Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230422APB_FTO_123146
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-24-002-024-001/338-A
(Maruloothu) 		2924002000NRG23230420220130469 23/04/2022 Rajalakshmi 2924002WL002803 Rajalakshmi 00089 CBIN0280919 720 720 Processed 11/05/2022 017520060 Rajalakshmi CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-024-024/142-A
(Maruloothu) 		2924002000NRG23230420220130474 23/04/2022 KALA 2924002WL002803 KALA 00089 CBIN0280919 720 720 Processed 11/05/2022 017520060 KALA CENTRAL BANK OF INDIA(607115)
3 VIRUDHUNAGAR TN-24-002-024-024/268-A
(Maruloothu) 		2924002000NRG23230420220130490 23/04/2022 Pandiyammal 2924002WL002803 Pandiyammal 00089 CBIN0280919 480 480 Processed 11/05/2022 017520060 Pandiyammal CENTRAL BANK OF INDIA(607115)
4 VIRUDHUNAGAR TN-24-002-024-024/282-A
(Maruloothu) 		2924002000NRG23230420220130492 23/04/2022 Puchammal 2924002WL002803 Puchammal 00089 CBIN0280919 720 720 Processed 11/05/2022 017520060 Puchammal CENTRAL BANK OF INDIA(607115)
5 VIRUDHUNAGAR TN-24-002-024-024/306-A
(Maruloothu) 		2924002000NRG23230420220130494 23/04/2022 Jeyaganapathy 2924002WL002803 Jeyaganapathy 00089 CBIN0280919 720 720 Processed 11/05/2022 017520060 Jeyaganapathy CENTRAL BANK OF INDIA(607115)
6 VIRUDHUNAGAR TN-24-002-024-024/325-A
(Maruloothu) 		2924002000NRG23230420220130495 23/04/2022 DEVARAJ 2924002WL002803 DEVARAJ 00089 CBIN0280919 240 240 Processed 12/05/2022 017520060 DEVARAJ STATE BANK OF INDIA(508548)
7 VIRUDHUNAGAR TN-24-002-024-024/336-A
(Maruloothu) 		2924002000NRG23230420220130497 23/04/2022 Thangapandiyammal 2924002WL002803 Thangapandiyammal 00089 CBIN0280919 562 562 Processed 11/05/2022 017520060 Thangapandiyammal HDFC BANK LTD(607152)
8 VIRUDHUNAGAR TN-24-002-024-024/382-A
(Maruloothu) 		2924002000NRG23230420220130502 23/04/2022 ANITHA 2924002WL002803 ANITHA 00089 CBIN0280919 480 480 Processed 11/05/2022 017520060 ANITHA CENTRAL BANK OF INDIA(607115)
9 VIRUDHUNAGAR TN-24-002-024-024/402-A
(Maruloothu) 		2924002000NRG23230420220130504 23/04/2022 MUTHAMMAL 2924002WL002803 MUTHAMMAL 00089 CBIN0280919 720 720 Processed 12/05/2022 017520060 MUTHAMMAL UNION BANK OF INDIA(508500)
SubTotal 5362 5362
10 VIRUDHUNAGAR TN-24-002-014-001/1123-A
(K.Pudur) 		2924002000NRG23230420220129904 23/04/2022 GURUVUTHAI 2924002WL002793 GURUVUTHAI 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 GURUVUTHAI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-014-001/1291-A
(K.Pudur) 		2924002000NRG23230420220126881 23/04/2022 LAKSHMANAN 2924002WL002731 LAKSHMANAN 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 LAKSHMANAN INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-014-001/1292-A
(K.Pudur) 		2924002000NRG23230420220126882 23/04/2022 KASTHURI 2924002WL002731 KASTHURI 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 KASTHURI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-014-001/756-A
(K.Pudur) 		2924002000NRG23230420220129907 23/04/2022 MUNIYAMMAL 2924002WL002793 MUNIYAMMAL 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 MUNIYAMMAL INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-014-001/955-A
(K.Pudur) 		2924002000NRG23230420220126884 23/04/2022 LATHA 2924002WL002731 LATHA 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 LATHA INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-014-002/1310-A
(K.Pudur) 		2924002000NRG23230420220130107 23/04/2022 PALPANDI 2924002WL002800 PALPANDI 00176 IDIB000R008 562 562 Processed 12/05/2022 017520060 PALPANDI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-014-014/1199-A
(K.Pudur) 		2924002000NRG23230420220130147 23/04/2022 GOWRISANKARI 2924002WL002800 GOWRISANKARI 00176 IDIB000R008 562 562 Processed 12/05/2022 017520060 GOWRISANKARI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-014-014/1215-A
(K.Pudur) 		2924002000NRG23230420220130152 23/04/2022 Pandi 2924002WL002800 Pandi 00176 IDIB000R008 562 562 Processed 12/05/2022 017520060 Pandi INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-014-014/1303-A
(K.Pudur) 		2924002000NRG23230420220130157 23/04/2022 ARUMUGAM 2924002WL002800 ARUMUGAM 00176 IDIB000R008 281 281 Processed 12/05/2022 017520060 ARUMUGAM INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-014-014/1343-A
