Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230123APB_FTO_1476077
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-24-002-037-001/569-A
(Pattampudur) 		2924002000NRG23210120232266654 23/01/2023 Rajakumari 2924002WL054765 Rajakumari 00176 IDIB000V025 220 220 Processed 02/02/2023 018558137 Rajakumari INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-037-001/625-A
(Pattampudur) 		2924002000NRG23210120232266655 23/01/2023 AVUDAIYAMMAL 2924002WL054765 AVUDAIYAMMAL 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 AVUDAIYAMMAL INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-037-001/630-A
(Pattampudur) 		2924002000NRG23210120232266656 23/01/2023 MARIAMMAL 2924002WL054765 MARIAMMAL 00176 IDIB000V025 220 220 Processed 02/02/2023 018558137 MARIAMMAL INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-037-001/657-A
(Pattampudur) 		2924002000NRG23210120232266658 23/01/2023 RAMALAKSHMI 2924002WL054765 RAMALAKSHMI 00176 IDIB000V025 440 440 Processed 01/02/2023 018558137 RAMALAKSHMI AXIS BANK(607153)
5 VIRUDHUNAGAR TN-24-002-037-001/658-A
(Pattampudur) 		2924002000NRG23210120232266659 23/01/2023 SOLLAIYAMMAL 2924002WL054765 SOLLAIYAMMAL 00176 IDIB000V025 220 220 Processed 02/02/2023 018558137 SOLLAIYAMMAL INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-037-001/662-A
(Pattampudur) 		2924002000NRG23210120232266660 23/01/2023 AYYAMMAL 2924002WL054765 AYYAMMAL 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 AYYAMMAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-037-001/668-A
(Pattampudur) 		2924002000NRG23210120232266661 23/01/2023 MUTHUMARI 2924002WL054765 MUTHUMARI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 MUTHUMARI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-037-001/674-A
(Pattampudur) 		2924002000NRG23210120232266662 23/01/2023 KARUPAYI 2924002WL054765 KARUPAYI 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 KARUPAYI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-037-001/678-A
(Pattampudur) 		2924002000NRG23210120232266663 23/01/2023 IRULAYI 2924002WL054765 IRULAYI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 IRULAYI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-037-001/679-A
(Pattampudur) 		2924002000NRG23210120232266664 23/01/2023 KALA 2924002WL054765 KALA 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 KALA INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-037-001/723-A
(Pattampudur) 		2924002000NRG23210120232266665 23/01/2023 S Kalaiselvi 2924002WL054765 S Kalaiselvi 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 S Kalaiselvi INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-037-001/727-A
(Pattampudur) 		2924002000NRG23210120232266666 23/01/2023 R Muthukovu 2924002WL054765 R Muthukovu 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 R Muthukovu INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-037-001/750-A
(Pattampudur) 		2924002000NRG23210120232266667 23/01/2023 Radaha 2924002WL054765 Radaha 00176 IDIB000V025 220 220 Processed 01/02/2023 018558137 Radaha INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRUDHUNAGAR TN-24-002-037-001/775-A
(Pattampudur) 		2924002000NRG23210120232266668 23/01/2023 Mahalaskhmi 2924002WL054765 Mahalaskhmi 00176 IDIB000V025 660 660 Processed 01/02/2023 018558137 Mahalaskhmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-037-001/801-A
(Pattampudur) 		2924002000NRG23210120232266669 23/01/2023 Pushpalakshmi 2924002WL054765 Pushpalakshmi 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 Pushpalakshmi INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-037-001/812-A
(Pattampudur) 		2924002000NRG23210120232266670 23/01/2023 VEERACHINAMMAL 2924002WL054765 VEERACHINAMMAL 00176 IDIB000V025 220 220 Processed 02/02/2023 018558137 VEERACHINAMMAL INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-037-001/818-A
