Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:22:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_150323APB_FTO_1651372
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-24-002-004-002/1222-A
(Avudayapuram) 		2924002000NRG23150320232585448 15/03/2023 Krishnaveni 2924002WL061800 Krishnaveni 00176 IDIB000R008 1000 1000 Processed 30/03/2023 025730239 Krishnaveni INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-004-002/1306-A
(Avudayapuram) 		2924002000NRG23150320232585450 15/03/2023 PARIPOORANAM 2924002WL061800 PARIPOORANAM 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 PARIPOORANAM INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-004-002/901-A
(Avudayapuram) 		2924002000NRG23150320232585451 15/03/2023 MAHESWARI 2924002WL061800 MAHESWARI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 MAHESWARI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-004-002/902-A
(Avudayapuram) 		2924002000NRG23150320232585452 15/03/2023 Manjula 2924002WL061800 Manjula 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 Manjula INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-004-002/903-A
(Avudayapuram) 		2924002000NRG23150320232585453 15/03/2023 latha 2924002WL061800 latha 00176 IDIB000R008 1000 1000 Processed 30/03/2023 025730239 latha INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-004-002/915-A
(Avudayapuram) 		2924002000NRG23150320232585454 15/03/2023 MAHALAKSHMI 2924002WL061800 MAHALAKSHMI 00176 IDIB000R008 1000 1000 Processed 30/03/2023 025730239 MAHALAKSHMI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-004-002/971-A
(Avudayapuram) 		2924002000NRG23150320232585455 15/03/2023 Alagammal 2924002WL061800 Alagammal 00176 IDIB000R008 1000 1000 Processed 30/03/2023 025730239 Alagammal INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-004-002/973-A
(Avudayapuram) 		2924002000NRG23150320232585456 15/03/2023 Sobanadevi 2924002WL061800 Sobanadevi 00176 IDIB000R008 1000 1000 Processed 30/03/2023 025730239 Sobanadevi INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-004-002/974-A
(Avudayapuram) 		2924002000NRG23150320232585457 15/03/2023 Pommakkal 2924002WL061800 Pommakkal 00176 IDIB000R008 1000 1000 Processed 30/03/2023 025730239 Pommakkal INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-004-002/975-A
(Avudayapuram) 		2924002000NRG23150320232585458 15/03/2023 Jeyalakshmi 2924002WL061800 Jeyalakshmi 00176 IDIB000R008 1000 1000 Processed 30/03/2023 025730239 Jeyalakshmi INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-004-002/976-A
(Avudayapuram) 		2924002000NRG23150320232585459 15/03/2023 Amutha 2924002WL061800 Amutha 00176 IDIB000R008 1000 1000 Processed 30/03/2023 025730239 Amutha INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-004-002/992-A
(Avudayapuram) 		2924002000NRG23150320232585460 15/03/2023 Perumal 2924002WL061800 Perumal 00176 IDIB000R008 1250 1250 Processed 30/03/2023 025730239 Perumal INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-004-004/108-A
(Avudayapuram) 		2924002000NRG23150320232585461 15/03/2023 KAJAMIDEEN 2924002WL061800 KAJAMIDEEN 00176 IDIB000R008 1500 1500 Processed 30/03/2023 025730239 KAJAMIDEEN INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-004-004/1083-A
(Avudayapuram) 		2924002000NRG23150320232585462 15/03/2023 JANAKI AMMAL 2924002WL061800 JANAKI AMMAL 00176 IDIB000R008 1000 1000 Processed 30/03/2023 025730239 JANAKI AMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-004-004/1103-A
(Avudayapuram) 		2924002000NRG23150320232585463 15/03/2023 Murugeswari 2924002WL061800 Murugeswari 00176 IDIB000R008 1000 1000 Processed 30/03/2023 025730239 Murugeswari INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-004-004/1127-A
(Avudayapuram) 		2924002000NRG23150320232585464 15/03/2023 Poochammal 2924002WL061800 Poochammal 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 Poochammal INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-004-004/1141-A
(Avudayapuram) 		2924002000NRG23150320232585465 15/03/2023 Chitra 2924002WL061800 Chitra 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 Chitra INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-004-004/1213-A
(Avudayapuram) 		2924002000NRG23150320232585466 15/03/2023 Velmurugan 2924002WL061800 Velmurugan 00176 IDIB000R008 1200 1200 Processed 30/03/2023 025730239 Velmurugan INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-004-004/1244-A
(Avudayapuram) 		2924002000NRG23150320232585467 15/03/2023 NAGARAJ 2924002WL061800 NAGARAJ 00176 IDIB000R008 1440 1440 Processed 30/03/2023 025730239 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRUDHUNAGAR TN-24-002-004-004/1247-A
