Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_051222APB_FTO_1239488
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-24-002-057-002/453-A
(Veerarpatti) 		2924002000NRG23051220221967709 05/12/2022 RAMAKAL 2924002WL048100 RAMAKAL 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 RAMAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRUDHUNAGAR TN-24-002-057-002/481-A
(Veerarpatti) 		2924002000NRG23051220221967710 05/12/2022 KARTHIGAISELVI 2924002WL048100 KARTHIGAISELVI 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 KARTHIGAISELVI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-057-002/487-A
(Veerarpatti) 		2924002000NRG23051220221967712 05/12/2022 NAGAJOTHI 2924002WL048100 NAGAJOTHI 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRUDHUNAGAR TN-24-002-057-002/518-A
(Veerarpatti) 		2924002000NRG23051220221967713 05/12/2022 PANDIYAMMAL 2924002WL048100 PANDIYAMMAL 00177 IOBA0001147 920 920 Processed 06/02/2023 017255225 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRUDHUNAGAR TN-24-002-057-002/524-A
(Veerarpatti) 		2924002000NRG23051220221967714 05/12/2022 PAMPULAMMAL 2924002WL048100 PAMPULAMMAL 00177 IOBA0001147 690 690 Processed 06/02/2023 017255225 PAMPULAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-057-002/525-A
(Veerarpatti) 		2924002000NRG23051220221967715 05/12/2022 KAMALA 2924002WL048100 KAMALA 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255225 KAMALA INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-057-002/549-A
(Veerarpatti) 		2924002000NRG23051220221967716 05/12/2022 SUSEELA 2924002WL048100 SUSEELA 00177 IOBA0001147 690 690 Processed 06/02/2023 017255225 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIRUDHUNAGAR TN-24-002-057-002/552-A
(Veerarpatti) 		2924002000NRG23051220221967717 05/12/2022 PATLAMMAL 2924002WL048100 PATLAMMAL 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 PATLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRUDHUNAGAR TN-24-002-057-002/569-A
(Veerarpatti) 		2924002000NRG23051220221967718 05/12/2022 PACKIAM 2924002WL048100 PACKIAM 00177 IOBA0001147 690 690 Processed 06/02/2023 017255225 PACKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIRUDHUNAGAR TN-24-002-057-057/158-A
(Veerarpatti) 		2924002000NRG23051220221967726 05/12/2022 SARASHWATHI 2924002WL048100 SARASHWATHI 00177 IOBA0001147 920 920 Processed 06/02/2023 017255225 SARASHWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRUDHUNAGAR TN-24-002-057-057/160-A
(Veerarpatti) 		2924002000NRG23051220221967727 05/12/2022 VIJAYALAKSHMII 2924002WL048100 VIJAYALAKSHMII 00177 IOBA0001147 230 230 Processed 07/02/2023 017255225 VIJAYALAKSHMII INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-057-057/162-A
(Veerarpatti) 		2924002000NRG23051220221967728 05/12/2022 KALIAMMAL 2924002WL048100 KALIAMMAL 00177 IOBA0001147 690 690 Processed 06/02/2023 017255225 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIRUDHUNAGAR TN-24-002-057-057/163-A
(Veerarpatti) 		2924002000NRG23051220221967729 05/12/2022 AANDAL 2924002WL048100 AANDAL 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 AANDAL GENERAL POST OFFICE(607245)
14 VIRUDHUNAGAR TN-24-002-057-057/165-A
(Veerarpatti) 		2924002000NRG23051220221967730 05/12/2022 SUBBULAKSHMI 2924002WL048100 SUBBULAKSHMI 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-057-057/166-A
(Veerarpatti) 		2924002000NRG23051220221967731 05/12/2022 V.GOWARI 2924002WL048100 V.GOWARI 00177 IOBA0001147 1150 1150 Processed 06/02/2023 017255225 V.GOWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIRUDHUNAGAR TN-24-002-057-057/167-A
(Veerarpatti) 		2924002000NRG23051220221967732 05/12/2022 THILAGAVATHI 2924002WL048100 THILAGAVATHI 00177 IOBA0001147 1150 1150 Processed 06/02/2023 017255225 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRUDHUNAGAR TN-24-002-057-057/171-A
(Veerarpatti) 		2924002000NRG23051220221967734 05/12/2022 VELLAIYAMMAL 2924002WL048100 VELLAIYAMMAL 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRUDHUNAGAR TN-24-002-057-057/174-A
