Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_300922FTO_947330
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-24-002-055-001/519-A
(Valliyur) 		2924002000NRG23300920221574905 30/09/2022 Malarvizhi M 2924002WL037911 Malarvizhi M 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 Malarvizhi M ()
2 VIRUDHUNAGAR TN-24-002-055-001/525-A
(Valliyur) 		2924002000NRG23300920221574906 30/09/2022 VELMURUGAN 2924002WL037911 VELMURUGAN 00177 IOBA0000358 660 660 Processed 12/10/2022 030361488 VELMURUGAN ()
3 VIRUDHUNAGAR TN-24-002-055-001/542-A
(Valliyur) 		2924002000NRG23300920221574908 30/09/2022 Cittammal R 2924002WL037911 Cittammal R 00177 IOBA0000358 660 660 Processed 12/10/2022 030361488 Cittammal R ()
4 VIRUDHUNAGAR TN-24-002-055-001/547-A
(Valliyur) 		2924002000NRG23300920221574909 30/09/2022 Muiyandi G 2924002WL037911 Muiyandi G 00177 IOBA0000358 440 440 Processed 12/10/2022 030361488 Muiyandi G ()
5 VIRUDHUNAGAR TN-24-002-055-001/596-A
(Valliyur) 		2924002000NRG23300920221574913 30/09/2022 SATHYA 2924002WL037911 SATHYA 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 SATHYA ()
6 VIRUDHUNAGAR TN-24-002-055-001/642-A
(Valliyur) 		2924002000NRG23300920221574916 30/09/2022 MUTHULAKSHMI 2924002WL037911 MUTHULAKSHMI 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 MUTHULAKSHMI ()
7 VIRUDHUNAGAR TN-24-002-055-001/645-A
(Valliyur) 		2924002000NRG23300920221574917 30/09/2022 MUTHUPETCHI 2924002WL037911 MUTHUPETCHI 00177 IOBA0000358 440 440 Processed 12/10/2022 030361488 MUTHUPETCHI ()
8 VIRUDHUNAGAR TN-24-002-055-001/647-A
(Valliyur) 		2924002000NRG23300920221574918 30/09/2022 Ramamoorthi 2924002WL037911 Ramamoorthi 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 Ramamoorthi ()
9 VIRUDHUNAGAR TN-24-002-055-001/648-A
(Valliyur) 		2924002000NRG23300920221574919 30/09/2022 G VEYILUVANTHAL 2924002WL037911 G VEYILUVANTHAL 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 G VEYILUVANTHAL ()
10 VIRUDHUNAGAR TN-24-002-055-001/649-A
(Valliyur) 		2924002000NRG23300920221574920 30/09/2022 Chandra 2924002WL037911 Chandra 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 Chandra ()
11 VIRUDHUNAGAR TN-24-002-055-001/651-A
(Valliyur) 		2924002000NRG23300920221574921 30/09/2022 Singara Jothimani K 2924002WL037911 Singara Jothimani K 00177 IOBA0000358 660 660 Processed 12/10/2022 030361488 Singara Jothimani K ()
12 VIRUDHUNAGAR TN-24-002-055-001/654-A
(Valliyur) 		2924002000NRG23300920221574922 30/09/2022 Lakshmi M 2924002WL037911 Lakshmi M 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 Lakshmi M ()
13 VIRUDHUNAGAR TN-24-002-055-001/669-A
(Valliyur) 		2924002000NRG23300920221574923 30/09/2022 Murugalakhmi A 2924002WL037911 Murugalakhmi A 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 Murugalakhmi A ()
14 VIRUDHUNAGAR TN-24-002-055-001/670-A
(Valliyur) 		2924002000NRG23300920221574924 30/09/2022 Dhanapakiyam J 2924002WL037911 Dhanapakiyam J 00177 IOBA0000358 660 660 Processed 12/10/2022 030361488 Dhanapakiyam J ()
15 VIRUDHUNAGAR TN-24-002-055-001/673-A
