Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230223APB_FTO_1582458
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-24-002-039-039/31-A
(Periaperali) 		2924002000NRG23230220232456413 23/02/2023 S.MARESWARI 2924002WL058826 S.MARESWARI 00089 CBIN0280919 440 440 Processed 02/04/2023 005718532 S.MARESWARI CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-039-039/32-A
(Periaperali) 		2924002000NRG23230220232456414 23/02/2023 Velammal 2924002WL058826 Velammal 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 Velammal CENTRAL BANK OF INDIA(607115)
3 VIRUDHUNAGAR TN-24-002-039-039/322-A
(Periaperali) 		2924002000NRG23230220232456415 23/02/2023 P.MUNIYANDI 2924002WL058826 P.MUNIYANDI 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 P.MUNIYANDI CENTRAL BANK OF INDIA(607115)
4 VIRUDHUNAGAR TN-24-002-039-039/327-A
(Periaperali) 		2924002000NRG23230220232456416 23/02/2023 ANBUKANI 2924002WL058826 ANBUKANI 00089 CBIN0280919 220 220 Processed 02/04/2023 005718532 ANBUKANI CENTRAL BANK OF INDIA(607115)
5 VIRUDHUNAGAR TN-24-002-039-039/33-A
(Periaperali) 		2924002000NRG23230220232456417 23/02/2023 SUNDERAMMAL 2924002WL058826 SUNDERAMMAL 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 SUNDERAMMAL CENTRAL BANK OF INDIA(607115)
6 VIRUDHUNAGAR TN-24-002-039-039/335-A
(Periaperali) 		2924002000NRG23230220232456418 23/02/2023 K.ARUMUGAM 2924002WL058826 K.ARUMUGAM 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 K.ARUMUGAM STATE BANK OF INDIA(508548)
7 VIRUDHUNAGAR TN-24-002-039-039/337-A
(Periaperali) 		2924002000NRG23230220232456419 23/02/2023 Mahadevi 2924002WL058826 Mahadevi 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 Mahadevi CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-039-039/339-A
(Periaperali) 		2924002000NRG23230220232456420 23/02/2023 Velammal 2924002WL058826 Velammal 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 Velammal CENTRAL BANK OF INDIA(607115)
9 VIRUDHUNAGAR TN-24-002-039-039/34-A
(Periaperali) 		2924002000NRG23230220232456421 23/02/2023 VIJAYALAKSHMI 2924002WL058826 VIJAYALAKSHMI 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
10 VIRUDHUNAGAR TN-24-002-039-039/347-A
(Periaperali) 		2924002000NRG23230220232456422 23/02/2023 RAMALAKSHMI 2924002WL058826 RAMALAKSHMI 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
11 VIRUDHUNAGAR TN-24-002-039-039/349-A
(Periaperali) 		2924002000NRG23230220232456423 23/02/2023 POTHUMPONNU 2924002WL058826 POTHUMPONNU 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 POTHUMPONNU CENTRAL BANK OF INDIA(607115)
12 VIRUDHUNAGAR TN-24-002-039-039/35-A
(Periaperali) 		2924002000NRG23230220232456424 23/02/2023 AMRITHAM 2924002WL058826 AMRITHAM 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 AMRITHAM CENTRAL BANK OF INDIA(607115)
13 VIRUDHUNAGAR TN-24-002-039-039/350
(Periaperali) 		2924002000NRG23230220232456425 23/02/2023 K.PARAMI 2924002WL058826 K.PARAMI 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 K.PARAMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRUDHUNAGAR TN-24-002-039-039/353-A
(Periaperali) 		2924002000NRG23230220232456426 23/02/2023 MUTHUSELVI 2924002WL058826 MUTHUSELVI 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 MUTHUSELVI CENTRAL BANK OF INDIA(607115)
15 VIRUDHUNAGAR TN-24-002-039-039/359
(Periaperali) 		2924002000NRG23230220232456427 23/02/2023 Malarvalli 2924002WL058826 Malarvalli 00089 CBIN0280919 440 440 Processed 02/04/2023 005718532 Malarvalli CENTRAL BANK OF INDIA(607115)
