Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:21:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222APB_FTO_1321101
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-24-002-041-001/315-A
(Pullalakkottai) 		2924002000NRG23221220222052828 22/12/2022 PUSHPAM 2924002WL050105 PUSHPAM 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 PUSHPAM CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-041-001/422-A
(Pullalakkottai) 		2924002000NRG23221220222052829 22/12/2022 Mathiselvi 2924002WL050105 Mathiselvi 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 Mathiselvi CENTRAL BANK OF INDIA(607115)
3 VIRUDHUNAGAR TN-24-002-041-002/356-A
(Pullalakkottai) 		2924002000NRG23221220222052830 22/12/2022 SUMATHI 2924002WL050105 SUMATHI 00089 CBIN0280919 230 230 Processed 01/02/2023 018559601 SUMATHI CENTRAL BANK OF INDIA(607115)
4 VIRUDHUNAGAR TN-24-002-041-002/380-A
(Pullalakkottai) 		2924002000NRG23221220222052832 22/12/2022 THANGAVI 2924002WL050105 THANGAVI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 THANGAVI UNION BANK OF INDIA(508500)
5 VIRUDHUNAGAR TN-24-002-041-002/394-A
(Pullalakkottai) 		2924002000NRG23221220222052833 22/12/2022 S Malarselvi 2924002WL050105 S Malarselvi 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 S Malarselvi CENTRAL BANK OF INDIA(607115)
6 VIRUDHUNAGAR TN-24-002-041-041/1-A
(Pullalakkottai) 		2924002000NRG23221220222052834 22/12/2022 LINKAMMAL 2924002WL050105 LINKAMMAL 00089 CBIN0280919 230 230 Processed 01/02/2023 018559601 LINKAMMAL CENTRAL BANK OF INDIA(607115)
7 VIRUDHUNAGAR TN-24-002-041-041/10-A
(Pullalakkottai) 		2924002000NRG23221220222052835 22/12/2022 ANANTHAVALLI 2924002WL050105 ANANTHAVALLI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 ANANTHAVALLI CENTRAL BANK OF INDIA(607115)
8 VIRUDHUNAGAR TN-24-002-041-041/126-A
(Pullalakkottai) 		2924002000NRG23221220222052836 22/12/2022 MARESWARI 2924002WL050105 MARESWARI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 MARESWARI CENTRAL BANK OF INDIA(607115)
9 VIRUDHUNAGAR TN-24-002-041-041/13-A
(Pullalakkottai) 		2924002000NRG23221220222052837 22/12/2022 MARIYAPPAN 2924002WL050105 MARIYAPPAN 00089 CBIN0280919 281 281 Processed 01/02/2023 018559601 MARIYAPPAN CENTRAL BANK OF INDIA(607115)
10 VIRUDHUNAGAR TN-24-002-041-041/137-A
(Pullalakkottai) 		2924002000NRG23221220222052838 22/12/2022 MAHESWARI 2924002WL050105 MAHESWARI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 MAHESWARI CANARA BANK(508532)
11 VIRUDHUNAGAR TN-24-002-041-041/139-A
(Pullalakkottai) 		2924002000NRG23221220222052839 22/12/2022 PATHINI 2924002WL050105 PATHINI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 PATHINI CENTRAL BANK OF INDIA(607115)
12 VIRUDHUNAGAR TN-24-002-041-041/14-A
(Pullalakkottai) 		2924002000NRG23221220222052840 22/12/2022 RASATHY 2924002WL050105 RASATHY 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 RASATHY CENTRAL BANK OF INDIA(607115)
13 VIRUDHUNAGAR TN-24-002-041-041/140-A
(Pullalakkottai) 		2924002000NRG23221220222052841 22/12/2022 Uma 2924002WL050105 Uma 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 Uma CENTRAL BANK OF INDIA(607115)
14 VIRUDHUNAGAR TN-24-002-041-041/143-A
(Pullalakkottai) 		2924002000NRG23221220222052842 22/12/2022 PARASAKTHI 2924002WL050105 PARASAKTHI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 PARASAKTHI HDFC BANK LTD(607152)