(Pattampudur) 		2924002000NRG23210120232266671 23/01/2023 MUTHEESWARI 2924002WL054765 MUTHEESWARI 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 MUTHEESWARI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-037-001/819-A
(Pattampudur) 		2924002000NRG23210120232266672 23/01/2023 MAHESHWARI 2924002WL054765 MAHESHWARI 00176 IDIB000V025 440 440 Processed 01/02/2023 018558137 MAHESHWARI CANARA BANK(508532)
19 VIRUDHUNAGAR TN-24-002-037-001/830-A
(Pattampudur) 		2924002000NRG23210120232266673 23/01/2023 JOTHI 2924002WL054765 JOTHI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 JOTHI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-037-001/853-A
(Pattampudur) 		2924002000NRG23210120232266674 23/01/2023 MUNEESWARI 2924002WL054765 MUNEESWARI 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 MUNEESWARI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-037-001/861-A
(Pattampudur) 		2924002000NRG23210120232266675 23/01/2023 MURUGALAKSHMI 2924002WL054765 MURUGALAKSHMI 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 MURUGALAKSHMI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-037-001/862-A
(Pattampudur) 		2924002000NRG23210120232266676 23/01/2023 RAJEE 2924002WL054765 RAJEE 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 RAJEE INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-037-001/863-A
(Pattampudur) 		2924002000NRG23210120232266677 23/01/2023 JEYANTHI 2924002WL054765 JEYANTHI 00176 IDIB000V025 660 660 Processed 01/02/2023 018558137 JEYANTHI CANARA BANK(508532)
24 VIRUDHUNAGAR TN-24-002-037-001/869-A
(Pattampudur) 		2924002000NRG23210120232266678 23/01/2023 K Revathi 2924002WL054765 K Revathi 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 K Revathi INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-037-001/878-A
(Pattampudur) 		2924002000NRG23210120232266679 23/01/2023 S Gomathi 2924002WL054765 S Gomathi 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 S Gomathi INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-037-001/883-A
(Pattampudur) 		2924002000NRG23210120232266680 23/01/2023 K Kaleeswari 2924002WL054765 K Kaleeswari 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 K Kaleeswari INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-037-001/892-A
(Pattampudur) 		2924002000NRG23210120232266681 23/01/2023 R Jeyam 2924002WL054765 R Jeyam 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 R Jeyam INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-037-001/903-A
(Pattampudur) 		2924002000NRG23210120232266682 23/01/2023 M Uma 2924002WL054765 M Uma 00176 IDIB000V025 843 843 Processed 02/02/2023 018558137 M Uma INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-037-001/907-A
(Pattampudur) 		2924002000NRG23210120232266683 23/01/2023 M Kalyani Latchumi 2924002WL054765 M Kalyani Latchumi 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 M Kalyani Latchumi INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-037-002/618-A
(Pattampudur) 		2924002000NRG23210120232266684 23/01/2023 MAREESWARI 2924002WL054765 MAREESWARI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 MAREESWARI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-037-002/683-A
(Pattampudur) 		2924002000NRG23210120232266685 23/01/2023 RAMALAKSHMI 2924002WL054765 RAMALAKSHMI 00176 IDIB000V025 660 660 Processed 01/02/2023 018558137 RAMALAKSHMI CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-037-002/730-A
(Pattampudur) 		2924002000NRG23210120232266686 23/01/2023 K Veeralakshmi 2924002WL054765 K Veeralakshmi 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 K Veeralakshmi INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-037-002/758-A
(Pattampudur) 		2924002000NRG23210120232266687 23/01/2023 Muthuselvi 2924002WL054765 Muthuselvi 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 Muthuselvi INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-037-002/759-A
