Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:21:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_140323APB_FTO_1646553
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-24-002-050-001/340-A
(Thathampatti) 		2924002000NRG23140320232567976 14/03/2023 Sankareswari 2924002WL061440 Sankareswari 00468 UBIN0556157 480 480 Processed 30/03/2023 025730767 Sankareswari UNION BANK OF INDIA(508500)
2 VIRUDHUNAGAR TN-24-002-050-001/342-A
(Thathampatti) 		2924002000NRG23140320232567977 14/03/2023 Sakthi 2924002WL061440 Sakthi 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730767 Sakthi UNION BANK OF INDIA(508500)
3 VIRUDHUNAGAR TN-24-002-050-001/355-A
(Thathampatti) 		2924002000NRG23140320232567978 14/03/2023 PACHIAMMAL 2924002WL061440 PACHIAMMAL 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730767 PACHIAMMAL UNION BANK OF INDIA(508500)
4 VIRUDHUNAGAR TN-24-002-050-001/386-A
(Thathampatti) 		2924002000NRG23140320232567979 14/03/2023 Alagammal 2924002WL061440 Alagammal 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730767 Alagammal TAMILNAD MERCANTILE BANK LTD.(607187)
5 VIRUDHUNAGAR TN-24-002-050-001/387-A
(Thathampatti) 		2924002000NRG23140320232567980 14/03/2023 Malarkodi 2924002WL061440 Malarkodi 00468 UBIN0556157 1440 1440 Processed 30/03/2023 025730767 Malarkodi UNION BANK OF INDIA(508500)
6 VIRUDHUNAGAR TN-24-002-050-001/394-A
(Thathampatti) 		2924002000NRG23140320232567981 14/03/2023 Alagammal 2924002WL061440 Alagammal 00468 UBIN0556157 960 960 Processed 31/03/2023 025730767 Alagammal INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-050-001/434-A
(Thathampatti) 		2924002000NRG23140320232567982 14/03/2023 SHANTHI 2924002WL061440 SHANTHI 00468 UBIN0556157 960 960 Processed 30/03/2023 025730767 SHANTHI CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-050-001/456-A
(Thathampatti) 		2924002000NRG23140320232567983 14/03/2023 S Rajalakshmi 2924002WL061440 S Rajalakshmi 00468 UBIN0556157 1440 1440 Processed 30/03/2023 025730767 S Rajalakshmi CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-050-001/458-A
(Thathampatti) 		2924002000NRG23140320232567984 14/03/2023 K Selvi 2924002WL061440 K Selvi 00468 UBIN0556157 960 960 Processed 30/03/2023 025730767 K Selvi CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-050-001/470-A
(Thathampatti) 		2924002000NRG23140320232567985 14/03/2023 B Ponnuthai 2924002WL061440 B Ponnuthai 00468 UBIN0556157 1440 1440 Processed 30/03/2023 025730767 B Ponnuthai STATE BANK OF INDIA(508548)
11 VIRUDHUNAGAR TN-24-002-050-001/473-A
(Thathampatti) 		2924002000NRG23140320232567986 14/03/2023 T Mareeswari 2924002WL061440 T Mareeswari 00468 UBIN0556157 720 720 Processed 30/03/2023 025730767 T Mareeswari UNION BANK OF INDIA(508500)
12 VIRUDHUNAGAR TN-24-002-050-002/347-A
(Thathampatti) 		2924002000NRG23140320232567987 14/03/2023 Lakshmi 2924002WL061440 Lakshmi 00468 UBIN0556157 720 720 Processed 30/03/2023 025730767 Lakshmi UNION BANK OF INDIA(508500)
13 VIRUDHUNAGAR TN-24-002-050-002/373-A
(Thathampatti) 		2924002000NRG23140320232567988 14/03/2023 Guruvammal 2924002WL061440 Guruvammal 00468 UBIN0556157 1440 1440 Processed 30/03/2023 025730767 Guruvammal SOUTH INDIAN BANK(607167)