15 VIRUDHUNAGAR TN-24-002-041-041/144-A
(Pullalakkottai) 		2924002000NRG23221220222052843 22/12/2022 PANDIYAMMAL 2924002WL050105 PANDIYAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
16 VIRUDHUNAGAR TN-24-002-041-041/145-A
(Pullalakkottai) 		2924002000NRG23221220222052844 22/12/2022 Malar 2924002WL050105 Malar 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 Malar CENTRAL BANK OF INDIA(607115)
17 VIRUDHUNAGAR TN-24-002-041-041/148-A
(Pullalakkottai) 		2924002000NRG23221220222052845 22/12/2022 NAGAMMAL 2924002WL050105 NAGAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 NAGAMMAL CENTRAL BANK OF INDIA(607115)
18 VIRUDHUNAGAR TN-24-002-041-041/149-A
(Pullalakkottai) 		2924002000NRG23221220222052846 22/12/2022 MAHALAKSHMI 2924002WL050105 MAHALAKSHMI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
19 VIRUDHUNAGAR TN-24-002-041-041/15-A
(Pullalakkottai) 		2924002000NRG23221220222052847 22/12/2022 SUBBUTHAI 2924002WL050105 SUBBUTHAI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 SUBBUTHAI CENTRAL BANK OF INDIA(607115)
20 VIRUDHUNAGAR TN-24-002-041-041/153-A
(Pullalakkottai) 		2924002000NRG23221220222052848 22/12/2022 Veluthaiyammal 2924002WL050105 Veluthaiyammal 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 Veluthaiyammal STATE BANK OF INDIA(508548)
21 VIRUDHUNAGAR TN-24-002-041-041/154-A
(Pullalakkottai) 		2924002000NRG23221220222052849 22/12/2022 PITCHAIMANI 2924002WL050105 PITCHAIMANI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 PITCHAIMANI CENTRAL BANK OF INDIA(607115)
22 VIRUDHUNAGAR TN-24-002-041-041/155-A
(Pullalakkottai) 		2924002000NRG23221220222052850 22/12/2022 MUTHUPILLAI 2924002WL050105 MUTHUPILLAI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 MUTHUPILLAI CENTRAL BANK OF INDIA(607115)
23 VIRUDHUNAGAR TN-24-002-041-041/156-A
(Pullalakkottai) 		2924002000NRG23221220222052851 22/12/2022 LAKSHMI 2924002WL050105 LAKSHMI 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 LAKSHMI CANARA BANK(508532)
24 VIRUDHUNAGAR TN-24-002-041-041/161-A
(Pullalakkottai) 		2924002000NRG23221220222052852 22/12/2022 RAJESWARI 2924002WL050105 RAJESWARI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 RAJESWARI CENTRAL BANK OF INDIA(607115)
25 VIRUDHUNAGAR TN-24-002-041-041/162-A
(Pullalakkottai) 		2924002000NRG23221220222052853 22/12/2022 RATHA 2924002WL050105 RATHA 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 RATHA CENTRAL BANK OF INDIA(607115)
26 VIRUDHUNAGAR TN-24-002-041-041/164-A
(Pullalakkottai) 		2924002000NRG23221220222052854 22/12/2022 SEENITHAI 2924002WL050105 SEENITHAI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 SEENITHAI CANARA BANK(508532)
27 VIRUDHUNAGAR TN-24-002-041-041/165-A
(Pullalakkottai) 		2924002000NRG23221220222052855 22/12/2022 MALIKA 2924002WL050105 MALIKA 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 MALIKA CENTRAL BANK OF INDIA(607115)
28 VIRUDHUNAGAR TN-24-002-041-041/166-A
(Pullalakkottai) 		2924002000NRG23221220222052856 22/12/2022 PACKYAM 2924002WL050105 PACKYAM 00089 CBIN0280919 230 230 Processed 01/02/2023 018559601 PACKYAM CENTRAL BANK OF INDIA(607115)
29 VIRUDHUNAGAR TN-24-002-041-041/167-A