(Valliyur) 		2924002000NRG23300920221574925 30/09/2022 Vijayalakshmi M 2924002WL037911 Vijayalakshmi M 00177 IOBA0000358 220 220 Processed 12/10/2022 030361488 Vijayalakshmi M ()
16 VIRUDHUNAGAR TN-24-002-055-001/676-A
(Valliyur) 		2924002000NRG23300920221574926 30/09/2022 Lalithapandi M 2924002WL037911 Lalithapandi M 00177 IOBA0000358 440 440 Processed 12/10/2022 030361488 Lalithapandi M ()
17 VIRUDHUNAGAR TN-24-002-055-001/677-A
(Valliyur) 		2924002000NRG23300920221574927 30/09/2022 Mariammal R 2924002WL037911 Mariammal R 00177 IOBA0000358 1100 1100 Processed 12/10/2022 030361488 Mariammal R ()
18 VIRUDHUNAGAR TN-24-002-055-001/678-A
(Valliyur) 		2924002000NRG23300920221574928 30/09/2022 Veeralakshmi M 2924002WL037911 Veeralakshmi M 00177 IOBA0000358 660 660 Processed 12/10/2022 030361488 Veeralakshmi M ()
19 VIRUDHUNAGAR TN-24-002-055-001/679-A
(Valliyur) 		2924002000NRG23300920221574929 30/09/2022 Lakshmi S 2924002WL037911 Lakshmi S 00177 IOBA0000358 1100 1100 Processed 12/10/2022 030361488 Lakshmi S ()
20 VIRUDHUNAGAR TN-24-002-055-001/688-A
(Valliyur) 		2924002000NRG23300920221574930 30/09/2022 A Subbulakshmi 2924002WL037911 A Subbulakshmi 00177 IOBA0000358 660 660 Processed 12/10/2022 030361488 A Subbulakshmi ()
21 VIRUDHUNAGAR TN-24-002-055-001/689-A
(Valliyur) 		2924002000NRG23300920221574931 30/09/2022 P MUTHUMEENA 2924002WL037911 P MUTHUMEENA 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 P MUTHUMEENA ()
22 VIRUDHUNAGAR TN-24-002-055-001/693-A
(Valliyur) 		2924002000NRG23300920221574932 30/09/2022 Rajalakshmi S 2924002WL037911 Rajalakshmi S 00177 IOBA0000358 880 880 Processed 12/10/2022 030361488 Rajalakshmi S ()
23 VIRUDHUNAGAR TN-24-002-055-001/694-A
(Valliyur) 		2924002000NRG23300920221574933 30/09/2022 Sanmugavel A 2924002WL037911 Sanmugavel A 00177 IOBA0000358 1100 1100 Processed 12/10/2022 030361488 Sanmugavel A ()
24 VIRUDHUNAGAR TN-24-002-055-001/702-A
(Valliyur) 		2924002000NRG23300920221574934 30/09/2022 Muniammal A 2924002WL037911 Muniammal A 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 Muniammal A ()
25 VIRUDHUNAGAR TN-24-002-055-001/703-A
(Valliyur) 		2924002000NRG23300920221574935 30/09/2022 Ponnuthai P 2924002WL037911 Ponnuthai P 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 Ponnuthai P ()
26 VIRUDHUNAGAR TN-24-002-055-001/704-A
(Valliyur) 		2924002000NRG23300920221574936 30/09/2022 Soaliammal 2924002WL037911 Soaliammal 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 Soaliammal ()
27 VIRUDHUNAGAR TN-24-002-055-001/706-A
(Valliyur) 		2924002000NRG23300920221574937 30/09/2022 S Pachakkal 2924002WL037911 S Pachakkal 00177 IOBA0000358 660 660 Processed 12/10/2022 030361488 S Pachakkal ()
28 VIRUDHUNAGAR TN-24-002-055-001/707-A
(Valliyur) 		2924002000NRG23300920221574938 30/09/2022 Navey 2924002WL037911 Navey 00177 IOBA0000358 1100 1100 Processed 12/10/2022 030361488 Navey ()
29 VIRUDHUNAGAR TN-24-002-055-001/709-A
(Valliyur) 		2924002000NRG23300920221574939 30/09/2022 Sitammal P 2924002WL037911 Sitammal P 00177 IOBA0000358 440 440 Processed 12/10/2022 030361488 Sitammal P ()