14 VIRUDHUNAGAR TN-24-002-050-002/398-A
(Thathampatti) 		2924002000NRG23140320232567989 14/03/2023 Shanmugajothi 2924002WL061440 Shanmugajothi 00468 UBIN0556157 720 720 Processed 30/03/2023 025730767 Shanmugajothi CANARA BANK(508532)
15 VIRUDHUNAGAR TN-24-002-050-002/472-A
(Thathampatti) 		2924002000NRG23140320232567990 14/03/2023 G Ambika 2924002WL061440 G Ambika 00468 UBIN0556157 1200 1200 Processed 31/03/2023 025730767 G Ambika INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-050-050/102-A
(Thathampatti) 		2924002000NRG23140320232567991 14/03/2023 Guruvammal 2924002WL061440 Guruvammal 00468 UBIN0556157 240 240 Processed 30/03/2023 025730767 Guruvammal UNION BANK OF INDIA(508500)
17 VIRUDHUNAGAR TN-24-002-050-050/105-A
(Thathampatti) 		2924002000NRG23140320232567992 14/03/2023 Muthulakshmi 2924002WL061440 Muthulakshmi 00468 UBIN0556157 1440 1440 Processed 30/03/2023 025730767 Muthulakshmi UNION BANK OF INDIA(508500)
18 VIRUDHUNAGAR TN-24-002-050-050/113-A
(Thathampatti) 		2924002000NRG23140320232567993 14/03/2023 Sathiyammal 2924002WL061440 Sathiyammal 00468 UBIN0556157 480 480 Processed 30/03/2023 025730767 Sathiyammal UNION BANK OF INDIA(508500)
19 VIRUDHUNAGAR TN-24-002-050-050/128-A
(Thathampatti) 		2924002000NRG23140320232567994 14/03/2023 SANMUGATHAI 2924002WL061440 SANMUGATHAI 00468 UBIN0556157 240 240 Processed 31/03/2023 025730767 SANMUGATHAI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-050-050/131-A
(Thathampatti) 		2924002000NRG23140320232567995 14/03/2023 ALAGUMANI 2924002WL061440 ALAGUMANI 00468 UBIN0556157 960 960 Processed 30/03/2023 025730767 ALAGUMANI UNION BANK OF INDIA(508500)
21 VIRUDHUNAGAR TN-24-002-050-050/140-A
(Thathampatti) 		2924002000NRG23140320232567996 14/03/2023 RAMUTHAI 2924002WL061440 RAMUTHAI 00468 UBIN0556157 720 720 Processed 30/03/2023 025730767 RAMUTHAI INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-050-050/153-A
(Thathampatti) 		2924002000NRG23140320232567997 14/03/2023 RAMUDHAI 2924002WL061440 RAMUDHAI 00468 UBIN0556157 1440 1440 Processed 30/03/2023 025730767 RAMUDHAI UNION BANK OF INDIA(508500)
23 VIRUDHUNAGAR TN-24-002-050-050/165-A
(Thathampatti) 		2924002000NRG23140320232567998 14/03/2023 Janaki 2924002WL061440 Janaki 00468 UBIN0556157 720 720 Processed 30/03/2023 025730767 Janaki UNION BANK OF INDIA(508500)
24 VIRUDHUNAGAR TN-24-002-050-050/166-A
(Thathampatti) 		2924002000NRG23140320232567999 14/03/2023 SUBBULAKSHMI 2924002WL061440 SUBBULAKSHMI 00468 UBIN0556157 720 720 Processed 30/03/2023 025730767 SUBBULAKSHMI UNION BANK OF INDIA(508500)
25 VIRUDHUNAGAR TN-24-002-050-050/169-A
(Thathampatti) 		2924002000NRG23140320232568000 14/03/2023 AATHILAKSHMI 2924002WL061440 AATHILAKSHMI 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730767 AATHILAKSHMI UNION BANK OF INDIA(508500)
26 VIRUDHUNAGAR TN-24-002-050-050/170-A
(Thathampatti) 		2924002000NRG23140320232568001 14/03/2023 PERIYAMUNIYAMMAL 2924002WL061440 PERIYAMUNIYAMMAL 00468 UBIN0556157 1440 1440 Processed 30/03/2023 025730767 PERIYAMUNIYAMMAL UNION BANK OF INDIA(508500)
27 VIRUDHUNAGAR TN-24-002-050-050/179-A
