Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_261122APB_FTO_1203085
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-24-002-002-001/858-A
(Amathur) 		2924002000NRG23261120221921031 26/11/2022 PANJAVARNAM 2924002WL047007 PANJAVARNAM 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441682 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-002-001/895-A
(Amathur) 		2924002000NRG23261120221921032 26/11/2022 PANDIAMMAL 2924002WL047007 PANDIAMMAL 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441682 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-002-001/975-A
(Amathur) 		2924002000NRG23261120221921033 26/11/2022 Kumareswari 2924002WL047007 Kumareswari 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441682 Kumareswari PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-002-002/1-A
(Amathur) 		2924002000NRG23261120221921673 26/11/2022 VALLIYAMMAL 2924002WL047018 VALLIYAMMAL 00701 IDIB0PLB001 660 660 Processed 10/12/2022 026441682 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-002-002/100-A
(Amathur) 		2924002000NRG23261120221921674 26/11/2022 KALIYAMMAL 2924002WL047018 KALIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-002-002/1002-A
(Amathur) 		2924002000NRG23261120221921675 26/11/2022 S Panchawarnam 2924002WL047018 S Panchawarnam 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441682 S Panchawarnam STATE BANK OF INDIA(508548)
7 VIRUDHUNAGAR TN-24-002-002-002/1015-A
(Amathur) 		2924002000NRG23261120221921676 26/11/2022 R Meenakshi 2924002WL047018 R Meenakshi 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441682 R Meenakshi PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-002-002/105-A
(Amathur) 		2924002000NRG23261120221921678 26/11/2022 S.PACKIAM 2924002WL047018 S.PACKIAM 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441682 S.PACKIAM PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-002-002/108-A
(Amathur) 		2924002000NRG23261120221921680 26/11/2022 MARIYAMMAL 2924002WL047018 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-002-002/110-A
(Amathur) 		2924002000NRG23261120221921681 26/11/2022 K.AYYAMMAL 2924002WL047018 K.AYYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 K.AYYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
11 VIRUDHUNAGAR TN-24-002-002-002/14-A
(Amathur) 		2924002000NRG23261120221921687 26/11/2022 PACKIAM 2924002WL047018 PACKIAM 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 PACKIAM PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-002-002/144-A
(Amathur) 		2924002000NRG23261120221921688 26/11/2022 T.PANDISELVI 2924002WL047018 T.PANDISELVI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 T.PANDISELVI PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-002-002/188-A
(Amathur) 		2924002000NRG23261120221921689 26/11/2022 CHALLAMMAL 2924002WL047018 CHALLAMMAL 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 CHALLAMMAL PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-002-002/195-A
(Amathur) 		2924002000NRG23261120221921690 26/11/2022 PACKIYALAKSHMI 2924002WL047018 PACKIYALAKSHMI 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441682 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-002-002/21-A
(Amathur) 		2924002000NRG23261120221921691 26/11/2022 A.CHANDRA 2924002WL047018 A.CHANDRA 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441682 A.CHANDRA STATE BANK OF INDIA(508548)
16 VIRUDHUNAGAR TN-24-002-002-002/23-A
(Amathur) 		2924002000NRG23261120221921692 26/11/2022 VELLIYAMMAL 2924002WL047018 VELLIYAMMAL 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 VELLIYAMMAL PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-002-002/255-A
(Amathur) 		2924002000NRG23261120221921035 26/11/2022 KALEESWARI 2924002WL047007 KALEESWARI 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 KALEESWARI UNION BANK OF INDIA(508500)
18 VIRUDHUNAGAR TN-24-002-002-002/256-A
(Amathur) 		2924002000NRG23261120221921036 26/11/2022 M.MARECHAMY 2924002WL047007 M.MARECHAMY 00701 IDIB0PLB001 1405 1405 Processed 09/12/2022 026441682 M.MARECHAMY PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-002-002/259-A
(Amathur) 		2924002000NRG23261120221921037 26/11/2022 T.CHINNATHAI 2924002WL047007 T.CHINNATHAI 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441682 T.CHINNATHAI STATE BANK OF INDIA(508548)
