Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230422APB_FTO_122923
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-24-002-031-031/63-A
(E.Muthulingapuram) 		2924002000NRG23220420220120197 23/04/2022 Rajammal 2924002WL002642 Rajammal 00176 IDIB000R008 238 238 Processed 12/05/2022 017520060 Rajammal INDIAN BANK(607105)
SubTotal 238 238
2 VIRUDHUNAGAR TN-24-002-002-002/574-A
(Amathur) 		2924002000NRG23230420220129240 23/04/2022 PANDI 2924002WL002783 PANDI 00177 IOBA0000358 1124 1124 Processed 12/05/2022 017520060 PANDI INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
3 VIRUDHUNAGAR TN-24-002-027-027/130-A
(Meesalur) 		2924002000NRG23230420220130099 23/04/2022 D.Ramathilagam 2924002WL002799 D.Ramathilagam 00468 UBIN0556157 281 281 Processed 11/05/2022 017520060 D.Ramathilagam INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRUDHUNAGAR TN-24-002-027-027/712-A
(Meesalur) 		2924002000NRG23230420220130096 23/04/2022 Karpagam 2924002WL002796 Karpagam 00468 UBIN0556157 281 281 Processed 12/05/2022 017520060 Karpagam UNION BANK OF INDIA(508500)
5 VIRUDHUNAGAR TN-24-002-027-027/90-A
(Meesalur) 		2924002000NRG23230420220130097 23/04/2022 Gowsalya 2924002WL002797 Gowsalya 00468 UBIN0556157 281 281 Processed 12/05/2022 017520060 Gowsalya CANARA BANK(508532)
6 VIRUDHUNAGAR TN-24-002-027-027/99-A
(Meesalur) 		2924002000NRG23230420220130098 23/04/2022 Jayalakshmi 2924002WL002798 Jayalakshmi 00468 UBIN0556157 281 281 Processed 12/05/2022 017520060 Jayalakshmi UNION BANK OF INDIA(508500)
7 VIRUDHUNAGAR TN-24-002-052-052/51-A
(Vadamalaikuruchi) 		2924002000NRG23220420220108569 23/04/2022 PITCHAYAMMAL 2924002WL002374 PITCHAYAMMAL 00468 UBIN0556157 1124 1124 Processed 12/05/2022 017520060 PITCHAYAMMAL UNION BANK OF INDIA(508500)
SubTotal 2248 2248
8 VIRUDHUNAGAR TN-24-002-002-001/450-A
(Amathur) 		2924002000NRG23230420220129209 23/04/2022 KARUPPAIAH 2924002WL002783 KARUPPAIAH 00701 IDIB0PLB001 660 660 Processed 11/05/2022 017520060 KARUPPAIAH PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-002-001/895-A
(Amathur) 		2924002000NRG23230420220129210 23/04/2022 PANDIAMMAL 2924002WL002783 PANDIAMMAL 00701 IDIB0PLB001 660 660 Processed 11/05/2022 017520060 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-002-002/1002-A
(Amathur) 		2924002000NRG23230420220129211 23/04/2022 S Panchawarnam 2924002WL002783 S Panchawarnam 00701 IDIB0PLB001 660 660 Processed 12/05/2022 017520060 S Panchawarnam STATE BANK OF INDIA(508548)
11 VIRUDHUNAGAR TN-24-002-002-002/106-A
(Amathur) 		2924002000NRG23230420220129212 23/04/2022 MEENAMMAL 2924002WL002783 MEENAMMAL 00701 IDIB0PLB001 660 660 Processed 11/05/2022 017520060 MEENAMMAL PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-002-002/110-A
(Amathur) 		2924002000NRG23230420220129217 23/04/2022 K.AYYAMMAL 2924002WL002783 K.AYYAMMAL 00701 IDIB0PLB001 660 660 Processed 12/05/2022 017520060 K.AYYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
13 VIRUDHUNAGAR TN-24-002-002-002/252-A
(Amathur) 		2924002000NRG23230420220129223 23/04/2022 K.THAYAMMAL 2924002WL002783 K.THAYAMMAL 00701 IDIB0PLB001 660 660 Processed 11/05/2022 017520060 K.THAYAMMAL PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-002-002/267-A
(Amathur) 		2924002000NRG23230420220129224 23/04/2022 MARIYAMMAL 2924002WL002783 MARIYAMMAL 00701 IDIB0PLB001 660 660 Processed 11/05/2022 017520060 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-002-002/280-A
(Amathur) 		2924002000NRG23230420220129226 23/04/2022 PANDIAMMAL 2924002WL002783 PANDIAMMAL 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-002-002/31-A