(Pattampudur) 		2924002000NRG23210120232266688 23/01/2023 Tamilselvi 2924002WL054765 Tamilselvi 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 Tamilselvi INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-037-002/789-B
(Pattampudur) 		2924002000NRG23210120232266689 23/01/2023 Subbammal 2924002WL054765 Subbammal 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 Subbammal INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-037-002/802-A
(Pattampudur) 		2924002000NRG23210120232266690 23/01/2023 RAMUTHAI 2924002WL054765 RAMUTHAI 00176 IDIB000V025 660 660 Processed 01/02/2023 018558137 RAMUTHAI UNION BANK OF INDIA(508500)
37 VIRUDHUNAGAR TN-24-002-037-002/809-A
(Pattampudur) 		2924002000NRG23210120232266691 23/01/2023 KAVITHA 2924002WL054765 KAVITHA 00176 IDIB000V025 220 220 Processed 02/02/2023 018558137 KAVITHA INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-037-002/837-A
(Pattampudur) 		2924002000NRG23210120232266692 23/01/2023 GANAPATHIYAMMAL 2924002WL054765 GANAPATHIYAMMAL 00176 IDIB000V025 220 220 Processed 02/02/2023 018558137 GANAPATHIYAMMAL INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-037-002/865-A
(Pattampudur) 		2924002000NRG23210120232266693 23/01/2023 MAHESHWARI 2924002WL054765 MAHESHWARI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 MAHESHWARI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-037-002/875-A
(Pattampudur) 		2924002000NRG23210120232266694 23/01/2023 R Sathiyakala 2924002WL054765 R Sathiyakala 00176 IDIB000V025 440 440 Processed 01/02/2023 018558137 R Sathiyakala INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-037-002/882-A
(Pattampudur) 		2924002000NRG23210120232266695 23/01/2023 R Avudaithai 2924002WL054765 R Avudaithai 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 R Avudaithai INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-037-037/101-A
(Pattampudur) 		2924002000NRG23210120232266696 23/01/2023 AMUTHA 2924002WL054765 AMUTHA 00176 IDIB000V025 660 660 Processed 01/02/2023 018558137 AMUTHA AXIS BANK(607153)
43 VIRUDHUNAGAR TN-24-002-037-037/104-A
(Pattampudur) 		2924002000NRG23210120232266697 23/01/2023 MACHASELVI 2924002WL054765 MACHASELVI 00176 IDIB000V025 220 220 Processed 01/02/2023 018558137 MACHASELVI IDBI BANK(607095)
44 VIRUDHUNAGAR TN-24-002-037-037/123-A
(Pattampudur) 		2924002000NRG23210120232266698 23/01/2023 KALIYAMMAL 2924002WL054765 KALIYAMMAL 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 KALIYAMMAL INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-037-037/137-A
(Pattampudur) 		2924002000NRG23210120232266699 23/01/2023 GOGULAKSHMI 2924002WL054765 GOGULAKSHMI 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 GOGULAKSHMI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-037-037/14-A
(Pattampudur) 		2924002000NRG23210120232266700 23/01/2023 MUTHAMMAL 2924002WL054765 MUTHAMMAL 00176 IDIB000V025 220 220 Processed 02/02/2023 018558137 MUTHAMMAL INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-037-037/140-A
(Pattampudur) 		2924002000NRG23210120232266701 23/01/2023 RAMALAKSHMI 2924002WL054765 RAMALAKSHMI 00176 IDIB000V025 660 660 Processed 01/02/2023 018558137 RAMALAKSHMI IDBI BANK(607095)
48 VIRUDHUNAGAR TN-24-002-037-037/141-A
(Pattampudur) 		2924002000NRG23210120232266702 23/01/2023 VELLATHAI 2924002WL054765 VELLATHAI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 VELLATHAI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-037-037/142-A
(Pattampudur) 		2924002000NRG23210120232266703 23/01/2023 R.RAMALAKSHMI 2924002WL054765 R.RAMALAKSHMI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 R.RAMALAKSHMI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-037-037/156-A
(Pattampudur) 		2924002000NRG23210120232266704 23/01/2023 VALARMATHI 2924002WL054765 VALARMATHI 00176 IDIB000V025 440 440 Processed 01/02/2023 018558137 VALARMATHI PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-037-037/158-A