(K.Pudur) 		2924002000NRG23230420220129908 23/04/2022 Roja 2924002WL002793 Roja 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 Roja INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-014-014/1349-A
(K.Pudur) 		2924002000NRG23230420220130160 23/04/2022 JEYARATHNAM 2924002WL002800 JEYARATHNAM 00176 IDIB000R008 562 562 Processed 12/05/2022 017520060 JEYARATHNAM INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-014-014/247-A
(K.Pudur) 		2924002000NRG23230420220126887 23/04/2022 DEIVANI 2924002WL002731 DEIVANI 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 DEIVANI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-014-014/259-A
(K.Pudur) 		2924002000NRG23230420220126888 23/04/2022 LAKSHMI 2924002WL002731 LAKSHMI 00176 IDIB000R008 460 460 Processed 11/05/2022 017520060 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRUDHUNAGAR TN-24-002-014-014/268-A
(K.Pudur) 		2924002000NRG23230420220129910 23/04/2022 KALIYAMMAL 2924002WL002793 KALIYAMMAL 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 KALIYAMMAL INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-014-014/272-A
(K.Pudur) 		2924002000NRG23230420220129911 23/04/2022 MUTHULAKSHMI 2924002WL002793 MUTHULAKSHMI 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 MUTHULAKSHMI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-014-014/274-A
(K.Pudur) 		2924002000NRG23230420220126889 23/04/2022 THANGAVEL 2924002WL002731 THANGAVEL 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 THANGAVEL INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-014-014/275-A
(K.Pudur) 		2924002000NRG23230420220129912 23/04/2022 AMUTHA 2924002WL002793 AMUTHA 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 AMUTHA INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-014-014/278-A
(K.Pudur) 		2924002000NRG23230420220126890 23/04/2022 SUBBRAMANIAN 2924002WL002731 SUBBRAMANIAN 00176 IDIB000R008 460 460 Processed 11/05/2022 017520060 SUBBRAMANIAN PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-014-014/279-A
(K.Pudur) 		2924002000NRG23230420220129913 23/04/2022 SHANMUGATHAI 2924002WL002793 SHANMUGATHAI 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 SHANMUGATHAI INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-014-014/280-A
(K.Pudur) 		2924002000NRG23230420220129914 23/04/2022 VARIVITTAL 2924002WL002793 VARIVITTAL 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 VARIVITTAL INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-014-014/285-A
(K.Pudur) 		2924002000NRG23230420220126891 23/04/2022 KALEESWARI 2924002WL002731 KALEESWARI 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 KALEESWARI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-014-014/293-A
(K.Pudur) 		2924002000NRG23230420220129916 23/04/2022 RAJAMANI 2924002WL002793 RAJAMANI 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 RAJAMANI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-014-014/297-A
(K.Pudur) 		2924002000NRG23230420220129917 23/04/2022 SHANTHI 2924002WL002793 SHANTHI 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 SHANTHI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-014-014/302-A
(K.Pudur) 		2924002000NRG23230420220126892 23/04/2022 KALEESWARI 2924002WL002731 KALEESWARI 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 KALEESWARI INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-014-014/304-A
(K.Pudur) 		2924002000NRG23230420220126893 23/04/2022 NAGARATHINAM 2924002WL002731 NAGARATHINAM 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 NAGARATHINAM INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-014-014/308-A
(K.Pudur) 		2924002000NRG23230420220129918 23/04/2022 RAMUTHAI 2924002WL002793 RAMUTHAI 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 RAMUTHAI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-014-014/311-A
(K.Pudur) 		2924002000NRG23230420220129919 23/04/2022 KALYANI 2924002WL002793 KALYANI 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 KALYANI INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-014-014/314-A
