Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:11:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_020922FTO_815757
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-24-002-022-022/113-A
(Kundalapatti) 		2924002000NRG23010920221356393 02/09/2022 ANITHA 2924002WL032607 ANITHA 00254 LAVB0000797 1100 1100 Processed 14/10/2022 035858191 ANITHA ()
SubTotal 1100 1100
2 VIRUDHUNAGAR TN-24-002-025-025/266-A
(Maruthanatham) 		2924002000NRG23020920221361472 02/09/2022 Karpagam 2924002WL032711 Karpagam 00415 SBIN0016317 660 660 Processed 14/10/2022 035858191 Karpagam ()
SubTotal 660 660
3 VIRUDHUNAGAR TN-24-002-027-027/146-A
(Meesalur) 		2924002000NRG23010920221352922 02/09/2022 S Santhanalakshmi 2924002WL032522 S Santhanalakshmi 00468 UBIN0556157 900 900 Processed 14/10/2022 035858191 S Santhanalakshmi ()
4 VIRUDHUNAGAR TN-24-002-027-027/154-A
(Meesalur) 		2924002000NRG23010920221352925 02/09/2022 S Kannan 2924002WL032522 S Kannan 00468 UBIN0556157 1124 1124 Processed 14/10/2022 035858191 S Kannan ()
5 VIRUDHUNAGAR TN-24-002-027-027/281-A
(Meesalur) 		2924002000NRG23010920221352940 02/09/2022 M LAKSHMI 2924002WL032522 M LAKSHMI 00468 UBIN0556157 450 450 Processed 14/10/2022 035858191 M LAKSHMI ()
6 VIRUDHUNAGAR TN-24-002-027-027/319-A
(Meesalur) 		2924002000NRG23010920221352947 02/09/2022 J Radhalakshmi 2924002WL032522 J Radhalakshmi 00468 UBIN0556157 900 900 Processed 14/10/2022 035858191 J Radhalakshmi ()
7 VIRUDHUNAGAR TN-24-002-027-027/345-A
(Meesalur) 		2924002000NRG23010920221352956 02/09/2022 JANAKI 2924002WL032522 JANAKI 00468 UBIN0556157 900 900 Processed 14/10/2022 035858191 JANAKI ()
8 VIRUDHUNAGAR TN-24-002-027-027/359-A
(Meesalur) 		2924002000NRG23010920221352960 02/09/2022 PATHMAVATHI 2924002WL032522 PATHMAVATHI 00468 UBIN0556157 675 675 Processed 14/10/2022 035858191 PATHMAVATHI ()
9 VIRUDHUNAGAR TN-24-002-027-027/384-A
(Meesalur) 		2924002000NRG23010920221352968 02/09/2022 A Visithra 2924002WL032522 A Visithra 00468 UBIN0556157 900 900 Processed 14/10/2022 035858191 A Visithra ()
10 VIRUDHUNAGAR TN-24-002-027-027/469-A
(Meesalur) 		2924002000NRG23010920221352980 02/09/2022 SOWRI RAJAN 2924002WL032522 SOWRI RAJAN 00468 UBIN0556157 900 900 Processed 14/10/2022 035858191 SOWRI RAJAN ()
11 VIRUDHUNAGAR TN-24-002-027-027/479-A
(Meesalur) 		2924002000NRG23010920221352983 02/09/2022 Kamalanehru 2924002WL032522 Kamalanehru 00468 UBIN0556157 225 225 Processed 14/10/2022 035858191 Kamalanehru ()
12 VIRUDHUNAGAR TN-24-002-027-027/681-A
(Meesalur) 		2924002000NRG23010920221352991 02/09/2022 Karthigarani 2924002WL032522 Karthigarani 00468 UBIN0556157 900 900 Processed 14/10/2022 035858191 Karthigarani ()
13 VIRUDHUNAGAR TN-24-002-027-027/755-A
(Meesalur) 		2924002000NRG23010920221353003 02/09/2022 T Susila 2924002WL032522 T Susila 00468 UBIN0556157 900 900 Processed 14/10/2022 035858191 T Susila ()
14 VIRUDHUNAGAR TN-24-002-027-027/762-A
(Meesalur) 		2924002000NRG23010920221353004 02/09/2022 Kaladevi 2924002WL032522 Kaladevi 00468 UBIN0556157 450 450 Processed 14/10/2022 035858191 Kaladevi ()
15 VIRUDHUNAGAR TN-24-002-027-027/763-A
(Meesalur) 		2924002000NRG23010920221353005 02/09/2022 S Mariyammal 2924002WL032522 S Mariyammal 00468 UBIN0556157 900 900 Processed 14/10/2022 035858191 S Mariyammal ()