(Pullalakkottai) 		2924002000NRG23221220222052857 22/12/2022 SHANTHI 2924002WL050105 SHANTHI 00089 CBIN0280919 230 230 Processed 01/02/2023 018559601 SHANTHI CENTRAL BANK OF INDIA(607115)
30 VIRUDHUNAGAR TN-24-002-041-041/168-A
(Pullalakkottai) 		2924002000NRG23221220222052858 22/12/2022 NAGAMMAL 2924002WL050105 NAGAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 NAGAMMAL CENTRAL BANK OF INDIA(607115)
31 VIRUDHUNAGAR TN-24-002-041-041/169-A
(Pullalakkottai) 		2924002000NRG23221220222052859 22/12/2022 Nagammal 2924002WL050105 Nagammal 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 Nagammal CENTRAL BANK OF INDIA(607115)
32 VIRUDHUNAGAR TN-24-002-041-041/187-A
(Pullalakkottai) 		2924002000NRG23221220222052860 22/12/2022 PACKYAM 2924002WL050105 PACKYAM 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 PACKYAM CENTRAL BANK OF INDIA(607115)
33 VIRUDHUNAGAR TN-24-002-041-041/189-A
(Pullalakkottai) 		2924002000NRG23221220222052861 22/12/2022 Vijayalakshmi 2924002WL050105 Vijayalakshmi 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
34 VIRUDHUNAGAR TN-24-002-041-041/190-A
(Pullalakkottai) 		2924002000NRG23221220222052862 22/12/2022 NARMATHADEVI 2924002WL050105 NARMATHADEVI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 NARMATHADEVI HDFC BANK LTD(607152)
35 VIRUDHUNAGAR TN-24-002-041-041/192-A
(Pullalakkottai) 		2924002000NRG23221220222052863 22/12/2022 KARPAKAVALLI 2924002WL050105 KARPAKAVALLI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 KARPAKAVALLI CENTRAL BANK OF INDIA(607115)
36 VIRUDHUNAGAR TN-24-002-041-041/199-A
(Pullalakkottai) 		2924002000NRG23221220222052864 22/12/2022 PACKIAM 2924002WL050105 PACKIAM 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 PACKIAM CENTRAL BANK OF INDIA(607115)
37 VIRUDHUNAGAR TN-24-002-041-041/202-A
(Pullalakkottai) 		2924002000NRG23221220222052865 22/12/2022 Lakshmiyammal 2924002WL050105 Lakshmiyammal 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 Lakshmiyammal CENTRAL BANK OF INDIA(607115)
38 VIRUDHUNAGAR TN-24-002-041-041/206-A
(Pullalakkottai) 		2924002000NRG23221220222052866 22/12/2022 PANDIYAMMAL 2924002WL050105 PANDIYAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
39 VIRUDHUNAGAR TN-24-002-041-041/207-A
(Pullalakkottai) 		2924002000NRG23221220222052867 22/12/2022 RATHINAMMAL 2924002WL050105 RATHINAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 RATHINAMMAL CENTRAL BANK OF INDIA(607115)
40 VIRUDHUNAGAR TN-24-002-041-041/209-A
(Pullalakkottai) 		2924002000NRG23221220222052868 22/12/2022 Nagajothi 2924002WL050105 Nagajothi 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 Nagajothi CENTRAL BANK OF INDIA(607115)
41 VIRUDHUNAGAR TN-24-002-041-041/21-A
(Pullalakkottai) 		2924002000NRG23221220222052869 22/12/2022 PACKIYALAKSHMI 2924002WL050105 PACKIYALAKSHMI 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 PACKIYALAKSHMI CENTRAL BANK OF INDIA(607115)
42 VIRUDHUNAGAR TN-24-002-041-041/212-A
(Pullalakkottai) 		2924002000NRG23221220222052870 22/12/2022 Murugaswari 2924002WL050105 Murugaswari 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 Murugaswari CENTRAL BANK OF INDIA(607115)
43 VIRUDHUNAGAR TN-24-002-041-041/214-A
(Pullalakkottai) 		2924002000NRG23221220222052871 22/12/2022 MOTTAIYAMMAL 2924002WL050105 MOTTAIYAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 MOTTAIYAMMAL CENTRAL BANK OF INDIA(607115)
