Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:48:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_200223APB_FTO_1574573
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-24-002-040-001/415-A
(Pudupatti) 		2924002000NRG23200220232446743 20/02/2023 S Sakila banu 2924002WL058566 S Sakila banu 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 S Sakila banu INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-040-040/1-A
(Pudupatti) 		2924002000NRG23200220232446744 20/02/2023 Seeniyammal 2924002WL058566 Seeniyammal 00177 IOBA0001147 800 800 Processed 02/04/2023 005714103 Seeniyammal INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-040-040/10-A
(Pudupatti) 		2924002000NRG23200220232446745 20/02/2023 K ALAGAMMAL 2924002WL058566 K ALAGAMMAL 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 K ALAGAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-040-040/100-A
(Pudupatti) 		2924002000NRG23200220232446746 20/02/2023 Balakrishnammal 2924002WL058566 Balakrishnammal 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Balakrishnammal INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-040-040/105-A
(Pudupatti) 		2924002000NRG23200220232446747 20/02/2023 S LAKSHMI 2924002WL058566 S LAKSHMI 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 S LAKSHMI INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-040-040/11-A
(Pudupatti) 		2924002000NRG23200220232446748 20/02/2023 M LINGAMMAL 2924002WL058566 M LINGAMMAL 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 M LINGAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-040-040/119-A
(Pudupatti) 		2924002000NRG23200220232446749 20/02/2023 T KALEEYAMMAL 2924002WL058566 T KALEEYAMMAL 00177 IOBA0001147 400 400 Processed 02/04/2023 005714103 T KALEEYAMMAL INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-040-040/14-A
(Pudupatti) 		2924002000NRG23200220232446750 20/02/2023 C PALAMMAL 2924002WL058566 C PALAMMAL 00177 IOBA0001147 800 800 Processed 02/04/2023 005714103 C PALAMMAL INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-040-040/144-A
(Pudupatti) 		2924002000NRG23200220232446751 20/02/2023 RABEEYATHBIVI 2924002WL058566 RABEEYATHBIVI 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 RABEEYATHBIVI INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-040-040/15-A
(Pudupatti) 		2924002000NRG23200220232446752 20/02/2023 DEIVA SEGAMANI 2924002WL058566 DEIVA SEGAMANI 00177 IOBA0001147 400 400 Processed 02/04/2023 005714103 DEIVA SEGAMANI INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-040-040/16-A
(Pudupatti) 		2924002000NRG23200220232446753 20/02/2023 Maheswari 2924002WL058566 Maheswari 00177 IOBA0001147 600 600 Processed 02/04/2023 005714103 Maheswari INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-040-040/192-A
(Pudupatti) 		2924002000NRG23200220232446754 20/02/2023 U KADARBEEVI 2924002WL058566 U KADARBEEVI 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 U KADARBEEVI INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-040-040/202-A
(Pudupatti) 		2924002000NRG23200220232446755 20/02/2023 R SAILAABANU 2924002WL058566 R SAILAABANU 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 R SAILAABANU INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-040-040/203-A
(Pudupatti) 		2924002000NRG23200220232446756 20/02/2023 Haiyarnisha 2924002WL058566 Haiyarnisha 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Haiyarnisha INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-040-040/205-A
(Pudupatti) 		2924002000NRG23200220232446757 20/02/2023 SIKKANTHARAMMAL 2924002WL058566 SIKKANTHARAMMAL 00177 IOBA0001147 1405 1405 Processed 02/04/2023 005714103 SIKKANTHARAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-040-040/206-A
(Pudupatti) 		2924002000NRG23200220232446758 20/02/2023 ANISAPEKAM 2924002WL058566 ANISAPEKAM 00177 IOBA0001147 600 600 Processed 02/04/2023 005714103 ANISAPEKAM INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-040-040/209-A
