Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_141022APB_FTO_1009357
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-24-002-045-045/112-A
(Sengundrapuram) 		2924002000NRG23131020221663558 14/10/2022 LAKSHMI 2924002WL040040 LAKSHMI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-045-045/118-A
(Sengundrapuram) 		2924002000NRG23131020221663559 14/10/2022 VALLIAMMAL 2924002WL040040 VALLIAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-045-045/123-A
(Sengundrapuram) 		2924002000NRG23131020221663560 14/10/2022 SENBHAGAVALLI 2924002WL040040 SENBHAGAVALLI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 SENBHAGAVALLI INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-045-045/128-A
(Sengundrapuram) 		2924002000NRG23131020221663561 14/10/2022 NAGAJOTHI 2924002WL040040 NAGAJOTHI 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-045-045/14-A
(Sengundrapuram) 		2924002000NRG23131020221663563 14/10/2022 VIRAMMAL 2924002WL040040 VIRAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 VIRAMMAL INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-045-045/141-A
(Sengundrapuram) 		2924002000NRG23131020221663564 14/10/2022 SUBBURAJ 2924002WL040040 SUBBURAJ 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 SUBBURAJ INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-045-045/142-A
(Sengundrapuram) 		2924002000NRG23131020221663933 14/10/2022 PARASAKTHI 2924002WL040047 PARASAKTHI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 PARASAKTHI INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-045-045/145-A
(Sengundrapuram) 		2924002000NRG23131020221663565 14/10/2022 SELLAMMAL 2924002WL040040 SELLAMMAL 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 SELLAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-045-045/154-A
(Sengundrapuram) 		2924002000NRG23131020221663566 14/10/2022 KANAKAMMAL 2924002WL040040 KANAKAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 KANAKAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-045-045/157-A
(Sengundrapuram) 		2924002000NRG23131020221663567 14/10/2022 PANDIAMMAL 2924002WL040040 PANDIAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-045-045/168-A
(Sengundrapuram) 		2924002000NRG23131020221663568 14/10/2022 ELLAMMAL 2924002WL040040 ELLAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 ELLAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-045-045/180-A
(Sengundrapuram) 		2924002000NRG23131020221663569 14/10/2022 DHANALAKSHMI 2924002WL040040 DHANALAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-045-045/185-A
(Sengundrapuram) 		2924002000NRG23131020221663570 14/10/2022 RAMALAKSHMI 2924002WL040040 RAMALAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-045-045/187-A
(Sengundrapuram) 		2924002000NRG23131020221663571 14/10/2022 PANDIAMMAL 2924002WL040040 PANDIAMMAL 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 PANDIAMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-045-045/192-A
(Sengundrapuram) 		2924002000NRG23131020221663572 14/10/2022 PANCHAVARNAM 2924002WL040040 PANCHAVARNAM 00177 IOBA0000358 220 220 Processed 19/10/2022 018044319 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-045-045/195-A
(Sengundrapuram) 		2924002000NRG23131020221663573 14/10/2022 PANDIYAMMAL 2924002WL040040 PANDIYAMMAL 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-045-045/196-A
(Sengundrapuram) 		2924002000NRG23131020221663574 14/10/2022 PARAMESWARI 2924002WL040040 PARAMESWARI 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 PARAMESWARI INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-045-045/209-A
(Sengundrapuram) 		2924002000NRG23131020221663575 14/10/2022 GOVINDAMMAL 2924002WL040040 GOVINDAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-045-045/210-A