(Thathampatti) 		2924002000NRG23140320232568002 14/03/2023 VALLIYAMMAL 2924002WL061440 VALLIYAMMAL 00468 UBIN0556157 720 720 Processed 30/03/2023 025730767 VALLIYAMMAL UNION BANK OF INDIA(508500)
28 VIRUDHUNAGAR TN-24-002-050-050/18-A
(Thathampatti) 		2924002000NRG23140320232568003 14/03/2023 MAHALAKSHMI 2924002WL061440 MAHALAKSHMI 00468 UBIN0556157 1440 1440 Processed 30/03/2023 025730767 MAHALAKSHMI UNION BANK OF INDIA(508500)
29 VIRUDHUNAGAR TN-24-002-050-050/181-A
(Thathampatti) 		2924002000NRG23140320232568004 14/03/2023 SUBBULAKSHMI 2924002WL061440 SUBBULAKSHMI 00468 UBIN0556157 960 960 Processed 30/03/2023 025730767 SUBBULAKSHMI UNION BANK OF INDIA(508500)
30 VIRUDHUNAGAR TN-24-002-050-050/183-A
(Thathampatti) 		2924002000NRG23140320232568005 14/03/2023 VEERALAKSHMI 2924002WL061440 VEERALAKSHMI 00468 UBIN0556157 1440 1440 Processed 30/03/2023 025730767 VEERALAKSHMI UNION BANK OF INDIA(508500)
31 VIRUDHUNAGAR TN-24-002-050-050/184-A
(Thathampatti) 		2924002000NRG23140320232568006 14/03/2023 PECHIYAMMAL 2924002WL061440 PECHIYAMMAL 00468 UBIN0556157 960 960 Processed 30/03/2023 025730767 PECHIYAMMAL UNION BANK OF INDIA(508500)
32 VIRUDHUNAGAR TN-24-002-050-050/190-A
(Thathampatti) 		2924002000NRG23140320232568007 14/03/2023 MUNIYAMMAL 2924002WL061440 MUNIYAMMAL 00468 UBIN0556157 960 960 Processed 30/03/2023 025730767 MUNIYAMMAL UNION BANK OF INDIA(508500)
33 VIRUDHUNAGAR TN-24-002-050-050/195-A
(Thathampatti) 		2924002000NRG23140320232568008 14/03/2023 SAKKAMMAL 2924002WL061440 SAKKAMMAL 00468 UBIN0556157 960 960 Processed 30/03/2023 025730767 SAKKAMMAL UNION BANK OF INDIA(508500)
34 VIRUDHUNAGAR TN-24-002-050-050/2-a
(Thathampatti) 		2924002000NRG23140320232568009 14/03/2023 Sumathi 2924002WL061440 Sumathi 00468 UBIN0556157 720 720 Processed 30/03/2023 025730767 Sumathi UNION BANK OF INDIA(508500)
35 VIRUDHUNAGAR TN-24-002-050-050/20-A
(Thathampatti) 		2924002000NRG23140320232568010 14/03/2023 MUNIYAMMAL 2924002WL061440 MUNIYAMMAL 00468 UBIN0556157 480 480 Processed 30/03/2023 025730767 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
36 VIRUDHUNAGAR TN-24-002-050-050/218-A
(Thathampatti) 		2924002000NRG23140320232568011 14/03/2023 MALAIYAMMAL 2924002WL061440 MALAIYAMMAL 00468 UBIN0556157 720 720 Processed 30/03/2023 025730767 MALAIYAMMAL UNION BANK OF INDIA(508500)
37 VIRUDHUNAGAR TN-24-002-050-050/226-A
(Thathampatti) 		2924002000NRG23140320232568012 14/03/2023 VANAROJA 2924002WL061440 VANAROJA 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730767 VANAROJA CANARA BANK(508532)
38 VIRUDHUNAGAR TN-24-002-050-050/253-A
(Thathampatti) 		2924002000NRG23140320232568013 14/03/2023 MUNIYAMMAL 2924002WL061440 MUNIYAMMAL 00468 UBIN0556157 720 720 Processed 30/03/2023 025730767 MUNIYAMMAL UNION BANK OF INDIA(508500)
39 VIRUDHUNAGAR TN-24-002-050-050/256-A
(Thathampatti) 		2924002000NRG23140320232568014 14/03/2023 Guruvammal 2924002WL061440 Guruvammal 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730767 Guruvammal CENTRAL BANK OF INDIA(607115)
40 VIRUDHUNAGAR TN-24-002-050-050/261-A
(Thathampatti) 		2924002000NRG23140320232568015 14/03/2023 SUBBATHAI 2924002WL061440 SUBBATHAI 00468 UBIN0556157 960 960 Processed 30/03/2023 025730767 SUBBATHAI TAMILNAD MERCANTILE BANK LTD.(607187)