(Pattampudur) 		2924002000NRG23210120232266705 23/01/2023 GOGULALAKSHMI 2924002WL054765 GOGULALAKSHMI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 GOGULALAKSHMI INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-037-037/161-A
(Pattampudur) 		2924002000NRG23210120232266706 23/01/2023 ERULAYI 2924002WL054765 ERULAYI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 ERULAYI INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-037-037/164-A
(Pattampudur) 		2924002000NRG23210120232266707 23/01/2023 P.RATHINAM 2924002WL054765 P.RATHINAM 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 P.RATHINAM INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-037-037/165-A
(Pattampudur) 		2924002000NRG23210120232266708 23/01/2023 R.AATHILAKSHMI 2924002WL054765 R.AATHILAKSHMI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 R.AATHILAKSHMI INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-037-037/167-A
(Pattampudur) 		2924002000NRG23210120232266709 23/01/2023 MUNIYAMMAL 2924002WL054765 MUNIYAMMAL 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 MUNIYAMMAL INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-037-037/169-A
(Pattampudur) 		2924002000NRG23210120232266710 23/01/2023 NILAVATHI 2924002WL054765 NILAVATHI 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 NILAVATHI INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-037-037/173-A
(Pattampudur) 		2924002000NRG23210120232266711 23/01/2023 KALIYAMMAL 2924002WL054765 KALIYAMMAL 00176 IDIB000V025 220 220 Processed 02/02/2023 018558137 KALIYAMMAL INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-037-037/174-A
(Pattampudur) 		2924002000NRG23210120232266712 23/01/2023 PARVATHI 2924002WL054765 PARVATHI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 PARVATHI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-037-037/175-A
(Pattampudur) 		2924002000NRG23210120232266713 23/01/2023 SOWTHIRARAJAMMAL 2924002WL054765 SOWTHIRARAJAMMAL 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 SOWTHIRARAJAMMAL INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-037-037/183-A
(Pattampudur) 		2924002000NRG23210120232266714 23/01/2023 KRISHNAVENI 2924002WL054765 KRISHNAVENI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 KRISHNAVENI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-037-037/185-A
(Pattampudur) 		2924002000NRG23210120232266715 23/01/2023 SURIYAKALA 2924002WL054765 SURIYAKALA 00176 IDIB000V025 440 440 Processed 01/02/2023 018558137 SURIYAKALA HDFC BANK LTD(607152)
62 VIRUDHUNAGAR TN-24-002-037-037/188-A
(Pattampudur) 		2924002000NRG23210120232266716 23/01/2023 MUTHULAKSHMI 2924002WL054765 MUTHULAKSHMI 00176 IDIB000V025 220 220 Processed 02/02/2023 018558137 MUTHULAKSHMI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-037-037/190-A
(Pattampudur) 		2924002000NRG23210120232266717 23/01/2023 M Sethu 2924002WL054765 M Sethu 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 M Sethu INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-037-037/194-A
(Pattampudur) 		2924002000NRG23210120232266718 23/01/2023 GOMATHI 2924002WL054765 GOMATHI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 GOMATHI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-037-037/197-A
(Pattampudur) 		2924002000NRG23210120232266719 23/01/2023 PAAMPULAMMAL 2924002WL054765 PAAMPULAMMAL 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 PAAMPULAMMAL INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-037-037/208-A
(Pattampudur) 		2924002000NRG23210120232266720 23/01/2023 MARIAMMAL 2924002WL054765 MARIAMMAL 00176 IDIB000V025 220 220 Processed 02/02/2023 018558137 MARIAMMAL INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-037-037/218-A