(Sengundrapuram) 		2924002000NRG23131020221663576 14/10/2022 TAMILSELVI 2924002WL040040 TAMILSELVI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 TAMILSELVI INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-045-045/22-A
(Sengundrapuram) 		2924002000NRG23131020221663578 14/10/2022 LAKSHMI 2924002WL040040 LAKSHMI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-045-045/224-A
(Sengundrapuram) 		2924002000NRG23131020221663579 14/10/2022 LAKSHMI 2924002WL040040 LAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-045-045/227-A
(Sengundrapuram) 		2924002000NRG23131020221663580 14/10/2022 KALEESWARI 2924002WL040040 KALEESWARI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 KALEESWARI INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-045-045/230-A
(Sengundrapuram) 		2924002000NRG23131020221663581 14/10/2022 HEMALATHA 2924002WL040040 HEMALATHA 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 HEMALATHA INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-045-045/233-A
(Sengundrapuram) 		2924002000NRG23131020221663582 14/10/2022 MARAKATHAPUSHPAM 2924002WL040040 MARAKATHAPUSHPAM 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 MARAKATHAPUSHPAM INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-045-045/236-A
(Sengundrapuram) 		2924002000NRG23131020221663583 14/10/2022 ALAGUMUTHU 2924002WL040040 ALAGUMUTHU 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 ALAGUMUTHU INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-045-045/241-A
(Sengundrapuram) 		2924002000NRG23131020221663584 14/10/2022 INDIRANI 2924002WL040040 INDIRANI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 INDIRANI INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-045-045/254-A
(Sengundrapuram) 		2924002000NRG23131020221663935 14/10/2022 RAMALAKSHMI 2924002WL040047 RAMALAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-045-045/273-A
(Sengundrapuram) 		2924002000NRG23131020221663586 14/10/2022 NAGARAJAN 2924002WL040040 NAGARAJAN 00177 IOBA0000358 1686 1686 Processed 19/10/2022 018044319 NAGARAJAN INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-045-045/288-A
(Sengundrapuram) 		2924002000NRG23131020221663589 14/10/2022 RAMALAKSHMI 2924002WL040040 RAMALAKSHMI 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-045-045/29-A
(Sengundrapuram) 		2924002000NRG23131020221663590 14/10/2022 SEENI 2924002WL040040 SEENI 00177 IOBA0000358 1405 1405 Processed 19/10/2022 018044319 SEENI INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-045-045/294-A
(Sengundrapuram) 		2924002000NRG23131020221663591 14/10/2022 ANNALAKSHMI 2924002WL040040 ANNALAKSHMI 00177 IOBA0000358 1686 1686 Processed 19/10/2022 018044319 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
32 VIRUDHUNAGAR TN-24-002-045-045/299-a
(Sengundrapuram) 		2924002000NRG23131020221663937 14/10/2022 VANITHA 2924002WL040047 VANITHA 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 VANITHA INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-045-045/3-A
(Sengundrapuram) 		2924002000NRG23131020221663592 14/10/2022 PARVATHY 2924002WL040040 PARVATHY 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 PARVATHY INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-045-045/301-A
(Sengundrapuram) 		2924002000NRG23131020221663593 14/10/2022 RAMUTHAI 2924002WL040040 RAMUTHAI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 RAMUTHAI INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-045-045/307-a
(Sengundrapuram) 		2924002000NRG23131020221663594 14/10/2022 CHELLATHAI 2924002WL040040 CHELLATHAI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 CHELLATHAI INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-045-045/308-A
(Sengundrapuram) 		2924002000NRG23131020221663595 14/10/2022 RAJESWARI 2924002WL040040 RAJESWARI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 RAJESWARI INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-045-045/314-A