(K.Pudur) 		2924002000NRG23230420220129920 23/04/2022 KANDHASAMY 2924002WL002793 KANDHASAMY 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 KANDHASAMY INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-014-014/317-A
(K.Pudur) 		2924002000NRG23230420220130187 23/04/2022 CHELLIAH 2924002WL002800 CHELLIAH 00176 IDIB000R008 562 562 Processed 12/05/2022 017520060 CHELLIAH INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-014-014/380-A
(K.Pudur) 		2924002000NRG23230420220130191 23/04/2022 ANTHONIYAMMAL 2924002WL002800 ANTHONIYAMMAL 00176 IDIB000R008 562 562 Processed 12/05/2022 017520060 ANTHONIYAMMAL INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-014-014/446-A
(K.Pudur) 		2924002000NRG23230420220126901 23/04/2022 DHANABAGIYAM 2924002WL002732 DHANABAGIYAM 00176 IDIB000R008 843 843 Processed 12/05/2022 017520060 DHANABAGIYAM INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-014-014/450-A
(K.Pudur) 		2924002000NRG23230420220130198 23/04/2022 SELVAMANI 2924002WL002800 SELVAMANI 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 SELVAMANI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-014-014/451-A
(K.Pudur) 		2924002000NRG23230420220130199 23/04/2022 CHINNAMMAL 2924002WL002800 CHINNAMMAL 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 CHINNAMMAL INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-014-014/479-A
(K.Pudur) 		2924002000NRG23230420220130203 23/04/2022 ANTHONIYAMMAL 2924002WL002800 ANTHONIYAMMAL 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 ANTHONIYAMMAL INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-014-014/48-A
(K.Pudur) 		2924002000NRG23230420220130204 23/04/2022 MARIYAMMAL 2924002WL002800 MARIYAMMAL 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 MARIYAMMAL INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-014-014/483-A
(K.Pudur) 		2924002000NRG23230420220130205 23/04/2022 NESAMANI 2924002WL002800 NESAMANI 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 NESAMANI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-014-014/507-A
(K.Pudur) 		2924002000NRG23230420220130206 23/04/2022 RATHINAMERI 2924002WL002800 RATHINAMERI 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 RATHINAMERI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-014-014/51-A
(K.Pudur) 		2924002000NRG23230420220130207 23/04/2022 SUPPUTHAI 2924002WL002800 SUPPUTHAI 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 SUPPUTHAI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-014-014/512-A
(K.Pudur) 		2924002000NRG23230420220130208 23/04/2022 MEENACHI 2924002WL002800 MEENACHI 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 MEENACHI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-014-014/520-A
(K.Pudur) 		2924002000NRG23230420220126902 23/04/2022 MARIAMMAL 2924002WL002732 MARIAMMAL 00176 IDIB000R008 843 843 Processed 12/05/2022 017520060 MARIAMMAL INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-014-014/566-A
(K.Pudur) 		2924002000NRG23230420220130209 23/04/2022 KIRUPA 2924002WL002800 KIRUPA 00176 IDIB000R008 450 450 Processed 11/05/2022 017520060 KIRUPA GENERAL POST OFFICE(607245)
51 VIRUDHUNAGAR TN-24-002-014-014/570-A
(K.Pudur) 		2924002000NRG23230420220130210 23/04/2022 SAMUTHIRAKANI 2924002WL002800 SAMUTHIRAKANI 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 SAMUTHIRAKANI INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-014-014/581-A
(K.Pudur) 		2924002000NRG23230420220130211 23/04/2022 MARIYAMMAL 2924002WL002800 MARIYAMMAL 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 MARIYAMMAL INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-014-014/589-A
(K.Pudur) 		2924002000NRG23230420220130212 23/04/2022 CHALLAMMAL 2924002WL002800 CHALLAMMAL 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 CHALLAMMAL INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-014-014/60-A
(K.Pudur) 		2924002000NRG23230420220130213 23/04/2022 PONNAMMAL 2924002WL002800 PONNAMMAL 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 PONNAMMAL INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-014-014/619-A
(K.Pudur) 		2924002000NRG23230420220130214 23/04/2022 SEETHALAKSHMI 2924002WL002800 SEETHALAKSHMI 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 SEETHALAKSHMI INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-014-014/624-A