(Pudupatti) 		2924002000NRG23200220232446759 20/02/2023 NOORJAGAN 2924002WL058566 NOORJAGAN 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 NOORJAGAN GENERAL POST OFFICE(607245)
18 VIRUDHUNAGAR TN-24-002-040-040/213-A
(Pudupatti) 		2924002000NRG23200220232446760 20/02/2023 MAYMOONBIVI 2924002WL058566 MAYMOONBIVI 00177 IOBA0001147 800 800 Processed 02/04/2023 005714103 MAYMOONBIVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRUDHUNAGAR TN-24-002-040-040/215-A
(Pudupatti) 		2924002000NRG23200220232446761 20/02/2023 MUHAMMHAD ANIBA 2924002WL058566 MUHAMMHAD ANIBA 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 MUHAMMHAD ANIBA INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-040-040/216-A
(Pudupatti) 		2924002000NRG23200220232446762 20/02/2023 A SOWRABIVI 2924002WL058566 A SOWRABIVI 00177 IOBA0001147 200 200 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 VIRUDHUNAGAR TN-24-002-040-040/218-A
(Pudupatti) 		2924002000NRG23200220232446763 20/02/2023 Baragath Beevi 2924002WL058566 Baragath Beevi 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Baragath Beevi STATE BANK OF INDIA(508548)
22 VIRUDHUNAGAR TN-24-002-040-040/219-A
(Pudupatti) 		2924002000NRG23200220232446764 20/02/2023 Bhathima 2924002WL058566 Bhathima 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Bhathima INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-040-040/221-A
(Pudupatti) 		2924002000NRG23200220232446765 20/02/2023 K Nyna Mohammed 2924002WL058566 K Nyna Mohammed 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 K Nyna Mohammed INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-040-040/225-A
(Pudupatti) 		2924002000NRG23200220232446766 20/02/2023 KAJEENABIVI 2924002WL058566 KAJEENABIVI 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 KAJEENABIVI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-040-040/231-A
(Pudupatti) 		2924002000NRG23200220232446767 20/02/2023 RESHYABEGAM 2924002WL058566 RESHYABEGAM 00177 IOBA0001147 600 600 Processed 02/04/2023 005714103 RESHYABEGAM INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-040-040/232-A
(Pudupatti) 		2924002000NRG23200220232446768 20/02/2023 P.Padima Beevi 2924002WL058566 P.Padima Beevi 00177 IOBA0001147 800 800 Processed 02/04/2023 005714103 P.Padima Beevi INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-040-040/234-A
(Pudupatti) 		2924002000NRG23200220232446769 20/02/2023 SUBAYTHABIVI 2924002WL058566 SUBAYTHABIVI 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 SUBAYTHABIVI INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-040-040/24-A
(Pudupatti) 		2924002000NRG23200220232446770 20/02/2023 K JANAKI 2924002WL058566 K JANAKI 00177 IOBA0001147 800 800 Processed 02/04/2023 005714103 K JANAKI INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-040-040/243-A
(Pudupatti) 		2924002000NRG23200220232446771 20/02/2023 Mariyammal 2924002WL058566 Mariyammal 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Mariyammal INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-040-040/244-A
(Pudupatti) 		2924002000NRG23200220232446772 20/02/2023 A RABIYATHBIVI 2924002WL058566 A RABIYATHBIVI 00177 IOBA0001147 1405 1405 Processed 02/04/2023 005714103 A RABIYATHBIVI INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-040-040/245-A
(Pudupatti) 		2924002000NRG23200220232446773 20/02/2023 A MUMTHAJBEGAM 2924002WL058566 A MUMTHAJBEGAM 00177 IOBA0001147 200 200 Processed 02/04/2023 005714103 A MUMTHAJBEGAM INDIAN OVERSEAS BANK(508541)
32 VIRUDHUNAGAR TN-24-002-040-040/249-A
(Pudupatti) 		2924002000NRG23200220232446774 20/02/2023 SIKKANDER 2924002WL058566 SIKKANDER 00177 IOBA0001147 400 400 Processed 02/04/2023 005714103 SIKKANDER INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-040-040/251-A