41 VIRUDHUNAGAR TN-24-002-050-050/28-A
(Thathampatti) 		2924002000NRG23140320232568016 14/03/2023 ANNAMAL 2924002WL061440 ANNAMAL 00468 UBIN0556157 240 240 Processed 30/03/2023 025730767 ANNAMAL PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-050-050/282-A
(Thathampatti) 		2924002000NRG23140320232568017 14/03/2023 MUTHUMARI 2924002WL061440 MUTHUMARI 00468 UBIN0556157 480 480 Processed 30/03/2023 025730767 MUTHUMARI UNION BANK OF INDIA(508500)
43 VIRUDHUNAGAR TN-24-002-050-050/284-A
(Thathampatti) 		2924002000NRG23140320232568018 14/03/2023 KRISHNAMMAL 2924002WL061440 KRISHNAMMAL 00468 UBIN0556157 960 960 Processed 30/03/2023 025730767 KRISHNAMMAL UNION BANK OF INDIA(508500)
44 VIRUDHUNAGAR TN-24-002-050-050/289-a
(Thathampatti) 		2924002000NRG23140320232568019 14/03/2023 KARUPPASAMY 2924002WL061440 KARUPPASAMY 00468 UBIN0556157 480 480 Processed 30/03/2023 025730767 KARUPPASAMY UNION BANK OF INDIA(508500)
45 VIRUDHUNAGAR TN-24-002-050-050/291-a
(Thathampatti) 		2924002000NRG23140320232568020 14/03/2023 chellathai 2924002WL061440 chellathai 00468 UBIN0556157 1200 1200 Processed 30/03/2023 025730767 chellathai UNION BANK OF INDIA(508500)
46 VIRUDHUNAGAR TN-24-002-050-050/30-A
(Thathampatti) 		2924002000NRG23140320232568021 14/03/2023 PONNUTHAI 2924002WL061440 PONNUTHAI 00468 UBIN0556157 720 720 Processed 30/03/2023 025730767 PONNUTHAI UNION BANK OF INDIA(508500)
47 VIRUDHUNAGAR TN-24-002-050-050/310-A
(Thathampatti) 		2924002000NRG23140320232568022 14/03/2023 VIJAYALAKSHMI 2924002WL061440 VIJAYALAKSHMI 00468 UBIN0556157 240 240 Processed 30/03/2023 025730767 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
48 VIRUDHUNAGAR TN-24-002-050-050/311-A
(Thathampatti) 		2924002000NRG23140320232568023 14/03/2023 AMUTHA 2924002WL061440 AMUTHA 00468 UBIN0556157 480 480 Processed 30/03/2023 025730767 AMUTHA UNION BANK OF INDIA(508500)
49 VIRUDHUNAGAR TN-24-002-050-050/330-A
(Thathampatti) 		2924002000NRG23140320232568024 14/03/2023 MURUGESWARI 2924002WL061440 MURUGESWARI 00468 UBIN0556157 960 960 Processed 30/03/2023 025730767 MURUGESWARI UNION BANK OF INDIA(508500)
50 VIRUDHUNAGAR TN-24-002-050-050/332-A
(Thathampatti) 		2924002000NRG23140320232568025 14/03/2023 MUTHUMARI 2924002WL061440 MUTHUMARI 00468 UBIN0556157 1124 1124 Processed 30/03/2023 025730767 MUTHUMARI UNION BANK OF INDIA(508500)
51 VIRUDHUNAGAR TN-24-002-050-050/359-A
(Thathampatti) 		2924002000NRG23140320232568026 14/03/2023 Parvathi 2924002WL061440 Parvathi 00468 UBIN0556157 720 720 Processed 30/03/2023 025730767 Parvathi UNION BANK OF INDIA(508500)
52 VIRUDHUNAGAR TN-24-002-050-050/366-A
(Thathampatti) 		2924002000NRG23140320232568027 14/03/2023 SANGERESWARI 2924002WL061440 SANGERESWARI 00468 UBIN0556157 480 480 Processed 30/03/2023 025730767 SANGERESWARI UNION BANK OF INDIA(508500)
53 VIRUDHUNAGAR TN-24-002-050-050/367-A
(Thathampatti) 		2924002000NRG23140320232568028 14/03/2023 LAKSHMI 2924002WL061440 LAKSHMI 00468 UBIN0556157 240 240 Processed 30/03/2023 025730767 LAKSHMI UNION BANK OF INDIA(508500)
54 VIRUDHUNAGAR TN-24-002-050-050/371-A
