Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:30:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_080922APB_FTO_845571
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-24-002-035-001/173
(Nallanchettiapatti) 		2924002000NRG23080920221398396 08/09/2022 JANAKI 2924002WL033557 JANAKI 00176 IDIB000S192 1200 1200 Processed 14/10/2022 033431818 JANAKI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-035-035/104-A
(Nallanchettiapatti) 		2924002000NRG23080920221398236 08/09/2022 CHINNAMARIYAMMAL 2924002WL033550 CHINNAMARIYAMMAL 00176 IDIB000S192 1200 1200 Processed 14/10/2022 033431818 CHINNAMARIYAMMAL INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-035-035/115-A
(Nallanchettiapatti) 		2924002000NRG23080920221398237 08/09/2022 Annathai 2924002WL033550 Annathai 00176 IDIB000S192 1200 1200 Processed 14/10/2022 033431818 Annathai INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-035-035/133-A
(Nallanchettiapatti) 		2924002000NRG23080920221398238 08/09/2022 PALAMMAL 2924002WL033550 PALAMMAL 00176 IDIB000S192 1200 1200 Processed 14/10/2022 033431818 PALAMMAL INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-035-035/156-A
(Nallanchettiapatti) 		2924002000NRG23080920221398239 08/09/2022 ALAGAMMAL 2924002WL033550 ALAGAMMAL 00176 IDIB000S192 800 800 Processed 14/10/2022 033431818 ALAGAMMAL INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-035-035/29-A
(Nallanchettiapatti) 		2924002000NRG23080920221398240 08/09/2022 MUNIYAMMAL 2924002WL033550 MUNIYAMMAL 00176 IDIB000S192 1200 1200 Processed 14/10/2022 033431818 MUNIYAMMAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-035-035/38-A
(Nallanchettiapatti) 		2924002000NRG23080920221398241 08/09/2022 MUNIYAMMAL 2924002WL033550 MUNIYAMMAL 00176 IDIB000S192 1000 1000 Processed 14/10/2022 033431818 MUNIYAMMAL INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-035-035/46-A
(Nallanchettiapatti) 		2924002000NRG23080920221398242 08/09/2022 Rajendaran 2924002WL033550 Rajendaran 00176 IDIB000S192 1000 1000 Processed 14/10/2022 033431818 Rajendaran INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-035-035/48-A
(Nallanchettiapatti) 		2924002000NRG23080920221398243 08/09/2022 Arumugathai 2924002WL033550 Arumugathai 00176 IDIB000S192 1000 1000 Processed 14/10/2022 033431818 Arumugathai INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-035-035/60-A
(Nallanchettiapatti) 		2924002000NRG23080920221398244 08/09/2022 SEVAGAMI 2924002WL033550 SEVAGAMI 00176 IDIB000S192 1000 1000 Processed 14/10/2022 033431818 SEVAGAMI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-035-035/61-A
(Nallanchettiapatti) 		2924002000NRG23080920221398245 08/09/2022 ANNALAKSHMI 2924002WL033550 ANNALAKSHMI 00176 IDIB000S192 1000 1000 Processed 14/10/2022 033431818 ANNALAKSHMI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-035-035/64-A
(Nallanchettiapatti) 		2924002000NRG23080920221398246 08/09/2022 GANASUNTHARI 2924002WL033550 GANASUNTHARI 00176 IDIB000S192 400 400 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 VIRUDHUNAGAR TN-24-002-035-035/65-A
(Nallanchettiapatti) 		2924002000NRG23080920221398247 08/09/2022 UMAMAHESWARI 2924002WL033550 UMAMAHESWARI 00176 IDIB000S192 1200 1200 Processed 14/10/2022 033431818 UMAMAHESWARI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-035-035/69-A
(Nallanchettiapatti) 		2924002000NRG23080920221398248 08/09/2022 PETCHIAYAMMAL 2924002WL033550 PETCHIAYAMMAL 00176 IDIB000S192 1200 1200 Processed 14/10/2022 033431818 PETCHIAYAMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-035-035/7-A
(Nallanchettiapatti) 		2924002000NRG23080920221398249 08/09/2022 RAMTHAI 2924002WL033550 RAMTHAI 00176 IDIB000S192 1000 1000 Processed 14/10/2022 033431818 RAMTHAI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-035-035/72-A
(Nallanchettiapatti) 		2924002000NRG23080920221398250 08/09/2022 PERAMA 2924002WL033550 PERAMA 00176 IDIB000S192 1686 1686 Processed 14/10/2022 033431818 PERAMA INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-035-035/76-A