(K.Pudur) 		2924002000NRG23230420220130215 23/04/2022 LAKSHMI 2924002WL002800 LAKSHMI 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 LAKSHMI INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-014-014/655-A
(K.Pudur) 		2924002000NRG23230420220126903 23/04/2022 PUSHPAM 2924002WL002732 PUSHPAM 00176 IDIB000R008 281 281 Processed 12/05/2022 017520060 PUSHPAM INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-014-014/692-A
(K.Pudur) 		2924002000NRG23230420220130216 23/04/2022 PICHAIYAMMAL 2924002WL002800 PICHAIYAMMAL 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 PICHAIYAMMAL INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-014-014/697-A
(K.Pudur) 		2924002000NRG23230420220130218 23/04/2022 MUTHUMARI 2924002WL002800 MUTHUMARI 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 MUTHUMARI INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-014-014/708-A
(K.Pudur) 		2924002000NRG23230420220130219 23/04/2022 JEYA 2924002WL002800 JEYA 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 JEYA INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-014-014/72-A
(K.Pudur) 		2924002000NRG23230420220130220 23/04/2022 AAVUDAIYAMMAL 2924002WL002800 AAVUDAIYAMMAL 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 AAVUDAIYAMMAL INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-014-014/721-A
(K.Pudur) 		2924002000NRG23230420220130221 23/04/2022 MUTHUBAKKIYAM 2924002WL002800 MUTHUBAKKIYAM 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 MUTHUBAKKIYAM INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-014-014/75-A
(K.Pudur) 		2924002000NRG23230420220130222 23/04/2022 PUNGAYAMMAL 2924002WL002800 PUNGAYAMMAL 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 PUNGAYAMMAL INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-014-014/753-A
(K.Pudur) 		2924002000NRG23230420220129926 23/04/2022 Pandeeswari 2924002WL002793 Pandeeswari 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 Pandeeswari INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-014-014/757-A
(K.Pudur) 		2924002000NRG23230420220129927 23/04/2022 RAMAPUSHPAM 2924002WL002793 RAMAPUSHPAM 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 RAMAPUSHPAM INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-014-014/778-A
(K.Pudur) 		2924002000NRG23230420220126896 23/04/2022 MAHALAKSHMI 2924002WL002731 MAHALAKSHMI 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 MAHALAKSHMI INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-014-014/794-A
(K.Pudur) 		2924002000NRG23230420220129928 23/04/2022 MARIYAMMAL 2924002WL002793 MARIYAMMAL 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 MARIYAMMAL INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-014-014/795-C
(K.Pudur) 		2924002000NRG23230420220130223 23/04/2022 KARPAGAVALLI 2924002WL002800 KARPAGAVALLI 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 KARPAGAVALLI INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-014-014/812-A
(K.Pudur) 		2924002000NRG23230420220126897 23/04/2022 MARITHAI 2924002WL002731 MARITHAI 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 MARITHAI INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-014-014/829
(K.Pudur) 		2924002000NRG23230420220126898 23/04/2022 Thangaraj 2924002WL002731 Thangaraj 00176 IDIB000R008 460 460 Processed 12/05/2022 017520060 Thangaraj INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-014-014/858-A
(K.Pudur) 		2924002000NRG23230420220130224 23/04/2022 PONNUTHAI 2924002WL002800 PONNUTHAI 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 PONNUTHAI INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-014-014/861-A
(K.Pudur) 		2924002000NRG23230420220130225 23/04/2022 MARIYAPPAN 2924002WL002800 MARIYAPPAN 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 MARIYAPPAN INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-014-014/864-A
(K.Pudur) 		2924002000NRG23230420220130226 23/04/2022 MARIYAMMAL 2924002WL002800 MARIYAMMAL 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 MARIYAMMAL INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-014-014/867-A
