Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:04:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_160223APB_FTO_1559672
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-24-002-004-004/1000-A
(Avudayapuram) 		2924002000NRG23160220232411904 16/02/2023 Vairamani 2924002WL057898 Vairamani 00176 IDIB000R008 800 800 Processed 24/02/2023 014717453 Vairamani INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRUDHUNAGAR TN-24-002-004-004/1040-A
(Avudayapuram) 		2924002000NRG23160220232411905 16/02/2023 MARIAMMAL 2924002WL057898 MARIAMMAL 00176 IDIB000R008 600 600 Processed 23/02/2023 014717453 MARIAMMAL INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-004-004/1045-A
(Avudayapuram) 		2924002000NRG23160220232411906 16/02/2023 NAGAJOTHI 2924002WL057898 NAGAJOTHI 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 NAGAJOTHI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-004-004/1046-A
(Avudayapuram) 		2924002000NRG23160220232411907 16/02/2023 SANGARESWARI 2924002WL057898 SANGARESWARI 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 SANGARESWARI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-004-004/1050-A
(Avudayapuram) 		2924002000NRG23160220232411908 16/02/2023 SHANMUGATHAI 2924002WL057898 SHANMUGATHAI 00176 IDIB000R008 800 800 Processed 24/02/2023 014717453 SHANMUGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-004-004/1071-A
(Avudayapuram) 		2924002000NRG23160220232411909 16/02/2023 Angammal 2924002WL057898 Angammal 00176 IDIB000R008 600 600 Processed 23/02/2023 014717453 Angammal INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-004-004/1073-A
(Avudayapuram) 		2924002000NRG23160220232411910 16/02/2023 Sagkaralingam 2924002WL057898 Sagkaralingam 00176 IDIB000R008 1200 1200 Processed 23/02/2023 014717453 Sagkaralingam INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-004-004/1084-A
(Avudayapuram) 		2924002000NRG23160220232411911 16/02/2023 NAGAJOTHI 2924002WL057898 NAGAJOTHI 00176 IDIB000R008 600 600 Processed 23/02/2023 014717453 NAGAJOTHI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-004-004/1085-A
(Avudayapuram) 		2924002000NRG23160220232411912 16/02/2023 BASKARAN 2924002WL057898 BASKARAN 00176 IDIB000R008 1200 1200 Processed 23/02/2023 014717453 BASKARAN INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-004-004/1093-A
(Avudayapuram) 		2924002000NRG23160220232411913 16/02/2023 MARIAMMAL 2924002WL057898 MARIAMMAL 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 MARIAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-004-004/1113-A
(Avudayapuram) 		2924002000NRG23160220232411914 16/02/2023 ALAGUSHANTHI 2924002WL057898 ALAGUSHANTHI 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 ALAGUSHANTHI STATE BANK OF INDIA(508548)
12 VIRUDHUNAGAR TN-24-002-004-004/1116-A
(Avudayapuram) 		2924002000NRG23160220232411915 16/02/2023 MAREESWARI 2924002WL057898 MAREESWARI 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 MAREESWARI PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-004-004/1119-A
(Avudayapuram) 		2924002000NRG23160220232411916 16/02/2023 PANDILAKSHMI 2924002WL057898 PANDILAKSHMI 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 PANDILAKSHMI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-004-004/1121-A
(Avudayapuram) 		2924002000NRG23160220232411917 16/02/2023 Alagumeenachi 2924002WL057898 Alagumeenachi 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 Alagumeenachi INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-004-004/1124-A
(Avudayapuram) 		2924002000NRG23160220232411918 16/02/2023 Banumathi 2924002WL057898 Banumathi 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 Banumathi INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-004-004/117-A
(Avudayapuram) 		2924002000NRG23160220232411919 16/02/2023 SUBBULAKSHMI 2924002WL057898 SUBBULAKSHMI 00176 IDIB000R008 600 600 Processed 23/02/2023 014717453 SUBBULAKSHMI STATE BANK OF INDIA(508548)
17 VIRUDHUNAGAR TN-24-002-004-004/1194-A