(Nallanchettiapatti) 		2924002000NRG23080920221398251 08/09/2022 NAGAMMAL 2924002WL033550 NAGAMMAL 00176 IDIB000S192 1000 1000 Processed 14/10/2022 033431818 NAGAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-035-035/88-A
(Nallanchettiapatti) 		2924002000NRG23080920221398253 08/09/2022 T.SUPPULAKSHMI 2924002WL033550 T.SUPPULAKSHMI 00176 IDIB000S192 600 600 Processed 14/10/2022 033431818 T.SUPPULAKSHMI INDIAN BANK(607105)
SubTotal 18886 18886
19 VIRUDHUNAGAR TN-24-002-002-001/450-A
(Amathur) 		2924002000NRG23080920221409229 08/09/2022 KARUPPAIAH 2924002WL033810 KARUPPAIAH 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431818 KARUPPAIAH PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-002-002/100-A
(Amathur) 		2924002000NRG23080920221409230 08/09/2022 KALIYAMMAL 2924002WL033810 KALIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-002-002/1002-A
(Amathur) 		2924002000NRG23080920221409231 08/09/2022 S Panchawarnam 2924002WL033810 S Panchawarnam 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 S Panchawarnam STATE BANK OF INDIA(508548)
22 VIRUDHUNAGAR TN-24-002-002-002/1015-A
(Amathur) 		2924002000NRG23080920221409232 08/09/2022 R Meenakshi 2924002WL033810 R Meenakshi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 R Meenakshi PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-002-002/106-A
(Amathur) 		2924002000NRG23080920221409233 08/09/2022 MEENAMMAL 2924002WL033810 MEENAMMAL 00701 IDIB0PLB001 220 220 Processed 13/10/2022 033431818 MEENAMMAL PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-002-002/110-A
(Amathur) 		2924002000NRG23080920221409234 08/09/2022 K.AYYAMMAL 2924002WL033810 K.AYYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 033431818 K.AYYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
25 VIRUDHUNAGAR TN-24-002-002-002/132-A
(Amathur) 		2924002000NRG23080920221409239 08/09/2022 SARASWATHI 2924002WL033810 SARASWATHI 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 SARASWATHI PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-002-002/252-A
(Amathur) 		2924002000NRG23080920221401579 08/09/2022 K.THAYAMMAL 2924002WL033654 K.THAYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 K.THAYAMMAL PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-002-002/256-A
(Amathur) 		2924002000NRG23080920221409240 08/09/2022 M.MARECHAMY 2924002WL033810 M.MARECHAMY 00701 IDIB0PLB001 843 843 Processed 13/10/2022 033431818 M.MARECHAMY PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-002-002/26-A
(Amathur) 		2924002000NRG23080920221409241 08/09/2022 R.ANANDAVALLI 2924002WL033810 R.ANANDAVALLI 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 R.ANANDAVALLI PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-002-002/267-A
(Amathur) 		2924002000NRG23080920221401580 08/09/2022 MARIYAMMAL 2924002WL033654 MARIYAMMAL 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431818 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-002-002/280-A
(Amathur) 		2924002000NRG23080920221401582 08/09/2022 PANDIAMMAL 2924002WL033654 PANDIAMMAL 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431818 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-002-002/289-A
(Amathur) 		2924002000NRG23080920221409242 08/09/2022 MAHESHWARI 2924002WL033810 MAHESHWARI 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431818 MAHESHWARI PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-002-002/294-A
(Amathur) 		2924002000NRG23080920221401583 08/09/2022 G.KARUPPAYA 2924002WL033654 G.KARUPPAYA 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431818 G.KARUPPAYA PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-002-002/335-A
(Amathur) 		2924002000NRG23080920221409243 08/09/2022 K.MUTHURAJ 2924002WL033810 K.MUTHURAJ 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 K.MUTHURAJ PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-002-002/35-A
(Amathur) 		2924002000NRG23080920221409244 08/09/2022 MURUGESWARI 2924002WL033810 MURUGESWARI 00701 IDIB0PLB001 220 220 Processed 13/10/2022 033431818 MURUGESWARI STATE BANK OF INDIA(508548)
35 VIRUDHUNAGAR TN-24-002-002-002/388-A