(Pattampudur) 		2924002000NRG23210120232266721 23/01/2023 RAMALAKSHMI 2924002WL054765 RAMALAKSHMI 00176 IDIB000V025 281 281 Processed 01/02/2023 018558137 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 VIRUDHUNAGAR TN-24-002-037-037/26-A
(Pattampudur) 		2924002000NRG23210120232266722 23/01/2023 K Poosaiya 2924002WL054765 K Poosaiya 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 K Poosaiya INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-037-037/305-A
(Pattampudur) 		2924002000NRG23210120232266723 23/01/2023 NAKKAMMAL 2924002WL054765 NAKKAMMAL 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 NAKKAMMAL INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-037-037/31-A
(Pattampudur) 		2924002000NRG23210120232266724 23/01/2023 LAKSHMI 2924002WL054765 LAKSHMI 00176 IDIB000V025 440 440 Processed 01/02/2023 018558137 LAKSHMI PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-037-037/33-A
(Pattampudur) 		2924002000NRG23210120232266725 23/01/2023 TAMILARASI 2924002WL054765 TAMILARASI 00176 IDIB000V025 440 440 Processed 01/02/2023 018558137 TAMILARASI TAMILNAD MERCANTILE BANK LTD.(607187)
72 VIRUDHUNAGAR TN-24-002-037-037/350-A
(Pattampudur) 		2924002000NRG23210120232266726 23/01/2023 MALAMMAL 2924002WL054765 MALAMMAL 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 MALAMMAL INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-037-037/356-A
(Pattampudur) 		2924002000NRG23210120232266727 23/01/2023 SIVAKAMI 2924002WL054765 SIVAKAMI 00176 IDIB000V025 660 660 Processed 01/02/2023 018558137 SIVAKAMI UNION BANK OF INDIA(508500)
74 VIRUDHUNAGAR TN-24-002-037-037/377-A
(Pattampudur) 		2924002000NRG23210120232266728 23/01/2023 Ramuthai 2924002WL054765 Ramuthai 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 Ramuthai INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-037-037/379-a
(Pattampudur) 		2924002000NRG23210120232266729 23/01/2023 PANDI 2924002WL054765 PANDI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 PANDI INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-037-037/38-A
(Pattampudur) 		2924002000NRG23210120232266730 23/01/2023 MURUGESHWARI 2924002WL054765 MURUGESHWARI 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 MURUGESHWARI INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-037-037/380-A
(Pattampudur) 		2924002000NRG23210120232266731 23/01/2023 Muniappan 2924002WL054765 Muniappan 00176 IDIB000V025 660 660 Processed 01/02/2023 018558137 Muniappan INDIAN OVERSEAS BANK(508541)
78 VIRUDHUNAGAR TN-24-002-037-037/384-A
(Pattampudur) 		2924002000NRG23210120232266732 23/01/2023 KASTHOORI 2924002WL054765 KASTHOORI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 KASTHOORI INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-037-037/397-A
(Pattampudur) 		2924002000NRG23210120232266733 23/01/2023 PONRAM 2924002WL054765 PONRAM 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 PONRAM INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-037-037/403-A
(Pattampudur) 		2924002000NRG23210120232266734 23/01/2023 Gengammal 2924002WL054765 Gengammal 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 Gengammal INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-037-037/405-A
(Pattampudur) 		2924002000NRG23210120232266735 23/01/2023 puspam 2924002WL054765 puspam 00176 IDIB000V025 660 660 Processed 01/02/2023 018558137 puspam HDFC BANK LTD(607152)
82 VIRUDHUNAGAR TN-24-002-037-037/408-A
(Pattampudur) 		2924002000NRG23210120232266736 23/01/2023 Ramalakshmi 2924002WL054765 Ramalakshmi 00176 IDIB000V025 440 440 Processed 01/02/2023 018558137 Ramalakshmi HDFC BANK LTD(607152)
83 VIRUDHUNAGAR TN-24-002-037-037/421-A
(Pattampudur) 		2924002000NRG23210120232266737 23/01/2023 RAJALAKSHMI 2924002WL054765 RAJALAKSHMI 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 RAJALAKSHMI INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-037-037/438-A