30 VIRUDHUNAGAR TN-24-002-055-001/717-A
(Valliyur) 		2924002000NRG23300920221574940 30/09/2022 Epseya Ebanesar V 2924002WL037911 Epseya Ebanesar V 00177 IOBA0000358 440 440 Processed 12/10/2022 030361488 Epseya Ebanesar V ()
31 VIRUDHUNAGAR TN-24-002-055-001/728-A
(Valliyur) 		2924002000NRG23300920221574941 30/09/2022 SONAIYAMMAL 2924002WL037911 SONAIYAMMAL 00177 IOBA0000358 660 660 Processed 12/10/2022 030361488 SONAIYAMMAL ()
32 VIRUDHUNAGAR TN-24-002-055-001/729-A
(Valliyur) 		2924002000NRG23300920221574942 30/09/2022 AANDI 2924002WL037911 AANDI 00177 IOBA0000358 1100 1100 Processed 12/10/2022 030361488 AANDI ()
33 VIRUDHUNAGAR TN-24-002-055-001/736-A
(Valliyur) 		2924002000NRG23300920221574943 30/09/2022 REVADHI 2924002WL037911 REVADHI 00177 IOBA0000358 1100 1100 Processed 12/10/2022 030361488 REVADHI ()
34 VIRUDHUNAGAR TN-24-002-055-001/738-A
(Valliyur) 		2924002000NRG23300920221574944 30/09/2022 M RUKUMANI 2924002WL037911 M RUKUMANI 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 M RUKUMANI ()
35 VIRUDHUNAGAR TN-24-002-055-001/741-A
(Valliyur) 		2924002000NRG23300920221574945 30/09/2022 MUTHUPANDI S 2924002WL037911 MUTHUPANDI S 00177 IOBA0000358 1100 1100 Processed 12/10/2022 030361488 MUTHUPANDI S ()
36 VIRUDHUNAGAR TN-24-002-055-001/742-A
(Valliyur) 		2924002000NRG23300920221574946 30/09/2022 NAGASANGARI 2924002WL037911 NAGASANGARI 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 NAGASANGARI ()
37 VIRUDHUNAGAR TN-24-002-055-001/748-A
(Valliyur) 		2924002000NRG23300920221574948 30/09/2022 RADHIKADEVI 2924002WL037911 RADHIKADEVI 00177 IOBA0000358 1100 1100 Processed 12/10/2022 030361488 RADHIKADEVI ()
38 VIRUDHUNAGAR TN-24-002-055-001/749-A
(Valliyur) 		2924002000NRG23300920221574949 30/09/2022 RAMALAKSHMI 2924002WL037911 RAMALAKSHMI 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 RAMALAKSHMI ()
39 VIRUDHUNAGAR TN-24-002-055-001/750-A
(Valliyur) 		2924002000NRG23300920221574950 30/09/2022 MUTHUMANGAL 2924002WL037911 MUTHUMANGAL 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 MUTHUMANGAL ()
40 VIRUDHUNAGAR TN-24-002-055-001/757-A
(Valliyur) 		2924002000NRG23300920221574951 30/09/2022 SELLAMEENA T 2924002WL037911 SELLAMEENA T 00177 IOBA0000358 1100 1100 Processed 12/10/2022 030361488 SELLAMEENA T ()
41 VIRUDHUNAGAR TN-24-002-055-001/759-A
(Valliyur) 		2924002000NRG23300920221574952 30/09/2022 POTHUMPONNU 2924002WL037911 POTHUMPONNU 00177 IOBA0000358 880 880 Processed 12/10/2022 030361488 POTHUMPONNU ()
42 VIRUDHUNAGAR TN-24-002-055-001/761-A
(Valliyur) 		2924002000NRG23300920221574953 30/09/2022 PREMA 2924002WL037911 PREMA 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 PREMA ()
43 VIRUDHUNAGAR TN-24-002-055-001/768-A
(Valliyur) 		2924002000NRG23300920221574954 30/09/2022 V ANITHA 2924002WL037911 V ANITHA 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 V ANITHA ()
44 VIRUDHUNAGAR TN-24-002-055-002/666-A