44 VIRUDHUNAGAR TN-24-002-041-041/215-A
(Pullalakkottai) 		2924002000NRG23221220222052872 22/12/2022 SANRASWARI 2924002WL050105 SANRASWARI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 SANRASWARI CENTRAL BANK OF INDIA(607115)
45 VIRUDHUNAGAR TN-24-002-041-041/218-A
(Pullalakkottai) 		2924002000NRG23221220222052873 22/12/2022 SARADHA 2924002WL050105 SARADHA 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 SARADHA CENTRAL BANK OF INDIA(607115)
46 VIRUDHUNAGAR TN-24-002-041-041/219-A
(Pullalakkottai) 		2924002000NRG23221220222052874 22/12/2022 GANAPATHY 2924002WL050105 GANAPATHY 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 GANAPATHY CENTRAL BANK OF INDIA(607115)
47 VIRUDHUNAGAR TN-24-002-041-041/220-A
(Pullalakkottai) 		2924002000NRG23221220222052875 22/12/2022 SUNDHARAMMAL 2924002WL050105 SUNDHARAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 SUNDHARAMMAL CENTRAL BANK OF INDIA(607115)
48 VIRUDHUNAGAR TN-24-002-041-041/222-A
(Pullalakkottai) 		2924002000NRG23221220222052876 22/12/2022 PAPATHY 2924002WL050105 PAPATHY 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 PAPATHY CENTRAL BANK OF INDIA(607115)
49 VIRUDHUNAGAR TN-24-002-041-041/223-A
(Pullalakkottai) 		2924002000NRG23221220222052877 22/12/2022 MANIMEKALAI 2924002WL050105 MANIMEKALAI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 MANIMEKALAI CENTRAL BANK OF INDIA(607115)
50 VIRUDHUNAGAR TN-24-002-041-041/226-A
(Pullalakkottai) 		2924002000NRG23221220222052878 22/12/2022 RAKKAMMAL 2924002WL050105 RAKKAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 RAKKAMMAL CENTRAL BANK OF INDIA(607115)
51 VIRUDHUNAGAR TN-24-002-041-041/227-A
(Pullalakkottai) 		2924002000NRG23221220222052879 22/12/2022 GURUVU 2924002WL050105 GURUVU 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 GURUVU IDBI BANK(607095)
52 VIRUDHUNAGAR TN-24-002-041-041/23-A
(Pullalakkottai) 		2924002000NRG23221220222052880 22/12/2022 MARIYAMMAL 2924002WL050105 MARIYAMMAL 00089 CBIN0280919 230 230 Processed 01/02/2023 018559601 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
53 VIRUDHUNAGAR TN-24-002-041-041/230-A
(Pullalakkottai) 		2924002000NRG23221220222052881 22/12/2022 LAKSHMI 2924002WL050105 LAKSHMI 00089 CBIN0280919 690 690 Processed 02/02/2023 018559601 LAKSHMI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-041-041/233-A
(Pullalakkottai) 		2924002000NRG23221220222052882 22/12/2022 RAJESWARI 2924002WL050105 RAJESWARI 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 RAJESWARI CENTRAL BANK OF INDIA(607115)
55 VIRUDHUNAGAR TN-24-002-041-041/234-A
(Pullalakkottai) 		2924002000NRG23221220222052883 22/12/2022 PAPA 2924002WL050105 PAPA 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 PAPA CENTRAL BANK OF INDIA(607115)
56 VIRUDHUNAGAR TN-24-002-041-041/235-A
(Pullalakkottai) 		2924002000NRG23221220222052884 22/12/2022 RAMALAKSHMI 2924002WL050105 RAMALAKSHMI 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
57 VIRUDHUNAGAR TN-24-002-041-041/241-A
(Pullalakkottai) 		2924002000NRG23221220222052886 22/12/2022 DAVAMANI 2924002WL050105 DAVAMANI 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 DAVAMANI CENTRAL BANK OF INDIA(607115)
58 VIRUDHUNAGAR TN-24-002-041-041/242-A