(Avudayapuram) 		2924002000NRG23160220232411920 16/02/2023 Ramuthai 2924002WL057898 Ramuthai 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 Ramuthai INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-004-004/1213-A
(Avudayapuram) 		2924002000NRG23160220232411921 16/02/2023 Velmurugan 2924002WL057898 Velmurugan 00176 IDIB000R008 1200 1200 Processed 23/02/2023 014717453 Velmurugan INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-004-004/1221-A
(Avudayapuram) 		2924002000NRG23160220232411922 16/02/2023 NAGALAKSHMI 2924002WL057898 NAGALAKSHMI 00176 IDIB000R008 400 400 Processed 23/02/2023 014717453 NAGALAKSHMI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-004-004/1243-A
(Avudayapuram) 		2924002000NRG23160220232411923 16/02/2023 Jeyamurugan 2924002WL057898 Jeyamurugan 00176 IDIB000R008 1200 1200 Processed 23/02/2023 014717453 Jeyamurugan PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-004-004/1311-A
(Avudayapuram) 		2924002000NRG23160220232411924 16/02/2023 SAHUL HAMEED 2924002WL057898 SAHUL HAMEED 00176 IDIB000R008 1200 1200 Processed 23/02/2023 014717453 SAHUL HAMEED INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-004-004/132-A
(Avudayapuram) 		2924002000NRG23160220232411925 16/02/2023 RATHINAM 2924002WL057898 RATHINAM 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 RATHINAM INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-004-004/1346-A
(Avudayapuram) 		2924002000NRG23160220232411926 16/02/2023 RAJENDRAN 2924002WL057898 RAJENDRAN 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 RAJENDRAN INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-004-004/1367-A
(Avudayapuram) 		2924002000NRG23160220232411927 16/02/2023 GEETHA 2924002WL057898 GEETHA 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 GEETHA INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-004-004/142-A
(Avudayapuram) 		2924002000NRG23160220232411928 16/02/2023 LEELAVATHI 2924002WL057898 LEELAVATHI 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 LEELAVATHI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-004-004/171-A
(Avudayapuram) 		2924002000NRG23160220232411929 16/02/2023 VEIRAMANI 2924002WL057898 VEIRAMANI 00176 IDIB000R008 600 600 Processed 23/02/2023 014717453 VEIRAMANI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-004-004/184-A
(Avudayapuram) 		2924002000NRG23160220232411930 16/02/2023 Mageswari 2924002WL057898 Mageswari 00176 IDIB000R008 600 600 Processed 23/02/2023 014717453 Mageswari INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-004-004/21-A
(Avudayapuram) 		2924002000NRG23160220232411931 16/02/2023 MAGESWARI 2924002WL057898 MAGESWARI 00176 IDIB000R008 800 800 Processed 24/02/2023 014717453 MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRUDHUNAGAR TN-24-002-004-004/22-A
(Avudayapuram) 		2924002000NRG23160220232411932 16/02/2023 PALSAMY 2924002WL057898 PALSAMY 00176 IDIB000R008 600 600 Processed 23/02/2023 014717453 PALSAMY STATE BANK OF INDIA(508548)
30 VIRUDHUNAGAR TN-24-002-004-004/428-A
(Avudayapuram) 		2924002000NRG23160220232411933 16/02/2023 Ponraj 2924002WL057898 Ponraj 00176 IDIB000R008 1200 1200 Processed 23/02/2023 014717453 Ponraj INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-004-004/448-A
(Avudayapuram) 		2924002000NRG23160220232411934 16/02/2023 Subramaniyan 2924002WL057898 Subramaniyan 00176 IDIB000R008 1200 1200 Processed 23/02/2023 014717453 Subramaniyan INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-004-004/450-A
(Avudayapuram) 		2924002000NRG23160220232411935 16/02/2023 BAUNTHAI 2924002WL057898 BAUNTHAI 00176 IDIB000R008 600 600 Processed 23/02/2023 014717453 BAUNTHAI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-004-004/453-A
(Avudayapuram) 		2924002000NRG23160220232411936 16/02/2023 Radhamani 2924002WL057898 Radhamani 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 Radhamani INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-004-004/459-A