(Valliyur) 		2924002000NRG23300920221574020 30/09/2022 Murugaeshwari S 2924002WL037894 Murugaeshwari S 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 Murugaeshwari S ()
45 VIRUDHUNAGAR TN-24-002-055-002/667-A
(Valliyur) 		2924002000NRG23300920221574021 30/09/2022 Surammal 2924002WL037894 Surammal 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 Surammal ()
46 VIRUDHUNAGAR TN-24-002-055-002/725-A
(Valliyur) 		2924002000NRG23300920221574022 30/09/2022 M Subha 2924002WL037894 M Subha 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 M Subha ()
47 VIRUDHUNAGAR TN-24-002-055-002/802-A
(Valliyur) 		2924002000NRG23300920221574023 30/09/2022 LAKSHMI PRABA 2924002WL037894 LAKSHMI PRABA 00177 IOBA0000358 1686 1686 Processed 12/10/2022 030361488 LAKSHMI PRABA ()
48 VIRUDHUNAGAR TN-24-002-055-055/123-A
(Valliyur) 		2924002000NRG23300920221574036 30/09/2022 SUBBURAJ 2924002WL037894 SUBBURAJ 00177 IOBA0000358 220 220 Processed 12/10/2022 030361488 SUBBURAJ ()
49 VIRUDHUNAGAR TN-24-002-055-055/135-A
(Valliyur) 		2924002000NRG23300920221574040 30/09/2022 Jeya Rani K 2924002WL037894 Jeya Rani K 00177 IOBA0000358 660 660 Processed 12/10/2022 030361488 Jeya Rani K ()
50 VIRUDHUNAGAR TN-24-002-055-055/155-A
(Valliyur) 		2924002000NRG23300920221574046 30/09/2022 Pandi Meena G 2924002WL037894 Pandi Meena G 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 Pandi Meena G ()
51 VIRUDHUNAGAR TN-24-002-055-055/159-A
(Valliyur) 		2924002000NRG23300920221574050 30/09/2022 PARAMESWARI 2924002WL037894 PARAMESWARI 00177 IOBA0000358 1100 1100 Processed 12/10/2022 030361488 PARAMESWARI ()
52 VIRUDHUNAGAR TN-24-002-055-055/178-A
(Valliyur) 		2924002000NRG23300920221574055 30/09/2022 RATHANAM 2924002WL037894 RATHANAM 00177 IOBA0000358 1100 1100 Processed 12/10/2022 030361488 RATHANAM ()
53 VIRUDHUNAGAR TN-24-002-055-055/186-A
(Valliyur) 		2924002000NRG23300920221574059 30/09/2022 SOUNDHARAPANDI 2924002WL037894 SOUNDHARAPANDI 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 SOUNDHARAPANDI ()
54 VIRUDHUNAGAR TN-24-002-055-055/310-A
(Valliyur) 		2924002000NRG23300920221574071 30/09/2022 MUTHUMARI 2924002WL037894 MUTHUMARI 00177 IOBA0000358 562 562 Processed 12/10/2022 030361488 MUTHUMARI ()
55 VIRUDHUNAGAR TN-24-002-055-055/483-A
(Valliyur) 		2924002000NRG23300920221574075 30/09/2022 INDRANI 2924002WL037894 INDRANI 00177 IOBA0000358 440 440 Processed 12/10/2022 030361488 INDRANI ()
56 VIRUDHUNAGAR TN-24-002-055-055/515-A
(Valliyur) 		2924002000NRG23300920221574076 30/09/2022 JANAKI 2924002WL037894 JANAKI 00177 IOBA0000358 1320 1320 Processed 12/10/2022 030361488 JANAKI ()
SubTotal 56808 56808
57 VIRUDHUNAGAR TN-24-002-056-056/176-A
(Veerachelliahpuram) 		2924002000NRG23300920221576787 30/09/2022 LINGAMMAL 2924002WL037950 LINGAMMAL 00328 IOBA0PGB001 660 660 Processed 12/10/2022 030361488 LINGAMMAL ()
58 VIRUDHUNAGAR TN-24-002-056-056/188-A
(Veerachelliahpuram) 		2924002000NRG23300920221576792 30/09/2022 KALARANI 2924002WL037950 KALARANI 00328 IOBA0PGB001 660 660 Processed 12/10/2022 030361488 KALARANI ()