(Thathampatti) 		2924002000NRG23140320232568029 14/03/2023 Karthikani 2924002WL061440 Karthikani 00468 UBIN0556157 1124 1124 Processed 30/03/2023 025730767 Karthikani INDIAN OVERSEAS BANK(508541)
55 VIRUDHUNAGAR TN-24-002-050-050/39-A
(Thathampatti) 		2924002000NRG23140320232568030 14/03/2023 Nagajothi 2924002WL061440 Nagajothi 00468 UBIN0556157 240 240 Processed 30/03/2023 025730767 Nagajothi UNION BANK OF INDIA(508500)
56 VIRUDHUNAGAR TN-24-002-050-050/40-A
(Thathampatti) 		2924002000NRG23140320232568031 14/03/2023 Mariyammal 2924002WL061440 Mariyammal 00468 UBIN0556157 480 480 Processed 30/03/2023 025730767 Mariyammal UNION BANK OF INDIA(508500)
57 VIRUDHUNAGAR TN-24-002-050-050/41-A
(Thathampatti) 		2924002000NRG23140320232568032 14/03/2023 CHELLAMMAL 2924002WL061440 CHELLAMMAL 00468 UBIN0556157 480 480 Processed 30/03/2023 025730767 CHELLAMMAL STATE BANK OF INDIA(508548)
58 VIRUDHUNAGAR TN-24-002-050-050/42-A
(Thathampatti) 		2924002000NRG23140320232568033 14/03/2023 AMUTHA 2924002WL061440 AMUTHA 00468 UBIN0556157 720 720 Processed 30/03/2023 025730767 AMUTHA TAMILNAD MERCANTILE BANK LTD.(607187)
59 VIRUDHUNAGAR TN-24-002-050-050/431-A
(Thathampatti) 		2924002000NRG23140320232568034 14/03/2023 SEENIYAMMAL 2924002WL061440 SEENIYAMMAL 00468 UBIN0556157 960 960 Processed 30/03/2023 025730767 SEENIYAMMAL UNION BANK OF INDIA(508500)
60 VIRUDHUNAGAR TN-24-002-050-050/437-A
(Thathampatti) 		2924002000NRG23140320232568035 14/03/2023 ANNAPOORANI 2924002WL061440 ANNAPOORANI 00468 UBIN0556157 720 720 Processed 30/03/2023 025730767 ANNAPOORANI FEDERAL BANK(607165)
61 VIRUDHUNAGAR TN-24-002-050-050/446-A
(Thathampatti) 		2924002000NRG23140320232568036 14/03/2023 AVUDAITHANGAM 2924002WL061440 AVUDAITHANGAM 00468 UBIN0556157 480 480 Processed 30/03/2023 025730767 AVUDAITHANGAM UNION BANK OF INDIA(508500)
62 VIRUDHUNAGAR TN-24-002-050-050/448-A
(Thathampatti) 		2924002000NRG23140320232568037 14/03/2023 P Alagarsamy 2924002WL061440 P Alagarsamy 00468 UBIN0556157 843 843 Processed 30/03/2023 025730767 P Alagarsamy UNION BANK OF INDIA(508500)
63 VIRUDHUNAGAR TN-24-002-050-050/450-A
(Thathampatti) 		2924002000NRG23140320232568038 14/03/2023 T Rajeswari 2924002WL061440 T Rajeswari 00468 UBIN0556157 960 960 Processed 30/03/2023 025730767 T Rajeswari UNION BANK OF INDIA(508500)
64 VIRUDHUNAGAR TN-24-002-050-050/459-A
(Thathampatti) 		2924002000NRG23140320232568039 14/03/2023 B Panchawarnam 2924002WL061440 B Panchawarnam 00468 UBIN0556157 960 960 Processed 30/03/2023 025730767 B Panchawarnam INDIAN OVERSEAS BANK(508541)
65 VIRUDHUNAGAR TN-24-002-050-050/466-A
(Thathampatti) 		2924002000NRG23140320232568040 14/03/2023 K Jeyabharathi 2924002WL061440 K Jeyabharathi 00468 UBIN0556157 960 960 Processed 30/03/2023 025730767 K Jeyabharathi UNION BANK OF INDIA(508500)
66 VIRUDHUNAGAR TN-24-002-050-050/467-A
(Thathampatti) 		2924002000NRG23140320232568041 14/03/2023 V Yasotha 2924002WL061440 V Yasotha 00468 UBIN0556157 960 960 Processed 30/03/2023 025730767 V Yasotha TAMILNAD MERCANTILE BANK LTD.(607187)
67 VIRUDHUNAGAR TN-24-002-050-050/468-A