16 VIRUDHUNAGAR TN-24-002-039-039/36-A
(Periaperali) 		2924002000NRG23230220232456428 23/02/2023 Shantha 2924002WL058826 Shantha 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 Shantha CENTRAL BANK OF INDIA(607115)
17 VIRUDHUNAGAR TN-24-002-039-039/409-A
(Periaperali) 		2924002000NRG23230220232456429 23/02/2023 UMAMAGESWARI 2924002WL058826 UMAMAGESWARI 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 UMAMAGESWARI CENTRAL BANK OF INDIA(607115)
18 VIRUDHUNAGAR TN-24-002-039-039/42-A
(Periaperali) 		2924002000NRG23230220232456430 23/02/2023 VASANDHA 2924002WL058826 VASANDHA 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 VASANDHA CENTRAL BANK OF INDIA(607115)
19 VIRUDHUNAGAR TN-24-002-039-039/420-A
(Periaperali) 		2924002000NRG23230220232456431 23/02/2023 PANDIYAMMA 2924002WL058826 PANDIYAMMA 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 PANDIYAMMA CENTRAL BANK OF INDIA(607115)
20 VIRUDHUNAGAR TN-24-002-039-039/423-A
(Periaperali) 		2924002000NRG23230220232456432 23/02/2023 Prema 2924002WL058826 Prema 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 Prema PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-039-039/424-A
(Periaperali) 		2924002000NRG23230220232456433 23/02/2023 KALAISELVI 2924002WL058826 KALAISELVI 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 KALAISELVI STATE BANK OF INDIA(508548)
22 VIRUDHUNAGAR TN-24-002-039-039/431-A
(Periaperali) 		2924002000NRG23230220232456434 23/02/2023 RATHA 2924002WL058826 RATHA 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 RATHA PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-039-039/432-A
(Periaperali) 		2924002000NRG23230220232456435 23/02/2023 ALAGAMMAL 2924002WL058826 ALAGAMMAL 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 ALAGAMMAL INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-039-039/439-A
(Periaperali) 		2924002000NRG23230220232456436 23/02/2023 LEMOOCHI 2924002WL058826 LEMOOCHI 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 LEMOOCHI CENTRAL BANK OF INDIA(607115)
25 VIRUDHUNAGAR TN-24-002-039-039/44-A
(Periaperali) 		2924002000NRG23230220232456437 23/02/2023 UDAIAMMAL 2924002WL058826 UDAIAMMAL 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 UDAIAMMAL CENTRAL BANK OF INDIA(607115)
26 VIRUDHUNAGAR TN-24-002-039-039/441-A
(Periaperali) 		2924002000NRG23230220232456438 23/02/2023 LAKSHMI 2924002WL058826 LAKSHMI 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 LAKSHMI CENTRAL BANK OF INDIA(607115)
27 VIRUDHUNAGAR TN-24-002-039-039/442-A
(Periaperali) 		2924002000NRG23230220232456439 23/02/2023 MUTHUMARI 2924002WL058826 MUTHUMARI 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 MUTHUMARI CENTRAL BANK OF INDIA(607115)
28 VIRUDHUNAGAR TN-24-002-039-039/443-A
(Periaperali) 		2924002000NRG23230220232456440 23/02/2023 ESWARI 2924002WL058826 ESWARI 00089 CBIN0280919 440 440 Processed 02/04/2023 005718532 ESWARI CENTRAL BANK OF INDIA(607115)
29 VIRUDHUNAGAR TN-24-002-039-039/445-A
(Periaperali) 		2924002000NRG23230220232456441 23/02/2023 Lakshmi 2924002WL058826 Lakshmi 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 Lakshmi CENTRAL BANK OF INDIA(607115)
30 VIRUDHUNAGAR TN-24-002-039-039/449-A
(Periaperali) 		2924002000NRG23230220232456442 23/02/2023 MURUGAMBAAL 2924002WL058826 MURUGAMBAAL 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 MURUGAMBAAL HDFC BANK LTD(607152)