(Amathur) 		2924002000NRG23230420220129227 23/04/2022 PANCHAWARNAM 2924002WL002783 PANCHAWARNAM 00701 IDIB0PLB001 660 660 Processed 12/05/2022 017520060 PANCHAWARNAM UNION BANK OF INDIA(508500)
17 VIRUDHUNAGAR TN-24-002-002-002/332-A
(Amathur) 		2924002000NRG23230420220129230 23/04/2022 SUPPULAKSHMI 2924002WL002783 SUPPULAKSHMI 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 SUPPULAKSHMI UNION BANK OF INDIA(508500)
18 VIRUDHUNAGAR TN-24-002-002-002/36-A
(Amathur) 		2924002000NRG23230420220129231 23/04/2022 MARIYAMMAL 2924002WL002783 MARIYAMMAL 00701 IDIB0PLB001 660 660 Processed 12/05/2022 017520060 MARIYAMMAL STATE BANK OF INDIA(508548)
19 VIRUDHUNAGAR TN-24-002-002-002/388-A
(Amathur) 		2924002000NRG23230420220129232 23/04/2022 THANALAKSHMI 2924002WL002783 THANALAKSHMI 00701 IDIB0PLB001 660 660 Processed 12/05/2022 017520060 THANALAKSHMI UNION BANK OF INDIA(508500)
20 VIRUDHUNAGAR TN-24-002-002-002/461-A
(Amathur) 		2924002000NRG23230420220129234 23/04/2022 AMARAVATHI 2924002WL002783 AMARAVATHI 00701 IDIB0PLB001 660 660 Processed 11/05/2022 017520060 AMARAVATHI PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-002-002/545-A
(Amathur) 		2924002000NRG23230420220129236 23/04/2022 SUBBULAKSHMI 2924002WL002783 SUBBULAKSHMI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-002-002/561-A
(Amathur) 		2924002000NRG23230420220129237 23/04/2022 SUBBULAKSHMI 2924002WL002783 SUBBULAKSHMI 00701 IDIB0PLB001 660 660 Processed 11/05/2022 017520060 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-002-002/569-a
(Amathur) 		2924002000NRG23230420220129238 23/04/2022 KARUPAYEE 2924002WL002783 KARUPAYEE 00701 IDIB0PLB001 660 660 Processed 11/05/2022 017520060 KARUPAYEE PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-002-002/587-A
(Amathur) 		2924002000NRG23230420220129241 23/04/2022 RAJALAKSHMI 2924002WL002783 RAJALAKSHMI 00701 IDIB0PLB001 880 880 Processed 11/05/2022 017520060 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-002-002/600-a
(Amathur) 		2924002000NRG23230420220129244 23/04/2022 SHANMUGATHAI 2924002WL002783 SHANMUGATHAI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-002-002/615-A
(Amathur) 		2924002000NRG23230420220129245 23/04/2022 CHELLAMMAL 2924002WL002783 CHELLAMMAL 00701 IDIB0PLB001 660 660 Processed 11/05/2022 017520060 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-002-002/631-a
(Amathur) 		2924002000NRG23230420220129246 23/04/2022 MARIYAMMAL 2924002WL002783 MARIYAMMAL 00701 IDIB0PLB001 880 880 Processed 11/05/2022 017520060 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-002-002/658-a
(Amathur) 		2924002000NRG23230420220129247 23/04/2022 KRISHNAVENI 2924002WL002783 KRISHNAVENI 00701 IDIB0PLB001 660 660 Processed 11/05/2022 017520060 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-002-002/687-A
(Amathur) 		2924002000NRG23230420220129249 23/04/2022 PARVATHI 2924002WL002783 PARVATHI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 PARVATHI PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-002-002/698-A
(Amathur) 		2924002000NRG23230420220129250 23/04/2022 MURUGESWARI 2924002WL002783 MURUGESWARI 00701 IDIB0PLB001 660 660 Processed 11/05/2022 017520060 MURUGESWARI PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-002-002/736-A
(Amathur) 		2924002000NRG23230420220129251 23/04/2022 MUTHULAKSHMI 2924002WL002783 MUTHULAKSHMI 00701 IDIB0PLB001 880 880 Processed 11/05/2022 017520060 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-002-002/745-A