(K.Pudur) 		2924002000NRG23230420220130227 23/04/2022 LAKSHMI 2924002WL002800 LAKSHMI 00176 IDIB000R008 225 225 Processed 12/05/2022 017520060 LAKSHMI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-014-014/877-A
(K.Pudur) 		2924002000NRG23230420220130228 23/04/2022 Arumugaselvi 2924002WL002800 Arumugaselvi 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 Arumugaselvi INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-014-014/884-A
(K.Pudur) 		2924002000NRG23230420220130230 23/04/2022 ILANGIYAMMAL 2924002WL002800 ILANGIYAMMAL 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 ILANGIYAMMAL INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-014-014/892-A
(K.Pudur) 		2924002000NRG23230420220130231 23/04/2022 MARIYAPPA PILLAI 2924002WL002800 MARIYAPPA PILLAI 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 MARIYAPPA PILLAI INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-014-014/938-A
(K.Pudur) 		2924002000NRG23230420220130233 23/04/2022 Chinnagurusamy 2924002WL002800 Chinnagurusamy 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 Chinnagurusamy INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-014-014/940-A
(K.Pudur) 		2924002000NRG23230420220130234 23/04/2022 SEETHALAKSHMI 2924002WL002800 SEETHALAKSHMI 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 SEETHALAKSHMI INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-014-014/943-A
(K.Pudur) 		2924002000NRG23230420220130235 23/04/2022 MADATHI 2924002WL002800 MADATHI 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 MADATHI INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-014-014/945-A
(K.Pudur) 		2924002000NRG23230420220130236 23/04/2022 MUNIYAMMAL 2924002WL002800 MUNIYAMMAL 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 MUNIYAMMAL STATE BANK OF INDIA(508548)
82 VIRUDHUNAGAR TN-24-002-014-014/952-A
(K.Pudur) 		2924002000NRG23230420220130237 23/04/2022 ESWARAN 2924002WL002800 ESWARAN 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 ESWARAN INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-014-014/96-A
(K.Pudur) 		2924002000NRG23230420220130238 23/04/2022 PANJAWARNAM 2924002WL002800 PANJAWARNAM 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 PANJAWARNAM INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-014-014/974-A
(K.Pudur) 		2924002000NRG23230420220130239 23/04/2022 MARIYAMMAL 2924002WL002800 MARIYAMMAL 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 MARIYAMMAL INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-014-014/98-A
(K.Pudur) 		2924002000NRG23230420220130240 23/04/2022 KAVITHA 2924002WL002800 KAVITHA 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 KAVITHA INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-014-014/983-A
(K.Pudur) 		2924002000NRG23230420220130241 23/04/2022 MUTHUIRULI 2924002WL002800 MUTHUIRULI 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 MUTHUIRULI INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-014-014/987-A
(K.Pudur) 		2924002000NRG23230420220130242 23/04/2022 MAREESWARI 2924002WL002800 MAREESWARI 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 MAREESWARI INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-014-014/99-A
(K.Pudur) 		2924002000NRG23230420220130243 23/04/2022 SUBBURAJ 2924002WL002800 SUBBURAJ 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 SUBBURAJ INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-014-014/991-A
(K.Pudur) 		2924002000NRG23230420220130244 23/04/2022 PATHRAKALI 2924002WL002800 PATHRAKALI 00176 IDIB000R008 450 450 Processed 12/05/2022 017520060 PATHRAKALI INDIAN BANK(607105)
SubTotal 37185 37185
90 VIRUDHUNAGAR TN-24-002-017-017/115-a
(Kottaiyur) 		2924002000NRG23220420220112378 23/04/2022 Aaimani 2924002WL002452 Aaimani 00177 IOBA0001147 1000 1000 Processed 12/05/2022 017520060 Aaimani INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
91 VIRUDHUNAGAR TN-24-002-020-020/114-A
(O.Kovilpatti) 		2924002000NRG23230420220126904 23/04/2022 K.MAHESWARI 2924002WL002733 K.MAHESWARI 00701 IDIB0PLB001 1000 1000 Processed 12/05/2022 017520060 K.MAHESWARI INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-020-020/130-A