31 VIRUDHUNAGAR TN-24-002-039-039/454-A
(Periaperali) 		2924002000NRG23230220232456443 23/02/2023 NAVRATHNA JOTHI 2924002WL058826 NAVRATHNA JOTHI 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 NAVRATHNA JOTHI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-039-039/459-A
(Periaperali) 		2924002000NRG23230220232456444 23/02/2023 MOOKKAMMAAL 2924002WL058826 MOOKKAMMAAL 00089 CBIN0280919 220 220 Processed 02/04/2023 005718532 MOOKKAMMAAL CENTRAL BANK OF INDIA(607115)
33 VIRUDHUNAGAR TN-24-002-039-039/460-A
(Periaperali) 		2924002000NRG23230220232456445 23/02/2023 LAKSHMI AMMAL 2924002WL058826 LAKSHMI AMMAL 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 LAKSHMI AMMAL CENTRAL BANK OF INDIA(607115)
34 VIRUDHUNAGAR TN-24-002-039-039/461-A
(Periaperali) 		2924002000NRG23230220232456446 23/02/2023 Panjavarnam 2924002WL058826 Panjavarnam 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 Panjavarnam CENTRAL BANK OF INDIA(607115)
35 VIRUDHUNAGAR TN-24-002-039-039/462-A
(Periaperali) 		2924002000NRG23230220232456447 23/02/2023 ANDAL 2924002WL058826 ANDAL 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 ANDAL PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-039-039/464-A
(Periaperali) 		2924002000NRG23230220232456448 23/02/2023 ALAGAMMAL 2924002WL058826 ALAGAMMAL 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 ALAGAMMAL IDBI BANK(607095)
37 VIRUDHUNAGAR TN-24-002-039-039/466-A
(Periaperali) 		2924002000NRG23230220232456449 23/02/2023 CHANDRA 2924002WL058826 CHANDRA 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 CHANDRA STATE BANK OF INDIA(508548)
38 VIRUDHUNAGAR TN-24-002-039-039/469-A
(Periaperali) 		2924002000NRG23230220232456450 23/02/2023 Mangammal 2924002WL058826 Mangammal 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 Mangammal CENTRAL BANK OF INDIA(607115)
39 VIRUDHUNAGAR TN-24-002-039-039/47-A
(Periaperali) 		2924002000NRG23230220232456451 23/02/2023 KALAMANI 2924002WL058826 KALAMANI 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 KALAMANI HDFC BANK LTD(607152)
40 VIRUDHUNAGAR TN-24-002-039-039/471-A
(Periaperali) 		2924002000NRG23230220232456452 23/02/2023 MUTHAKKAAL 2924002WL058826 MUTHAKKAAL 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 MUTHAKKAAL INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-039-039/474-A
(Periaperali) 		2924002000NRG23230220232456453 23/02/2023 SUPPULAKSHMI 2924002WL058826 SUPPULAKSHMI 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-039-039/477-A
(Periaperali) 		2924002000NRG23230220232456454 23/02/2023 JANSIRANI 2924002WL058826 JANSIRANI 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 JANSIRANI CENTRAL BANK OF INDIA(607115)
43 VIRUDHUNAGAR TN-24-002-039-039/478-A
(Periaperali) 		2924002000NRG23230220232456455 23/02/2023 Chandra 2924002WL058826 Chandra 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 Chandra CENTRAL BANK OF INDIA(607115)
44 VIRUDHUNAGAR TN-24-002-039-039/479-A
(Periaperali) 		2924002000NRG23230220232456456 23/02/2023 RAJESWARI 2924002WL058826 RAJESWARI 00089 CBIN0280919 440 440 Processed 02/04/2023 005718532 RAJESWARI CENTRAL BANK OF INDIA(607115)
45 VIRUDHUNAGAR TN-24-002-039-039/480-A
(Periaperali) 		2924002000NRG23230220232456457 23/02/2023 ELLAMMAAL 2924002WL058826 ELLAMMAAL 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 ELLAMMAAL CENTRAL BANK OF INDIA(607115)
46 VIRUDHUNAGAR TN-24-002-039-039/483-A