(Amathur) 		2924002000NRG23230420220129252 23/04/2022 SHANTHI 2924002WL002783 SHANTHI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 SHANTHI PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-002-002/763-A
(Amathur) 		2924002000NRG23230420220129253 23/04/2022 VALLIYAMMAL 2924002WL002783 VALLIYAMMAL 00701 IDIB0PLB001 660 660 Processed 11/05/2022 017520060 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-002-002/768-A
(Amathur) 		2924002000NRG23230420220129255 23/04/2022 RAJAMMAL 2924002WL002783 RAJAMMAL 00701 IDIB0PLB001 660 660 Processed 12/05/2022 017520060 RAJAMMAL STATE BANK OF INDIA(508548)
35 VIRUDHUNAGAR TN-24-002-002-002/772-A
(Amathur) 		2924002000NRG23230420220129256 23/04/2022 D Revathi 2924002WL002783 D Revathi 00701 IDIB0PLB001 843 843 Processed 12/05/2022 017520060 D Revathi INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-002-002/778-A
(Amathur) 		2924002000NRG23230420220129257 23/04/2022 Amirthavalli 2924002WL002783 Amirthavalli 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Amirthavalli PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-002-002/793-A
(Amathur) 		2924002000NRG23230420220129259 23/04/2022 MARIYAMMAL 2924002WL002783 MARIYAMMAL 00701 IDIB0PLB001 1124 1124 Processed 11/05/2022 017520060 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-002-002/796-A
(Amathur) 		2924002000NRG23230420220129260 23/04/2022 MADATHI 2924002WL002783 MADATHI 00701 IDIB0PLB001 660 660 Processed 11/05/2022 017520060 MADATHI PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-002-002/816-A
(Amathur) 		2924002000NRG23230420220129262 23/04/2022 KALEESWARI 2924002WL002783 KALEESWARI 00701 IDIB0PLB001 660 660 Processed 11/05/2022 017520060 KALEESWARI PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-002-002/842-A
(Amathur) 		2924002000NRG23230420220129263 23/04/2022 MARIYAMMAL 2924002WL002783 MARIYAMMAL 00701 IDIB0PLB001 220 220 Processed 12/05/2022 017520060 MARIYAMMAL UNION BANK OF INDIA(508500)
41 VIRUDHUNAGAR TN-24-002-002-002/844-A
(Amathur) 		2924002000NRG23230420220129264 23/04/2022 KANAGAVALLI 2924002WL002783 KANAGAVALLI 00701 IDIB0PLB001 660 660 Processed 11/05/2022 017520060 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-002-002/897-A
(Amathur) 		2924002000NRG23230420220129265 23/04/2022 CHANDRA 2924002WL002783 CHANDRA 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 CHANDRA PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-002-002/970-A
(Amathur) 		2924002000NRG23230420220129266 23/04/2022 Sivamurugan 2924002WL002783 Sivamurugan 00701 IDIB0PLB001 1124 1124 Processed 12/05/2022 017520060 Sivamurugan INDIAN OVERSEAS BANK(508541)
44 VIRUDHUNAGAR TN-24-002-002-002/99-A
(Amathur) 		2924002000NRG23230420220129267 23/04/2022 KALIYAMMAL 2924002WL002783 KALIYAMMAL 00701 IDIB0PLB001 660 660 Processed 11/05/2022 017520060 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-002-003/933-A
(Amathur) 		2924002000NRG23230420220129270 23/04/2022 BALAMURUGAN 2924002WL002783 BALAMURUGAN 00701 IDIB0PLB001 1124 1124 Processed 12/05/2022 017520060 BALAMURUGAN INDIAN OVERSEAS BANK(508541)
46 VIRUDHUNAGAR TN-24-002-002-005/853-A
(Amathur) 		2924002000NRG23230420220129276 23/04/2022 Packiyalakshmi 2924002WL002783 Packiyalakshmi 00701 IDIB0PLB001 220 220 Processed 11/05/2022 017520060 Packiyalakshmi PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-002-005/948-A
(Amathur) 		2924002000NRG23230420220129277 23/04/2022 SELVI 2924002WL002783 SELVI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 SELVI PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-002-006/961-A