20 VIRUDHUNAGAR TN-24-002-002-002/26-A
(Amathur) 		2924002000NRG23261120221921693 26/11/2022 R.ANANDAVALLI 2924002WL047018 R.ANANDAVALLI 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 R.ANANDAVALLI PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-002-002/332-A
(Amathur) 		2924002000NRG23261120221921039 26/11/2022 SUPPULAKSHMI 2924002WL047007 SUPPULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 SUPPULAKSHMI UNION BANK OF INDIA(508500)
22 VIRUDHUNAGAR TN-24-002-002-002/335-A
(Amathur) 		2924002000NRG23261120221921040 26/11/2022 K.MUTHURAJ 2924002WL047007 K.MUTHURAJ 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 K.MUTHURAJ PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-002-002/340-A
(Amathur) 		2924002000NRG23261120221921041 26/11/2022 A.VASANTHA 2924002WL047007 A.VASANTHA 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 A.VASANTHA PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-002-002/357-A
(Amathur) 		2924002000NRG23261120221921042 26/11/2022 PAPPU 2924002WL047007 PAPPU 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441682 PAPPU PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-002-002/362-A
(Amathur) 		2924002000NRG23261120221921043 26/11/2022 MAREESWARI 2924002WL047007 MAREESWARI 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 MAREESWARI UNION BANK OF INDIA(508500)
26 VIRUDHUNAGAR TN-24-002-002-002/388-A
(Amathur) 		2924002000NRG23261120221921045 26/11/2022 THANALAKSHMI 2924002WL047007 THANALAKSHMI 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026441682 THANALAKSHMI UNION BANK OF INDIA(508500)
27 VIRUDHUNAGAR TN-24-002-002-002/421-A
(Amathur) 		2924002000NRG23261120221921694 26/11/2022 PASUPATHI 2924002WL047018 PASUPATHI 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441682 PASUPATHI PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-002-002/461-A
(Amathur) 		2924002000NRG23261120221921695 26/11/2022 AMARAVATHI 2924002WL047018 AMARAVATHI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 AMARAVATHI PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-002-002/472-A
(Amathur) 		2924002000NRG23261120221921696 26/11/2022 RAJAPUSPAM 2924002WL047018 RAJAPUSPAM 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 RAJAPUSPAM PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-002-002/486-A
(Amathur) 		2924002000NRG23261120221921697 26/11/2022 AYYAMMAL 2924002WL047018 AYYAMMAL 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 AYYAMMAL PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-002-002/489-A
(Amathur) 		2924002000NRG23261120221921698 26/11/2022 MARIAMMAL 2924002WL047018 MARIAMMAL 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441682 MARIAMMAL PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-002-002/54-A
(Amathur) 		2924002000NRG23261120221921699 26/11/2022 DHANALAKSHMI 2924002WL047018 DHANALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-002-002/553-A
(Amathur) 		2924002000NRG23261120221921700 26/11/2022 KRISHNAVENI 2924002WL047018 KRISHNAVENI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-002-002/559-A
(Amathur) 		2924002000NRG23261120221921701 26/11/2022 POTHIRAJ 2924002WL047018 POTHIRAJ 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 POTHIRAJ PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-002-002/56-A
(Amathur) 		2924002000NRG23261120221921702 26/11/2022 NAVANAMMAL 2924002WL047018 NAVANAMMAL 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 NAVANAMMAL PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-002-002/561-A
(Amathur) 		2924002000NRG23261120221921703 26/11/2022 SUBBULAKSHMI 2924002WL047018 SUBBULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-002-002/569-a
(Amathur) 		2924002000NRG23261120221921704 26/11/2022 KARUPAYEE 2924002WL047018 KARUPAYEE 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441682 KARUPAYEE PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-002-002/575-A
(Amathur) 		2924002000NRG23261120221921705 26/11/2022 DEVI 2924002WL047018 DEVI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 DEVI PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-002-002/587-A
(Amathur) 		2924002000NRG23261120221921706 26/11/2022 RAJALAKSHMI 2924002WL047018 RAJALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-002-002/600-a