(Periaperali) 		2924002000NRG23230220232456458 23/02/2023 RANI 2924002WL058826 RANI 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 RANI CENTRAL BANK OF INDIA(607115)
47 VIRUDHUNAGAR TN-24-002-039-039/484-A
(Periaperali) 		2924002000NRG23230220232456459 23/02/2023 SUNDARAMMAL 2924002WL058826 SUNDARAMMAL 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 SUNDARAMMAL CENTRAL BANK OF INDIA(607115)
48 VIRUDHUNAGAR TN-24-002-039-039/488-A
(Periaperali) 		2924002000NRG23230220232456460 23/02/2023 MUTHULAKSHMI 2924002WL058826 MUTHULAKSHMI 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
49 VIRUDHUNAGAR TN-24-002-039-039/489-A
(Periaperali) 		2924002000NRG23230220232456461 23/02/2023 BHAGAVATHY 2924002WL058826 BHAGAVATHY 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 BHAGAVATHY PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-039-039/52-A
(Periaperali) 		2924002000NRG23230220232456462 23/02/2023 PALANIYAMMAL 2924002WL058826 PALANIYAMMAL 00089 CBIN0280919 440 440 Processed 02/04/2023 005718532 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
51 VIRUDHUNAGAR TN-24-002-039-039/53-A
(Periaperali) 		2924002000NRG23230220232456463 23/02/2023 Kamala 2924002WL058826 Kamala 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 Kamala CENTRAL BANK OF INDIA(607115)
52 VIRUDHUNAGAR TN-24-002-039-039/541-a
(Periaperali) 		2924002000NRG23230220232456464 23/02/2023 Manikkavalli 2924002WL058826 Manikkavalli 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 Manikkavalli CENTRAL BANK OF INDIA(607115)
53 VIRUDHUNAGAR TN-24-002-039-039/542-a
(Periaperali) 		2924002000NRG23230220232456465 23/02/2023 PADMAVATHY 2924002WL058826 PADMAVATHY 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 PADMAVATHY CENTRAL BANK OF INDIA(607115)
54 VIRUDHUNAGAR TN-24-002-039-039/543-a
(Periaperali) 		2924002000NRG23230220232456466 23/02/2023 RAJESWARI 2924002WL058826 RAJESWARI 00089 CBIN0280919 440 440 Processed 02/04/2023 005718532 RAJESWARI PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-039-039/547-a
(Periaperali) 		2924002000NRG23230220232456467 23/02/2023 BHARATHI 2924002WL058826 BHARATHI 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 BHARATHI CENTRAL BANK OF INDIA(607115)
56 VIRUDHUNAGAR TN-24-002-039-039/55-A
(Periaperali) 		2924002000NRG23230220232456468 23/02/2023 GURUVAMMAL 2924002WL058826 GURUVAMMAL 00089 CBIN0280919 220 220 Processed 02/04/2023 005718532 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
57 VIRUDHUNAGAR TN-24-002-039-039/551-a
(Periaperali) 		2924002000NRG23230220232456469 23/02/2023 SELVI 2924002WL058826 SELVI 00089 CBIN0280919 440 440 Processed 02/04/2023 005718532 SELVI CENTRAL BANK OF INDIA(607115)
58 VIRUDHUNAGAR TN-24-002-039-039/552-a
(Periaperali) 		2924002000NRG23230220232456470 23/02/2023 ALAGAMMAL 2924002WL058826 ALAGAMMAL 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 ALAGAMMAL CENTRAL BANK OF INDIA(607115)
59 VIRUDHUNAGAR TN-24-002-039-039/553-a
(Periaperali) 		2924002000NRG23230220232456471 23/02/2023 PANDIAMMAL 2924002WL058826 PANDIAMMAL 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
60 VIRUDHUNAGAR TN-24-002-039-039/56-A
(Periaperali) 		2924002000NRG23230220232456472 23/02/2023 Pitchaiyammal 2924002WL058826 Pitchaiyammal 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 Pitchaiyammal CENTRAL BANK OF INDIA(607115)
61 VIRUDHUNAGAR TN-24-002-039-039/601-a
