Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_201022APB_FTO_1037920
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-24-002-041-001/315-A
(Pullalakkottai) 		2924002000NRG23201020221703240 20/10/2022 PUSHPAM 2924002WL041019 PUSHPAM 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 PUSHPAM CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-041-002/356-A
(Pullalakkottai) 		2924002000NRG23201020221703241 20/10/2022 SUMATHI 2924002WL041019 SUMATHI 00089 CBIN0280919 220 220 Processed 27/10/2022 008995992 SUMATHI CENTRAL BANK OF INDIA(607115)
3 VIRUDHUNAGAR TN-24-002-041-041/1-A
(Pullalakkottai) 		2924002000NRG23201020221703245 20/10/2022 LINKAMMAL 2924002WL041019 LINKAMMAL 00089 CBIN0280919 440 440 Processed 27/10/2022 008995992 LINKAMMAL CENTRAL BANK OF INDIA(607115)
4 VIRUDHUNAGAR TN-24-002-041-041/10-A
(Pullalakkottai) 		2924002000NRG23201020221703246 20/10/2022 ANANTHAVALLI 2924002WL041019 ANANTHAVALLI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 ANANTHAVALLI CENTRAL BANK OF INDIA(607115)
5 VIRUDHUNAGAR TN-24-002-041-041/126-A
(Pullalakkottai) 		2924002000NRG23201020221703247 20/10/2022 MARESWARI 2924002WL041019 MARESWARI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 MARESWARI CENTRAL BANK OF INDIA(607115)
6 VIRUDHUNAGAR TN-24-002-041-041/139-A
(Pullalakkottai) 		2924002000NRG23201020221703250 20/10/2022 PATHINI 2924002WL041019 PATHINI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 PATHINI CENTRAL BANK OF INDIA(607115)
7 VIRUDHUNAGAR TN-24-002-041-041/14-A
(Pullalakkottai) 		2924002000NRG23201020221703251 20/10/2022 RASATHY 2924002WL041019 RASATHY 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 RASATHY CENTRAL BANK OF INDIA(607115)
8 VIRUDHUNAGAR TN-24-002-041-041/140-A
(Pullalakkottai) 		2924002000NRG23201020221703252 20/10/2022 Uma 2924002WL041019 Uma 00089 CBIN0280919 880 880 Processed 27/10/2022 008995992 Uma CENTRAL BANK OF INDIA(607115)
9 VIRUDHUNAGAR TN-24-002-041-041/143-A
(Pullalakkottai) 		2924002000NRG23201020221703254 20/10/2022 PARASAKTHI 2924002WL041019 PARASAKTHI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 PARASAKTHI HDFC BANK LTD(607152)
10 VIRUDHUNAGAR TN-24-002-041-041/144-A
(Pullalakkottai) 		2924002000NRG23201020221703255 20/10/2022 PANDIYAMMAL 2924002WL041019 PANDIYAMMAL 00089 CBIN0280919 880 880 Processed 27/10/2022 008995992 PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
11 VIRUDHUNAGAR TN-24-002-041-041/145-A
(Pullalakkottai) 		2924002000NRG23201020221703256 20/10/2022 Malar 2924002WL041019 Malar 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 Malar CENTRAL BANK OF INDIA(607115)
12 VIRUDHUNAGAR TN-24-002-041-041/148-A
(Pullalakkottai) 		2924002000NRG23201020221703257 20/10/2022 NAGAMMAL 2924002WL041019 NAGAMMAL 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 NAGAMMAL CENTRAL BANK OF INDIA(607115)
13 VIRUDHUNAGAR TN-24-002-041-041/149-A
(Pullalakkottai) 		2924002000NRG23201020221703258 20/10/2022 MAHALAKSHMI 2924002WL041019 MAHALAKSHMI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
14 VIRUDHUNAGAR TN-24-002-041-041/15-A
(Pullalakkottai) 		2924002000NRG23201020221703259 20/10/2022 SUBBUTHAI 2924002WL041019 SUBBUTHAI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 SUBBUTHAI CENTRAL BANK OF INDIA(607115)