(Veerarpatti) 		2924002000NRG23051220221967735 05/12/2022 PAMAKKAL 2924002WL048100 PAMAKKAL 00177 IOBA0001147 920 920 Processed 07/02/2023 017255225 PAMAKKAL INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-057-057/180-A
(Veerarpatti) 		2924002000NRG23051220221967736 05/12/2022 MARIAMMAL 2924002WL048100 MARIAMMAL 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRUDHUNAGAR TN-24-002-057-057/184-A
(Veerarpatti) 		2924002000NRG23051220221967737 05/12/2022 S.ALLAGAAMMAL 2924002WL048100 S.ALLAGAAMMAL 00177 IOBA0001147 690 690 Processed 06/02/2023 017255225 S.ALLAGAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRUDHUNAGAR TN-24-002-057-057/185-A
(Veerarpatti) 		2924002000NRG23051220221967738 05/12/2022 NAGAAPPAN 2924002WL048100 NAGAAPPAN 00177 IOBA0001147 920 920 Processed 06/02/2023 017255225 NAGAAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIRUDHUNAGAR TN-24-002-057-057/188-A
(Veerarpatti) 		2924002000NRG23051220221967739 05/12/2022 SUBBULAKSHMI 2924002WL048100 SUBBULAKSHMI 00177 IOBA0001147 690 690 Processed 06/02/2023 017255225 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRUDHUNAGAR TN-24-002-057-057/190-A
(Veerarpatti) 		2924002000NRG23051220221967740 05/12/2022 N.MALIKA 2924002WL048100 N.MALIKA 00177 IOBA0001147 460 460 Processed 07/02/2023 017255225 N.MALIKA INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-057-057/191-A
(Veerarpatti) 		2924002000NRG23051220221967741 05/12/2022 SELVI 2924002WL048100 SELVI 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIRUDHUNAGAR TN-24-002-057-057/195-A
(Veerarpatti) 		2924002000NRG23051220221967742 05/12/2022 VELAAMMAL 2924002WL048100 VELAAMMAL 00177 IOBA0001147 690 690 Processed 06/02/2023 017255225 VELAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRUDHUNAGAR TN-24-002-057-057/198-A
(Veerarpatti) 		2924002000NRG23051220221967743 05/12/2022 SARASWATHI 2924002WL048100 SARASWATHI 00177 IOBA0001147 690 690 Processed 06/02/2023 017255225 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRUDHUNAGAR TN-24-002-057-057/200-A
(Veerarpatti) 		2924002000NRG23051220221967744 05/12/2022 VAIYAPPAN 2924002WL048100 VAIYAPPAN 00177 IOBA0001147 1405 1405 Processed 06/02/2023 017255225 VAIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIRUDHUNAGAR TN-24-002-057-057/207-A
(Veerarpatti) 		2924002000NRG23051220221967745 05/12/2022 A.JAYALAKSHMI 2924002WL048100 A.JAYALAKSHMI 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 A.JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRUDHUNAGAR TN-24-002-057-057/224-A
(Veerarpatti) 		2924002000NRG23051220221967746 05/12/2022 LINGAAMMAL 2924002WL048100 LINGAAMMAL 00177 IOBA0001147 1686 1686 Processed 06/02/2023 017255225 LINGAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRUDHUNAGAR TN-24-002-057-057/284-A
(Veerarpatti) 		2924002000NRG23051220221967747 05/12/2022 JANAKI 2924002WL048100 JANAKI 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRUDHUNAGAR TN-24-002-057-057/287-A
(Veerarpatti) 		2924002000NRG23051220221967748 05/12/2022 RUKKUMANI 2924002WL048100 RUKKUMANI 00177 IOBA0001147 1686 1686 Processed 07/02/2023 017255225 RUKKUMANI INDIAN OVERSEAS BANK(508541)
32 VIRUDHUNAGAR TN-24-002-057-057/291-A
(Veerarpatti) 		2924002000NRG23051220221967749 05/12/2022 SARASWATHI 2924002WL048100 SARASWATHI 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255225 SARASWATHI INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-057-057/292-A
(Veerarpatti) 		2924002000NRG23051220221967750 05/12/2022 kalavathi 2924002WL048100 kalavathi 00177 IOBA0001147 690 690 Processed 06/02/2023 017255225 kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRUDHUNAGAR TN-24-002-057-057/294-A
(Veerarpatti) 		2924002000NRG23051220221967751 05/12/2022 NADESWARI 2924002WL048100 NADESWARI 00177 IOBA0001147 920 920 Processed 06/02/2023 017255225 NADESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRUDHUNAGAR TN-24-002-057-057/300-A