(Amathur) 		2924002000NRG23230420220129280 23/04/2022 KARUPAYIYAMMAL 2924002WL002783 KARUPAYIYAMMAL 00701 IDIB0PLB001 660 660 Processed 12/05/2022 017520060 KARUPAYIYAMMAL UNION BANK OF INDIA(508500)
49 VIRUDHUNAGAR TN-24-002-002-007/1028-A
(Amathur) 		2924002000NRG23230420220129281 23/04/2022 S Lakshmi 2924002WL002783 S Lakshmi 00701 IDIB0PLB001 660 660 Processed 11/05/2022 017520060 S Lakshmi PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-002-007/1033-A
(Amathur) 		2924002000NRG23230420220129282 23/04/2022 K Perumal 2924002WL002783 K Perumal 00701 IDIB0PLB001 562 562 Processed 11/05/2022 017520060 K Perumal PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-036-001/573-A
(Ondipulinaickanur) 		2924002000NRG23230420220129863 23/04/2022 Gurulakshmi 2924002WL002791 Gurulakshmi 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 Gurulakshmi PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-036-001/584-A
(Ondipulinaickanur) 		2924002000NRG23230420220129864 23/04/2022 Maheswari 2924002WL002791 Maheswari 00701 IDIB0PLB001 460 460 Processed 12/05/2022 017520060 Maheswari INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-036-036/325-A
(Ondipulinaickanur) 		2924002000NRG23230420220129866 23/04/2022 Maheswari 2924002WL002791 Maheswari 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 Maheswari PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-036-036/329-A
(Ondipulinaickanur) 		2924002000NRG23230420220129867 23/04/2022 ALAGAMMAL 2924002WL002791 ALAGAMMAL 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-036-036/336-A
(Ondipulinaickanur) 		2924002000NRG23230420220129868 23/04/2022 RAMALAKSHMI 2924002WL002791 RAMALAKSHMI 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-036-036/338-A
(Ondipulinaickanur) 		2924002000NRG23230420220129869 23/04/2022 Meenachi 2924002WL002791 Meenachi 00701 IDIB0PLB001 230 230 Processed 11/05/2022 017520060 Meenachi PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-036-036/342-A
(Ondipulinaickanur) 		2924002000NRG23230420220129870 23/04/2022 PRIYA 2924002WL002791 PRIYA 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 PRIYA PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-036-036/348-A
(Ondipulinaickanur) 		2924002000NRG23230420220129872 23/04/2022 Lakshmi 2924002WL002791 Lakshmi 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 Lakshmi PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-036-036/351-A
(Ondipulinaickanur) 		2924002000NRG23230420220129873 23/04/2022 Rajeswari 2924002WL002791 Rajeswari 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 Rajeswari PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-036-036/360-A
(Ondipulinaickanur) 		2924002000NRG23230420220129875 23/04/2022 K.CHITRA 2924002WL002791 K.CHITRA 00701 IDIB0PLB001 230 230 Processed 11/05/2022 017520060 K.CHITRA PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-036-036/361-A
(Ondipulinaickanur) 		2924002000NRG23230420220129876 23/04/2022 THIMINAN 2924002WL002791 THIMINAN 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 THIMINAN PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-036-036/363-A
(Ondipulinaickanur) 		2924002000NRG23230420220129877 23/04/2022 L.SELVARANI 2924002WL002791 L.SELVARANI 00701 IDIB0PLB001 562 562 Processed 12/05/2022 017520060 L.SELVARANI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-036-036/364-A
(Ondipulinaickanur) 		2924002000NRG23230420220129878 23/04/2022 Sangaraswari 2924002WL002791 Sangaraswari 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 Sangaraswari PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-036-036/369-A