(Pullalakkottai) 		2924002000NRG23221220222052887 22/12/2022 Subbuthai 2924002WL050105 Subbuthai 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 Subbuthai CENTRAL BANK OF INDIA(607115)
59 VIRUDHUNAGAR TN-24-002-041-041/245-A
(Pullalakkottai) 		2924002000NRG23221220222052888 22/12/2022 SUBBAMMAL 2924002WL050105 SUBBAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 SUBBAMMAL CENTRAL BANK OF INDIA(607115)
60 VIRUDHUNAGAR TN-24-002-041-041/247-A
(Pullalakkottai) 		2924002000NRG23221220222052889 22/12/2022 PACKIYALAKSHMI 2924002WL050105 PACKIYALAKSHMI 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 PACKIYALAKSHMI STATE BANK OF INDIA(508548)
61 VIRUDHUNAGAR TN-24-002-041-041/251-A
(Pullalakkottai) 		2924002000NRG23221220222052891 22/12/2022 SUPPULAKSHMI 2924002WL050105 SUPPULAKSHMI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 SUPPULAKSHMI CENTRAL BANK OF INDIA(607115)
62 VIRUDHUNAGAR TN-24-002-041-041/257-A
(Pullalakkottai) 		2924002000NRG23221220222052892 22/12/2022 DEVAKUMARI 2924002WL050105 DEVAKUMARI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 DEVAKUMARI CENTRAL BANK OF INDIA(607115)
63 VIRUDHUNAGAR TN-24-002-041-041/26-A
(Pullalakkottai) 		2924002000NRG23221220222052893 22/12/2022 MARIYAMMAL 2924002WL050105 MARIYAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
64 VIRUDHUNAGAR TN-24-002-041-041/271-A
(Pullalakkottai) 		2924002000NRG23221220222052894 22/12/2022 SUBBUTHAI 2924002WL050105 SUBBUTHAI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 SUBBUTHAI CENTRAL BANK OF INDIA(607115)
65 VIRUDHUNAGAR TN-24-002-041-041/273-A
(Pullalakkottai) 		2924002000NRG23221220222052895 22/12/2022 KENGULAKSHMI 2924002WL050105 KENGULAKSHMI 00089 CBIN0280919 690 690 Processed 02/02/2023 018559601 KENGULAKSHMI INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-041-041/276-A
(Pullalakkottai) 		2924002000NRG23221220222052896 22/12/2022 SAKTHI 2924002WL050105 SAKTHI 00089 CBIN0280919 690 690 Processed 02/02/2023 018559601 SAKTHI INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-041-041/277-A
(Pullalakkottai) 		2924002000NRG23221220222052897 22/12/2022 Rakkammal 2924002WL050105 Rakkammal 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 Rakkammal CANARA BANK(508532)
68 VIRUDHUNAGAR TN-24-002-041-041/286-A
(Pullalakkottai) 		2924002000NRG23221220222052898 22/12/2022 SUBBULAKSHMI 2924002WL050105 SUBBULAKSHMI 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 SUBBULAKSHMI CENTRAL BANK OF INDIA(607115)
69 VIRUDHUNAGAR TN-24-002-041-041/287-A
(Pullalakkottai) 		2924002000NRG23221220222052899 22/12/2022 MUTHAMMAL 2924002WL050105 MUTHAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 MUTHAMMAL CENTRAL BANK OF INDIA(607115)
70 VIRUDHUNAGAR TN-24-002-041-041/29-A
(Pullalakkottai) 		2924002000NRG23221220222052900 22/12/2022 GAYATHRI 2924002WL050105 GAYATHRI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 GAYATHRI CENTRAL BANK OF INDIA(607115)
71 VIRUDHUNAGAR TN-24-002-041-041/290-A
(Pullalakkottai) 		2924002000NRG23221220222052901 22/12/2022 CHITHRA 2924002WL050105 CHITHRA 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 CHITHRA CENTRAL BANK OF INDIA(607115)
72 VIRUDHUNAGAR TN-24-002-041-041/302-A
(Pullalakkottai) 		2924002000NRG23221220222052902 22/12/2022 ANNALAKSHMI 2924002WL050105 ANNALAKSHMI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 ANNALAKSHMI CENTRAL BANK OF INDIA(607115)