(Veerarpatti) 		2924002000NRG23051220221967752 05/12/2022 RAMALAKSUMI 2924002WL048100 RAMALAKSUMI 00177 IOBA0001147 690 690 Processed 06/02/2023 017255225 RAMALAKSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRUDHUNAGAR TN-24-002-057-057/304-A
(Veerarpatti) 		2924002000NRG23051220221967753 05/12/2022 SUBBA NAICKER 2924002WL048100 SUBBA NAICKER 00177 IOBA0001147 690 690 Processed 06/02/2023 017255225 SUBBA NAICKER INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRUDHUNAGAR TN-24-002-057-057/307-A
(Veerarpatti) 		2924002000NRG23051220221967754 05/12/2022 MARIAMMAL 2924002WL048100 MARIAMMAL 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRUDHUNAGAR TN-24-002-057-057/309-A
(Veerarpatti) 		2924002000NRG23051220221967755 05/12/2022 JOTHILAKSUMI 2924002WL048100 JOTHILAKSUMI 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 JOTHILAKSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIRUDHUNAGAR TN-24-002-057-057/311-A
(Veerarpatti) 		2924002000NRG23051220221967756 05/12/2022 SAKKARAITHAI 2924002WL048100 SAKKARAITHAI 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 SAKKARAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRUDHUNAGAR TN-24-002-057-057/318-A
(Veerarpatti) 		2924002000NRG23051220221967757 05/12/2022 AVUDAIAMMAL 2924002WL048100 AVUDAIAMMAL 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255225 AVUDAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIRUDHUNAGAR TN-24-002-057-057/319-A
(Veerarpatti) 		2924002000NRG23051220221967758 05/12/2022 RAMAKKAL 2924002WL048100 RAMAKKAL 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 RAMAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIRUDHUNAGAR TN-24-002-057-057/346-A
(Veerarpatti) 		2924002000NRG23051220221967759 05/12/2022 MOOKAMMAL 2924002WL048100 MOOKAMMAL 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255225 MOOKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIRUDHUNAGAR TN-24-002-057-057/368-a
(Veerarpatti) 		2924002000NRG23051220221967760 05/12/2022 SUBBAMMAL 2924002WL048100 SUBBAMMAL 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255225 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRUDHUNAGAR TN-24-002-057-057/378-a
(Veerarpatti) 		2924002000NRG23051220221967761 05/12/2022 GANJAMMAL 2924002WL048100 GANJAMMAL 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 GANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIRUDHUNAGAR TN-24-002-057-057/381-A
(Veerarpatti) 		2924002000NRG23051220221967762 05/12/2022 KAVITHA 2924002WL048100 KAVITHA 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIRUDHUNAGAR TN-24-002-057-057/383-a
(Veerarpatti) 		2924002000NRG23051220221967763 05/12/2022 VARADHALAKSHMI 2924002WL048100 VARADHALAKSHMI 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 VARADHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIRUDHUNAGAR TN-24-002-057-057/401-A
(Veerarpatti) 		2924002000NRG23051220221967764 05/12/2022 PONNUTHAI 2924002WL048100 PONNUTHAI 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255225 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIRUDHUNAGAR TN-24-002-057-057/409-A
(Veerarpatti) 		2924002000NRG23051220221967765 05/12/2022 AMARAVATHI 2924002WL048100 AMARAVATHI 00177 IOBA0001147 920 920 Processed 06/02/2023 017255225 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 VIRUDHUNAGAR TN-24-002-057-057/410-A
(Veerarpatti) 		2924002000NRG23051220221967766 05/12/2022 MALARKODI 2924002WL048100 MALARKODI 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIRUDHUNAGAR TN-24-002-057-057/413-A
(Veerarpatti) 		2924002000NRG23051220221967767 05/12/2022 GURUVAMMAL 2924002WL048100 GURUVAMMAL 00177 IOBA0001147 690 690 Processed 06/02/2023 017255225 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIRUDHUNAGAR TN-24-002-057-057/420-A
(Veerarpatti) 		2924002000NRG23051220221967768 05/12/2022 Valarmathi 2924002WL048100 Valarmathi 00177 IOBA0001147 460 460 Processed 06/02/2023 017255225 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIRUDHUNAGAR TN-24-002-057-057/438-A