(Avudayapuram) 		2924002000NRG23150320232585468 15/03/2023 KARUPAIYA 2924002WL061800 KARUPAIYA 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 KARUPAIYA INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-004-004/1345-A
(Avudayapuram) 		2924002000NRG23150320232585469 15/03/2023 SUPPULAKSHMI 2924002WL061800 SUPPULAKSHMI 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 SUPPULAKSHMI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-004-004/1347-A
(Avudayapuram) 		2924002000NRG23150320232585470 15/03/2023 SRI DEVI 2924002WL061800 SRI DEVI 00176 IDIB000R008 720 720 Processed 30/03/2023 025730239 SRI DEVI STATE BANK OF INDIA(508548)
23 VIRUDHUNAGAR TN-24-002-004-004/1348-A
(Avudayapuram) 		2924002000NRG23150320232585471 15/03/2023 PRABAVATHI 2924002WL061800 PRABAVATHI 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 PRABAVATHI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-004-004/1378-A
(Avudayapuram) 		2924002000NRG23150320232585472 15/03/2023 SIVARANJANI 2924002WL061800 SIVARANJANI 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 SIVARANJANI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-004-004/167-A
(Avudayapuram) 		2924002000NRG23150320232585473 15/03/2023 LAKSHMI 2924002WL061800 LAKSHMI 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 LAKSHMI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-004-004/223-A
(Avudayapuram) 		2924002000NRG23150320232585474 15/03/2023 RAJAMMAL 2924002WL061800 RAJAMMAL 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 RAJAMMAL INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-004-004/224-A
(Avudayapuram) 		2924002000NRG23150320232585475 15/03/2023 GURUVAMMAL 2924002WL061800 GURUVAMMAL 00176 IDIB000R008 720 720 Processed 30/03/2023 025730239 GURUVAMMAL INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-004-004/228-A
(Avudayapuram) 		2924002000NRG23150320232585476 15/03/2023 LAKSHMIYAMMAL 2924002WL061800 LAKSHMIYAMMAL 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 LAKSHMIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRUDHUNAGAR TN-24-002-004-004/229-A
(Avudayapuram) 		2924002000NRG23150320232585477 15/03/2023 SIVAKAMI 2924002WL061800 SIVAKAMI 00176 IDIB000R008 720 720 Processed 30/03/2023 025730239 SIVAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRUDHUNAGAR TN-24-002-004-004/231-A
(Avudayapuram) 		2924002000NRG23150320232585478 15/03/2023 VELLAMMAL 2924002WL061800 VELLAMMAL 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 VELLAMMAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-004-004/233-A
(Avudayapuram) 		2924002000NRG23150320232585479 15/03/2023 PITCHAIAMMAL 2924002WL061800 PITCHAIAMMAL 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 PITCHAIAMMAL INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-004-004/235-A
(Avudayapuram) 		2924002000NRG23150320232585480 15/03/2023 VELLATHAI 2924002WL061800 VELLATHAI 00176 IDIB000R008 720 720 Processed 30/03/2023 025730239 VELLATHAI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-004-004/236-A
(Avudayapuram) 		2924002000NRG23150320232585481 15/03/2023 SEETHAMMAL 2924002WL061800 SEETHAMMAL 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 SEETHAMMAL INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-004-004/238-A
(Avudayapuram) 		2924002000NRG23150320232585482 15/03/2023 Vijayalakshmi 2924002WL061800 Vijayalakshmi 00176 IDIB000R008 960 960 Processed 30/03/2023 025730239 Vijayalakshmi INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-004-004/241-A
(Avudayapuram) 		2924002000NRG23150320232585483 15/03/2023 PANDIYAMMAL 2924002WL061800 PANDIYAMMAL 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 PANDIYAMMAL INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-004-004/243-A
(Avudayapuram) 		2924002000NRG23150320232585484 15/03/2023 Ramuthai 2924002WL061800 Ramuthai 00176 IDIB000R008 500 500 Processed 30/03/2023 025730239 Ramuthai INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-004-004/248-A
(Avudayapuram) 		2924002000NRG23150320232585485 15/03/2023 Pandiyammal 2924002WL061800 Pandiyammal 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 Pandiyammal INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-004-004/253-A
(Avudayapuram) 		2924002000NRG23150320232585486 15/03/2023 NAGESWARI 2924002WL061800 NAGESWARI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 NAGESWARI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-004-004/254-A