73 VIRUDHUNAGAR TN-24-002-041-041/307-A
(Pullalakkottai) 		2924002000NRG23221220222052903 22/12/2022 MEENATCHIYAMMAL 2924002WL050105 MEENATCHIYAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 MEENATCHIYAMMAL CENTRAL BANK OF INDIA(607115)
74 VIRUDHUNAGAR TN-24-002-041-041/312-A
(Pullalakkottai) 		2924002000NRG23221220222052905 22/12/2022 subuthai 2924002WL050105 subuthai 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 subuthai HDFC BANK LTD(607152)
75 VIRUDHUNAGAR TN-24-002-041-041/321-A
(Pullalakkottai) 		2924002000NRG23221220222052906 22/12/2022 Mahalakshmi 2924002WL050105 Mahalakshmi 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 Mahalakshmi CENTRAL BANK OF INDIA(607115)
76 VIRUDHUNAGAR TN-24-002-041-041/330-A
(Pullalakkottai) 		2924002000NRG23221220222052907 22/12/2022 VIJAYALAKSHMI 2924002WL050105 VIJAYALAKSHMI 00089 CBIN0280919 230 230 Processed 01/02/2023 018559601 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
77 VIRUDHUNAGAR TN-24-002-041-041/334-A
(Pullalakkottai) 		2924002000NRG23221220222052908 22/12/2022 Pakkiyalakshmi 2924002WL050105 Pakkiyalakshmi 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 Pakkiyalakshmi CENTRAL BANK OF INDIA(607115)
78 VIRUDHUNAGAR TN-24-002-041-041/34-A
(Pullalakkottai) 		2924002000NRG23221220222052909 22/12/2022 SATHYABAMA 2924002WL050105 SATHYABAMA 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 SATHYABAMA CENTRAL BANK OF INDIA(607115)
79 VIRUDHUNAGAR TN-24-002-041-041/341-A
(Pullalakkottai) 		2924002000NRG23221220222052910 22/12/2022 VIJAYALAKSHMI 2924002WL050105 VIJAYALAKSHMI 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
80 VIRUDHUNAGAR TN-24-002-041-041/342-A
(Pullalakkottai) 		2924002000NRG23221220222052911 22/12/2022 S Mareeswari 2924002WL050105 S Mareeswari 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 S Mareeswari CENTRAL BANK OF INDIA(607115)
81 VIRUDHUNAGAR TN-24-002-041-041/345-A
(Pullalakkottai) 		2924002000NRG23221220222052912 22/12/2022 MANJULADEVI 2924002WL050105 MANJULADEVI 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 MANJULADEVI STATE BANK OF INDIA(508548)
82 VIRUDHUNAGAR TN-24-002-041-041/347-A
(Pullalakkottai) 		2924002000NRG23221220222052913 22/12/2022 SELVARANI 2924002WL050105 SELVARANI 00089 CBIN0280919 690 690 Processed 02/02/2023 018559601 SELVARANI INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-041-041/353-A
(Pullalakkottai) 		2924002000NRG23221220222052914 22/12/2022 JEYAKODI 2924002WL050105 JEYAKODI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 JEYAKODI CENTRAL BANK OF INDIA(607115)
84 VIRUDHUNAGAR TN-24-002-041-041/354-A
(Pullalakkottai) 		2924002000NRG23221220222052915 22/12/2022 THANGAMEENA 2924002WL050105 THANGAMEENA 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 THANGAMEENA CANARA BANK(508532)
85 VIRUDHUNAGAR TN-24-002-041-041/36-A
(Pullalakkottai) 		2924002000NRG23221220222052916 22/12/2022 SELVI 2924002WL050105 SELVI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 SELVI HDFC BANK LTD(607152)
86 VIRUDHUNAGAR TN-24-002-041-041/364-A
(Pullalakkottai) 		2924002000NRG23221220222052917 22/12/2022 KRISHNAVENI 2924002WL050105 KRISHNAVENI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 KRISHNAVENI UNION BANK OF INDIA(508500)