(Periaperali) 		2924002000NRG23230220232456473 23/02/2023 THEVARAJ 2924002WL058826 THEVARAJ 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 THEVARAJ INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-039-039/611-a
(Periaperali) 		2924002000NRG23230220232456474 23/02/2023 UMA DEVI 2924002WL058826 UMA DEVI 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 UMA DEVI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-039-039/616-a
(Periaperali) 		2924002000NRG23230220232456475 23/02/2023 MUNIAMMAL 2924002WL058826 MUNIAMMAL 00089 CBIN0280919 440 440 Processed 02/04/2023 005718532 MUNIAMMAL CANARA BANK(508532)
64 VIRUDHUNAGAR TN-24-002-039-039/62-a
(Periaperali) 		2924002000NRG23230220232456476 23/02/2023 sundari 2924002WL058826 sundari 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 sundari CENTRAL BANK OF INDIA(607115)
65 VIRUDHUNAGAR TN-24-002-039-039/63-A
(Periaperali) 		2924002000NRG23230220232456477 23/02/2023 RASATHI 2924002WL058826 RASATHI 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 RASATHI CENTRAL BANK OF INDIA(607115)
66 VIRUDHUNAGAR TN-24-002-039-039/632-a
(Periaperali) 		2924002000NRG23230220232456478 23/02/2023 RAJAMANI AMMAL 2924002WL058826 RAJAMANI AMMAL 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 RAJAMANI AMMAL CENTRAL BANK OF INDIA(607115)
67 VIRUDHUNAGAR TN-24-002-039-039/635-a
(Periaperali) 		2924002000NRG23230220232456479 23/02/2023 SUBBULAKSHMI 2924002WL058826 SUBBULAKSHMI 00089 CBIN0280919 440 440 Processed 02/04/2023 005718532 SUBBULAKSHMI CENTRAL BANK OF INDIA(607115)
68 VIRUDHUNAGAR TN-24-002-039-039/64
(Periaperali) 		2924002000NRG23230220232456480 23/02/2023 M.MUNIYASAMI 2924002WL058826 M.MUNIYASAMI 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 M.MUNIYASAMI INDIAN OVERSEAS BANK(508541)
69 VIRUDHUNAGAR TN-24-002-039-039/649-a
(Periaperali) 		2924002000NRG23230220232456481 23/02/2023 MAHESWARI 2924002WL058826 MAHESWARI 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 MAHESWARI CENTRAL BANK OF INDIA(607115)
70 VIRUDHUNAGAR TN-24-002-039-039/66-A
(Periaperali) 		2924002000NRG23230220232456482 23/02/2023 Karbagavalli 2924002WL058826 Karbagavalli 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 Karbagavalli CENTRAL BANK OF INDIA(607115)
71 VIRUDHUNAGAR TN-24-002-039-039/67-A
(Periaperali) 		2924002000NRG23230220232456483 23/02/2023 RAJAMMAL 2924002WL058826 RAJAMMAL 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 RAJAMMAL CENTRAL BANK OF INDIA(607115)
72 VIRUDHUNAGAR TN-24-002-039-039/7-A
(Periaperali) 		2924002000NRG23230220232456484 23/02/2023 S.PAPPA 2924002WL058826 S.PAPPA 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 S.PAPPA CENTRAL BANK OF INDIA(607115)
73 VIRUDHUNAGAR TN-24-002-039-039/71-A
(Periaperali) 		2924002000NRG23230220232456485 23/02/2023 I.SOKKAMMAL 2924002WL058826 I.SOKKAMMAL 00089 CBIN0280919 440 440 Processed 02/04/2023 005718532 I.SOKKAMMAL CENTRAL BANK OF INDIA(607115)
74 VIRUDHUNAGAR TN-24-002-039-039/729-A
(Periaperali) 		2924002000NRG23230220232456486 23/02/2023 Samuthirakani 2924002WL058826 Samuthirakani 00089 CBIN0280919 220 220 Processed 02/04/2023 005718532 Samuthirakani TAMILNAD MERCANTILE BANK LTD.(607187)
75 VIRUDHUNAGAR TN-24-002-039-039/735-B
(Periaperali) 		2924002000NRG23230220232456487 23/02/2023 Usha Nanthini 2924002WL058826 Usha Nanthini 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 Usha Nanthini CENTRAL BANK OF INDIA(607115)
76 VIRUDHUNAGAR TN-24-002-039-039/74-A