(Veerarpatti) 		2924002000NRG23051220221967769 05/12/2022 RATHIMUTHU 2924002WL048100 RATHIMUTHU 00177 IOBA0001147 920 920 Processed 06/02/2023 017255225 RATHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39737 39737
53 VIRUDHUNAGAR TN-24-002-030-030/105-A
(Muthulapuram) 		2924002000NRG23051220221967388 05/12/2022 K.DURGAIAMMAL 2924002WL048095 K.DURGAIAMMAL 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255225 K.DURGAIAMMAL PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-030-030/106-A
(Muthulapuram) 		2924002000NRG23051220221967390 05/12/2022 O BATHMA 2924002WL048095 O BATHMA 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255225 O BATHMA PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-030-030/11-A
(Muthulapuram) 		2924002000NRG23051220221967392 05/12/2022 PACKIALAKSHMI 2924002WL048095 PACKIALAKSHMI 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255225 PACKIALAKSHMI PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-030-030/110-A
(Muthulapuram) 		2924002000NRG23051220221967393 05/12/2022 C.PANDIYAMMAL 2924002WL048095 C.PANDIYAMMAL 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255225 C.PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-030-030/118-A
(Muthulapuram) 		2924002000NRG23051220221967394 05/12/2022 SUBBULAKSHMI 2924002WL048095 SUBBULAKSHMI 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255225 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-030-030/123-A
(Muthulapuram) 		2924002000NRG23051220221967396 05/12/2022 T ALAGAMMAL 2924002WL048095 T ALAGAMMAL 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255225 T ALAGAMMAL PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-030-030/124-A
(Muthulapuram) 		2924002000NRG23051220221967397 05/12/2022 SANGARAMMAL 2924002WL048095 SANGARAMMAL 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255225 SANGARAMMAL PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-030-030/13-A
(Muthulapuram) 		2924002000NRG23051220221967398 05/12/2022 POORNAMMAL 2924002WL048095 POORNAMMAL 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255225 POORNAMMAL PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-030-030/141-A
(Muthulapuram) 		2924002000NRG23051220221967400 05/12/2022 ANGAMMAL 2924002WL048095 ANGAMMAL 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255225 ANGAMMAL PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-030-030/145-A
(Muthulapuram) 		2924002000NRG23051220221967401 05/12/2022 NAGARATHINAM 2924002WL048095 NAGARATHINAM 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255225 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-030-030/146-A
(Muthulapuram) 		2924002000NRG23051220221967402 05/12/2022 DHANALAKSHMI 2924002WL048095 DHANALAKSHMI 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255225 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-030-030/155-A
(Muthulapuram) 		2924002000NRG23051220221967403 05/12/2022 OYYAMMAL 2924002WL048095 OYYAMMAL 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255225 OYYAMMAL PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-030-030/156-A
(Muthulapuram) 		2924002000NRG23051220221967404 05/12/2022 NALINI 2924002WL048095 NALINI 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255225 NALINI PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-030-030/158-A
(Muthulapuram) 		2924002000NRG23051220221967405 05/12/2022 KAVITHA 2924002WL048095 KAVITHA 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255225 KAVITHA PALLAVAN GRAMA BANK(607052)
67 VIRUDHUNAGAR TN-24-002-030-030/160-A
(Muthulapuram) 		2924002000NRG23051220221967406 05/12/2022 DHANALAKSHMI 2924002WL048095 DHANALAKSHMI 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255225 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-030-030/169-A
