Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_180123APB_FTO_1458071
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-24-002-048-004/1113-A
(Sivagnanapuram) 		2924002000NRG23180120232239023 18/01/2023 ALAGULAKSHMI 2924002WL054134 ALAGULAKSHMI 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 ALAGULAKSHMI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-048-004/1298-A
(Sivagnanapuram) 		2924002000NRG23180120232239024 18/01/2023 PANDIYAMMAL 2924002WL054134 PANDIYAMMAL 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 PANDIYAMMAL INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-048-004/1323-A
(Sivagnanapuram) 		2924002000NRG23180120232239026 18/01/2023 MEENA 2924002WL054134 MEENA 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 MEENA INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-048-004/1324-A
(Sivagnanapuram) 		2924002000NRG23180120232239027 18/01/2023 PONKODI 2924002WL054134 PONKODI 00176 IDIB000V025 1200 1200 Processed 02/02/2023 037294430 PONKODI HDFC BANK LTD(607152)
5 VIRUDHUNAGAR TN-24-002-048-004/1325-A
(Sivagnanapuram) 		2924002000NRG23180120232239028 18/01/2023 VIMALA 2924002WL054134 VIMALA 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 VIMALA INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-048-004/1327-A
(Sivagnanapuram) 		2924002000NRG23180120232239029 18/01/2023 THANGESWARI 2924002WL054134 THANGESWARI 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 THANGESWARI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-048-004/1340-A
(Sivagnanapuram) 		2924002000NRG23180120232239030 18/01/2023 MAHAMANI 2924002WL054134 MAHAMANI 00176 IDIB000V025 800 800 Processed 03/02/2023 037294430 MAHAMANI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-048-004/1341-A
(Sivagnanapuram) 		2924002000NRG23180120232239031 18/01/2023 PITCHAIAMMAL 2924002WL054134 PITCHAIAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 PITCHAIAMMAL INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-048-004/1342-A
(Sivagnanapuram) 		2924002000NRG23180120232239032 18/01/2023 KUMARAYEE 2924002WL054134 KUMARAYEE 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 KUMARAYEE INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-048-004/1356-A
(Sivagnanapuram) 		2924002000NRG23180120232239033 18/01/2023 ANGUPILLAI 2924002WL054134 ANGUPILLAI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 ANGUPILLAI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-048-004/1360-A
(Sivagnanapuram) 		2924002000NRG23180120232239034 18/01/2023 ESWARI 2924002WL054134 ESWARI 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 ESWARI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-048-004/1366-A
(Sivagnanapuram) 		2924002000NRG23180120232239035 18/01/2023 KUMARAYEE 2924002WL054134 KUMARAYEE 00176 IDIB000V025 800 800 Processed 03/02/2023 037294430 KUMARAYEE INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-048-004/1368-A
(Sivagnanapuram) 		2924002000NRG23180120232239036 18/01/2023 PALANIYAMMAL 2924002WL054134 PALANIYAMMAL 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 PALANIYAMMAL INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-048-004/1376-A
(Sivagnanapuram) 		2924002000NRG23180120232239037 18/01/2023 PANCHAVARNAM 2924002WL054134 PANCHAVARNAM 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 PANCHAVARNAM INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-048-004/1378-A
(Sivagnanapuram) 		2924002000NRG23180120232239038 18/01/2023 PANCHAVARNAM 2924002WL054134 PANCHAVARNAM 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 PANCHAVARNAM INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-048-004/1403-A
(Sivagnanapuram) 		2924002000NRG23180120232239039 18/01/2023 VASUKI 2924002WL054134 VASUKI 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 VASUKI INDIAN BANK(607105)
SubTotal 17800 17800
17 VIRUDHUNAGAR TN-24-002-044-044/100-A
(Sankaralingapuram) 		2924002000NRG23180120232239509 18/01/2023 VEERALAKSHMI 2924002WL054140 VEERALAKSHMI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037294430 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-044-044/107-A
(Sankaralingapuram) 		2924002000NRG23180120232239510 18/01/2023 PONMANI 2924002WL054140 PONMANI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 PONMANI PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-044-044/108-A