59 VIRUDHUNAGAR TN-24-002-056-056/230-A
(Veerachelliahpuram) 		2924002000NRG23300920221576814 30/09/2022 GNANA LAKSHMI 2924002WL037950 GNANA LAKSHMI 00328 IOBA0PGB001 660 660 Processed 12/10/2022 030361488 GNANA LAKSHMI ()
SubTotal 1980 1980
60 VIRUDHUNAGAR TN-24-002-025-025/289-A
(Maruthanatham) 		2924002000NRG23300920221577047 30/09/2022 PALANIYAMMAL 2924002WL037955 PALANIYAMMAL 00701 IDIB0PLB001 880 880 Processed 12/10/2022 030361488 PALANIYAMMAL ()
61 VIRUDHUNAGAR TN-24-002-025-025/298-A
(Maruthanatham) 		2924002000NRG23300920221577048 30/09/2022 MARIYAPPAN 2924002WL037955 MARIYAPPAN 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361488 MARIYAPPAN ()
62 VIRUDHUNAGAR TN-24-002-025-025/316-A
(Maruthanatham) 		2924002000NRG23300920221577049 30/09/2022 N MAHALAKSHMI 2924002WL037955 N MAHALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361488 N MAHALAKSHMI ()
63 VIRUDHUNAGAR TN-24-002-025-025/320-A
(Maruthanatham) 		2924002000NRG23300920221577050 30/09/2022 JEYAPANDI 2924002WL037955 JEYAPANDI 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361488 JEYAPANDI ()
64 VIRUDHUNAGAR TN-24-002-025-025/321-A
(Maruthanatham) 		2924002000NRG23300920221577051 30/09/2022 CHINNA POMMAKKAL 2924002WL037955 CHINNA POMMAKKAL 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361488 CHINNA POMMAKKAL ()
65 VIRUDHUNAGAR TN-24-002-056-056/15-A
(Veerachelliahpuram) 		2924002000NRG23300920221576774 30/09/2022 RAJAMANI 2924002WL037950 RAJAMANI 00701 IDIB0PLB001 660 660 Processed 12/10/2022 030361488 RAJAMANI ()
66 VIRUDHUNAGAR TN-24-002-056-056/159-A
(Veerachelliahpuram) 		2924002000NRG23300920221576778 30/09/2022 MARIYAMMAL 2924002WL037950 MARIYAMMAL 00701 IDIB0PLB001 220 220 Processed 12/10/2022 030361488 MARIYAMMAL ()
67 VIRUDHUNAGAR TN-24-002-056-056/165-A
(Veerachelliahpuram) 		2924002000NRG23300920221576782 30/09/2022 LAKSHMI 2924002WL037950 LAKSHMI 00701 IDIB0PLB001 220 220 Processed 12/10/2022 030361488 LAKSHMI ()
68 VIRUDHUNAGAR TN-24-002-056-056/178-A
(Veerachelliahpuram) 		2924002000NRG23300920221576788 30/09/2022 RENGARAJAN 2924002WL037950 RENGARAJAN 00701 IDIB0PLB001 220 220 Processed 12/10/2022 030361488 RENGARAJAN ()
69 VIRUDHUNAGAR TN-24-002-056-056/187-A
(Veerachelliahpuram) 		2924002000NRG23300920221576791 30/09/2022 SELVI 2924002WL037950 SELVI 00701 IDIB0PLB001 660 660 Processed 12/10/2022 030361488 SELVI ()
70 VIRUDHUNAGAR TN-24-002-056-056/196-A
(Veerachelliahpuram) 		2924002000NRG23300920221576797 30/09/2022 TAMILSELVI 2924002WL037950 TAMILSELVI 00701 IDIB0PLB001 660 660 Processed 12/10/2022 030361488 TAMILSELVI ()
71 VIRUDHUNAGAR TN-24-002-056-056/208-A
(Veerachelliahpuram) 		2924002000NRG23300920221576802 30/09/2022 SULOCHANA 2924002WL037950 SULOCHANA 00701 IDIB0PLB001 660 660 Processed 12/10/2022 030361488 SULOCHANA ()
72 VIRUDHUNAGAR TN-24-002-056-056/229-A
(Veerachelliahpuram) 		2924002000NRG23300920221576813 30/09/2022 KRISHNAVENI 2924002WL037950 KRISHNAVENI 00701 IDIB0PLB001 440 440 Processed 12/10/2022 030361488 KRISHNAVENI ()
73 VIRUDHUNAGAR TN-24-002-056-056/234-A