(Muthulapuram) 		2924002000NRG23051220221967409 05/12/2022 MARIAMMAL 2924002WL048095 MARIAMMAL 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255225 MARIAMMAL INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-030-030/171-A
(Muthulapuram) 		2924002000NRG23051220221967410 05/12/2022 SELLAMMAL 2924002WL048095 SELLAMMAL 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255225 SELLAMMAL PALLAVAN GRAMA BANK(607052)
70 VIRUDHUNAGAR TN-24-002-030-030/174-A
(Muthulapuram) 		2924002000NRG23051220221967411 05/12/2022 SEETHAIYAMMAL 2924002WL048095 SEETHAIYAMMAL 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255225 SEETHAIYAMMAL PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-030-030/177-A
(Muthulapuram) 		2924002000NRG23051220221967412 05/12/2022 LAKSHMI 2924002WL048095 LAKSHMI 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255225 LAKSHMI PALLAVAN GRAMA BANK(607052)
72 VIRUDHUNAGAR TN-24-002-030-030/186-A
(Muthulapuram) 		2924002000NRG23051220221967413 05/12/2022 VALLIAMMAL 2924002WL048095 VALLIAMMAL 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255225 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
73 VIRUDHUNAGAR TN-24-002-030-030/193-A
(Muthulapuram) 		2924002000NRG23051220221967414 05/12/2022 SAROJA 2924002WL048095 SAROJA 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255225 SAROJA PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-030-030/197-A
(Muthulapuram) 		2924002000NRG23051220221967415 05/12/2022 PITCHAIAMMAL 2924002WL048095 PITCHAIAMMAL 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255225 PITCHAIAMMAL PALLAVAN GRAMA BANK(607052)
75 VIRUDHUNAGAR TN-24-002-030-030/199-A
(Muthulapuram) 		2924002000NRG23051220221967416 05/12/2022 THAVASIAMMAL 2924002WL048095 THAVASIAMMAL 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255225 THAVASIAMMAL INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-030-030/2-A
(Muthulapuram) 		2924002000NRG23051220221967417 05/12/2022 O.PECHIYAMMAL 2924002WL048095 O.PECHIYAMMAL 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255225 O.PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
77 VIRUDHUNAGAR TN-24-002-030-030/20-A
(Muthulapuram) 		2924002000NRG23051220221967418 05/12/2022 RAJATHI 2924002WL048095 RAJATHI 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255225 RAJATHI PALLAVAN GRAMA BANK(607052)
78 VIRUDHUNAGAR TN-24-002-030-030/200-A
(Muthulapuram) 		2924002000NRG23051220221967419 05/12/2022 RAMASAMY 2924002WL048095 RAMASAMY 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255225 RAMASAMY PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-030-030/201-A
(Muthulapuram) 		2924002000NRG23051220221967420 05/12/2022 ESWARI 2924002WL048095 ESWARI 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255225 ESWARI STATE BANK OF INDIA(508548)
80 VIRUDHUNAGAR TN-24-002-030-030/207-A
(Muthulapuram) 		2924002000NRG23051220221967421 05/12/2022 KALEESWARI 2924002WL048095 KALEESWARI 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255225 KALEESWARI PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-030-030/22-A
(Muthulapuram) 		2924002000NRG23051220221967422 05/12/2022 SUBBULAKSHMI 2924002WL048095 SUBBULAKSHMI 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255225 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
82 VIRUDHUNAGAR TN-24-002-030-030/225-A
(Muthulapuram) 		2924002000NRG23051220221967423 05/12/2022 P.MAHALINGAM 2924002WL048095 P.MAHALINGAM 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255225 P.MAHALINGAM PALLAVAN GRAMA BANK(607052)
83 VIRUDHUNAGAR TN-24-002-030-030/230-a
(Muthulapuram) 		2924002000NRG23051220221967424 05/12/2022 PANDIAMMAL 2924002WL048095 PANDIAMMAL 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255225 PANDIAMMAL INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-030-030/242-A
(Muthulapuram) 		2924002000NRG23051220221967425 05/12/2022 SELVI 2924002WL048095 SELVI 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255225 SELVI PALLAVAN GRAMA BANK(607052)