(O.Kovilpatti) 		2924002000NRG23230420220126905 23/04/2022 S.SHANTHI 2924002WL002733 S.SHANTHI 00701 IDIB0PLB001 1000 1000 Processed 11/05/2022 017520060 S.SHANTHI PALLAVAN GRAMA BANK(607052)
93 VIRUDHUNAGAR TN-24-002-020-020/146-A
(O.Kovilpatti) 		2924002000NRG23230420220126877 23/04/2022 P.MAHALAKSHMI 2924002WL002729 P.MAHALAKSHMI 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 P.MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
94 VIRUDHUNAGAR TN-24-002-020-020/147-A
(O.Kovilpatti) 		2924002000NRG23230420220126878 23/04/2022 E.LATHA 2924002WL002729 E.LATHA 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 E.LATHA PALLAVAN GRAMA BANK(607052)
95 VIRUDHUNAGAR TN-24-002-020-020/29-A
(O.Kovilpatti) 		2924002000NRG23230420220126907 23/04/2022 A.TAMILSELVI 2924002WL002733 A.TAMILSELVI 00701 IDIB0PLB001 1000 1000 Processed 11/05/2022 017520060 A.TAMILSELVI PALLAVAN GRAMA BANK(607052)
96 VIRUDHUNAGAR TN-24-002-020-020/411-A
(O.Kovilpatti) 		2924002000NRG23230420220126908 23/04/2022 UMA 2924002WL002733 UMA 00701 IDIB0PLB001 1000 1000 Processed 11/05/2022 017520060 UMA PALLAVAN GRAMA BANK(607052)
97 VIRUDHUNAGAR TN-24-002-020-020/433-A
(O.Kovilpatti) 		2924002000NRG23230420220126909 23/04/2022 SHANTHI 2924002WL002733 SHANTHI 00701 IDIB0PLB001 1000 1000 Processed 12/05/2022 017520060 SHANTHI INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-020-020/440-A
(O.Kovilpatti) 		2924002000NRG23230420220126910 23/04/2022 PANDIYAMMAL 2924002WL002733 PANDIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 12/05/2022 017520060 PANDIYAMMAL INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-044-044/116-A
(Sankaralingapuram) 		2924002000NRG23220420220120650 23/04/2022 MAHALAKSHMI 2924002WL002648 MAHALAKSHMI 00701 IDIB0PLB001 1092 1092 Processed 11/05/2022 017520060 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
100 VIRUDHUNAGAR TN-24-002-044-044/147-A
(Sankaralingapuram) 		2924002000NRG23220420220120652 23/04/2022 SARASWATHI 2924002WL002648 SARASWATHI 00701 IDIB0PLB001 1092 1092 Processed 11/05/2022 017520060 SARASWATHI PALLAVAN GRAMA BANK(607052)
101 VIRUDHUNAGAR TN-24-002-044-044/321-A
(Sankaralingapuram) 		2924002000NRG23220420220120653 23/04/2022 MURUGESWARI 2924002WL002648 MURUGESWARI 00701 IDIB0PLB001 1092 1092 Processed 12/05/2022 017520060 MURUGESWARI STATE BANK OF INDIA(508548)
102 VIRUDHUNAGAR TN-24-002-044-044/356-A
(Sankaralingapuram) 		2924002000NRG23220420220120655 23/04/2022 MEENAMBIGAI 2924002WL002648 MEENAMBIGAI 00701 IDIB0PLB001 1092 1092 Processed 11/05/2022 017520060 MEENAMBIGAI PALLAVAN GRAMA BANK(607052)
103 VIRUDHUNAGAR TN-24-002-044-044/378-A
(Sankaralingapuram) 		2924002000NRG23220420220120656 23/04/2022 POONKODI 2924002WL002648 POONKODI 00701 IDIB0PLB001 1092 1092 Processed 11/05/2022 017520060 POONKODI PALLAVAN GRAMA BANK(607052)
104 VIRUDHUNAGAR TN-24-002-044-044/429-A
(Sankaralingapuram) 		2924002000NRG23220420220120657 23/04/2022 MALLIKA 2924002WL002648 MALLIKA 00701 IDIB0PLB001 1092 1092 Processed 11/05/2022 017520060 MALLIKA PALLAVAN GRAMA BANK(607052)
105 VIRUDHUNAGAR TN-24-002-044-044/474-A
(Sankaralingapuram) 		2924002000NRG23220420220120658 23/04/2022 GAYATHRI 2924002WL002648 GAYATHRI 00701 IDIB0PLB001 1092 1092 Processed 11/05/2022 017520060 GAYATHRI PALLAVAN GRAMA BANK(607052)
106 VIRUDHUNAGAR TN-24-002-044-044/65-A
(Sankaralingapuram) 		2924002000NRG23220420220120660 23/04/2022 LAKSHMI 2924002WL002648 LAKSHMI 00701 IDIB0PLB001 1092 1092 Processed 11/05/2022 017520060 LAKSHMI PALLAVAN GRAMA BANK(607052)
107 VIRUDHUNAGAR TN-24-002-044-044/68-A
(Sankaralingapuram) 		2924002000NRG23220420220120661 23/04/2022 MEENA 2924002WL002648 MEENA 00701 IDIB0PLB001 1092 1092 Processed 11/05/2022 017520060 MEENA PALLAVAN GRAMA BANK(607052)
SubTotal 16748 16748
Total 60295 60295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230422APB_FTO_123146 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 5362
2 VIRUDHUNAGAR TN2924002_230422APB_FTO_123146 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 37185
3 VIRUDHUNAGAR TN2924002_230422APB_FTO_123146 Indian Overseas Bank IOBA0001147 Malaipatti 1000
4 VIRUDHUNAGAR TN2924002_230422APB_FTO_123146 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 16748

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