(Amathur) 		2924002000NRG23080920221409245 08/09/2022 THANALAKSHMI 2924002WL033810 THANALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 THANALAKSHMI UNION BANK OF INDIA(508500)
36 VIRUDHUNAGAR TN-24-002-002-002/421-A
(Amathur) 		2924002000NRG23080920221409246 08/09/2022 PASUPATHI 2924002WL033810 PASUPATHI 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 PASUPATHI PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-002-002/54-A
(Amathur) 		2924002000NRG23080920221409248 08/09/2022 DHANALAKSHMI 2924002WL033810 DHANALAKSHMI 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431818 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-002-002/545-A
(Amathur) 		2924002000NRG23080920221409249 08/09/2022 SUBBULAKSHMI 2924002WL033810 SUBBULAKSHMI 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-002-002/553-A
(Amathur) 		2924002000NRG23080920221409250 08/09/2022 KRISHNAVENI 2924002WL033810 KRISHNAVENI 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-002-002/561-A
(Amathur) 		2924002000NRG23080920221409251 08/09/2022 SUBBULAKSHMI 2924002WL033810 SUBBULAKSHMI 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431818 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-002-002/569-a
(Amathur) 		2924002000NRG23080920221409252 08/09/2022 KARUPAYEE 2924002WL033810 KARUPAYEE 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 KARUPAYEE PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-002-002/587-A
(Amathur) 		2924002000NRG23080920221409254 08/09/2022 RAJALAKSHMI 2924002WL033810 RAJALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-002-002/600-a
(Amathur) 		2924002000NRG23080920221409257 08/09/2022 SHANMUGATHAI 2924002WL033810 SHANMUGATHAI 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-002-002/615-A
(Amathur) 		2924002000NRG23080920221409258 08/09/2022 CHELLAMMAL 2924002WL033810 CHELLAMMAL 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-002-002/631-a
(Amathur) 		2924002000NRG23080920221409259 08/09/2022 MARIYAMMAL 2924002WL033810 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-002-002/658-a
(Amathur) 		2924002000NRG23080920221409260 08/09/2022 KRISHNAVENI 2924002WL033810 KRISHNAVENI 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-002-002/698-A
(Amathur) 		2924002000NRG23080920221409262 08/09/2022 MURUGESWARI 2924002WL033810 MURUGESWARI 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 MURUGESWARI PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-002-002/709-A
(Amathur) 		2924002000NRG23080920221409263 08/09/2022 A.RAMUTHAI 2924002WL033810 A.RAMUTHAI 00701 IDIB0PLB001 220 220 Processed 13/10/2022 033431818 A.RAMUTHAI STATE BANK OF INDIA(508548)
49 VIRUDHUNAGAR TN-24-002-002-002/720-A
(Amathur) 		2924002000NRG23080920221409264 08/09/2022 RAMALAKSHMI 2924002WL033810 RAMALAKSHMI 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-002-002/745-A
(Amathur) 		2924002000NRG23080920221409265 08/09/2022 SHANTHI 2924002WL033810 SHANTHI 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431818 SHANTHI PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-002-002/75-A
(Amathur) 		2924002000NRG23080920221409266 08/09/2022 JAYAM 2924002WL033810 JAYAM 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431818 JAYAM PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-002-002/752-A
(Amathur) 		2924002000NRG23080920221409267 08/09/2022 GOMATHI 2924002WL033810 GOMATHI 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 GOMATHI PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-002-002/763-A
(Amathur) 		2924002000NRG23080920221401586 08/09/2022 VALLIYAMMAL 2924002WL033654 VALLIYAMMAL 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431818 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-002-002/768-A
(Amathur) 		2924002000NRG23080920221401587 08/09/2022 RAJAMMAL 2924002WL033654 RAJAMMAL 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431818 RAJAMMAL STATE BANK OF INDIA(508548)
55 VIRUDHUNAGAR TN-24-002-002-002/770-A
(Amathur) 		2924002000NRG23080920221401588 08/09/2022 GURUVUTHAI 2924002WL033654 GURUVUTHAI 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431818 GURUVUTHAI UNION BANK OF INDIA(508500)