(Sengundrapuram) 		2924002000NRG23131020221663597 14/10/2022 PANDIYARAJAN 2924002WL040040 PANDIYARAJAN 00177 IOBA0000358 1405 1405 Processed 19/10/2022 018044319 PANDIYARAJAN INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-045-045/319-A
(Sengundrapuram) 		2924002000NRG23131020221663599 14/10/2022 JEYALAKSHMI 2924002WL040040 JEYALAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
39 VIRUDHUNAGAR TN-24-002-045-045/320-A
(Sengundrapuram) 		2924002000NRG23131020221663600 14/10/2022 BALAKRISHNAN 2924002WL040040 BALAKRISHNAN 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
40 VIRUDHUNAGAR TN-24-002-045-045/336-A
(Sengundrapuram) 		2924002000NRG23131020221663601 14/10/2022 VAIRAMANI 2924002WL040040 VAIRAMANI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 VAIRAMANI INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-045-045/34-A
(Sengundrapuram) 		2924002000NRG23131020221663602 14/10/2022 INDIRADEVI 2924002WL040040 INDIRADEVI 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 INDIRADEVI INDIAN OVERSEAS BANK(508541)
42 VIRUDHUNAGAR TN-24-002-045-045/344-A
(Sengundrapuram) 		2924002000NRG23131020221663604 14/10/2022 MALARKODI 2924002WL040040 MALARKODI 00177 IOBA0000358 1686 1686 Processed 19/10/2022 018044319 MALARKODI INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-045-045/354-A
(Sengundrapuram) 		2924002000NRG23131020221663605 14/10/2022 JEYAKODI 2924002WL040040 JEYAKODI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 JEYAKODI INDIAN OVERSEAS BANK(508541)
44 VIRUDHUNAGAR TN-24-002-045-045/368-A
(Sengundrapuram) 		2924002000NRG23131020221663607 14/10/2022 SAROJA 2924002WL040040 SAROJA 00177 IOBA0000358 1686 1686 Processed 19/10/2022 018044319 SAROJA INDIAN OVERSEAS BANK(508541)
45 VIRUDHUNAGAR TN-24-002-045-045/37-A
(Sengundrapuram) 		2924002000NRG23131020221663938 14/10/2022 BOOPATHY 2924002WL040047 BOOPATHY 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 BOOPATHY INDIAN OVERSEAS BANK(508541)
46 VIRUDHUNAGAR TN-24-002-045-045/370-A
(Sengundrapuram) 		2924002000NRG23131020221663608 14/10/2022 SELVI 2924002WL040040 SELVI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 SELVI INDIAN OVERSEAS BANK(508541)
47 VIRUDHUNAGAR TN-24-002-045-045/374-a
(Sengundrapuram) 		2924002000NRG23131020221663609 14/10/2022 MUNIYAMMAL 2924002WL040040 MUNIYAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
48 VIRUDHUNAGAR TN-24-002-045-045/398-A
(Sengundrapuram) 		2924002000NRG23131020221663610 14/10/2022 MARIYAMMAL 2924002WL040040 MARIYAMMAL 00177 IOBA0000358 880 880 Processed 19/10/2022 018044319 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-045-045/399-A
(Sengundrapuram) 		2924002000NRG23131020221663611 14/10/2022 VIJAYALAKSHMI 2924002WL040040 VIJAYALAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
50 VIRUDHUNAGAR TN-24-002-045-045/400-A
(Sengundrapuram) 		2924002000NRG23131020221663612 14/10/2022 JEYACHANDRAN 2924002WL040040 JEYACHANDRAN 00177 IOBA0000358 1405 1405 Processed 19/10/2022 018044319 JEYACHANDRAN INDIAN OVERSEAS BANK(508541)
51 VIRUDHUNAGAR TN-24-002-045-045/41-A
(Sengundrapuram) 		2924002000NRG23131020221663613 14/10/2022 VINAYAGASUNDARI 2924002WL040040 VINAYAGASUNDARI 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 VINAYAGASUNDARI INDIAN OVERSEAS BANK(508541)
52 VIRUDHUNAGAR TN-24-002-045-045/432-A
(Sengundrapuram) 		2924002000NRG23131020221663616 14/10/2022 RAKKAMMAL 2924002WL040040 RAKKAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-045-045/435-A
(Sengundrapuram) 		2924002000NRG23131020221663617 14/10/2022 kaliyammal 2924002WL040040 kaliyammal 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 kaliyammal INDIAN OVERSEAS BANK(508541)