(Pattampudur) 		2924002000NRG23210120232266738 23/01/2023 EERAMUTHAMMAL 2924002WL054765 EERAMUTHAMMAL 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 EERAMUTHAMMAL INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-037-037/439-A
(Pattampudur) 		2924002000NRG23210120232266739 23/01/2023 Neelavathi 2924002WL054765 Neelavathi 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 Neelavathi INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-037-037/44-A
(Pattampudur) 		2924002000NRG23210120232266740 23/01/2023 BALAKRISHNAN 2924002WL054765 BALAKRISHNAN 00176 IDIB000V025 220 220 Processed 01/02/2023 018558137 BALAKRISHNAN STATE BANK OF INDIA(508548)
87 VIRUDHUNAGAR TN-24-002-037-037/447-A
(Pattampudur) 		2924002000NRG23210120232266741 23/01/2023 KALYANI 2924002WL054765 KALYANI 00176 IDIB000V025 660 660 Processed 01/02/2023 018558137 KALYANI AXIS BANK(607153)
88 VIRUDHUNAGAR TN-24-002-037-037/495-A
(Pattampudur) 		2924002000NRG23210120232266744 23/01/2023 VALLIMAYIL 2924002WL054765 VALLIMAYIL 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 VALLIMAYIL INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-037-037/507-A
(Pattampudur) 		2924002000NRG23210120232266745 23/01/2023 RUKKUMANI 2924002WL054765 RUKKUMANI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 RUKKUMANI INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-037-037/509-A
(Pattampudur) 		2924002000NRG23210120232266746 23/01/2023 Ramasamy 2924002WL054765 Ramasamy 00176 IDIB000V025 660 660 Processed 01/02/2023 018558137 Ramasamy UNION BANK OF INDIA(508500)
91 VIRUDHUNAGAR TN-24-002-037-037/518-A
(Pattampudur) 		2924002000NRG23210120232266747 23/01/2023 PECHIAMMAL 2924002WL054765 PECHIAMMAL 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 PECHIAMMAL INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-037-037/519-A
(Pattampudur) 		2924002000NRG23210120232266748 23/01/2023 PANDIAMMAL 2924002WL054765 PANDIAMMAL 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 PANDIAMMAL INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-037-037/520-A
(Pattampudur) 		2924002000NRG23210120232266749 23/01/2023 RAMUTHAI 2924002WL054765 RAMUTHAI 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 RAMUTHAI INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-037-037/53-A
(Pattampudur) 		2924002000NRG23210120232266750 23/01/2023 RAMALAKSHMI 2924002WL054765 RAMALAKSHMI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 RAMALAKSHMI INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-037-037/54-A
(Pattampudur) 		2924002000NRG23210120232266751 23/01/2023 GOPALRAJ 2924002WL054765 GOPALRAJ 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 GOPALRAJ INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-037-037/551-A
(Pattampudur) 		2924002000NRG23210120232266752 23/01/2023 ANANTHAJOTHI 2924002WL054765 ANANTHAJOTHI 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 ANANTHAJOTHI INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-037-037/568-A
(Pattampudur) 		2924002000NRG23210120232266753 23/01/2023 RADHA 2924002WL054765 RADHA 00176 IDIB000V025 220 220 Processed 02/02/2023 018558137 RADHA INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-037-037/572-A
(Pattampudur) 		2924002000NRG23210120232266754 23/01/2023 SAKTHI 2924002WL054765 SAKTHI 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 SAKTHI INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-037-037/576-A
(Pattampudur) 		2924002000NRG23210120232266755 23/01/2023 SUPPAMMAL 2924002WL054765 SUPPAMMAL 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 SUPPAMMAL INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-037-037/581-A
(Pattampudur) 		2924002000NRG23210120232266756 23/01/2023 RAaMALAKSHMI 2924002WL054765 RAaMALAKSHMI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 RAaMALAKSHMI INDIAN BANK(607105)
101 VIRUDHUNAGAR TN-24-002-037-037/598-A