(Pudupatti) 		2924002000NRG23200220232446775 20/02/2023 Rajeena Beevi 2924002WL058566 Rajeena Beevi 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Rajeena Beevi INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-040-040/255-A
(Pudupatti) 		2924002000NRG23200220232446776 20/02/2023 Powsiya Begam 2924002WL058566 Powsiya Begam 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Powsiya Begam INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-040-040/265-A
(Pudupatti) 		2924002000NRG23200220232446777 20/02/2023 FATHIMABEEVI 2924002WL058566 FATHIMABEEVI 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 FATHIMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRUDHUNAGAR TN-24-002-040-040/266-A
(Pudupatti) 		2924002000NRG23200220232446778 20/02/2023 NABISHABEGAM 2924002WL058566 NABISHABEGAM 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 NABISHABEGAM INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-040-040/270-A
(Pudupatti) 		2924002000NRG23200220232446779 20/02/2023 BARAKKATHBEVI 2924002WL058566 BARAKKATHBEVI 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 BARAKKATHBEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRUDHUNAGAR TN-24-002-040-040/272-A
(Pudupatti) 		2924002000NRG23200220232446780 20/02/2023 Aabithabegam 2924002WL058566 Aabithabegam 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Aabithabegam INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIRUDHUNAGAR TN-24-002-040-040/276-A
(Pudupatti) 		2924002000NRG23200220232446781 20/02/2023 MUTHULAKSUMI 2924002WL058566 MUTHULAKSUMI 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 MUTHULAKSUMI INDIAN OVERSEAS BANK(508541)
40 VIRUDHUNAGAR TN-24-002-040-040/280-A
(Pudupatti) 		2924002000NRG23200220232446782 20/02/2023 SEENIAMMAL 2924002WL058566 SEENIAMMAL 00177 IOBA0001147 800 800 Processed 02/04/2023 005714103 SEENIAMMAL INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-040-040/285-A
(Pudupatti) 		2924002000NRG23200220232446783 20/02/2023 BATHIMA KANI 2924002WL058566 BATHIMA KANI 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 BATHIMA KANI PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-040-040/288-A
(Pudupatti) 		2924002000NRG23200220232446784 20/02/2023 MUMTHAJ 2924002WL058566 MUMTHAJ 00177 IOBA0001147 400 400 Processed 02/04/2023 005714103 MUMTHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIRUDHUNAGAR TN-24-002-040-040/289-A
(Pudupatti) 		2924002000NRG23200220232446785 20/02/2023 S Gurusamy 2924002WL058566 S Gurusamy 00177 IOBA0001147 1405 1405 Processed 02/04/2023 005714103 S Gurusamy INDIAN OVERSEAS BANK(508541)
44 VIRUDHUNAGAR TN-24-002-040-040/295-A
(Pudupatti) 		2924002000NRG23200220232446786 20/02/2023 AHAMED LAILA 2924002WL058566 AHAMED LAILA 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 AHAMED LAILA INDIAN OVERSEAS BANK(508541)
45 VIRUDHUNAGAR TN-24-002-040-040/296-A
(Pudupatti) 		2924002000NRG23200220232446787 20/02/2023 SAKIRA BANU 2924002WL058566 SAKIRA BANU 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 SAKIRA BANU INDIAN OVERSEAS BANK(508541)
46 VIRUDHUNAGAR TN-24-002-040-040/298-A
(Pudupatti) 		2924002000NRG23200220232446788 20/02/2023 Sams Aliyar 2924002WL058566 Sams Aliyar 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Sams Aliyar INDIAN OVERSEAS BANK(508541)
47 VIRUDHUNAGAR TN-24-002-040-040/302-A
(Pudupatti) 		2924002000NRG23200220232446789 20/02/2023 KAMAR NABISHA 2924002WL058566 KAMAR NABISHA 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 KAMAR NABISHA INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-040-040/303-A
(Pudupatti) 		2924002000NRG23200220232446790 20/02/2023 Sakilapivi 2924002WL058566 Sakilapivi 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Sakilapivi INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-040-040/309-A