(Avudayapuram) 		2924002000NRG23150320232585487 15/03/2023 Pandiyammal 2924002WL061800 Pandiyammal 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 Pandiyammal INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-004-004/254-A
(Avudayapuram) 		2924002000NRG23150320232585488 15/03/2023 Renugadevi 2924002WL061800 Renugadevi 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 Renugadevi INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-004-004/256-A
(Avudayapuram) 		2924002000NRG23150320232585489 15/03/2023 RAJALAKSHMI 2924002WL061800 RAJALAKSHMI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 RAJALAKSHMI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-004-004/257-A
(Avudayapuram) 		2924002000NRG23150320232585490 15/03/2023 ALAHAMMAL 2924002WL061800 ALAHAMMAL 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 ALAHAMMAL INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-004-004/262-A
(Avudayapuram) 		2924002000NRG23150320232585491 15/03/2023 KANJAMMAL 2924002WL061800 KANJAMMAL 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 KANJAMMAL INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-004-004/264-A
(Avudayapuram) 		2924002000NRG23150320232585492 15/03/2023 CHITHRA 2924002WL061800 CHITHRA 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 CHITHRA INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-004-004/270-A
(Avudayapuram) 		2924002000NRG23150320232585493 15/03/2023 MARIESWARI 2924002WL061800 MARIESWARI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 MARIESWARI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-004-004/272-A
(Avudayapuram) 		2924002000NRG23150320232585494 15/03/2023 RAMUTHAI 2924002WL061800 RAMUTHAI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 RAMUTHAI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-004-004/284-A
(Avudayapuram) 		2924002000NRG23150320232585495 15/03/2023 subbulakshmi 2924002WL061800 subbulakshmi 00176 IDIB000R008 500 500 Processed 30/03/2023 025730239 subbulakshmi INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-004-004/294-A
(Avudayapuram) 		2924002000NRG23150320232585496 15/03/2023 KALAVATHI 2924002WL061800 KALAVATHI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 KALAVATHI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-004-004/416-A
(Avudayapuram) 		2924002000NRG23150320232585498 15/03/2023 Ayyammal 2924002WL061800 Ayyammal 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 Ayyammal INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-004-004/416-A
(Avudayapuram) 		2924002000NRG23150320232585497 15/03/2023 JOTHI 2924002WL061800 JOTHI 00176 IDIB000R008 500 500 Processed 30/03/2023 025730239 JOTHI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-004-004/446-A
(Avudayapuram) 		2924002000NRG23150320232585499 15/03/2023 OKKARAMMAL 2924002WL061800 OKKARAMMAL 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 OKKARAMMAL GENERAL POST OFFICE(607245)
52 VIRUDHUNAGAR TN-24-002-004-004/487-A
(Avudayapuram) 		2924002000NRG23150320232585500 15/03/2023 RAJENDRAN 2924002WL061800 RAJENDRAN 00176 IDIB000R008 1250 1250 Processed 30/03/2023 025730239 RAJENDRAN INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-004-004/505-A
(Avudayapuram) 		2924002000NRG23150320232585501 15/03/2023 LAKSHMI 2924002WL061800 LAKSHMI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 LAKSHMI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-004-004/506-A
(Avudayapuram) 		2924002000NRG23150320232585502 15/03/2023 Subbulakshmi 2924002WL061800 Subbulakshmi 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 Subbulakshmi INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-004-004/507-A
(Avudayapuram) 		2924002000NRG23150320232585503 15/03/2023 MAREESHWARI 2924002WL061800 MAREESHWARI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 MAREESHWARI INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-004-004/508-A
(Avudayapuram) 		2924002000NRG23150320232585504 15/03/2023 PARVATHI 2924002WL061800 PARVATHI 00176 IDIB000R008 500 500 Processed 30/03/2023 025730239 PARVATHI INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-004-004/510-A
(Avudayapuram) 		2924002000NRG23150320232585506 15/03/2023 Chitra Devi 2924002WL061800 Chitra Devi 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 Chitra Devi INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-004-004/528-A
(Avudayapuram) 		2924002000NRG23150320232585507 15/03/2023 LAKSHMI 2924002WL061800 LAKSHMI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 LAKSHMI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-004-004/533-A