(Pattampudur) 		2924002000NRG23210120232266757 23/01/2023 CHINNARAMU 2924002WL054765 CHINNARAMU 00176 IDIB000V025 440 440 Processed 01/02/2023 018558137 CHINNARAMU UNION BANK OF INDIA(508500)
102 VIRUDHUNAGAR TN-24-002-037-037/603-A
(Pattampudur) 		2924002000NRG23210120232266758 23/01/2023 SUBBUTHAI 2924002WL054765 SUBBUTHAI 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 SUBBUTHAI INDIAN BANK(607105)
103 VIRUDHUNAGAR TN-24-002-037-037/610-A
(Pattampudur) 		2924002000NRG23210120232266761 23/01/2023 AKKAMMAL 2924002WL054765 AKKAMMAL 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 AKKAMMAL INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-037-037/62-A
(Pattampudur) 		2924002000NRG23210120232266762 23/01/2023 SANMUGADURAI 2924002WL054765 SANMUGADURAI 00176 IDIB000V025 440 440 Processed 01/02/2023 018558137 SANMUGADURAI AIRTEL PAYMENTS BANK LIMITED(990288)
105 VIRUDHUNAGAR TN-24-002-037-037/670-A
(Pattampudur) 		2924002000NRG23210120232266763 23/01/2023 MUNEESWARI 2924002WL054765 MUNEESWARI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 MUNEESWARI INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-037-037/686-A
(Pattampudur) 		2924002000NRG23210120232266764 23/01/2023 SELVI 2924002WL054765 SELVI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 SELVI INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-037-037/697-A
(Pattampudur) 		2924002000NRG23210120232266765 23/01/2023 RAMUTHAI 2924002WL054765 RAMUTHAI 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 RAMUTHAI INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-037-037/719-A
(Pattampudur) 		2924002000NRG23210120232266766 23/01/2023 M Muneeswari 2924002WL054765 M Muneeswari 00176 IDIB000V025 220 220 Processed 02/02/2023 018558137 M Muneeswari INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-037-037/73-A
(Pattampudur) 		2924002000NRG23210120232266767 23/01/2023 GANDHIMATHI 2924002WL054765 GANDHIMATHI 00176 IDIB000V025 440 440 Processed 02/02/2023 018558137 GANDHIMATHI INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-037-037/757-A
(Pattampudur) 		2924002000NRG23210120232266768 23/01/2023 Bakiyam 2924002WL054765 Bakiyam 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 Bakiyam INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-037-037/773-A
(Pattampudur) 		2924002000NRG23210120232266769 23/01/2023 Bakiyalakshmi 2924002WL054765 Bakiyalakshmi 00176 IDIB000V025 660 660 Processed 01/02/2023 018558137 Bakiyalakshmi AXIS BANK(607153)
112 VIRUDHUNAGAR TN-24-002-037-037/829-A
(Pattampudur) 		2924002000NRG23210120232266770 23/01/2023 ALAGU 2924002WL054765 ALAGU 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 ALAGU INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-037-037/888-A
(Pattampudur) 		2924002000NRG23210120232266771 23/01/2023 T Mahalakshmi 2924002WL054765 T Mahalakshmi 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 T Mahalakshmi INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-037-037/896-A
(Pattampudur) 		2924002000NRG23210120232266772 23/01/2023 U Krishnammal 2924002WL054765 U Krishnammal 00176 IDIB000V025 660 660 Processed 01/02/2023 018558137 U Krishnammal CANARA BANK(508532)
115 VIRUDHUNAGAR TN-24-002-037-037/94-A
(Pattampudur) 		2924002000NRG23210120232266773 23/01/2023 POOCHAMMAL 2924002WL054765 POOCHAMMAL 00176 IDIB000V025 660 660 Processed 02/02/2023 018558137 POOCHAMMAL INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-037-037/97-A
(Pattampudur) 		2924002000NRG23210120232266774 23/01/2023 TAMILARASI 2924002WL054765 TAMILARASI 00176 IDIB000V025 440 440 Processed 01/02/2023 018558137 TAMILARASI PALLAVAN GRAMA BANK(607052)
SubTotal 62064 62064
Total 62064 62064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230123APB_FTO_1476077 Indian Bank IDIB000V025 VIRUDHUNAGAR 62064

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