16 VIRUDHUNAGAR TN-24-002-027-027/774-A
(Meesalur) 		2924002000NRG23010920221353006 02/09/2022 D Ramalakshmi 2924002WL032522 D Ramalakshmi 00468 UBIN0556157 450 450 Processed 14/10/2022 035858191 D Ramalakshmi ()
17 VIRUDHUNAGAR TN-24-002-027-027/797-A
(Meesalur) 		2924002000NRG23010920221353007 02/09/2022 L Mahalakshmi 2924002WL032522 L Mahalakshmi 00468 UBIN0556157 900 900 Processed 14/10/2022 035858191 L Mahalakshmi ()
18 VIRUDHUNAGAR TN-24-002-027-027/803-A
(Meesalur) 		2924002000NRG23010920221353008 02/09/2022 A Manjula 2924002WL032522 A Manjula 00468 UBIN0556157 900 900 Processed 14/10/2022 035858191 A Manjula ()
19 VIRUDHUNAGAR TN-24-002-027-027/821-A
(Meesalur) 		2924002000NRG23010920221353009 02/09/2022 R Latha 2924002WL032522 R Latha 00468 UBIN0556157 900 900 Processed 14/10/2022 035858191 R Latha ()
20 VIRUDHUNAGAR TN-24-002-027-027/823-A
(Meesalur) 		2924002000NRG23010920221353010 02/09/2022 S Malathi 2924002WL032522 S Malathi 00468 UBIN0556157 675 675 Processed 14/10/2022 035858191 S Malathi ()
21 VIRUDHUNAGAR TN-24-002-027-027/826-A
(Meesalur) 		2924002000NRG23010920221353011 02/09/2022 K Latchumi Priya 2924002WL032522 K Latchumi Priya 00468 UBIN0556157 1124 1124 Processed 14/10/2022 035858191 K Latchumi Priya ()
22 VIRUDHUNAGAR TN-24-002-027-027/831-A
(Meesalur) 		2924002000NRG23010920221353013 02/09/2022 S MALLIKA 2924002WL032522 S MALLIKA 00468 UBIN0556157 900 900 Processed 14/10/2022 035858191 S MALLIKA ()
SubTotal 15973 15973
23 VIRUDHUNAGAR TN-24-002-025-025/138-A
(Maruthanatham) 		2924002000NRG23020920221361427 02/09/2022 KANNAPIRAN 2924002WL032711 KANNAPIRAN 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858191 KANNAPIRAN ()
24 VIRUDHUNAGAR TN-24-002-025-025/142-A
(Maruthanatham) 		2924002000NRG23020920221361428 02/09/2022 SUDHARANI 2924002WL032711 SUDHARANI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858191 SUDHARANI ()
25 VIRUDHUNAGAR TN-24-002-025-025/161-A
(Maruthanatham) 		2924002000NRG23020920221361434 02/09/2022 NAGARATHNAM 2924002WL032711 NAGARATHNAM 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858191 NAGARATHNAM ()
26 VIRUDHUNAGAR TN-24-002-025-025/173-A
(Maruthanatham) 		2924002000NRG23020920221361440 02/09/2022 Sangareaswri 2924002WL032711 Sangareaswri 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858191 Sangareaswri ()
27 VIRUDHUNAGAR TN-24-002-025-025/176-A
(Maruthanatham) 		2924002000NRG23020920221361441 02/09/2022 SELLATHAI 2924002WL032711 SELLATHAI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858191 SELLATHAI ()
28 VIRUDHUNAGAR TN-24-002-025-025/183-A
(Maruthanatham) 		2924002000NRG23020920221361445 02/09/2022 SUNDRAVADIVEL 2924002WL032711 SUNDRAVADIVEL 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858191 SUNDRAVADIVEL ()
29 VIRUDHUNAGAR TN-24-002-025-025/183-A
(Maruthanatham) 		2924002000NRG23020920221361446 02/09/2022 VIJAYALAKSHMI 2924002WL032711 VIJAYALAKSHMI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858191 VIJAYALAKSHMI ()
30 VIRUDHUNAGAR TN-24-002-025-025/188-A
(Maruthanatham) 		2924002000NRG23020920221361449 02/09/2022 MURUKAN 2924002WL032711 MURUKAN 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858191 MURUKAN ()
31 VIRUDHUNAGAR TN-24-002-025-025/224-A