(Amathur) 		2924002000NRG23261120221921710 26/11/2022 SHANMUGATHAI 2924002WL047018 SHANMUGATHAI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-002-002/615-A
(Amathur) 		2924002000NRG23261120221921712 26/11/2022 CHELLAMMAL 2924002WL047018 CHELLAMMAL 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-002-002/631-a
(Amathur) 		2924002000NRG23261120221921713 26/11/2022 MARIYAMMAL 2924002WL047018 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-002-002/656-A
(Amathur) 		2924002000NRG23261120221921715 26/11/2022 MURUGESWARI 2924002WL047018 MURUGESWARI 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441682 MURUGESWARI PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-002-002/658-a
(Amathur) 		2924002000NRG23261120221921716 26/11/2022 KRISHNAVENI 2924002WL047018 KRISHNAVENI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-002-002/66-A
(Amathur) 		2924002000NRG23261120221921717 26/11/2022 Sundharammal 2924002WL047018 Sundharammal 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026441682 Sundharammal PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-002-002/698-A
(Amathur) 		2924002000NRG23261120221921720 26/11/2022 MURUGESWARI 2924002WL047018 MURUGESWARI 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 MURUGESWARI PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-002-002/720-A
(Amathur) 		2924002000NRG23261120221921722 26/11/2022 RAMALAKSHMI 2924002WL047018 RAMALAKSHMI 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441682 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-002-002/738-A
(Amathur) 		2924002000NRG23261120221921723 26/11/2022 MAREESWARI 2924002WL047018 MAREESWARI 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026441682 MAREESWARI PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-002-002/744-A
(Amathur) 		2924002000NRG23261120221921724 26/11/2022 M MURUGESWARI 2924002WL047018 M MURUGESWARI 00701 IDIB0PLB001 1100 1100 Processed 10/12/2022 026441682 M MURUGESWARI INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-002-002/745-A
(Amathur) 		2924002000NRG23261120221921725 26/11/2022 SHANTHI 2924002WL047018 SHANTHI 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 SHANTHI PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-002-002/75-A
(Amathur) 		2924002000NRG23261120221921727 26/11/2022 JAYAM 2924002WL047018 JAYAM 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 JAYAM PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-002-002/752-A
(Amathur) 		2924002000NRG23261120221921728 26/11/2022 GOMATHI 2924002WL047018 GOMATHI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 GOMATHI PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-002-002/763-A
(Amathur) 		2924002000NRG23261120221921048 26/11/2022 VALLIYAMMAL 2924002WL047007 VALLIYAMMAL 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441682 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-002-002/768-A
(Amathur) 		2924002000NRG23261120221921050 26/11/2022 RAJAMMAL 2924002WL047007 RAJAMMAL 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 RAJAMMAL STATE BANK OF INDIA(508548)
55 VIRUDHUNAGAR TN-24-002-002-002/770-A
(Amathur) 		2924002000NRG23261120221921051 26/11/2022 GURUVUTHAI 2924002WL047007 GURUVUTHAI 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 GURUVUTHAI UNION BANK OF INDIA(508500)
56 VIRUDHUNAGAR TN-24-002-002-002/778-A
(Amathur) 		2924002000NRG23261120221921729 26/11/2022 Amirthavalli 2924002WL047018 Amirthavalli 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441682 Amirthavalli PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-002-002/803-A
(Amathur) 		2924002000NRG23261120221921730 26/11/2022 B.SAVITHRI 2924002WL047018 B.SAVITHRI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 B.SAVITHRI PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-002-002/823-A
(Amathur) 		2924002000NRG23261120221921052 26/11/2022 ponnupandi 2924002WL047007 ponnupandi 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 ponnupandi STATE BANK OF INDIA(508548)
59 VIRUDHUNAGAR TN-24-002-002-002/84-A
(Amathur) 		2924002000NRG23261120221921732 26/11/2022 SUBBUTHAI 2924002WL047018 SUBBUTHAI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-002-002/841-A