(Sankaralingapuram) 		2924002000NRG23180120232239511 18/01/2023 VEERASUNTHARI 2924002WL054140 VEERASUNTHARI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037294430 VEERASUNTHARI PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-044-044/11-A
(Sankaralingapuram) 		2924002000NRG23180120232239512 18/01/2023 ESTHERBALA 2924002WL054140 ESTHERBALA 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 ESTHERBALA PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-044-044/114-A
(Sankaralingapuram) 		2924002000NRG23180120232239513 18/01/2023 KARPAGAVALLI 2924002WL054140 KARPAGAVALLI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-044-044/119-A
(Sankaralingapuram) 		2924002000NRG23180120232239515 18/01/2023 VIJAYA 2924002WL054140 VIJAYA 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 VIJAYA PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-044-044/126-A
(Sankaralingapuram) 		2924002000NRG23180120232239516 18/01/2023 KALIYAMMAL 2924002WL054140 KALIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037294430 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-044-044/128-A
(Sankaralingapuram) 		2924002000NRG23180120232239517 18/01/2023 RAJAMMAL 2924002WL054140 RAJAMMAL 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037294430 RAJAMMAL PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-044-044/131-A
(Sankaralingapuram) 		2924002000NRG23180120232239518 18/01/2023 JOTHI 2924002WL054140 JOTHI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037294430 JOTHI PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-044-044/134-A
(Sankaralingapuram) 		2924002000NRG23180120232239519 18/01/2023 SOWDAMMAL 2924002WL054140 SOWDAMMAL 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294430 SOWDAMMAL PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-044-044/141-A
(Sankaralingapuram) 		2924002000NRG23180120232239521 18/01/2023 CHAVITHRI 2924002WL054140 CHAVITHRI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 CHAVITHRI PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-044-044/144-A
(Sankaralingapuram) 		2924002000NRG23180120232239522 18/01/2023 SUBBUTHAI 2924002WL054140 SUBBUTHAI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-044-044/15-A
(Sankaralingapuram) 		2924002000NRG23180120232239523 18/01/2023 VIJAYALAKSHMI 2924002WL054140 VIJAYALAKSHMI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037294430 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-044-044/151-A
(Sankaralingapuram) 		2924002000NRG23180120232239524 18/01/2023 LAKSHMIYAMMAL 2924002WL054140 LAKSHMIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037294430 LAKSHMIYAMMAL PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-044-044/184-A
(Sankaralingapuram) 		2924002000NRG23180120232239527 18/01/2023 SELVI 2924002WL054140 SELVI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 SELVI PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-044-044/189-A
(Sankaralingapuram) 		2924002000NRG23180120232239528 18/01/2023 ANANTHARAJ 2924002WL054140 ANANTHARAJ 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 ANANTHARAJ PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-044-044/190-A
(Sankaralingapuram) 		2924002000NRG23180120232239529 18/01/2023 JAYANTHA 2924002WL054140 JAYANTHA 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 JAYANTHA PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-044-044/223-A
(Sankaralingapuram) 		2924002000NRG23180120232239530 18/01/2023 MARIYAL 2924002WL054140 MARIYAL 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 MARIYAL PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-044-044/23-A
(Sankaralingapuram) 		2924002000NRG23180120232239531 18/01/2023 NAGALAKSHMI 2924002WL054140 NAGALAKSHMI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037294430 NAGALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
36 VIRUDHUNAGAR TN-24-002-044-044/230-A
(Sankaralingapuram) 		2924002000NRG23180120232239532 18/01/2023 SELVI 2924002WL054140 SELVI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 SELVI PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-044-044/237-A
