/486-A
(Sengundrapuram) 		2924002000NRG23201020221709465 20/10/2022 DURKADEVI 2924002WL041283 DURKADEVI 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 DURKADEVI INDIAN OVERSEAS BANK(508541)
68 VIRUDHUNAGAR TN-24-002-045-045/495-A
(Sengundrapuram) 		2924002000NRG23201020221710584 20/10/2022 MARIYAMMAL 2924002WL041333 MARIYAMMAL 00177 IOBA0000358 440 440 Processed 27/10/2022 008995992 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
69 VIRUDHUNAGAR TN-24-002-045-045/52-A
(Sengundrapuram) 		2924002000NRG23201020221710587 20/10/2022 SIVAPACKYAM 2924002WL041333 SIVAPACKYAM 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 SIVAPACKYAM INDIAN OVERSEAS BANK(508541)
70 VIRUDHUNAGAR TN-24-002-045-045/54-A
(Sengundrapuram) 		2924002000NRG23201020221710590 20/10/2022 SAROJA 2924002WL041333 SAROJA 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 SAROJA INDIAN OVERSEAS BANK(508541)
71 VIRUDHUNAGAR TN-24-002-045-045/6-A
(Sengundrapuram) 		2924002000NRG23201020221709471 20/10/2022 MARIYAMMAL 2924002WL041283 MARIYAMMAL 00177 IOBA0000358 880 880 Processed 27/10/2022 008995992 MARIYAMMAL STATE BANK OF INDIA(508548)
72 VIRUDHUNAGAR TN-24-002-045-045/65-A
(Sengundrapuram) 		2924002000NRG23201020221710608 20/10/2022 PANDIYAMMAL 2924002WL041333 PANDIYAMMAL 00177 IOBA0000358 880 880 Processed 27/10/2022 008995992 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
73 VIRUDHUNAGAR TN-24-002-045-045/68-A
(Sengundrapuram) 		2924002000NRG23201020221710609 20/10/2022 PACHAIAMMAL 2924002WL041333 PACHAIAMMAL 00177 IOBA0000358 880 880 Processed 27/10/2022 008995992 PACHAIAMMAL INDIAN OVERSEAS BANK(508541)
74 VIRUDHUNAGAR TN-24-002-045-045/71-A
(Sengundrapuram) 		2924002000NRG23201020221710610 20/10/2022 VAIRAMANI 2924002WL041333 VAIRAMANI 00177 IOBA0000358 440 440 Processed 27/10/2022 008995992 VAIRAMANI INDIAN OVERSEAS BANK(508541)
75 VIRUDHUNAGAR TN-24-002-045-045/72-A
(Sengundrapuram) 		2924002000NRG23201020221710611 20/10/2022 MARIAMMAL 2924002WL041333 MARIAMMAL 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 MARIAMMAL INDIAN OVERSEAS BANK(508541)
76 VIRUDHUNAGAR TN-24-002-045-045/79-A
(Sengundrapuram) 		2924002000NRG23201020221709473 20/10/2022 MALLIKA 2924002WL041283 MALLIKA 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 MALLIKA INDIAN OVERSEAS BANK(508541)
77 VIRUDHUNAGAR TN-24-002-045-045/93-A
(Sengundrapuram) 		2924002000NRG23201020221710613 20/10/2022 NACHIYARAMMAL 2924002WL041333 NACHIYARAMMAL 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 NACHIYARAMMAL INDIAN OVERSEAS BANK(508541)
78 VIRUDHUNAGAR TN-24-002-045-045/96-A
(Sengundrapuram) 		2924002000NRG23201020221710614 20/10/2022 PICHAIAMMAL 2924002WL041333 PICHAIAMMAL 00177 IOBA0000358 1100 1100 Processed 27/10/2022 008995992 PICHAIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 73977 73977
Total 73977 73977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_201022APB_FTO_1042923 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 73977

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