(Periaperali) 		2924002000NRG23230220232456488 23/02/2023 R.VIJAYALAKSHMI 2924002WL058826 R.VIJAYALAKSHMI 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 R.VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
77 VIRUDHUNAGAR TN-24-002-039-039/76-A
(Periaperali) 		2924002000NRG23230220232456489 23/02/2023 KALIAMMAL 2924002WL058826 KALIAMMAL 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 KALIAMMAL CENTRAL BANK OF INDIA(607115)
78 VIRUDHUNAGAR TN-24-002-039-039/762-A
(Periaperali) 		2924002000NRG23230220232456490 23/02/2023 Pakkiyalakshmi 2924002WL058826 Pakkiyalakshmi 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 Pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-039-039/78-A
(Periaperali) 		2924002000NRG23230220232456491 23/02/2023 DHAVAMANI 2924002WL058826 DHAVAMANI 00089 CBIN0280919 220 220 Processed 02/04/2023 005718532 DHAVAMANI CENTRAL BANK OF INDIA(607115)
80 VIRUDHUNAGAR TN-24-002-039-039/794-B
(Periaperali) 		2924002000NRG23230220232456492 23/02/2023 Jeyalakshmi 2924002WL058826 Jeyalakshmi 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 Jeyalakshmi CENTRAL BANK OF INDIA(607115)
81 VIRUDHUNAGAR TN-24-002-039-039/802-A
(Periaperali) 		2924002000NRG23230220232456493 23/02/2023 Muthulakshmi 2924002WL058826 Muthulakshmi 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 Muthulakshmi CENTRAL BANK OF INDIA(607115)
82 VIRUDHUNAGAR TN-24-002-039-039/808-A
(Periaperali) 		2924002000NRG23230220232456494 23/02/2023 Velammal 2924002WL058826 Velammal 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 Velammal CENTRAL BANK OF INDIA(607115)
83 VIRUDHUNAGAR TN-24-002-039-039/819-A
(Periaperali) 		2924002000NRG23230220232456495 23/02/2023 Arunadevi 2924002WL058826 Arunadevi 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 Arunadevi INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-039-039/820-A
(Periaperali) 		2924002000NRG23230220232456496 23/02/2023 Jeyakodi 2924002WL058826 Jeyakodi 00089 CBIN0280919 440 440 Processed 02/04/2023 005718532 Jeyakodi CENTRAL BANK OF INDIA(607115)
85 VIRUDHUNAGAR TN-24-002-039-039/827-A
(Periaperali) 		2924002000NRG23230220232456497 23/02/2023 Kanagavalli 2924002WL058826 Kanagavalli 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 Kanagavalli CENTRAL BANK OF INDIA(607115)
86 VIRUDHUNAGAR TN-24-002-039-039/828-A
(Periaperali) 		2924002000NRG23230220232456498 23/02/2023 SIVARAMU 2924002WL058826 SIVARAMU 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 SIVARAMU INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-039-039/829-A
(Periaperali) 		2924002000NRG23230220232456499 23/02/2023 PUNNIYAVATHI 2924002WL058826 PUNNIYAVATHI 00089 CBIN0280919 440 440 Processed 02/04/2023 005718532 PUNNIYAVATHI CENTRAL BANK OF INDIA(607115)
88 VIRUDHUNAGAR TN-24-002-039-039/837-A
(Periaperali) 		2924002000NRG23230220232456500 23/02/2023 Chinnaponnu 2924002WL058826 Chinnaponnu 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 Chinnaponnu CENTRAL BANK OF INDIA(607115)
89 VIRUDHUNAGAR TN-24-002-039-039/84-A
(Periaperali) 		2924002000NRG23230220232456501 23/02/2023 PERIYAKKAL 2924002WL058826 PERIYAKKAL 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 PERIYAKKAL STATE BANK OF INDIA(508548)
90 VIRUDHUNAGAR TN-24-002-039-039/850-A
(Periaperali) 		2924002000NRG23230220232456502 23/02/2023 Mallika 2924002WL058826 Mallika 00089 CBIN0280919 440 440 Processed 02/04/2023 005718532 Mallika CENTRAL BANK OF INDIA(607115)