(Amathur) 		2924002000NRG23261120221921733 26/11/2022 M.ALAGAMMAL 2924002WL047018 M.ALAGAMMAL 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026441682 M.ALAGAMMAL PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-002-002/844-A
(Amathur) 		2924002000NRG23261120221921734 26/11/2022 KANAGAVALLI 2924002WL047018 KANAGAVALLI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-002-002/897-A
(Amathur) 		2924002000NRG23261120221921736 26/11/2022 CHANDRA 2924002WL047018 CHANDRA 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441682 CHANDRA PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-002-002/99-A
(Amathur) 		2924002000NRG23261120221921739 26/11/2022 KALIYAMMAL 2924002WL047018 KALIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-002-005/853-A
(Amathur) 		2924002000NRG23261120221921059 26/11/2022 Packiyalakshmi 2924002WL047007 Packiyalakshmi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 Packiyalakshmi PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-002-005/856-A
(Amathur) 		2924002000NRG23261120221921060 26/11/2022 P Supputhai 2924002WL047007 P Supputhai 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 P Supputhai PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-002-005/903-A
(Amathur) 		2924002000NRG23261120221921062 26/11/2022 M SUDHARMA 2924002WL047007 M SUDHARMA 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 M SUDHARMA UNION BANK OF INDIA(508500)
67 VIRUDHUNAGAR TN-24-002-002-005/941-A
(Amathur) 		2924002000NRG23261120221921063 26/11/2022 MUTHULAKSHMI 2924002WL047007 MUTHULAKSHMI 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 MUTHULAKSHMI UNION BANK OF INDIA(508500)
68 VIRUDHUNAGAR TN-24-002-002-005/948-A
(Amathur) 		2924002000NRG23261120221921064 26/11/2022 SELVI 2924002WL047007 SELVI 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 SELVI PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-002-006/1037-A
(Amathur) 		2924002000NRG23261120221921065 26/11/2022 P Tamilselvi 2924002WL047007 P Tamilselvi 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 P Tamilselvi UNION BANK OF INDIA(508500)
70 VIRUDHUNAGAR TN-24-002-002-006/1042-A
(Amathur) 		2924002000NRG23261120221921746 26/11/2022 S Rajeswari 2924002WL047018 S Rajeswari 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441682 S Rajeswari PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-002-006/1043-A
(Amathur) 		2924002000NRG23261120221921747 26/11/2022 S Koodammal 2924002WL047018 S Koodammal 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 S Koodammal PALLAVAN GRAMA BANK(607052)
72 VIRUDHUNAGAR TN-24-002-002-006/930-A
(Amathur) 		2924002000NRG23261120221921753 26/11/2022 KALIESWARI 2924002WL047018 KALIESWARI 00701 IDIB0PLB001 440 440 Processed 10/12/2022 026441682 KALIESWARI INDIAN OVERSEAS BANK(508541)
73 VIRUDHUNAGAR TN-24-002-002-006/945-A
(Amathur) 		2924002000NRG23261120221921754 26/11/2022 RAMASUBBU 2924002WL047018 RAMASUBBU 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 RAMASUBBU PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-002-006/961-A
(Amathur) 		2924002000NRG23261120221921755 26/11/2022 KARUPAYIYAMMAL 2924002WL047018 KARUPAYIYAMMAL 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441682 KARUPAYIYAMMAL UNION BANK OF INDIA(508500)
75 VIRUDHUNAGAR TN-24-002-002-007/1001-A
(Amathur) 		2924002000NRG23261120221921756 26/11/2022 P Pappa 2924002WL047018 P Pappa 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441682 P Pappa PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-002-007/1021-A
(Amathur) 		2924002000NRG23261120221921757 26/11/2022 S Valaiyakkal 2924002WL047018 S Valaiyakkal 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441682 S Valaiyakkal PALLAVAN GRAMA BANK(607052)
77 VIRUDHUNAGAR TN-24-002-002-007/1023-A
(Amathur) 		2924002000NRG23261120221921758 26/11/2022 K Mareeswari 2924002WL047018 K Mareeswari 00701 IDIB0PLB001 1100 1100 Processed 10/12/2022 026441682 K Mareeswari INDIAN OVERSEAS BANK(508541)
78 VIRUDHUNAGAR TN-24-002-002-007/913-A
(Amathur) 		2924002000NRG23261120221921762 26/11/2022 KASIYAMMAL 2924002WL047018 KASIYAMMAL 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026441682 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 64325 64325
Total 64325 64325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_261122APB_FTO_1203085 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 64325

Download In Excel