(Avudayapuram) 		2924002000NRG23160220232411937 16/02/2023 Muthumari 2924002WL057898 Muthumari 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 Muthumari INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-004-004/468-A
(Avudayapuram) 		2924002000NRG23160220232411938 16/02/2023 Subburam 2924002WL057898 Subburam 00176 IDIB000R008 1200 1200 Processed 23/02/2023 014717453 Subburam INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-004-004/472-A
(Avudayapuram) 		2924002000NRG23160220232411939 16/02/2023 MANI MUTHU 2924002WL057898 MANI MUTHU 00176 IDIB000R008 1000 1000 Processed 23/02/2023 014717453 MANI MUTHU INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-004-004/51-A
(Avudayapuram) 		2924002000NRG23160220232411940 16/02/2023 RAJA RATHINAM 2924002WL057898 RAJA RATHINAM 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 RAJA RATHINAM INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-004-004/519-A
(Avudayapuram) 		2924002000NRG23160220232411941 16/02/2023 JEYALAKSHMI 2924002WL057898 JEYALAKSHMI 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 JEYALAKSHMI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-004-004/534-A
(Avudayapuram) 		2924002000NRG23160220232411942 16/02/2023 ANNAKODI 2924002WL057898 ANNAKODI 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 ANNAKODI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-004-004/558-A
(Avudayapuram) 		2924002000NRG23160220232411943 16/02/2023 MANORANJITHAM 2924002WL057898 MANORANJITHAM 00176 IDIB000R008 600 600 Processed 23/02/2023 014717453 MANORANJITHAM INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-004-004/601-A
(Avudayapuram) 		2924002000NRG23160220232411944 16/02/2023 RAMAMOORTHI 2924002WL057898 RAMAMOORTHI 00176 IDIB000R008 600 600 Processed 23/02/2023 014717453 RAMAMOORTHI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-004-004/607-A
(Avudayapuram) 		2924002000NRG23160220232411945 16/02/2023 KamachiPillai 2924002WL057898 KamachiPillai 00176 IDIB000R008 1000 1000 Processed 23/02/2023 014717453 KamachiPillai GENERAL POST OFFICE(607245)
43 VIRUDHUNAGAR TN-24-002-004-004/611-A
(Avudayapuram) 		2924002000NRG23160220232411946 16/02/2023 KARPAGAM 2924002WL057898 KARPAGAM 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 KARPAGAM INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-004-004/614-A
(Avudayapuram) 		2924002000NRG23160220232411947 16/02/2023 Periyasamy 2924002WL057898 Periyasamy 00176 IDIB000R008 1000 1000 Processed 23/02/2023 014717453 Periyasamy INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-004-004/629-A
(Avudayapuram) 		2924002000NRG23160220232411948 16/02/2023 Abdulhameed 2924002WL057898 Abdulhameed 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 Abdulhameed INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-004-004/634-A
(Avudayapuram) 		2924002000NRG23160220232411949 16/02/2023 Pandiyamal 2924002WL057898 Pandiyamal 00176 IDIB000R008 400 400 Processed 23/02/2023 014717453 Pandiyamal INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-004-004/646-A
(Avudayapuram) 		2924002000NRG23160220232411950 16/02/2023 Kala 2924002WL057898 Kala 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 Kala INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-004-004/655-A
(Avudayapuram) 		2924002000NRG23160220232411951 16/02/2023 MUTHULAKSHMI 2924002WL057898 MUTHULAKSHMI 00176 IDIB000R008 600 600 Processed 23/02/2023 014717453 MUTHULAKSHMI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-004-004/679-A
(Avudayapuram) 		2924002000NRG23160220232411952 16/02/2023 CHITRA 2924002WL057898 CHITRA 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 CHITRA INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-004-004/683-A
(Avudayapuram) 		2924002000NRG23160220232411953 16/02/2023 LALITHA 2924002WL057898 LALITHA 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 LALITHA INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-004-004/684-A