(Avudayapuram) 		2924002000NRG23150320232585508 15/03/2023 PADIAMMAL 2924002WL061800 PADIAMMAL 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 PADIAMMAL INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-004-004/573-A
(Avudayapuram) 		2924002000NRG23150320232585509 15/03/2023 LEEPATHBIVI 2924002WL061800 LEEPATHBIVI 00176 IDIB000R008 500 500 Processed 30/03/2023 025730239 LEEPATHBIVI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-004-004/615-A
(Avudayapuram) 		2924002000NRG23150320232585510 15/03/2023 SYED FATHIMA 2924002WL061800 SYED FATHIMA 00176 IDIB000R008 1686 1686 Processed 30/03/2023 025730239 SYED FATHIMA INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-004-004/803-A
(Avudayapuram) 		2924002000NRG23150320232585511 15/03/2023 Banumathy 2924002WL061800 Banumathy 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 Banumathy INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-004-004/806-A
(Avudayapuram) 		2924002000NRG23150320232585512 15/03/2023 Ashothai 2924002WL061800 Ashothai 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 Ashothai INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-004-004/807-A
(Avudayapuram) 		2924002000NRG23150320232585513 15/03/2023 Krishnammal 2924002WL061800 Krishnammal 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 Krishnammal INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-004-004/810-A
(Avudayapuram) 		2924002000NRG23150320232585515 15/03/2023 KALISWARI 2924002WL061800 KALISWARI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 KALISWARI INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-004-004/813-A
(Avudayapuram) 		2924002000NRG23150320232585516 15/03/2023 KOVULAKSHMI 2924002WL061800 KOVULAKSHMI 00176 IDIB000R008 500 500 Processed 30/03/2023 025730239 KOVULAKSHMI INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-004-004/815-A
(Avudayapuram) 		2924002000NRG23150320232585517 15/03/2023 Lakshmi 2924002WL061800 Lakshmi 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-004-004/818-A
(Avudayapuram) 		2924002000NRG23150320232585518 15/03/2023 Seethalakshmi 2924002WL061800 Seethalakshmi 00176 IDIB000R008 500 500 Processed 30/03/2023 025730239 Seethalakshmi INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-004-004/819-A
(Avudayapuram) 		2924002000NRG23150320232585519 15/03/2023 Sudha rani 2924002WL061800 Sudha rani 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 Sudha rani INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-004-004/820-A
(Avudayapuram) 		2924002000NRG23150320232585520 15/03/2023 Annalakshmi 2924002WL061800 Annalakshmi 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 Annalakshmi INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-004-004/822-A
(Avudayapuram) 		2924002000NRG23150320232585521 15/03/2023 PAVUNTHAI 2924002WL061800 PAVUNTHAI 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 PAVUNTHAI INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-004-004/823-A
(Avudayapuram) 		2924002000NRG23150320232585522 15/03/2023 Muthulakshmi 2924002WL061800 Muthulakshmi 00176 IDIB000R008 750 750 Processed 30/03/2023 025730239 Muthulakshmi INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-004-004/824-A
(Avudayapuram) 		2924002000NRG23150320232585523 15/03/2023 Kavitha 2924002WL061800 Kavitha 00176 IDIB000R008 1000 1000 Processed 30/03/2023 025730239 Kavitha INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-004-004/826-A
(Avudayapuram) 		2924002000NRG23150320232585524 15/03/2023 Gomathi 2924002WL061800 Gomathi 00176 IDIB000R008 1000 1000 Processed 30/03/2023 025730239 Gomathi INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-004-004/827-A
(Avudayapuram) 		2924002000NRG23150320232585525 15/03/2023 Nallakkal 2924002WL061800 Nallakkal 00176 IDIB000R008 1000 1000 Processed 30/03/2023 025730239 Nallakkal INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-004-004/897-A
(Avudayapuram) 		2924002000NRG23150320232585526 15/03/2023 SAMSAMMAL 2924002WL061800 SAMSAMMAL 00176 IDIB000R008 250 250 Processed 30/03/2023 025730239 SAMSAMMAL INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-004-004/919-A
(Avudayapuram) 		2924002000NRG23150320232585527 15/03/2023 Kaniyathubeevi 2924002WL061800 Kaniyathubeevi 00176 IDIB000R008 1000 1000 Processed 30/03/2023 025730239 Kaniyathubeevi INDIAN BANK(607105)
SubTotal 65226 65226
Total 65226 65226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_150323APB_FTO_1651372 Indian Bank IDIB000R008 R.R NAGAR 26206
2 VIRUDHUNAGAR TN2924002_150323APB_FTO_1651372 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 39020

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