(Pudupatti) 		2924002000NRG23200220232446791 20/02/2023 SAIBUTHEEN 2924002WL058566 SAIBUTHEEN 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 SAIBUTHEEN INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-040-040/326-A
(Pudupatti) 		2924002000NRG23200220232446792 20/02/2023 SAHAN BEEVI 2924002WL058566 SAHAN BEEVI 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 SAHAN BEEVI INDIAN OVERSEAS BANK(508541)
51 VIRUDHUNAGAR TN-24-002-040-040/328-a
(Pudupatti) 		2924002000NRG23200220232446793 20/02/2023 RABIIYATH BEEVI 2924002WL058566 RABIIYATH BEEVI 00177 IOBA0001147 600 600 Processed 02/04/2023 005714103 RABIIYATH BEEVI INDIAN OVERSEAS BANK(508541)
52 VIRUDHUNAGAR TN-24-002-040-040/329-A
(Pudupatti) 		2924002000NRG23200220232446794 20/02/2023 Kamitha Beevi 2924002WL058566 Kamitha Beevi 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Kamitha Beevi INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-040-040/331-A
(Pudupatti) 		2924002000NRG23200220232446795 20/02/2023 Najeeriya 2924002WL058566 Najeeriya 00177 IOBA0001147 800 800 Processed 02/04/2023 005714103 Najeeriya INDIAN OVERSEAS BANK(508541)
54 VIRUDHUNAGAR TN-24-002-040-040/339-A
(Pudupatti) 		2924002000NRG23200220232446796 20/02/2023 SATHEESWARI 2924002WL058566 SATHEESWARI 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 SATHEESWARI INDIAN OVERSEAS BANK(508541)
55 VIRUDHUNAGAR TN-24-002-040-040/342-A
(Pudupatti) 		2924002000NRG23200220232446797 20/02/2023 Fathimakani 2924002WL058566 Fathimakani 00177 IOBA0001147 200 200 Processed 02/04/2023 005714103 Fathimakani INDIAN OVERSEAS BANK(508541)
56 VIRUDHUNAGAR TN-24-002-040-040/345-A
(Pudupatti) 		2924002000NRG23200220232446798 20/02/2023 muniyasamy 2924002WL058566 muniyasamy 00177 IOBA0001147 1405 1405 Processed 02/04/2023 005714103 muniyasamy INDIAN OVERSEAS BANK(508541)
57 VIRUDHUNAGAR TN-24-002-040-040/35-A
(Pudupatti) 		2924002000NRG23200220232446799 20/02/2023 V AMIRTHAKKANI 2924002WL058566 V AMIRTHAKKANI 00177 IOBA0001147 800 800 Processed 02/04/2023 005714103 V AMIRTHAKKANI INDIAN OVERSEAS BANK(508541)
58 VIRUDHUNAGAR TN-24-002-040-040/350-A
(Pudupatti) 		2924002000NRG23200220232446800 20/02/2023 MUMTHAJ 2924002WL058566 MUMTHAJ 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 MUMTHAJ INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-040-040/36-A
(Pudupatti) 		2924002000NRG23200220232446801 20/02/2023 G SUJATHA 2924002WL058566 G SUJATHA 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 G SUJATHA INDIAN OVERSEAS BANK(508541)
60 VIRUDHUNAGAR TN-24-002-040-040/362-A
(Pudupatti) 		2924002000NRG23200220232446802 20/02/2023 Ramjan beevi 2924002WL058566 Ramjan beevi 00177 IOBA0001147 400 400 Processed 02/04/2023 005714103 Ramjan beevi INDIAN OVERSEAS BANK(508541)
61 VIRUDHUNAGAR TN-24-002-040-040/369-A
(Pudupatti) 		2924002000NRG23200220232446803 20/02/2023 Rajapriya 2924002WL058566 Rajapriya 00177 IOBA0001147 800 800 Processed 02/04/2023 005714103 Rajapriya INDIAN OVERSEAS BANK(508541)
62 VIRUDHUNAGAR TN-24-002-040-040/377-A
(Pudupatti) 		2924002000NRG23200220232446804 20/02/2023 SALMA BEEVI 2924002WL058566 SALMA BEEVI 00177 IOBA0001147 800 800 Processed 02/04/2023 005714103 SALMA BEEVI INDIAN OVERSEAS BANK(508541)
63 VIRUDHUNAGAR TN-24-002-040-040/389-A
(Pudupatti) 		2924002000NRG23200220232446805 20/02/2023 Anjali Devi 2924002WL058566 Anjali Devi 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Anjali Devi INDIAN OVERSEAS BANK(508541)
64 VIRUDHUNAGAR TN-24-002-040-040/390-A
(Pudupatti) 		2924002000NRG23200220232446806 20/02/2023 Megarnisha 2924002WL058566 Megarnisha 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Megarnisha INDIAN OVERSEAS BANK(508541)
65 VIRUDHUNAGAR TN-24-002-040-040/394-A
(Pudupatti) 		2924002000NRG23200220232446807 20/02/2023 Mariyammal 2924002WL058566 Mariyammal 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Mariyammal INDIAN OVERSEAS BANK(508541)