87 VIRUDHUNAGAR TN-24-002-041-041/376-A
(Pullalakkottai) 		2924002000NRG23221220222052919 22/12/2022 MALARKODI 2924002WL050105 MALARKODI 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 MALARKODI CANARA BANK(508532)
88 VIRUDHUNAGAR TN-24-002-041-041/378-A
(Pullalakkottai) 		2924002000NRG23221220222052920 22/12/2022 MUNIYAMMAL 2924002WL050105 MUNIYAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 MUNIYAMMAL CANARA BANK(508532)
89 VIRUDHUNAGAR TN-24-002-041-041/379-A
(Pullalakkottai) 		2924002000NRG23221220222052921 22/12/2022 REVATHY 2924002WL050105 REVATHY 00089 CBIN0280919 460 460 Processed 01/02/2023 018559601 REVATHY CANARA BANK(508532)
90 VIRUDHUNAGAR TN-24-002-041-041/381-A
(Pullalakkottai) 		2924002000NRG23221220222052922 22/12/2022 PANJAVARNAM 2924002WL050105 PANJAVARNAM 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 PANJAVARNAM CENTRAL BANK OF INDIA(607115)
91 VIRUDHUNAGAR TN-24-002-041-041/382-A
(Pullalakkottai) 		2924002000NRG23221220222052923 22/12/2022 CHITRA 2924002WL050105 CHITRA 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 CHITRA CENTRAL BANK OF INDIA(607115)
92 VIRUDHUNAGAR TN-24-002-041-041/387-A
(Pullalakkottai) 		2924002000NRG23221220222052924 22/12/2022 P Murugeswari 2924002WL050105 P Murugeswari 00089 CBIN0280919 230 230 Processed 01/02/2023 018559601 P Murugeswari CENTRAL BANK OF INDIA(607115)
93 VIRUDHUNAGAR TN-24-002-041-041/390-A
(Pullalakkottai) 		2924002000NRG23221220222052925 22/12/2022 SATHYAPRIYA 2924002WL050105 SATHYAPRIYA 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 SATHYAPRIYA CENTRAL BANK OF INDIA(607115)
94 VIRUDHUNAGAR TN-24-002-041-041/398-A
(Pullalakkottai) 		2924002000NRG23221220222052926 22/12/2022 TAMILMOZHI 2924002WL050105 TAMILMOZHI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 TAMILMOZHI UNION BANK OF INDIA(508500)
95 VIRUDHUNAGAR TN-24-002-041-041/400-A
(Pullalakkottai) 		2924002000NRG23221220222052927 22/12/2022 KALAVATHY 2924002WL050105 KALAVATHY 00089 CBIN0280919 690 690 Processed 02/02/2023 018559601 KALAVATHY INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-041-041/402-A
(Pullalakkottai) 		2924002000NRG23221220222052928 22/12/2022 Nallakkal P 2924002WL050105 Nallakkal P 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 Nallakkal P CENTRAL BANK OF INDIA(607115)
97 VIRUDHUNAGAR TN-24-002-041-041/404-A
(Pullalakkottai) 		2924002000NRG23221220222052929 22/12/2022 Valarmathi 2924002WL050105 Valarmathi 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 Valarmathi CENTRAL BANK OF INDIA(607115)
98 VIRUDHUNAGAR TN-24-002-041-041/406-A
(Pullalakkottai) 		2924002000NRG23221220222052930 22/12/2022 S Bharathi 2924002WL050105 S Bharathi 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 S Bharathi CENTRAL BANK OF INDIA(607115)
99 VIRUDHUNAGAR TN-24-002-041-041/407-A
(Pullalakkottai) 		2924002000NRG23221220222052931 22/12/2022 PandiyaRajan R 2924002WL050105 PandiyaRajan R 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 PandiyaRajan R CENTRAL BANK OF INDIA(607115)
100 VIRUDHUNAGAR TN-24-002-041-041/50-A
(Pullalakkottai) 		2924002000NRG23221220222052932 22/12/2022 VELLAIYAMMAL 2924002WL050105 VELLAIYAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 VELLAIYAMMAL UNION BANK OF INDIA(508500)