(Avudayapuram) 		2924002000NRG23160220232411954 16/02/2023 ARUMUGAM 2924002WL057898 ARUMUGAM 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 ARUMUGAM INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-004-004/687-A
(Avudayapuram) 		2924002000NRG23160220232411955 16/02/2023 MARIAMMAL 2924002WL057898 MARIAMMAL 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 MARIAMMAL INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-004-004/688-A
(Avudayapuram) 		2924002000NRG23160220232411956 16/02/2023 MOHANDASS 2924002WL057898 MOHANDASS 00176 IDIB000R008 1200 1200 Processed 23/02/2023 014717453 MOHANDASS STATE BANK OF INDIA(508548)
54 VIRUDHUNAGAR TN-24-002-004-004/692-A
(Avudayapuram) 		2924002000NRG23160220232411957 16/02/2023 SETHURAMAN 2924002WL057898 SETHURAMAN 00176 IDIB000R008 1000 1000 Processed 23/02/2023 014717453 SETHURAMAN INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-004-004/705-A
(Avudayapuram) 		2924002000NRG23160220232411958 16/02/2023 THANGAM 2924002WL057898 THANGAM 00176 IDIB000R008 400 400 Processed 23/02/2023 014717453 THANGAM INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-004-004/711-A
(Avudayapuram) 		2924002000NRG23160220232411959 16/02/2023 manjula 2924002WL057898 manjula 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 manjula INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-004-004/714-A
(Avudayapuram) 		2924002000NRG23160220232411960 16/02/2023 shanmugalakshmi 2924002WL057898 shanmugalakshmi 00176 IDIB000R008 600 600 Processed 23/02/2023 014717453 shanmugalakshmi INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-004-004/715-A
(Avudayapuram) 		2924002000NRG23160220232411961 16/02/2023 NAGARAJ 2924002WL057898 NAGARAJ 00176 IDIB000R008 1200 1200 Processed 23/02/2023 014717453 NAGARAJ INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-004-004/717-A
(Avudayapuram) 		2924002000NRG23160220232411962 16/02/2023 VELTHAI 2924002WL057898 VELTHAI 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 VELTHAI INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-004-004/720-A
(Avudayapuram) 		2924002000NRG23160220232411963 16/02/2023 Manjula 2924002WL057898 Manjula 00176 IDIB000R008 400 400 Processed 23/02/2023 014717453 Manjula INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-004-004/724-A
(Avudayapuram) 		2924002000NRG23160220232411964 16/02/2023 Santhana Mariyammal 2924002WL057898 Santhana Mariyammal 00176 IDIB000R008 400 400 Processed 23/02/2023 014717453 Santhana Mariyammal INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-004-004/727-A
(Avudayapuram) 		2924002000NRG23160220232411965 16/02/2023 SANTHA 2924002WL057898 SANTHA 00176 IDIB000R008 200 200 Processed 23/02/2023 014717453 SANTHA INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-004-004/735-A
(Avudayapuram) 		2924002000NRG23160220232411966 16/02/2023 Sutha 2924002WL057898 Sutha 00176 IDIB000R008 400 400 Processed 23/02/2023 014717453 Sutha INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-004-004/738-A
(Avudayapuram) 		2924002000NRG23160220232411967 16/02/2023 Sulaiman 2924002WL057898 Sulaiman 00176 IDIB000R008 400 400 Processed 23/02/2023 014717453 Sulaiman INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-004-004/764-A
(Avudayapuram) 		2924002000NRG23160220232411968 16/02/2023 KALIAMMAL 2924002WL057898 KALIAMMAL 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 KALIAMMAL INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-004-004/765-A
(Avudayapuram) 		2924002000NRG23160220232411969 16/02/2023 Murugeswari 2924002WL057898 Murugeswari 00176 IDIB000R008 600 600 Processed 23/02/2023 014717453 Murugeswari INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-004-004/787-A
(Avudayapuram) 		2924002000NRG23160220232411970 16/02/2023 Malarkodi 2924002WL057898 Malarkodi 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 Malarkodi INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-004-004/794-A