(Maruthanatham) 		2924002000NRG23020920221361456 02/09/2022 KASIRAJAN 2924002WL032711 KASIRAJAN 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035858191 KASIRAJAN ()
32 VIRUDHUNAGAR TN-24-002-025-025/226-A
(Maruthanatham) 		2924002000NRG23020920221361458 02/09/2022 VAIYAPURI 2924002WL032711 VAIYAPURI 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858191 VAIYAPURI ()
33 VIRUDHUNAGAR TN-24-002-025-025/243-a
(Maruthanatham) 		2924002000NRG23020920221361464 02/09/2022 SARAVANAKUMAR 2924002WL032711 SARAVANAKUMAR 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858191 SARAVANAKUMAR ()
34 VIRUDHUNAGAR TN-24-002-025-025/25-A
(Maruthanatham) 		2924002000NRG23020920221361466 02/09/2022 RAMUTHAI 2924002WL032711 RAMUTHAI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858191 RAMUTHAI ()
35 VIRUDHUNAGAR TN-24-002-025-025/280-A
(Maruthanatham) 		2924002000NRG23020920221361478 02/09/2022 Dhanalakshmi 2924002WL032711 Dhanalakshmi 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858191 Dhanalakshmi ()
36 VIRUDHUNAGAR TN-24-002-025-025/283-A
(Maruthanatham) 		2924002000NRG23020920221361479 02/09/2022 Muthulakshmi 2924002WL032711 Muthulakshmi 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858191 Muthulakshmi ()
37 VIRUDHUNAGAR TN-24-002-025-025/285-A
(Maruthanatham) 		2924002000NRG23020920221361480 02/09/2022 PANDIPRIYA 2924002WL032711 PANDIPRIYA 00701 IDIB0PLB001 220 220 Processed 14/10/2022 035858191 PANDIPRIYA ()
38 VIRUDHUNAGAR TN-24-002-025-025/286-A
(Maruthanatham) 		2924002000NRG23020920221361481 02/09/2022 Balammal 2924002WL032711 Balammal 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858191 Balammal ()
39 VIRUDHUNAGAR TN-24-002-025-025/288-A
(Maruthanatham) 		2924002000NRG23020920221361482 02/09/2022 Gowsalya 2924002WL032711 Gowsalya 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858191 Gowsalya ()
40 VIRUDHUNAGAR TN-24-002-025-025/289-A
(Maruthanatham) 		2924002000NRG23020920221361483 02/09/2022 PALANIYAMMAL 2924002WL032711 PALANIYAMMAL 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858191 PALANIYAMMAL ()
41 VIRUDHUNAGAR TN-24-002-025-025/294-A
(Maruthanatham) 		2924002000NRG23020920221361485 02/09/2022 Muthuarasi 2924002WL032711 Muthuarasi 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858191 Muthuarasi ()
42 VIRUDHUNAGAR TN-24-002-025-025/298-A
(Maruthanatham) 		2924002000NRG23020920221361486 02/09/2022 MARIYAPPAN 2924002WL032711 MARIYAPPAN 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858191 MARIYAPPAN ()
43 VIRUDHUNAGAR TN-24-002-025-025/302-A
(Maruthanatham) 		2924002000NRG23020920221361488 02/09/2022 DHAVAMANI 2924002WL032711 DHAVAMANI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858191 DHAVAMANI ()
44 VIRUDHUNAGAR TN-24-002-025-025/306-A
(Maruthanatham) 		2924002000NRG23020920221361489 02/09/2022 DEIVANAI 2924002WL032711 DEIVANAI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858191 DEIVANAI ()
45 VIRUDHUNAGAR TN-24-002-025-025/307-A
(Maruthanatham) 		2924002000NRG23020920221361490 02/09/2022 MANMADHARAJ 2924002WL032711 MANMADHARAJ 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858191 MANMADHARAJ ()
46 VIRUDHUNAGAR TN-24-002-025-025/312-A
(Maruthanatham) 		2924002000NRG23020920221361491 02/09/2022 SAROJA RANI 2924002WL032711 SAROJA RANI 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035858191 SAROJA RANI ()