54 VIRUDHUNAGAR TN-24-002-045-045/455-A
(Sengundrapuram) 		2924002000NRG23131020221663939 14/10/2022 THANGAMARI 2924002WL040047 THANGAMARI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 THANGAMARI INDIAN OVERSEAS BANK(508541)
55 VIRUDHUNAGAR TN-24-002-045-045/462-A
(Sengundrapuram) 		2924002000NRG23131020221663620 14/10/2022 PUMARI 2924002WL040040 PUMARI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 PUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
56 VIRUDHUNAGAR TN-24-002-045-045/464-A
(Sengundrapuram) 		2924002000NRG23131020221663621 14/10/2022 RAMESWARI 2924002WL040040 RAMESWARI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 RAMESWARI INDIAN OVERSEAS BANK(508541)
57 VIRUDHUNAGAR TN-24-002-045-045/468-B
(Sengundrapuram) 		2924002000NRG23131020221663622 14/10/2022 SEETHAIYAMMAL 2924002WL040040 SEETHAIYAMMAL 00177 IOBA0000358 660 660 Processed 19/10/2022 018044319 SEETHAIYAMMAL INDIAN OVERSEAS BANK(508541)
58 VIRUDHUNAGAR TN-24-002-045-045/471-A
(Sengundrapuram) 		2924002000NRG23131020221663623 14/10/2022 KRISHNAKALA 2924002WL040040 KRISHNAKALA 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 KRISHNAKALA INDIAN OVERSEAS BANK(508541)
59 VIRUDHUNAGAR TN-24-002-045-045/472-A
(Sengundrapuram) 		2924002000NRG23131020221663624 14/10/2022 CHANDRA 2924002WL040040 CHANDRA 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 CHANDRA INDIAN OVERSEAS BANK(508541)
60 VIRUDHUNAGAR TN-24-002-045-045/478-A
(Sengundrapuram) 		2924002000NRG23131020221663940 14/10/2022 MUNIYAMMAL 2924002WL040047 MUNIYAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 MUNIYAMMAL STATE BANK OF INDIA(508548)
61 VIRUDHUNAGAR TN-24-002-045-045/482-A
(Sengundrapuram) 		2924002000NRG23131020221663941 14/10/2022 PANDIYAMMAL 2924002WL040047 PANDIYAMMAL 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
62 VIRUDHUNAGAR TN-24-002-045-045/483-A
(Sengundrapuram) 		2924002000NRG23131020221663625 14/10/2022 PICHAIYAMMAL 2924002WL040040 PICHAIYAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
63 VIRUDHUNAGAR TN-24-002-045-045/486-A
(Sengundrapuram) 		2924002000NRG23131020221663942 14/10/2022 DURKADEVI 2924002WL040047 DURKADEVI 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 DURKADEVI INDIAN OVERSEAS BANK(508541)
64 VIRUDHUNAGAR TN-24-002-045-045/52-A
(Sengundrapuram) 		2924002000NRG23131020221663631 14/10/2022 SIVAPACKYAM 2924002WL040040 SIVAPACKYAM 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 SIVAPACKYAM INDIAN OVERSEAS BANK(508541)
65 VIRUDHUNAGAR TN-24-002-045-045/55-B
(Sengundrapuram) 		2924002000NRG23131020221663636 14/10/2022 JEYARAMAN 2924002WL040040 JEYARAMAN 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 JEYARAMAN INDIAN OVERSEAS BANK(508541)
66 VIRUDHUNAGAR TN-24-002-045-045/6-A
(Sengundrapuram) 		2924002000NRG23131020221663949 14/10/2022 MARIYAMMAL 2924002WL040047 MARIYAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 MARIYAMMAL STATE BANK OF INDIA(508548)
67 VIRUDHUNAGAR TN-24-002-045-045/66-A
(Sengundrapuram) 		2924002000NRG23131020221663654 14/10/2022 MEENAKSHI 2924002WL040040 MEENAKSHI 00177 IOBA0000358 440 440 Processed 19/10/2022 018044319 MEENAKSHI INDIAN OVERSEAS BANK(508541)
68 VIRUDHUNAGAR TN-24-002-045-045/79-A
(Sengundrapuram) 		2924002000NRG23131020221663951 14/10/2022 MALLIKA 2924002WL040047 MALLIKA 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 MALLIKA INDIAN OVERSEAS BANK(508541)
69 VIRUDHUNAGAR TN-24-002-045-045/86-A
(Sengundrapuram) 		2924002000NRG23131020221663655 14/10/2022 MARIAMMAL 2924002WL040040 MARIAMMAL 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 MARIAMMAL INDIAN OVERSEAS BANK(508541)
70 VIRUDHUNAGAR TN-24-002-045-045/91-A
(Sengundrapuram) 		2924002000NRG23131020221663657 14/10/2022 ELANGIUM 2924002WL040040 ELANGIUM 00177 IOBA0000358 1100 1100 Processed 19/10/2022 018044319 ELANGIUM INDIAN OVERSEAS BANK(508541)