85 VIRUDHUNAGAR TN-24-002-030-030/245-A
(Muthulapuram) 		2924002000NRG23051220221967427 05/12/2022 AMUTHA 2924002WL048095 AMUTHA 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255225 AMUTHA PALLAVAN GRAMA BANK(607052)
86 VIRUDHUNAGAR TN-24-002-030-030/257-A
(Muthulapuram) 		2924002000NRG23051220221967428 05/12/2022 SANTHANAM 2924002WL048095 SANTHANAM 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255225 SANTHANAM PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-030-030/258-A
(Muthulapuram) 		2924002000NRG23051220221967429 05/12/2022 NAGALAKSHMI 2924002WL048095 NAGALAKSHMI 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255225 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
88 VIRUDHUNAGAR TN-24-002-030-030/265-A
(Muthulapuram) 		2924002000NRG23051220221967430 05/12/2022 SAVITHRI 2924002WL048095 SAVITHRI 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255225 SAVITHRI PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-030-030/269-A
(Muthulapuram) 		2924002000NRG23051220221967431 05/12/2022 PAPPA 2924002WL048095 PAPPA 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255225 PAPPA PALLAVAN GRAMA BANK(607052)
90 VIRUDHUNAGAR TN-24-002-030-030/27-A
(Muthulapuram) 		2924002000NRG23051220221967432 05/12/2022 PASUPATHI 2924002WL048095 PASUPATHI 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255225 PASUPATHI PALLAVAN GRAMA BANK(607052)
91 VIRUDHUNAGAR TN-24-002-030-030/270-A
(Muthulapuram) 		2924002000NRG23051220221967433 05/12/2022 SHARMILA 2924002WL048095 SHARMILA 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255225 SHARMILA PALLAVAN GRAMA BANK(607052)
92 VIRUDHUNAGAR TN-24-002-030-030/271-A
(Muthulapuram) 		2924002000NRG23051220221967434 05/12/2022 VEERALAKSHMI 2924002WL048095 VEERALAKSHMI 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255225 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
93 VIRUDHUNAGAR TN-24-002-030-030/276-A
(Muthulapuram) 		2924002000NRG23051220221967435 05/12/2022 RAJAMMAL 2924002WL048095 RAJAMMAL 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255225 RAJAMMAL INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-030-030/293-A
(Muthulapuram) 		2924002000NRG23051220221967436 05/12/2022 MARIYAMMAL 2924002WL048095 MARIYAMMAL 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255225 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
95 VIRUDHUNAGAR TN-24-002-030-030/296-A
(Muthulapuram) 		2924002000NRG23051220221967437 05/12/2022 MAHALAKSHMI 2924002WL048095 MAHALAKSHMI 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255225 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
96 VIRUDHUNAGAR TN-24-002-030-030/298-A
(Muthulapuram) 		2924002000NRG23051220221967438 05/12/2022 MANJULA 2924002WL048095 MANJULA 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255225 MANJULA PALLAVAN GRAMA BANK(607052)
97 VIRUDHUNAGAR TN-24-002-030-030/307-A
(Muthulapuram) 		2924002000NRG23051220221967442 05/12/2022 KALA 2924002WL048095 KALA 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255225 KALA PALLAVAN GRAMA BANK(607052)
98 VIRUDHUNAGAR TN-24-002-030-030/34-A
(Muthulapuram) 		2924002000NRG23051220221967451 05/12/2022 PANDIMUTHU 2924002WL048095 PANDIMUTHU 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255225 PANDIMUTHU PALLAVAN GRAMA BANK(607052)
99 VIRUDHUNAGAR TN-24-002-030-030/35-A
(Muthulapuram) 		2924002000NRG23051220221967454 05/12/2022 M.REVATHI 2924002WL048095 M.REVATHI 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255225 M.REVATHI STATE BANK OF INDIA(508548)
100 VIRUDHUNAGAR TN-24-002-030-030/36-A
(Muthulapuram) 		2924002000NRG23051220221967459 05/12/2022 SELVI 2924002WL048095 SELVI 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255225 SELVI PALLAVAN GRAMA BANK(607052)
101 VIRUDHUNAGAR TN-24-002-030-030/45-A
(Muthulapuram) 		2924002000NRG23051220221967460 05/12/2022 NAGAJOTHI 2924002WL048095 NAGAJOTHI 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255225 NAGAJOTHI STATE BANK OF INDIA(508548)