47 VIRUDHUNAGAR TN-24-002-025-025/314-A
(Maruthanatham) 		2924002000NRG23020920221361492 02/09/2022 SUBHALAKSHMI 2924002WL032711 SUBHALAKSHMI 00701 IDIB0PLB001 220 220 Processed 14/10/2022 035858191 SUBHALAKSHMI ()
48 VIRUDHUNAGAR TN-24-002-025-025/316-A
(Maruthanatham) 		2924002000NRG23020920221361493 02/09/2022 N MAHALAKSHMI 2924002WL032711 N MAHALAKSHMI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858191 N MAHALAKSHMI ()
49 VIRUDHUNAGAR TN-24-002-025-025/319-A
(Maruthanatham) 		2924002000NRG23020920221361494 02/09/2022 SHANMUGAM 2924002WL032711 SHANMUGAM 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858191 SHANMUGAM ()
50 VIRUDHUNAGAR TN-24-002-025-025/320-A
(Maruthanatham) 		2924002000NRG23020920221361495 02/09/2022 JEYAPANDI 2924002WL032711 JEYAPANDI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858191 JEYAPANDI ()
51 VIRUDHUNAGAR TN-24-002-025-025/321-A
(Maruthanatham) 		2924002000NRG23020920221361496 02/09/2022 CHINNA POMMAKKAL 2924002WL032711 CHINNA POMMAKKAL 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858191 CHINNA POMMAKKAL ()
52 VIRUDHUNAGAR TN-24-002-025-025/34-A
(Maruthanatham) 		2924002000NRG23020920221361497 02/09/2022 GURUVAMMAL 2924002WL032711 GURUVAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858191 GURUVAMMAL ()
53 VIRUDHUNAGAR TN-24-002-025-025/36-A
(Maruthanatham) 		2924002000NRG23020920221361498 02/09/2022 MURUGESAN 2924002WL032711 MURUGESAN 00701 IDIB0PLB001 562 562 Processed 14/10/2022 035858191 MURUGESAN ()
54 VIRUDHUNAGAR TN-24-002-025-025/54-A
(Maruthanatham) 		2924002000NRG23020920221361510 02/09/2022 MUTHUPILLAI 2924002WL032711 MUTHUPILLAI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858191 MUTHUPILLAI ()
55 VIRUDHUNAGAR TN-24-002-025-025/6-A
(Maruthanatham) 		2924002000NRG23020920221361512 02/09/2022 LAKSHMI 2924002WL032711 LAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858191 LAKSHMI ()
56 VIRUDHUNAGAR TN-24-002-025-025/66-A
(Maruthanatham) 		2924002000NRG23020920221361516 02/09/2022 RAMALAKSHMI 2924002WL032711 RAMALAKSHMI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858191 RAMALAKSHMI ()
57 VIRUDHUNAGAR TN-24-002-025-025/7-A
(Maruthanatham) 		2924002000NRG23020920221361519 02/09/2022 MUTHAMMAL 2924002WL032711 MUTHAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858191 MUTHAMMAL ()
58 VIRUDHUNAGAR TN-24-002-025-025/76-A
(Maruthanatham) 		2924002000NRG23020920221361521 02/09/2022 KANCHI 2924002WL032711 KANCHI 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858191 KANCHI ()
59 VIRUDHUNAGAR TN-24-002-025-025/83-A
(Maruthanatham) 		2924002000NRG23020920221361526 02/09/2022 MUTHULAKSHMI 2924002WL032711 MUTHULAKSHMI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858191 MUTHULAKSHMI ()
60 VIRUDHUNAGAR TN-24-002-025-025/88-A
(Maruthanatham) 		2924002000NRG23020920221361530 02/09/2022 JEYARAM 2924002WL032711 JEYARAM 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858191 JEYARAM ()
SubTotal 34207 34207
61 VIRUDHUNAGAR TN-24-002-022-001/249-A
(Kundalapatti) 		2924002000NRG23010920221356376 02/09/2022 VELMANI 2924002WL032607 VELMANI 00715 DBSS0IN0797 1100 1100 Processed 14/10/2022 035858191 VELMANI ()
62 VIRUDHUNAGAR TN-24-002-022-001/251-A
(Kundalapatti) 		2924002000NRG23010920221356377 02/09/2022 MAREESWARI 2924002WL032607 MAREESWARI 00715 DBSS0IN0797 1100 1100 Processed 14/10/2022 035858191 MAREESWARI ()