66 VIRUDHUNAGAR TN-24-002-040-040/397-A
(Pudupatti) 		2924002000NRG23200220232446808 20/02/2023 J Baasal Huck 2924002WL058566 J Baasal Huck 00177 IOBA0001147 800 800 Processed 02/04/2023 005714103 J Baasal Huck INDIAN OVERSEAS BANK(508541)
67 VIRUDHUNAGAR TN-24-002-040-040/424-A
(Pudupatti) 		2924002000NRG23200220232446809 20/02/2023 G Santhanam 2924002WL058566 G Santhanam 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 G Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
68 VIRUDHUNAGAR TN-24-002-040-040/426-A
(Pudupatti) 		2924002000NRG23200220232446810 20/02/2023 I Meena 2924002WL058566 I Meena 00177 IOBA0001147 600 600 Processed 02/04/2023 005714103 I Meena INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-040-040/51-A
(Pudupatti) 		2924002000NRG23200220232446811 20/02/2023 K MUNEEYAMMAL 2924002WL058566 K MUNEEYAMMAL 00177 IOBA0001147 600 600 Processed 02/04/2023 005714103 K MUNEEYAMMAL INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-040-040/57-A
(Pudupatti) 		2924002000NRG23200220232446812 20/02/2023 Maheswari 2924002WL058566 Maheswari 00177 IOBA0001147 800 800 Processed 02/04/2023 005714103 Maheswari INDIAN OVERSEAS BANK(508541)
71 VIRUDHUNAGAR TN-24-002-040-040/60-A
(Pudupatti) 		2924002000NRG23200220232446813 20/02/2023 GNANASUNTHARI 2924002WL058566 GNANASUNTHARI 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 GNANASUNTHARI INDIAN OVERSEAS BANK(508541)
72 VIRUDHUNAGAR TN-24-002-040-040/64-A
(Pudupatti) 		2924002000NRG23200220232446814 20/02/2023 R SUBBAIYA 2924002WL058566 R SUBBAIYA 00177 IOBA0001147 400 400 Processed 02/04/2023 005714103 R SUBBAIYA INDIAN OVERSEAS BANK(508541)
73 VIRUDHUNAGAR TN-24-002-040-040/67-A
(Pudupatti) 		2924002000NRG23200220232446815 20/02/2023 K PAPPA 2924002WL058566 K PAPPA 00177 IOBA0001147 200 200 Processed 02/04/2023 005714103 K PAPPA INDIAN OVERSEAS BANK(508541)
74 VIRUDHUNAGAR TN-24-002-040-040/69-A
(Pudupatti) 		2924002000NRG23200220232446816 20/02/2023 Subbammal 2924002WL058566 Subbammal 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Subbammal INDIAN OVERSEAS BANK(508541)
75 VIRUDHUNAGAR TN-24-002-040-040/70-A
(Pudupatti) 		2924002000NRG23200220232446817 20/02/2023 Muthumuniyammal 2924002WL058566 Muthumuniyammal 00177 IOBA0001147 200 200 Processed 02/04/2023 005714103 Muthumuniyammal INDIAN OVERSEAS BANK(508541)
76 VIRUDHUNAGAR TN-24-002-040-040/72-A
(Pudupatti) 		2924002000NRG23200220232446818 20/02/2023 Muthulakshmi 2924002WL058566 Muthulakshmi 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Muthulakshmi INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-040-040/75-A
(Pudupatti) 		2924002000NRG23200220232446819 20/02/2023 PERUMALAMMAL 2924002WL058566 PERUMALAMMAL 00177 IOBA0001147 800 800 Processed 02/04/2023 005714103 PERUMALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 VIRUDHUNAGAR TN-24-002-040-040/76-A
(Pudupatti) 		2924002000NRG23200220232446820 20/02/2023 MAHARANI 2924002WL058566 MAHARANI 00177 IOBA0001147 800 800 Processed 02/04/2023 005714103 MAHARANI INDIAN OVERSEAS BANK(508541)
79 VIRUDHUNAGAR TN-24-002-040-040/81-A
(Pudupatti) 		2924002000NRG23200220232446821 20/02/2023 V KALEEYAMMAL 2924002WL058566 V KALEEYAMMAL 00177 IOBA0001147 600 600 Processed 02/04/2023 005714103 V KALEEYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 VIRUDHUNAGAR TN-24-002-040-040/92-A
(Pudupatti) 		2924002000NRG23200220232446822 20/02/2023 Sermakkani 2924002WL058566 Sermakkani 00177 IOBA0001147 1000 1000 Processed 02/04/2023 005714103 Sermakkani INDIAN OVERSEAS BANK(508541)
SubTotal 68420 68420
Total 68420 68420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_200223APB_FTO_1574573 Indian Overseas Bank IOBA0001147 malaipatti 30210
2 VIRUDHUNAGAR TN2924002_200223APB_FTO_1574573 Indian Overseas Bank IOBA0001147 MALAIPATTY 38210

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