(Ondipulinaickanur) 		2924002000NRG23230420220129879 23/04/2022 Lakshmi 2924002WL002791 Lakshmi 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 Lakshmi PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-036-036/374-A
(Ondipulinaickanur) 		2924002000NRG23230420220129880 23/04/2022 THULASIYAMMAL 2924002WL002791 THULASIYAMMAL 00701 IDIB0PLB001 230 230 Processed 11/05/2022 017520060 THULASIYAMMAL PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-036-036/376-A
(Ondipulinaickanur) 		2924002000NRG23230420220129881 23/04/2022 Saroja 2924002WL002791 Saroja 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 Saroja PALLAVAN GRAMA BANK(607052)
67 VIRUDHUNAGAR TN-24-002-036-036/385-A
(Ondipulinaickanur) 		2924002000NRG23230420220129882 23/04/2022 RAJESWARI 2924002WL002791 RAJESWARI 00701 IDIB0PLB001 562 562 Processed 11/05/2022 017520060 RAJESWARI PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-036-036/386-a
(Ondipulinaickanur) 		2924002000NRG23230420220129883 23/04/2022 MEENACHI 2924002WL002791 MEENACHI 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 MEENACHI PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-036-036/387-A
(Ondipulinaickanur) 		2924002000NRG23230420220129884 23/04/2022 SUSILA 2924002WL002791 SUSILA 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 SUSILA PALLAVAN GRAMA BANK(607052)
70 VIRUDHUNAGAR TN-24-002-036-036/436-A
(Ondipulinaickanur) 		2924002000NRG23230420220129886 23/04/2022 kanagarathinam 2924002WL002791 kanagarathinam 00701 IDIB0PLB001 230 230 Processed 11/05/2022 017520060 kanagarathinam PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-036-036/438-A
(Ondipulinaickanur) 		2924002000NRG23230420220129887 23/04/2022 Sangasraswari 2924002WL002791 Sangasraswari 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 Sangasraswari PALLAVAN GRAMA BANK(607052)
72 VIRUDHUNAGAR TN-24-002-036-036/460-A
(Ondipulinaickanur) 		2924002000NRG23230420220129888 23/04/2022 M.Pandiselvi 2924002WL002791 M.Pandiselvi 00701 IDIB0PLB001 230 230 Processed 11/05/2022 017520060 M.Pandiselvi PALLAVAN GRAMA BANK(607052)
73 VIRUDHUNAGAR TN-24-002-036-036/471-A
(Ondipulinaickanur) 		2924002000NRG23230420220129889 23/04/2022 Thulasiyammal 2924002WL002791 Thulasiyammal 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 Thulasiyammal PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-036-036/506-A
(Ondipulinaickanur) 		2924002000NRG23230420220129890 23/04/2022 Mahalakshmi 2924002WL002791 Mahalakshmi 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 Mahalakshmi PALLAVAN GRAMA BANK(607052)
75 VIRUDHUNAGAR TN-24-002-036-036/507-A
(Ondipulinaickanur) 		2924002000NRG23230420220129891 23/04/2022 Ajitha 2924002WL002791 Ajitha 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520060 Ajitha PALLAVAN GRAMA BANK(607052)
SubTotal 38211 38211
Total 41821 41821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230422APB_FTO_122923 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 238
2 VIRUDHUNAGAR TN2924002_230422APB_FTO_122923 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1124
3 VIRUDHUNAGAR TN2924002_230422APB_FTO_122923 Union Bank of India UBIN0556157 VIRUDHUNAGAR 2248
4 VIRUDHUNAGAR TN2924002_230422APB_FTO_122923 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 27657
5 VIRUDHUNAGAR TN2924002_230422APB_FTO_122923 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 10554

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