(Sankaralingapuram) 		2924002000NRG23180120232239533 18/01/2023 RAMKUMAR 2924002WL054140 RAMKUMAR 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294430 RAMKUMAR PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-044-044/238-A
(Sankaralingapuram) 		2924002000NRG23180120232239534 18/01/2023 GOVINDAMMAL 2924002WL054140 GOVINDAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-044-044/245-A
(Sankaralingapuram) 		2924002000NRG23180120232239535 18/01/2023 DHANALAKSHMI 2924002WL054140 DHANALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-044-044/253-A
(Sankaralingapuram) 		2924002000NRG23180120232239537 18/01/2023 RAMARAJ 2924002WL054140 RAMARAJ 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037294430 RAMARAJ INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-044-044/255-A
(Sankaralingapuram) 		2924002000NRG23180120232239538 18/01/2023 MUTHUMARIYAMMAL 2924002WL054140 MUTHUMARIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 MUTHUMARIYAMMAL PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-044-044/260-A
(Sankaralingapuram) 		2924002000NRG23180120232239539 18/01/2023 SEKAR 2924002WL054140 SEKAR 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294430 SEKAR TAMILNAD MERCANTILE BANK LTD.(607187)
43 VIRUDHUNAGAR TN-24-002-044-044/265-A
(Sankaralingapuram) 		2924002000NRG23180120232239540 18/01/2023 GOMATHIYAMMAL 2924002WL054140 GOMATHIYAMMAL 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037294430 GOMATHIYAMMAL PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-044-044/273-A
(Sankaralingapuram) 		2924002000NRG23180120232239541 18/01/2023 LAKSHMI 2924002WL054140 LAKSHMI 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294430 LAKSHMI PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-044-044/278-A
(Sankaralingapuram) 		2924002000NRG23180120232239542 18/01/2023 JEYANTHI 2924002WL054140 JEYANTHI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037294430 JEYANTHI PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-044-044/280-A
(Sankaralingapuram) 		2924002000NRG23180120232239543 18/01/2023 KARUPPAIYA 2924002WL054140 KARUPPAIYA 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037294430 KARUPPAIYA INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-044-044/283-A
(Sankaralingapuram) 		2924002000NRG23180120232239544 18/01/2023 GANAMANI 2924002WL054140 GANAMANI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037294430 GANAMANI PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-044-044/296-a
(Sankaralingapuram) 		2924002000NRG23180120232239545 18/01/2023 SARASWATHY 2924002WL054140 SARASWATHY 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037294430 SARASWATHY PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-044-044/297-a
(Sankaralingapuram) 		2924002000NRG23180120232239546 18/01/2023 KALAISELVI 2924002WL054140 KALAISELVI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037294430 KALAISELVI PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-044-044/299-a
(Sankaralingapuram) 		2924002000NRG23180120232239547 18/01/2023 VEERALAKSHMI 2924002WL054140 VEERALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037294430 VEERALAKSHMI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-044-044/304-a
(Sankaralingapuram) 		2924002000NRG23180120232239548 18/01/2023 VIJAYALAKSHMI 2924002WL054140 VIJAYALAKSHMI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037294430 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-044-044/315-a
(Sankaralingapuram) 		2924002000NRG23180120232239549 18/01/2023 NAGAVENI 2924002WL054140 NAGAVENI 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037294430 NAGAVENI INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-044-044/316-a
(Sankaralingapuram) 		2924002000NRG23180120232239550 18/01/2023 RAJESWARI 2924002WL054140 RAJESWARI 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037294430 RAJESWARI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-044-044/320-A
(Sankaralingapuram) 		2924002000NRG23180120232239552 18/01/2023 CHELLAMMAL 2924002WL054140 CHELLAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-044-044/326-A
(Sankaralingapuram) 		2924002000NRG23180120232239553 18/01/2023 SARASWATHI 2924002WL054140 SARASWATHI 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037294430 SARASWATHI PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-044-044/329-A