101 VIRUDHUNAGAR TN-24-002-041-041/56-A
(Pullalakkottai) 		2924002000NRG23221220222052934 22/12/2022 PACKYAM 2924002WL050105 PACKYAM 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 PACKYAM CENTRAL BANK OF INDIA(607115)
102 VIRUDHUNAGAR TN-24-002-041-041/58-A
(Pullalakkottai) 		2924002000NRG23221220222052935 22/12/2022 AVADAIYAMMAL 2924002WL050105 AVADAIYAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 AVADAIYAMMAL PALLAVAN GRAMA BANK(607052)
103 VIRUDHUNAGAR TN-24-002-041-041/6-A
(Pullalakkottai) 		2924002000NRG23221220222052936 22/12/2022 VELLAMMAL 2924002WL050105 VELLAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 VELLAMMAL CENTRAL BANK OF INDIA(607115)
104 VIRUDHUNAGAR TN-24-002-041-041/62-A
(Pullalakkottai) 		2924002000NRG23221220222052937 22/12/2022 RAJASWARI 2924002WL050105 RAJASWARI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 RAJASWARI CENTRAL BANK OF INDIA(607115)
105 VIRUDHUNAGAR TN-24-002-041-041/63-A
(Pullalakkottai) 		2924002000NRG23221220222052938 22/12/2022 MARIYAPPAN 2924002WL050105 MARIYAPPAN 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 MARIYAPPAN CENTRAL BANK OF INDIA(607115)
106 VIRUDHUNAGAR TN-24-002-041-041/64-A
(Pullalakkottai) 		2924002000NRG23221220222052939 22/12/2022 JEYALAKSHMI 2924002WL050105 JEYALAKSHMI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 JEYALAKSHMI STATE BANK OF INDIA(508548)
107 VIRUDHUNAGAR TN-24-002-041-041/65-A
(Pullalakkottai) 		2924002000NRG23221220222052940 22/12/2022 Alaguraja 2924002WL050105 Alaguraja 00089 CBIN0280919 562 562 Processed 01/02/2023 018559601 Alaguraja CENTRAL BANK OF INDIA(607115)
108 VIRUDHUNAGAR TN-24-002-041-041/66-A
(Pullalakkottai) 		2924002000NRG23221220222052941 22/12/2022 RAMALAKSHMI 2924002WL050105 RAMALAKSHMI 00089 CBIN0280919 230 230 Processed 01/02/2023 018559601 RAMALAKSHMI STATE BANK OF INDIA(508548)
109 VIRUDHUNAGAR TN-24-002-041-041/67-A
(Pullalakkottai) 		2924002000NRG23221220222052942 22/12/2022 PATRAKALI 2924002WL050105 PATRAKALI 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 PATRAKALI CENTRAL BANK OF INDIA(607115)
110 VIRUDHUNAGAR TN-24-002-041-041/69-B
(Pullalakkottai) 		2924002000NRG23221220222052943 22/12/2022 Pechiyammal 2924002WL050105 Pechiyammal 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 Pechiyammal CENTRAL BANK OF INDIA(607115)
111 VIRUDHUNAGAR TN-24-002-041-041/73-A
(Pullalakkottai) 		2924002000NRG23221220222052945 22/12/2022 VELLAMMAL 2924002WL050105 VELLAMMAL 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 VELLAMMAL CITY UNION BANK LIMITED(607324)
112 VIRUDHUNAGAR TN-24-002-041-041/8-A
(Pullalakkottai) 		2924002000NRG23221220222052946 22/12/2022 Gynam 2924002WL050105 Gynam 00089 CBIN0280919 690 690 Processed 01/02/2023 018559601 Gynam CENTRAL BANK OF INDIA(607115)
113 VIRUDHUNAGAR TN-24-002-041-041/9-A
(Pullalakkottai) 		2924002000NRG23221220222052947 22/12/2022 SANKARESWARI 2924002WL050105 SANKARESWARI 00089 CBIN0280919 230 230 Processed 01/02/2023 018559601 SANKARESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 68923 68923
Total 68923 68923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221222APB_FTO_1321101 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 68923

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