15 VIRUDHUNAGAR TN-24-002-041-041/153-A
(Pullalakkottai) 		2924002000NRG23201020221703261 20/10/2022 Veluthaiyammal 2924002WL041019 Veluthaiyammal 00089 CBIN0280919 880 880 Processed 27/10/2022 008995992 Veluthaiyammal STATE BANK OF INDIA(508548)
16 VIRUDHUNAGAR TN-24-002-041-041/154-A
(Pullalakkottai) 		2924002000NRG23201020221703262 20/10/2022 PITCHAIMANI 2924002WL041019 PITCHAIMANI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 PITCHAIMANI CENTRAL BANK OF INDIA(607115)
17 VIRUDHUNAGAR TN-24-002-041-041/155-A
(Pullalakkottai) 		2924002000NRG23201020221703263 20/10/2022 MUTHUPILLAI 2924002WL041019 MUTHUPILLAI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 MUTHUPILLAI CENTRAL BANK OF INDIA(607115)
18 VIRUDHUNAGAR TN-24-002-041-041/156-A
(Pullalakkottai) 		2924002000NRG23201020221703264 20/10/2022 LAKSHMI 2924002WL041019 LAKSHMI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 LAKSHMI CANARA BANK(508532)
19 VIRUDHUNAGAR TN-24-002-041-041/161-A
(Pullalakkottai) 		2924002000NRG23201020221703265 20/10/2022 RAJESWARI 2924002WL041019 RAJESWARI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 RAJESWARI CENTRAL BANK OF INDIA(607115)
20 VIRUDHUNAGAR TN-24-002-041-041/162-A
(Pullalakkottai) 		2924002000NRG23201020221703266 20/10/2022 RATHA 2924002WL041019 RATHA 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 RATHA CENTRAL BANK OF INDIA(607115)
21 VIRUDHUNAGAR TN-24-002-041-041/164-A
(Pullalakkottai) 		2924002000NRG23201020221703267 20/10/2022 SEENITHAI 2924002WL041019 SEENITHAI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 SEENITHAI CANARA BANK(508532)
22 VIRUDHUNAGAR TN-24-002-041-041/166-A
(Pullalakkottai) 		2924002000NRG23201020221703269 20/10/2022 PACKYAM 2924002WL041019 PACKYAM 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 PACKYAM CENTRAL BANK OF INDIA(607115)
23 VIRUDHUNAGAR TN-24-002-041-041/167-A
(Pullalakkottai) 		2924002000NRG23201020221703270 20/10/2022 SHANTHI 2924002WL041019 SHANTHI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 SHANTHI CENTRAL BANK OF INDIA(607115)
24 VIRUDHUNAGAR TN-24-002-041-041/168-A
(Pullalakkottai) 		2924002000NRG23201020221703271 20/10/2022 NAGAMMAL 2924002WL041019 NAGAMMAL 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 NAGAMMAL CENTRAL BANK OF INDIA(607115)
25 VIRUDHUNAGAR TN-24-002-041-041/169-A
(Pullalakkottai) 		2924002000NRG23201020221703272 20/10/2022 Nagammal 2924002WL041019 Nagammal 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 Nagammal CENTRAL BANK OF INDIA(607115)
26 VIRUDHUNAGAR TN-24-002-041-041/186-A
(Pullalakkottai) 		2924002000NRG23201020221703273 20/10/2022 MUTHULAKSHMI 2924002WL041019 MUTHULAKSHMI 00089 CBIN0280919 440 440 Processed 27/10/2022 008995992 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
27 VIRUDHUNAGAR TN-24-002-041-041/187-A
(Pullalakkottai) 		2924002000NRG23201020221703274 20/10/2022 PACKYAM 2924002WL041019 PACKYAM 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 PACKYAM CENTRAL BANK OF INDIA(607115)
28 VIRUDHUNAGAR TN-24-002-041-041/189-A
(Pullalakkottai) 		2924002000NRG23201020221703275 20/10/2022 Vijayalakshmi 2924002WL041019 Vijayalakshmi 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
29 VIRUDHUNAGAR TN-24-002-041-041/190-A