(Sankaralingapuram) 		2924002000NRG23180120232239554 18/01/2023 RATHI 2924002WL054140 RATHI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037294430 RATHI PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-044-044/331-A
(Sankaralingapuram) 		2924002000NRG23180120232239556 18/01/2023 SULOCHANA 2924002WL054140 SULOCHANA 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037294430 SULOCHANA PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-044-044/346-A
(Sankaralingapuram) 		2924002000NRG23180120232239559 18/01/2023 RAJESWARI 2924002WL054140 RAJESWARI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037294430 RAJESWARI PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-044-044/348-A
(Sankaralingapuram) 		2924002000NRG23180120232239560 18/01/2023 VELMANI 2924002WL054140 VELMANI 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037294430 VELMANI PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-044-044/352-A
(Sankaralingapuram) 		2924002000NRG23180120232239561 18/01/2023 MUTHUMARI 2924002WL054140 MUTHUMARI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037294430 MUTHUMARI PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-044-044/40-A
(Sankaralingapuram) 		2924002000NRG23180120232239565 18/01/2023 NIRMALA 2924002WL054140 NIRMALA 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 NIRMALA PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-044-044/404-A
(Sankaralingapuram) 		2924002000NRG23180120232239566 18/01/2023 RAMALAKSHMI 2924002WL054140 RAMALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037294430 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-044-044/406-a
(Sankaralingapuram) 		2924002000NRG23180120232239567 18/01/2023 MUTHUMEENAL 2924002WL054140 MUTHUMEENAL 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 MUTHUMEENAL PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-044-044/418-A
(Sankaralingapuram) 		2924002000NRG23180120232239568 18/01/2023 JANAKIDEVI 2924002WL054140 JANAKIDEVI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037294430 JANAKIDEVI PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-044-044/42-A
(Sankaralingapuram) 		2924002000NRG23180120232239569 18/01/2023 PANCHAVARNAM 2924002WL054140 PANCHAVARNAM 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037294430 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-044-044/425-A
(Sankaralingapuram) 		2924002000NRG23180120232239570 18/01/2023 SOUNDAMMAL 2924002WL054140 SOUNDAMMAL 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037294430 SOUNDAMMAL PALLAVAN GRAMA BANK(607052)
67 VIRUDHUNAGAR TN-24-002-044-044/428-A
(Sankaralingapuram) 		2924002000NRG23180120232239571 18/01/2023 MURUGAVALLI 2924002WL054140 MURUGAVALLI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037294430 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-044-044/433-A
(Sankaralingapuram) 		2924002000NRG23180120232239572 18/01/2023 VANITHA 2924002WL054140 VANITHA 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 VANITHA PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-044-044/448-A
(Sankaralingapuram) 		2924002000NRG23180120232239573 18/01/2023 PANDEESWARI 2924002WL054140 PANDEESWARI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037294430 PANDEESWARI INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-044-044/45-A
(Sankaralingapuram) 		2924002000NRG23180120232239574 18/01/2023 RATHINAM 2924002WL054140 RATHINAM 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294430 RATHINAM TAMILNAD MERCANTILE BANK LTD.(607187)
71 VIRUDHUNAGAR TN-24-002-044-044/465-A
(Sankaralingapuram) 		2924002000NRG23180120232239575 18/01/2023 RAJARATHNAM 2924002WL054140 RAJARATHNAM 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037294430 RAJARATHNAM INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-044-044/468-A
(Sankaralingapuram) 		2924002000NRG23180120232239576 18/01/2023 DHARMARAJ 2924002WL054140 DHARMARAJ 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294430 DHARMARAJ PALLAVAN GRAMA BANK(607052)
73 VIRUDHUNAGAR TN-24-002-044-044/507-A