56 VIRUDHUNAGAR TN-24-002-002-002/772-A
(Amathur) 		2924002000NRG23080920221409268 08/09/2022 D Revathi 2924002WL033810 D Revathi 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 033431818 D Revathi INDIAN OVERSEAS BANK(508541)
57 VIRUDHUNAGAR TN-24-002-002-002/815-A
(Amathur) 		2924002000NRG23080920221409269 08/09/2022 Lakshmi 2924002WL033810 Lakshmi 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 Lakshmi PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-002-002/816-A
(Amathur) 		2924002000NRG23080920221401589 08/09/2022 KALEESWARI 2924002WL033654 KALEESWARI 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 KALEESWARI PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-002-002/841-A
(Amathur) 		2924002000NRG23080920221409270 08/09/2022 M.ALAGAMMAL 2924002WL033810 M.ALAGAMMAL 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 M.ALAGAMMAL PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-002-002/842-A
(Amathur) 		2924002000NRG23080920221409271 08/09/2022 MARIYAMMAL 2924002WL033810 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 MARIYAMMAL UNION BANK OF INDIA(508500)
61 VIRUDHUNAGAR TN-24-002-002-002/844-A
(Amathur) 		2924002000NRG23080920221409272 08/09/2022 KANAGAVALLI 2924002WL033810 KANAGAVALLI 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-002-002/897-A
(Amathur) 		2924002000NRG23080920221409273 08/09/2022 CHANDRA 2924002WL033810 CHANDRA 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431818 CHANDRA PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-002-002/967-A
(Amathur) 		2924002000NRG23080920221409275 08/09/2022 Chitradevi 2924002WL033810 Chitradevi 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431818 Chitradevi STATE BANK OF INDIA(508548)
64 VIRUDHUNAGAR TN-24-002-002-002/99-A
(Amathur) 		2924002000NRG23080920221401842 08/09/2022 KALIYAMMAL 2924002WL033659 KALIYAMMAL 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431818 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-002-003/933-A
(Amathur) 		2924002000NRG23080920221409276 08/09/2022 BALAMURUGAN 2924002WL033810 BALAMURUGAN 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 033431818 BALAMURUGAN INDIAN OVERSEAS BANK(508541)
66 VIRUDHUNAGAR TN-24-002-002-005/973-A
(Amathur) 		2924002000NRG23080920221409278 08/09/2022 Palmuniandi 2924002WL033810 Palmuniandi 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431818 Palmuniandi PALLAVAN GRAMA BANK(607052)
67 VIRUDHUNAGAR TN-24-002-002-006/1042-A
(Amathur) 		2924002000NRG23080920221409279 08/09/2022 S Rajeswari 2924002WL033810 S Rajeswari 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 S Rajeswari PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-002-006/551-A
(Amathur) 		2924002000NRG23080920221401729 08/09/2022 VIJAYA 2924002WL033657 VIJAYA 00701 IDIB0PLB001 220 220 Processed 13/10/2022 033431818 VIJAYA PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-002-006/945-A
(Amathur) 		2924002000NRG23080920221401730 08/09/2022 RAMASUBBU 2924002WL033657 RAMASUBBU 00701 IDIB0PLB001 220 220 Processed 13/10/2022 033431818 RAMASUBBU PALLAVAN GRAMA BANK(607052)
70 VIRUDHUNAGAR TN-24-002-002-007/1001-A
(Amathur) 		2924002000NRG23080920221409280 08/09/2022 P Pappa 2924002WL033810 P Pappa 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 P Pappa PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-002-007/1021-A
(Amathur) 		2924002000NRG23080920221409281 08/09/2022 S Valaiyakkal 2924002WL033810 S Valaiyakkal 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431818 S Valaiyakkal PALLAVAN GRAMA BANK(607052)
72 VIRUDHUNAGAR TN-24-002-002-007/913-A
(Amathur) 		2924002000NRG23080920221401593 08/09/2022 KASIYAMMAL 2924002WL033655 KASIYAMMAL 00701 IDIB0PLB001 220 220 Processed 13/10/2022 033431818 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 43802 43802
Total 62688 62688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_080922APB_FTO_845571 Indian Bank IDIB000S192 SATTUR 18886
2 VIRUDHUNAGAR TN2924002_080922APB_FTO_845571 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 43802

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