91 VIRUDHUNAGAR TN-24-002-039-039/86-A
(Periaperali) 		2924002000NRG23230220232456503 23/02/2023 Muthupillai 2924002WL058826 Muthupillai 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 Muthupillai CENTRAL BANK OF INDIA(607115)
92 VIRUDHUNAGAR TN-24-002-039-039/860-A
(Periaperali) 		2924002000NRG23230220232456504 23/02/2023 SUGANYA 2924002WL058826 SUGANYA 00089 CBIN0280919 220 220 Processed 02/04/2023 005718532 SUGANYA CENTRAL BANK OF INDIA(607115)
93 VIRUDHUNAGAR TN-24-002-039-039/886-A
(Periaperali) 		2924002000NRG23230220232456505 23/02/2023 JAKKAMMAL 2924002WL058826 JAKKAMMAL 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 JAKKAMMAL CENTRAL BANK OF INDIA(607115)
94 VIRUDHUNAGAR TN-24-002-039-039/914-A
(Periaperali) 		2924002000NRG23230220232456506 23/02/2023 Vijayalakshmi 2924002WL058826 Vijayalakshmi 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
95 VIRUDHUNAGAR TN-24-002-039-039/917-A
(Periaperali) 		2924002000NRG23230220232456507 23/02/2023 Ganthimathi 2924002WL058826 Ganthimathi 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 Ganthimathi CENTRAL BANK OF INDIA(607115)
96 VIRUDHUNAGAR TN-24-002-039-039/918-A
(Periaperali) 		2924002000NRG23230220232456508 23/02/2023 Seeniyammal 2924002WL058826 Seeniyammal 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 Seeniyammal CENTRAL BANK OF INDIA(607115)
97 VIRUDHUNAGAR TN-24-002-039-039/919-A
(Periaperali) 		2924002000NRG23230220232456509 23/02/2023 Ponnammal 2924002WL058826 Ponnammal 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 Ponnammal CENTRAL BANK OF INDIA(607115)
98 VIRUDHUNAGAR TN-24-002-039-039/920-A
(Periaperali) 		2924002000NRG23230220232456510 23/02/2023 Yasothai 2924002WL058826 Yasothai 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 Yasothai CENTRAL BANK OF INDIA(607115)
99 VIRUDHUNAGAR TN-24-002-039-039/925-A
(Periaperali) 		2924002000NRG23230220232456511 23/02/2023 Koodammal 2924002WL058826 Koodammal 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 Koodammal CENTRAL BANK OF INDIA(607115)
100 VIRUDHUNAGAR TN-24-002-039-039/929-A
(Periaperali) 		2924002000NRG23230220232456512 23/02/2023 Angammal 2924002WL058826 Angammal 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 Angammal CENTRAL BANK OF INDIA(607115)
101 VIRUDHUNAGAR TN-24-002-039-039/935-A
(Periaperali) 		2924002000NRG23230220232456513 23/02/2023 Rajalakshmi 2924002WL058826 Rajalakshmi 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 Rajalakshmi STATE BANK OF INDIA(508548)
102 VIRUDHUNAGAR TN-24-002-039-039/937-A
(Periaperali) 		2924002000NRG23230220232456514 23/02/2023 Amutha 2924002WL058826 Amutha 00089 CBIN0280919 880 880 Processed 02/04/2023 005718532 Amutha STATE BANK OF INDIA(508548)
103 VIRUDHUNAGAR TN-24-002-039-039/94-A
(Periaperali) 		2924002000NRG23230220232456515 23/02/2023 MAGALAKSHMI 2924002WL058826 MAGALAKSHMI 00089 CBIN0280919 440 440 Processed 02/04/2023 005718532 MAGALAKSHMI PALLAVAN GRAMA BANK(607052)
104 VIRUDHUNAGAR TN-24-002-039-039/99-A
(Periaperali) 		2924002000NRG23230220232456516 23/02/2023 Vetaiyammal 2924002WL058826 Vetaiyammal 00089 CBIN0280919 660 660 Processed 02/04/2023 005718532 Vetaiyammal CENTRAL BANK OF INDIA(607115)
SubTotal 72820 72820
Total 72820 72820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230223APB_FTO_1582458 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 72820

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