102 VIRUDHUNAGAR TN-24-002-030-030/49-A
(Muthulapuram) 		2924002000NRG23051220221967461 05/12/2022 MAHESWARI 2924002WL048095 MAHESWARI 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255225 MAHESWARI INDIAN BANK(607105)
103 VIRUDHUNAGAR TN-24-002-030-030/5-A
(Muthulapuram) 		2924002000NRG23051220221967462 05/12/2022 BAKKIYAM 2924002WL048095 BAKKIYAM 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255225 BAKKIYAM STATE BANK OF INDIA(508548)
104 VIRUDHUNAGAR TN-24-002-030-030/52-A
(Muthulapuram) 		2924002000NRG23051220221967463 05/12/2022 S.DHANAPANDIAMMAL 2924002WL048095 S.DHANAPANDIAMMAL 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255225 S.DHANAPANDIAMMAL PALLAVAN GRAMA BANK(607052)
105 VIRUDHUNAGAR TN-24-002-030-030/56-A
(Muthulapuram) 		2924002000NRG23051220221967464 05/12/2022 KALEEYAMMAL 2924002WL048095 KALEEYAMMAL 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255225 KALEEYAMMAL PALLAVAN GRAMA BANK(607052)
106 VIRUDHUNAGAR TN-24-002-030-030/6-A
(Muthulapuram) 		2924002000NRG23051220221967465 05/12/2022 KRISHNAMMAL 2924002WL048095 KRISHNAMMAL 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255225 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
107 VIRUDHUNAGAR TN-24-002-030-030/62-A
(Muthulapuram) 		2924002000NRG23051220221967466 05/12/2022 VIJAYALAKSHMI 2924002WL048095 VIJAYALAKSHMI 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255225 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
108 VIRUDHUNAGAR TN-24-002-030-030/64-A
(Muthulapuram) 		2924002000NRG23051220221967467 05/12/2022 DEVI 2924002WL048095 DEVI 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255225 DEVI PALLAVAN GRAMA BANK(607052)
109 VIRUDHUNAGAR TN-24-002-030-030/66-A
(Muthulapuram) 		2924002000NRG23051220221967468 05/12/2022 Subbulakshmi 2924002WL048095 Subbulakshmi 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255225 Subbulakshmi PALLAVAN GRAMA BANK(607052)
110 VIRUDHUNAGAR TN-24-002-030-030/73-A
(Muthulapuram) 		2924002000NRG23051220221967469 05/12/2022 SUNDHARAMMAL 2924002WL048095 SUNDHARAMMAL 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255225 SUNDHARAMMAL PALLAVAN GRAMA BANK(607052)
111 VIRUDHUNAGAR TN-24-002-030-030/8-A
(Muthulapuram) 		2924002000NRG23051220221967471 05/12/2022 S.Meena 2924002WL048095 S.Meena 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255225 S.Meena PALLAVAN GRAMA BANK(607052)
112 VIRUDHUNAGAR TN-24-002-030-030/87-A
(Muthulapuram) 		2924002000NRG23051220221967472 05/12/2022 THAVAMANI 2924002WL048095 THAVAMANI 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255225 THAVAMANI INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-030-030/90-A
(Muthulapuram) 		2924002000NRG23051220221967473 05/12/2022 K.LAKSHMI 2924002WL048095 K.LAKSHMI 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255225 K.LAKSHMI INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-030-030/94-A
(Muthulapuram) 		2924002000NRG23051220221967474 05/12/2022 M.ALAGAMMAL 2924002WL048095 M.ALAGAMMAL 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255225 M.ALAGAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 35420 35420
115 VIRUDHUNAGAR TN-24-002-030-030/167-A
(Muthulapuram) 		2924002000NRG23051220221967407 05/12/2022 RATHA LAKSHMI 2924002WL048095 RATHA LAKSHMI 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017255225 RATHA LAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 230 230
Total 75387 75387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_051222APB_FTO_1239488 Indian Overseas Bank IOBA0001147 Malaipatti 12496
2 VIRUDHUNAGAR TN2924002_051222APB_FTO_1239488 Indian Overseas Bank IOBA0001147 MALAIPATTY 27241
3 VIRUDHUNAGAR TN2924002_051222APB_FTO_1239488 Pandyan Grama Bank IOBA0PGB001 Sankaralingapuram 35420
4 VIRUDHUNAGAR TN2924002_051222APB_FTO_1239488 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 230

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