(Sankaralingapuram) 		2924002000NRG23180120232239578 18/01/2023 THAMAYANTHI 2924002WL054140 THAMAYANTHI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037294430 THAMAYANTHI PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-044-044/509-A
(Sankaralingapuram) 		2924002000NRG23180120232239579 18/01/2023 MANONMANI 2924002WL054140 MANONMANI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037294430 MANONMANI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-044-044/514-A
(Sankaralingapuram) 		2924002000NRG23180120232239580 18/01/2023 GOKILA 2924002WL054140 GOKILA 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037294430 GOKILA PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-044-044/517-A
(Sankaralingapuram) 		2924002000NRG23180120232239581 18/01/2023 MALLIKARJUN 2924002WL054140 MALLIKARJUN 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 MALLIKARJUN STATE BANK OF INDIA(508548)
77 VIRUDHUNAGAR TN-24-002-044-044/520-A
(Sankaralingapuram) 		2924002000NRG23180120232239582 18/01/2023 KRISHNAVENI 2924002WL054140 KRISHNAVENI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037294430 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
78 VIRUDHUNAGAR TN-24-002-044-044/521-A
(Sankaralingapuram) 		2924002000NRG23180120232239583 18/01/2023 NAYINARSAMY 2924002WL054140 NAYINARSAMY 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 NAYINARSAMY PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-044-044/53-A
(Sankaralingapuram) 		2924002000NRG23180120232239584 18/01/2023 SHANTHI 2924002WL054140 SHANTHI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037294430 SHANTHI PALLAVAN GRAMA BANK(607052)
80 VIRUDHUNAGAR TN-24-002-044-044/531-A
(Sankaralingapuram) 		2924002000NRG23180120232239585 18/01/2023 JASMINE 2924002WL054140 JASMINE 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 JASMINE PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-044-044/532-A
(Sankaralingapuram) 		2924002000NRG23180120232239586 18/01/2023 JEYALAKSHMI 2924002WL054140 JEYALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037294430 JEYALAKSHMI INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-044-044/536-A
(Sankaralingapuram) 		2924002000NRG23180120232239587 18/01/2023 KANAGALAKSHMI 2924002WL054140 KANAGALAKSHMI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037294430 KANAGALAKSHMI INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-044-044/538-A
(Sankaralingapuram) 		2924002000NRG23180120232239588 18/01/2023 SIVAKAMI SUNDHARI 2924002WL054140 SIVAKAMI SUNDHARI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037294430 SIVAKAMI SUNDHARI INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-044-044/540-A
(Sankaralingapuram) 		2924002000NRG23180120232239589 18/01/2023 KARTHIGEYAN 2924002WL054140 KARTHIGEYAN 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 KARTHIGEYAN PALLAVAN GRAMA BANK(607052)
85 VIRUDHUNAGAR TN-24-002-044-044/542-A
(Sankaralingapuram) 		2924002000NRG23180120232239590 18/01/2023 LAKSHMI 2924002WL054140 LAKSHMI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037294430 LAKSHMI CANARA BANK(508532)
86 VIRUDHUNAGAR TN-24-002-044-044/55-A
(Sankaralingapuram) 		2924002000NRG23180120232239591 18/01/2023 PANDIESWARI 2924002WL054140 PANDIESWARI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 PANDIESWARI PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-044-044/554-A
(Sankaralingapuram) 		2924002000NRG23180120232239592 18/01/2023 SUNTHARAVALLI 2924002WL054140 SUNTHARAVALLI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037294430 SUNTHARAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
88 VIRUDHUNAGAR TN-24-002-044-044/555-A
(Sankaralingapuram) 		2924002000NRG23180120232239593 18/01/2023 SARASWATHY 2924002WL054140 SARASWATHY 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037294430 SARASWATHY PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-044-044/558-A
(Sankaralingapuram) 		2924002000NRG23180120232239594 18/01/2023 Mangu M 2924002WL054140 Mangu M 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037294430 Mangu M PALLAVAN GRAMA BANK(607052)
90 VIRUDHUNAGAR TN-24-002-044-044/559-A
(Sankaralingapuram) 		2924002000NRG23180120232239595 18/01/2023 Pannerselvam 2924002WL054140 Pannerselvam 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037294430 Pannerselvam TAMILNAD MERCANTILE BANK LTD.(607187)