63 VIRUDHUNAGAR TN-24-002-022-001/252
(Kundalapatti) 		2924002000NRG23010920221356378 02/09/2022 Lakshmi 2924002WL032607 Lakshmi 00715 DBSS0IN0797 880 880 Processed 14/10/2022 035858191 Lakshmi ()
64 VIRUDHUNAGAR TN-24-002-022-001/259-A
(Kundalapatti) 		2924002000NRG23010920221356379 02/09/2022 KRISHNAVENI 2924002WL032607 KRISHNAVENI 00715 DBSS0IN0797 1100 1100 Processed 14/10/2022 035858191 KRISHNAVENI ()
65 VIRUDHUNAGAR TN-24-002-022-001/260-A
(Kundalapatti) 		2924002000NRG23010920221356380 02/09/2022 JOTHILAKSHMI 2924002WL032607 JOTHILAKSHMI 00715 DBSS0IN0797 660 660 Processed 14/10/2022 035858191 JOTHILAKSHMI ()
66 VIRUDHUNAGAR TN-24-002-022-001/274-A
(Kundalapatti) 		2924002000NRG23010920221356381 02/09/2022 MAREESWARI 2924002WL032607 MAREESWARI 00715 DBSS0IN0797 1100 1100 Processed 14/10/2022 035858191 MAREESWARI ()
67 VIRUDHUNAGAR TN-24-002-022-001/283-A
(Kundalapatti) 		2924002000NRG23010920221356383 02/09/2022 MADHUBALA 2924002WL032607 MADHUBALA 00715 DBSS0IN0797 1100 1100 Processed 14/10/2022 035858191 MADHUBALA ()
68 VIRUDHUNAGAR TN-24-002-022-001/292
(Kundalapatti) 		2924002000NRG23010920221356384 02/09/2022 PERUMALAMMAL 2924002WL032607 PERUMALAMMAL 00715 DBSS0IN0797 1100 1100 Processed 14/10/2022 035858191 PERUMALAMMAL ()
69 VIRUDHUNAGAR TN-24-002-022-022/1-A
(Kundalapatti) 		2924002000NRG23010920221356385 02/09/2022 PAPPATHI 2924002WL032607 PAPPATHI 00715 DBSS0IN0797 1100 1100 Processed 14/10/2022 035858191 PAPPATHI ()
70 VIRUDHUNAGAR TN-24-002-022-022/106-A
(Kundalapatti) 		2924002000NRG23010920221356387 02/09/2022 MUTHUMANI 2924002WL032607 MUTHUMANI 00715 DBSS0IN0797 1100 1100 Processed 14/10/2022 035858191 MUTHUMANI ()
71 VIRUDHUNAGAR TN-24-002-022-022/109-A
(Kundalapatti) 		2924002000NRG23010920221356390 02/09/2022 ANNAPURANAM 2924002WL032607 ANNAPURANAM 00715 DBSS0IN0797 440 440 Processed 14/10/2022 035858191 ANNAPURANAM ()
72 VIRUDHUNAGAR TN-24-002-022-022/11-A
(Kundalapatti) 		2924002000NRG23010920221356391 02/09/2022 RAJAMMAL 2924002WL032607 RAJAMMAL 00715 DBSS0IN0797 880 880 Processed 14/10/2022 035858191 RAJAMMAL ()
73 VIRUDHUNAGAR TN-24-002-022-022/110-A
(Kundalapatti) 		2924002000NRG23010920221356392 02/09/2022 MUNEESWARI 2924002WL032607 MUNEESWARI 00715 DBSS0IN0797 660 660 Processed 14/10/2022 035858191 MUNEESWARI ()
74 VIRUDHUNAGAR TN-24-002-022-022/118-A
(Kundalapatti) 		2924002000NRG23010920221356395 02/09/2022 GURUVULAKSHMI 2924002WL032607 GURUVULAKSHMI 00715 DBSS0IN0797 880 880 Processed 14/10/2022 035858191 GURUVULAKSHMI ()
SubTotal 13200 13200
Total 65140 65140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_020922FTO_815757 Lakshmi Villas Bank LAVB0000797 VIRUDHUNAGAR 1100
2 VIRUDHUNAGAR TN2924002_020922FTO_815757 State Bank of India SBIN0016317 Virudhunagar Town 660
3 VIRUDHUNAGAR TN2924002_020922FTO_815757 Union Bank of India UBIN0556157 VIRUDHUNAGAR 15973
4 VIRUDHUNAGAR TN2924002_020922FTO_815757 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 24577
5 VIRUDHUNAGAR TN2924002_020922FTO_815757 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 9630
6 VIRUDHUNAGAR TN2924002_020922FTO_815757 DBS Bank India Limited DBSS0IN0797 Virudhunagar 13200

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