(Pullalakkottai) 		2924002000NRG23201020221703276 20/10/2022 NARMATHADEVI 2924002WL041019 NARMATHADEVI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 NARMATHADEVI HDFC BANK LTD(607152)
30 VIRUDHUNAGAR TN-24-002-041-041/192-A
(Pullalakkottai) 		2924002000NRG23201020221703277 20/10/2022 KARPAKAVALLI 2924002WL041019 KARPAKAVALLI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 KARPAKAVALLI CENTRAL BANK OF INDIA(607115)
31 VIRUDHUNAGAR TN-24-002-041-041/199-A
(Pullalakkottai) 		2924002000NRG23201020221703278 20/10/2022 PACKIAM 2924002WL041019 PACKIAM 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 PACKIAM CENTRAL BANK OF INDIA(607115)
32 VIRUDHUNAGAR TN-24-002-041-041/202-A
(Pullalakkottai) 		2924002000NRG23201020221703279 20/10/2022 Lakshmiyammal 2924002WL041019 Lakshmiyammal 00089 CBIN0280919 660 660 Processed 27/10/2022 008995992 Lakshmiyammal CENTRAL BANK OF INDIA(607115)
33 VIRUDHUNAGAR TN-24-002-041-041/206-A
(Pullalakkottai) 		2924002000NRG23201020221703280 20/10/2022 PANDIYAMMAL 2924002WL041019 PANDIYAMMAL 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
34 VIRUDHUNAGAR TN-24-002-041-041/207-A
(Pullalakkottai) 		2924002000NRG23201020221703281 20/10/2022 RATHINAMMAL 2924002WL041019 RATHINAMMAL 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 RATHINAMMAL CENTRAL BANK OF INDIA(607115)
35 VIRUDHUNAGAR TN-24-002-041-041/209-A
(Pullalakkottai) 		2924002000NRG23201020221703282 20/10/2022 Nagajothi 2924002WL041019 Nagajothi 00089 CBIN0280919 880 880 Processed 27/10/2022 008995992 Nagajothi CENTRAL BANK OF INDIA(607115)
36 VIRUDHUNAGAR TN-24-002-041-041/212-A
(Pullalakkottai) 		2924002000NRG23201020221703284 20/10/2022 Murugaswari 2924002WL041019 Murugaswari 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 Murugaswari CENTRAL BANK OF INDIA(607115)
37 VIRUDHUNAGAR TN-24-002-041-041/214-A
(Pullalakkottai) 		2924002000NRG23201020221703285 20/10/2022 MOTTAIYAMMAL 2924002WL041019 MOTTAIYAMMAL 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 MOTTAIYAMMAL CENTRAL BANK OF INDIA(607115)
38 VIRUDHUNAGAR TN-24-002-041-041/215-A
(Pullalakkottai) 		2924002000NRG23201020221703286 20/10/2022 SANRASWARI 2924002WL041019 SANRASWARI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 SANRASWARI CENTRAL BANK OF INDIA(607115)
39 VIRUDHUNAGAR TN-24-002-041-041/218-A
(Pullalakkottai) 		2924002000NRG23201020221703287 20/10/2022 SARADHA 2924002WL041019 SARADHA 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 SARADHA CENTRAL BANK OF INDIA(607115)
40 VIRUDHUNAGAR TN-24-002-041-041/22-A
(Pullalakkottai) 		2924002000NRG23201020221703288 20/10/2022 DEVAKI 2924002WL041019 DEVAKI 00089 CBIN0280919 660 660 Processed 27/10/2022 008995992 DEVAKI CENTRAL BANK OF INDIA(607115)
41 VIRUDHUNAGAR TN-24-002-041-041/222-A
(Pullalakkottai) 		2924002000NRG23201020221703290 20/10/2022 PAPATHY 2924002WL041019 PAPATHY 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 PAPATHY CENTRAL BANK OF INDIA(607115)
42 VIRUDHUNAGAR TN-24-002-041-041/223-A
(Pullalakkottai) 		2924002000NRG23201020221703291 20/10/2022 MANIMEKALAI 2924002WL041019 MANIMEKALAI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 MANIMEKALAI CENTRAL BANK OF INDIA(607115)
43 VIRUDHUNAGAR TN-24-002-041-041/233-A