(Veerachelliahpuram) 		2924002000NRG23300920221576815 30/09/2022 USHARANI 2924002WL037950 USHARANI 00701 IDIB0PLB001 843 843 Processed 12/10/2022 030361488 USHARANI ()
74 VIRUDHUNAGAR TN-24-002-056-056/235-A
(Veerachelliahpuram) 		2924002000NRG23300920221576816 30/09/2022 GANAKA 2924002WL037950 GANAKA 00701 IDIB0PLB001 440 440 Processed 12/10/2022 030361488 GANAKA ()
75 VIRUDHUNAGAR TN-24-002-056-056/236-A
(Veerachelliahpuram) 		2924002000NRG23300920221576817 30/09/2022 BALASARASWATHI 2924002WL037950 BALASARASWATHI 00701 IDIB0PLB001 660 660 Processed 12/10/2022 030361488 BALASARASWATHI ()
76 VIRUDHUNAGAR TN-24-002-056-056/237-A
(Veerachelliahpuram) 		2924002000NRG23300920221576818 30/09/2022 LAKSHMIBHAMA 2924002WL037950 LAKSHMIBHAMA 00701 IDIB0PLB001 220 220 Processed 12/10/2022 030361488 LAKSHMIBHAMA ()
77 VIRUDHUNAGAR TN-24-002-056-056/238-A
(Veerachelliahpuram) 		2924002000NRG23300920221576819 30/09/2022 ISWARIYA 2924002WL037950 ISWARIYA 00701 IDIB0PLB001 440 440 Processed 12/10/2022 030361488 ISWARIYA ()
78 VIRUDHUNAGAR TN-24-002-056-056/243-A
(Veerachelliahpuram) 		2924002000NRG23300920221576820 30/09/2022 BHUVANESHWARI 2924002WL037950 BHUVANESHWARI 00701 IDIB0PLB001 440 440 Processed 12/10/2022 030361488 BHUVANESHWARI ()
79 VIRUDHUNAGAR TN-24-002-056-056/247-A
(Veerachelliahpuram) 		2924002000NRG23300920221576821 30/09/2022 SELVANAYAKI 2924002WL037950 SELVANAYAKI 00701 IDIB0PLB001 440 440 Processed 12/10/2022 030361488 SELVANAYAKI ()
80 VIRUDHUNAGAR TN-24-002-056-056/248-A
(Veerachelliahpuram) 		2924002000NRG23300920221576822 30/09/2022 GAYATHRI 2924002WL037950 GAYATHRI 00701 IDIB0PLB001 440 440 Processed 12/10/2022 030361488 GAYATHRI ()
81 VIRUDHUNAGAR TN-24-002-056-056/250-A
(Veerachelliahpuram) 		2924002000NRG23300920221576823 30/09/2022 PATHMAVATHI 2924002WL037950 PATHMAVATHI 00701 IDIB0PLB001 440 440 Processed 12/10/2022 030361488 PATHMAVATHI ()
82 VIRUDHUNAGAR TN-24-002-056-056/257-A
(Veerachelliahpuram) 		2924002000NRG23300920221576824 30/09/2022 GAYATHIRI D 2924002WL037950 GAYATHIRI D 00701 IDIB0PLB001 660 660 Processed 12/10/2022 030361488 GAYATHIRI D ()
83 VIRUDHUNAGAR TN-24-002-056-056/35-A
(Veerachelliahpuram) 		2924002000NRG23300920221576829 30/09/2022 S GURUSAMY 2924002WL037950 S GURUSAMY 00701 IDIB0PLB001 660 660 Processed 12/10/2022 030361488 S GURUSAMY ()
84 VIRUDHUNAGAR TN-24-002-056-056/72-A
(Veerachelliahpuram) 		2924002000NRG23300920221576844 30/09/2022 V MUNIYANDI 2924002WL037950 V MUNIYANDI 00701 IDIB0PLB001 440 440 Processed 12/10/2022 030361488 V MUNIYANDI ()
SubTotal 15803 15803
Total 74591 74591

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_300922FTO_947330 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 56808
2 VIRUDHUNAGAR TN2924002_300922FTO_947330 Pandyan Grama Bank IOBA0PGB001 Amathur 1980
3 VIRUDHUNAGAR TN2924002_300922FTO_947330 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 14923
4 VIRUDHUNAGAR TN2924002_300922FTO_947330 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 880

Download In Excel