(Thathampatti) 		2924002000NRG23140320232568042 14/03/2023 B Thangamuniyammal 2924002WL061440 B Thangamuniyammal 00468 UBIN0556157 720 720 Processed 30/03/2023 025730767 B Thangamuniyammal UNION BANK OF INDIA(508500)
68 VIRUDHUNAGAR TN-24-002-050-050/477-A
(Thathampatti) 		2924002000NRG23140320232568043 14/03/2023 M Panchawarnam 2924002WL061440 M Panchawarnam 00468 UBIN0556157 480 480 Processed 30/03/2023 025730767 M Panchawarnam STATE BANK OF INDIA(508548)
69 VIRUDHUNAGAR TN-24-002-050-050/57-A
(Thathampatti) 		2924002000NRG23140320232568044 14/03/2023 Muthulakshmi 2924002WL061440 Muthulakshmi 00468 UBIN0556157 480 480 Processed 30/03/2023 025730767 Muthulakshmi UNION BANK OF INDIA(508500)
70 VIRUDHUNAGAR TN-24-002-050-050/63-A
(Thathampatti) 		2924002000NRG23140320232568045 14/03/2023 KARUPPAEI 2924002WL061440 KARUPPAEI 00468 UBIN0556157 480 480 Processed 30/03/2023 025730767 KARUPPAEI TAMILNAD MERCANTILE BANK LTD.(607187)
71 VIRUDHUNAGAR TN-24-002-050-050/65-A
(Thathampatti) 		2924002000NRG23140320232568046 14/03/2023 Muthukkudammal 2924002WL061440 Muthukkudammal 00468 UBIN0556157 480 480 Processed 30/03/2023 025730767 Muthukkudammal UNION BANK OF INDIA(508500)
72 VIRUDHUNAGAR TN-24-002-050-050/66-A
(Thathampatti) 		2924002000NRG23140320232568047 14/03/2023 Mareeswari 2924002WL061440 Mareeswari 00468 UBIN0556157 480 480 Processed 30/03/2023 025730767 Mareeswari UNION BANK OF INDIA(508500)
73 VIRUDHUNAGAR TN-24-002-050-050/7-A
(Thathampatti) 		2924002000NRG23140320232568048 14/03/2023 MAGES 2924002WL061440 MAGES 00468 UBIN0556157 960 960 Processed 30/03/2023 025730767 MAGES UNION BANK OF INDIA(508500)
74 VIRUDHUNAGAR TN-24-002-050-050/73-A
(Thathampatti) 		2924002000NRG23140320232568049 14/03/2023 Kaliyammal 2924002WL061440 Kaliyammal 00468 UBIN0556157 720 720 Processed 30/03/2023 025730767 Kaliyammal UNION BANK OF INDIA(508500)
75 VIRUDHUNAGAR TN-24-002-050-050/78-A
(Thathampatti) 		2924002000NRG23140320232568050 14/03/2023 Jeyalakshmi 2924002WL061440 Jeyalakshmi 00468 UBIN0556157 240 240 Processed 30/03/2023 025730767 Jeyalakshmi UNION BANK OF INDIA(508500)
76 VIRUDHUNAGAR TN-24-002-050-050/79-A
(Thathampatti) 		2924002000NRG23140320232568051 14/03/2023 Chinna Subbuthai 2924002WL061440 Chinna Subbuthai 00468 UBIN0556157 480 480 Processed 30/03/2023 025730767 Chinna Subbuthai UNION BANK OF INDIA(508500)
77 VIRUDHUNAGAR TN-24-002-050-050/8-A
(Thathampatti) 		2924002000NRG23140320232568052 14/03/2023 CHELLAM 2924002WL061440 CHELLAM 00468 UBIN0556157 720 720 Processed 30/03/2023 025730767 CHELLAM UNION BANK OF INDIA(508500)
78 VIRUDHUNAGAR TN-24-002-050-050/84-A
(Thathampatti) 		2924002000NRG23140320232568053 14/03/2023 SAKKAMMAL 2924002WL061440 SAKKAMMAL 00468 UBIN0556157 960 960 Processed 30/03/2023 025730767 SAKKAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
79 VIRUDHUNAGAR TN-24-002-050-050/98-A
(Thathampatti) 		2924002000NRG23140320232568054 14/03/2023 VALLAVENTHAN 2924002WL061440 VALLAVENTHAN 00468 UBIN0556157 480 480 Processed 30/03/2023 025730767 VALLAVENTHAN UNION BANK OF INDIA(508500)
SubTotal 65011 65011
Total 65011 65011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_140323APB_FTO_1646553 Union Bank of India UBIN0556157 VIRUDHUNAGAR 65011

Download In Excel