91 VIRUDHUNAGAR TN-24-002-044-044/560-A
(Sankaralingapuram) 		2924002000NRG23180120232239596 18/01/2023 Rajammal K 2924002WL054140 Rajammal K 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037294430 Rajammal K PALLAVAN GRAMA BANK(607052)
92 VIRUDHUNAGAR TN-24-002-044-044/561-A
(Sankaralingapuram) 		2924002000NRG23180120232239597 18/01/2023 Selvi R 2924002WL054140 Selvi R 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037294430 Selvi R PALLAVAN GRAMA BANK(607052)
93 VIRUDHUNAGAR TN-24-002-044-044/567-A
(Sankaralingapuram) 		2924002000NRG23180120232239598 18/01/2023 Veeramani 2924002WL054140 Veeramani 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037294430 Veeramani INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-044-044/573-A
(Sankaralingapuram) 		2924002000NRG23180120232239599 18/01/2023 VEERAMANI 2924002WL054140 VEERAMANI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 VEERAMANI PALLAVAN GRAMA BANK(607052)
95 VIRUDHUNAGAR TN-24-002-044-044/578-A
(Sankaralingapuram) 		2924002000NRG23180120232239600 18/01/2023 MUTHUMANI 2924002WL054140 MUTHUMANI 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294430 MUTHUMANI PALLAVAN GRAMA BANK(607052)
96 VIRUDHUNAGAR TN-24-002-044-044/58-A
(Sankaralingapuram) 		2924002000NRG23180120232239601 18/01/2023 SAVETHRI 2924002WL054140 SAVETHRI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 SAVETHRI PALLAVAN GRAMA BANK(607052)
97 VIRUDHUNAGAR TN-24-002-044-044/580-A
(Sankaralingapuram) 		2924002000NRG23180120232239602 18/01/2023 SARANYA 2924002WL054140 SARANYA 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037294430 SARANYA PALLAVAN GRAMA BANK(607052)
98 VIRUDHUNAGAR TN-24-002-044-044/584-A
(Sankaralingapuram) 		2924002000NRG23180120232239603 18/01/2023 Muthumari 2924002WL054140 Muthumari 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037294430 Muthumari INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-044-044/66-A
(Sankaralingapuram) 		2924002000NRG23180120232239604 18/01/2023 SIVAMANI 2924002WL054140 SIVAMANI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 SIVAMANI PALLAVAN GRAMA BANK(607052)
100 VIRUDHUNAGAR TN-24-002-044-044/69-A
(Sankaralingapuram) 		2924002000NRG23180120232239605 18/01/2023 MURUKESWARI 2924002WL054140 MURUKESWARI 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294430 MURUKESWARI PALLAVAN GRAMA BANK(607052)
101 VIRUDHUNAGAR TN-24-002-044-044/75-A
(Sankaralingapuram) 		2924002000NRG23180120232239606 18/01/2023 SUTHARESWARI 2924002WL054140 SUTHARESWARI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037294430 SUTHARESWARI PALLAVAN GRAMA BANK(607052)
102 VIRUDHUNAGAR TN-24-002-044-044/80-A
(Sankaralingapuram) 		2924002000NRG23180120232239607 18/01/2023 KALAVATHI 2924002WL054140 KALAVATHI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037294430 KALAVATHI PALLAVAN GRAMA BANK(607052)
103 VIRUDHUNAGAR TN-24-002-044-044/81-A
(Sankaralingapuram) 		2924002000NRG23180120232239608 18/01/2023 MEENA 2924002WL054140 MEENA 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 MEENA PALLAVAN GRAMA BANK(607052)
104 VIRUDHUNAGAR TN-24-002-044-044/87-A
(Sankaralingapuram) 		2924002000NRG23180120232239609 18/01/2023 VIJAYAMALA 2924002WL054140 VIJAYAMALA 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037294430 VIJAYAMALA INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-044-044/90-A
(Sankaralingapuram) 		2924002000NRG23180120232239610 18/01/2023 Sudharsan C 2924002WL054140 Sudharsan C 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037294430 Sudharsan C PALLAVAN GRAMA BANK(607052)
106 VIRUDHUNAGAR TN-24-002-044-044/94-A
(Sankaralingapuram) 		2924002000NRG23180120232239611 18/01/2023 SIVANATHAN 2924002WL054140 SIVANATHAN 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037294430 SIVANATHAN PALLAVAN GRAMA BANK(607052)
SubTotal 102726 102726
Total 120526 120526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_180123APB_FTO_1458071 Indian Bank IDIB000V025 VIRUDHUNAGAR 17800
2 VIRUDHUNAGAR TN2924002_180123APB_FTO_1458071 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 100426
3 VIRUDHUNAGAR TN2924002_180123APB_FTO_1458071 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 2300

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