(Pullalakkottai) 		2924002000NRG23201020221703295 20/10/2022 RAJESWARI 2924002WL041019 RAJESWARI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 RAJESWARI CENTRAL BANK OF INDIA(607115)
44 VIRUDHUNAGAR TN-24-002-041-041/241-A
(Pullalakkottai) 		2924002000NRG23201020221703298 20/10/2022 DAVAMANI 2924002WL041019 DAVAMANI 00089 CBIN0280919 880 880 Processed 27/10/2022 008995992 DAVAMANI CENTRAL BANK OF INDIA(607115)
45 VIRUDHUNAGAR TN-24-002-041-041/242-A
(Pullalakkottai) 		2924002000NRG23201020221703299 20/10/2022 Subbuthai 2924002WL041019 Subbuthai 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 Subbuthai CENTRAL BANK OF INDIA(607115)
46 VIRUDHUNAGAR TN-24-002-041-041/245-A
(Pullalakkottai) 		2924002000NRG23201020221703300 20/10/2022 SUBBAMMAL 2924002WL041019 SUBBAMMAL 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 SUBBAMMAL CENTRAL BANK OF INDIA(607115)
47 VIRUDHUNAGAR TN-24-002-041-041/246-A
(Pullalakkottai) 		2924002000NRG23201020221703301 20/10/2022 MARIAMMAL 2924002WL041019 MARIAMMAL 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 MARIAMMAL CENTRAL BANK OF INDIA(607115)
48 VIRUDHUNAGAR TN-24-002-041-041/247-A
(Pullalakkottai) 		2924002000NRG23201020221703302 20/10/2022 PACKIYALAKSHMI 2924002WL041019 PACKIYALAKSHMI 00089 CBIN0280919 880 880 Processed 27/10/2022 008995992 PACKIYALAKSHMI STATE BANK OF INDIA(508548)
49 VIRUDHUNAGAR TN-24-002-041-041/257-A
(Pullalakkottai) 		2924002000NRG23201020221703305 20/10/2022 DEVAKUMARI 2924002WL041019 DEVAKUMARI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 DEVAKUMARI CENTRAL BANK OF INDIA(607115)
50 VIRUDHUNAGAR TN-24-002-041-041/26-A
(Pullalakkottai) 		2924002000NRG23201020221703306 20/10/2022 MARIYAMMAL 2924002WL041019 MARIYAMMAL 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
51 VIRUDHUNAGAR TN-24-002-041-041/270-a
(Pullalakkottai) 		2924002000NRG23201020221703307 20/10/2022 SHANMUGATHAI 2924002WL041019 SHANMUGATHAI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 SHANMUGATHAI CENTRAL BANK OF INDIA(607115)
52 VIRUDHUNAGAR TN-24-002-041-041/273-A
(Pullalakkottai) 		2924002000NRG23201020221703309 20/10/2022 KENGULAKSHMI 2924002WL041019 KENGULAKSHMI 00089 CBIN0280919 660 660 Processed 27/10/2022 008995992 KENGULAKSHMI INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-041-041/277-A
(Pullalakkottai) 		2924002000NRG23201020221703311 20/10/2022 Rakkammal 2924002WL041019 Rakkammal 00089 CBIN0280919 880 880 Processed 27/10/2022 008995992 Rakkammal CANARA BANK(508532)
54 VIRUDHUNAGAR TN-24-002-041-041/289-A
(Pullalakkottai) 		2924002000NRG23201020221703314 20/10/2022 POOMARI 2924002WL041019 POOMARI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 POOMARI CENTRAL BANK OF INDIA(607115)
55 VIRUDHUNAGAR TN-24-002-041-041/290-A
(Pullalakkottai) 		2924002000NRG23201020221703316 20/10/2022 CHITHRA 2924002WL041019 CHITHRA 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 CHITHRA CENTRAL BANK OF INDIA(607115)
56 VIRUDHUNAGAR TN-24-002-041-041/295-A
(Pullalakkottai) 		2924002000NRG23201020221703317 20/10/2022 VALARMATHY 2924002WL041019 VALARMATHY 00089 CBIN0280919 440 440 Processed 27/10/2022 008995992 VALARMATHY CENTRAL BANK OF INDIA(607115)
57 VIRUDHUNAGAR TN-24-002-041-041/302-A
(Pullalakkottai) 		2924002000NRG23201020221703318 20/10/2022 ANNALAKSHMI 2924002WL041019 ANNALAKSHMI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 ANNALAKSHMI CENTRAL BANK OF INDIA(607115)