(Avudayapuram) 		2924002000NRG23160220232411971 16/02/2023 KARPAGAM 2924002WL057898 KARPAGAM 00176 IDIB000R008 1686 1686 Processed 23/02/2023 014717453 KARPAGAM INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-004-004/797-A
(Avudayapuram) 		2924002000NRG23160220232411972 16/02/2023 KALEESWARI 2924002WL057898 KALEESWARI 00176 IDIB000R008 600 600 Processed 23/02/2023 014717453 KALEESWARI INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-004-004/832-A
(Avudayapuram) 		2924002000NRG23160220232411973 16/02/2023 Karthigeyan 2924002WL057898 Karthigeyan 00176 IDIB000R008 1200 1200 Processed 23/02/2023 014717453 Karthigeyan GENERAL POST OFFICE(607245)
71 VIRUDHUNAGAR TN-24-002-004-004/833-A
(Avudayapuram) 		2924002000NRG23160220232411974 16/02/2023 Pandiammal 2924002WL057898 Pandiammal 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 Pandiammal INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-004-004/838-A
(Avudayapuram) 		2924002000NRG23160220232411975 16/02/2023 Uma Maheshwari 2924002WL057898 Uma Maheshwari 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 Uma Maheshwari INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-004-004/839-A
(Avudayapuram) 		2924002000NRG23160220232411976 16/02/2023 CHANDRA 2924002WL057898 CHANDRA 00176 IDIB000R008 600 600 Processed 23/02/2023 014717453 CHANDRA INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-004-004/868-A
(Avudayapuram) 		2924002000NRG23160220232411977 16/02/2023 Jeyakodi 2924002WL057898 Jeyakodi 00176 IDIB000R008 400 400 Processed 23/02/2023 014717453 Jeyakodi INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-004-004/88-A
(Avudayapuram) 		2924002000NRG23160220232411978 16/02/2023 PANDIYAN 2924002WL057898 PANDIYAN 00176 IDIB000R008 1200 1200 Processed 23/02/2023 014717453 PANDIYAN INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-004-004/895-A
(Avudayapuram) 		2924002000NRG23160220232411979 16/02/2023 Jothi 2924002WL057898 Jothi 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 Jothi INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-004-004/959-A
(Avudayapuram) 		2924002000NRG23160220232411980 16/02/2023 DHANALAKSHMI 2924002WL057898 DHANALAKSHMI 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 DHANALAKSHMI INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-004-004/962-A
(Avudayapuram) 		2924002000NRG23160220232411981 16/02/2023 MARIYAMMAL 2924002WL057898 MARIYAMMAL 00176 IDIB000R008 400 400 Processed 23/02/2023 014717453 MARIYAMMAL INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-004-004/982-A
(Avudayapuram) 		2924002000NRG23160220232411982 16/02/2023 JENGAMARIAMMAL 2924002WL057898 JENGAMARIAMMAL 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 JENGAMARIAMMAL INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-004-004/985-A
(Avudayapuram) 		2924002000NRG23160220232411983 16/02/2023 Petchiyammal 2924002WL057898 Petchiyammal 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 Petchiyammal INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-004-004/987-A
(Avudayapuram) 		2924002000NRG23160220232411984 16/02/2023 Kaleeswari 2924002WL057898 Kaleeswari 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 Kaleeswari INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-004-004/995-A
(Avudayapuram) 		2924002000NRG23160220232411985 16/02/2023 Suthanthiradevi 2924002WL057898 Suthanthiradevi 00176 IDIB000R008 800 800 Processed 23/02/2023 014717453 Suthanthiradevi INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-004-004/999-A
(Avudayapuram) 		2924002000NRG23160220232411986 16/02/2023 Parameswari 2924002WL057898 Parameswari 00176 IDIB000R008 400 400 Processed 23/02/2023 014717453 Parameswari INDIAN BANK(607105)
SubTotal 65286 65286
Total 65286 65286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_160223APB_FTO_1559672 Indian Bank IDIB000R008 R.R NAGAR 21286
2 VIRUDHUNAGAR TN2924002_160223APB_FTO_1559672 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 44000

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