71 VIRUDHUNAGAR TN-24-002-045-045/95-B
(Sengundrapuram) 		2924002000NRG23131020221663658 14/10/2022 DHANALAKSHMI 2924002WL040040 DHANALAKSHMI 00177 IOBA0000358 1320 1320 Processed 19/10/2022 018044319 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 83779 83779
72 VIRUDHUNAGAR TN-24-002-005-004/917-A
(Chatrareddiapatti) 		2924002000NRG23131020221660114 14/10/2022 VASANTHAKUMARI 2924002WL039977 VASANTHAKUMARI 00415 SBIN0000951 1686 1686 Processed 19/10/2022 018044319 VASANTHAKUMARI INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-005-004/918-A
(Chatrareddiapatti) 		2924002000NRG23131020221660115 14/10/2022 SIVARANJANI 2924002WL039977 SIVARANJANI 00415 SBIN0000951 1686 1686 Processed 19/10/2022 018044319 SIVARANJANI STATE BANK OF INDIA(508548)
74 VIRUDHUNAGAR TN-24-002-005-005/1071-A
(Chatrareddiapatti) 		2924002000NRG23131020221660117 14/10/2022 MAHALAKSHMI 2924002WL039977 MAHALAKSHMI 00415 SBIN0000951 1686 1686 Processed 19/10/2022 018044319 MAHALAKSHMI STATE BANK OF INDIA(508548)
75 VIRUDHUNAGAR TN-24-002-005-005/15-A
(Chatrareddiapatti) 		2924002000NRG23131020221660119 14/10/2022 MUTHULAKSHMI 2924002WL039977 MUTHULAKSHMI 00415 SBIN0000951 1686 1686 Processed 19/10/2022 018044319 MUTHULAKSHMI STATE BANK OF INDIA(508548)
76 VIRUDHUNAGAR TN-24-002-005-005/166-A
(Chatrareddiapatti) 		2924002000NRG23131020221660120 14/10/2022 ANNAKILI 2924002WL039977 ANNAKILI 00415 SBIN0000951 1686 1686 Processed 19/10/2022 018044319 ANNAKILI INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-005-005/170-A
(Chatrareddiapatti) 		2924002000NRG23131020221660121 14/10/2022 ANGALESWARI 2924002WL039977 ANGALESWARI 00415 SBIN0000951 1686 1686 Processed 19/10/2022 018044319 ANGALESWARI STATE BANK OF INDIA(508548)
78 VIRUDHUNAGAR TN-24-002-005-005/244-A
(Chatrareddiapatti) 		2924002000NRG23131020221660122 14/10/2022 SUBBULAKSHMI 2924002WL039977 SUBBULAKSHMI 00415 SBIN0000951 1686 1686 Processed 19/10/2022 018044319 SUBBULAKSHMI INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-005-005/570-A
(Chatrareddiapatti) 		2924002000NRG23131020221660123 14/10/2022 MARIAMMAL 2924002WL039977 MARIAMMAL 00415 SBIN0000951 1686 1686 Processed 19/10/2022 018044319 MARIAMMAL STATE BANK OF INDIA(508548)
80 VIRUDHUNAGAR TN-24-002-005-005/762-A
(Chatrareddiapatti) 		2924002000NRG23131020221660126 14/10/2022 SATHYA 2924002WL039977 SATHYA 00415 SBIN0000951 1686 1686 Processed 19/10/2022 018044319 SATHYA STATE BANK OF INDIA(508548)
81 VIRUDHUNAGAR TN-24-002-005-005/790-A
(Chatrareddiapatti) 		2924002000NRG23131020221660127 14/10/2022 Selvarani 2924002WL039977 Selvarani 00415 SBIN0000951 1686 1686 Processed 19/10/2022 018044319 Selvarani STATE BANK OF INDIA(508548)
82 VIRUDHUNAGAR TN-24-002-005-005/916
(Chatrareddiapatti) 		2924002000NRG23131020221660128 14/10/2022 CHITRA 2924002WL039977 CHITRA 00415 SBIN0000951 1686 1686 Processed 19/10/2022 018044319 CHITRA STATE BANK OF INDIA(508548)
83 VIRUDHUNAGAR TN-24-002-005-005/942-A
(Chatrareddiapatti) 		2924002000NRG23131020221660129 14/10/2022 PANDIYAMMAL 2924002WL039977 PANDIYAMMAL 00415 SBIN0000951 1686 1686 Processed 19/10/2022 018044319 PANDIYAMMAL STATE BANK OF INDIA(508548)
84 VIRUDHUNAGAR TN-24-002-005-005/969-B
(Chatrareddiapatti) 		2924002000NRG23131020221660130 14/10/2022 VASUMATHI 2924002WL039977 VASUMATHI 00415 SBIN0000951 1686 1686 Processed 19/10/2022 018044319 VASUMATHI STATE BANK OF INDIA(508548)
SubTotal 21918 21918
Total 105697 105697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_141022APB_FTO_1009357 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 83779
2 VIRUDHUNAGAR TN2924002_141022APB_FTO_1009357 State Bank of India SBIN0000951 VIRUDHUNAGAR 21918

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