58 VIRUDHUNAGAR TN-24-002-041-041/310-A
(Pullalakkottai) 		2924002000NRG23201020221703321 20/10/2022 HEMALATHA 2924002WL041019 HEMALATHA 00089 CBIN0280919 440 440 Processed 27/10/2022 008995992 HEMALATHA INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-041-041/312-A
(Pullalakkottai) 		2924002000NRG23201020221703323 20/10/2022 subuthai 2924002WL041019 subuthai 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 subuthai HDFC BANK LTD(607152)
60 VIRUDHUNAGAR TN-24-002-041-041/321-A
(Pullalakkottai) 		2924002000NRG23201020221703324 20/10/2022 Mahalakshmi 2924002WL041019 Mahalakshmi 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 Mahalakshmi CENTRAL BANK OF INDIA(607115)
61 VIRUDHUNAGAR TN-24-002-041-041/330-A
(Pullalakkottai) 		2924002000NRG23201020221703326 20/10/2022 VIJAYALAKSHMI 2924002WL041019 VIJAYALAKSHMI 00089 CBIN0280919 660 660 Processed 27/10/2022 008995992 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
62 VIRUDHUNAGAR TN-24-002-041-041/334-A
(Pullalakkottai) 		2924002000NRG23201020221703327 20/10/2022 Pakkiyalakshmi 2924002WL041019 Pakkiyalakshmi 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 Pakkiyalakshmi CENTRAL BANK OF INDIA(607115)
63 VIRUDHUNAGAR TN-24-002-041-041/335-A
(Pullalakkottai) 		2924002000NRG23201020221703328 20/10/2022 MUTHUPANDI 2924002WL041019 MUTHUPANDI 00089 CBIN0280919 660 660 Rejected 31/10/2022 008995992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 VIRUDHUNAGAR TN-24-002-041-041/34-A
(Pullalakkottai) 		2924002000NRG23201020221703329 20/10/2022 SATHYABAMA 2924002WL041019 SATHYABAMA 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 SATHYABAMA CENTRAL BANK OF INDIA(607115)
65 VIRUDHUNAGAR TN-24-002-041-041/345-A
(Pullalakkottai) 		2924002000NRG23201020221703332 20/10/2022 MANJULADEVI 2924002WL041019 MANJULADEVI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 MANJULADEVI STATE BANK OF INDIA(508548)
66 VIRUDHUNAGAR TN-24-002-041-041/347-A
(Pullalakkottai) 		2924002000NRG23201020221703333 20/10/2022 SELVARANI 2924002WL041019 SELVARANI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 SELVARANI INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-041-041/353-A
(Pullalakkottai) 		2924002000NRG23201020221703334 20/10/2022 JEYAKODI 2924002WL041019 JEYAKODI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 JEYAKODI CENTRAL BANK OF INDIA(607115)
68 VIRUDHUNAGAR TN-24-002-041-041/354-A
(Pullalakkottai) 		2924002000NRG23201020221703335 20/10/2022 THANGAMEENA 2924002WL041019 THANGAMEENA 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 THANGAMEENA CANARA BANK(508532)
69 VIRUDHUNAGAR TN-24-002-041-041/36-A
(Pullalakkottai) 		2924002000NRG23201020221703336 20/10/2022 SELVI 2924002WL041019 SELVI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 SELVI HDFC BANK LTD(607152)
70 VIRUDHUNAGAR TN-24-002-041-041/364-A
(Pullalakkottai) 		2924002000NRG23201020221703337 20/10/2022 KRISHNAVENI 2924002WL041019 KRISHNAVENI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 KRISHNAVENI UNION BANK OF INDIA(508500)
71 VIRUDHUNAGAR TN-24-002-041-041/50-A
(Pullalakkottai) 		2924002000NRG23201020221703356 20/10/2022 VELLAIYAMMAL 2924002WL041019 VELLAIYAMMAL 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 VELLAIYAMMAL UNION BANK OF INDIA(508500)
72 VIRUDHUNAGAR TN-24-002-041-041/56-A
(Pullalakkottai) 		2924002000NRG23201020221703358 20/10/2022 PACKYAM 2924002WL041019 PACKYAM 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 PACKYAM CENTRAL BANK OF INDIA(607115)
73 VIRUDHUNAGAR TN-24-002-041-041/58-A
(Pullalakkottai) 		2924002000NRG23201020221703359 20/10/2022 AVADAIYAMMAL 2924002WL041019 AVADAIYAMMAL 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 AVADAIYAMMAL PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-041-041/6-A
(Pullalakkottai) 		2924002000NRG23201020221703360 20/10/2022 VELLAMMAL 2924002WL041019 VELLAMMAL 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 VELLAMMAL CENTRAL BANK OF INDIA(607115)
75 VIRUDHUNAGAR TN-24-002-041-041/62-A
(Pullalakkottai) 		2924002000NRG23201020221703361 20/10/2022 RAJASWARI 2924002WL041019 RAJASWARI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 RAJASWARI CENTRAL BANK OF INDIA(607115)
76 VIRUDHUNAGAR TN-24-002-041-041/63-A
(Pullalakkottai) 		2924002000NRG23201020221703362 20/10/2022 MARIYAPPAN 2924002WL041019 MARIYAPPAN 00089 CBIN0280919 220 220 Processed 27/10/2022 008995992 MARIYAPPAN CENTRAL BANK OF INDIA(607115)
77 VIRUDHUNAGAR TN-24-002-041-041/65-A
(Pullalakkottai) 		2924002000NRG23201020221703364 20/10/2022 Alaguraja 2924002WL041019 Alaguraja 00089 CBIN0280919 1405 1405 Processed 27/10/2022 008995992 Alaguraja CENTRAL BANK OF INDIA(607115)
78 VIRUDHUNAGAR TN-24-002-041-041/66-A
(Pullalakkottai) 		2924002000NRG23201020221703365 20/10/2022 RAMALAKSHMI 2924002WL041019 RAMALAKSHMI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 RAMALAKSHMI STATE BANK OF INDIA(508548)
79 VIRUDHUNAGAR TN-24-002-041-041/67-A
(Pullalakkottai) 		2924002000NRG23201020221703366 20/10/2022 PATRAKALI 2924002WL041019 PATRAKALI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 PATRAKALI CENTRAL BANK OF INDIA(607115)
80 VIRUDHUNAGAR TN-24-002-041-041/71-A
(Pullalakkottai) 		2924002000NRG23201020221703368 20/10/2022 SUSILA 2924002WL041019 SUSILA 00089 CBIN0280919 440 440 Processed 27/10/2022 008995992 SUSILA HDFC BANK LTD(607152)
81 VIRUDHUNAGAR TN-24-002-041-041/73-A
(Pullalakkottai) 		2924002000NRG23201020221703369 20/10/2022 VELLAMMAL 2924002WL041019 VELLAMMAL 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 VELLAMMAL CITY UNION BANK LIMITED(607324)
82 VIRUDHUNAGAR TN-24-002-041-041/75-A
(Pullalakkottai) 		2924002000NRG23201020221703370 20/10/2022 RAMUTHAI 2924002WL041019 RAMUTHAI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 RAMUTHAI CENTRAL BANK OF INDIA(607115)
83 VIRUDHUNAGAR TN-24-002-041-041/8-A
(Pullalakkottai) 		2924002000NRG23201020221703371 20/10/2022 Gynam 2924002WL041019 Gynam 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 Gynam CENTRAL BANK OF INDIA(607115)
84 VIRUDHUNAGAR TN-24-002-041-041/9-A
(Pullalakkottai) 		2924002000NRG23201020221703372 20/10/2022 SANKARESWARI 2924002WL041019 SANKARESWARI 00089 CBIN0280919 1100 1100 Processed 27/10/2022 008995992 SANKARESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 83905 83905
Total 83905 83905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_201022APB_FTO_1037920 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 83905

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