Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250323APB_FTO_1695195
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-24-002-042-001/2214-A
(Rosalpatti) 		2924002000NRG23250320232686585 25/03/2023 VIJAYAKUMARI 2924002WL063918 VIJAYAKUMARI 00045 BARB0ROSALP 240 240 Processed 02/04/2023 005714223 VIJAYAKUMARI BANK OF BARODA(606985)
2 VIRUDHUNAGAR TN-24-002-042-001/2469-A
(Rosalpatti) 		2924002000NRG23250320232686586 25/03/2023 Selvi 2924002WL063918 Selvi 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 Selvi BANK OF BARODA(606985)
3 VIRUDHUNAGAR TN-24-002-042-001/2638-A
(Rosalpatti) 		2924002000NRG23250320232686587 25/03/2023 PONNALAGU 2924002WL063918 PONNALAGU 00045 BARB0ROSALP 240 240 Processed 02/04/2023 005714223 PONNALAGU CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-042-001/2649-A
(Rosalpatti) 		2924002000NRG23250320232686588 25/03/2023 KARPAGAVALLI 2924002WL063918 KARPAGAVALLI 00045 BARB0ROSALP 720 720 Processed 02/04/2023 005714223 KARPAGAVALLI BANK OF BARODA(606985)
5 VIRUDHUNAGAR TN-24-002-042-002/2476-A
(Rosalpatti) 		2924002000NRG23250320232686590 25/03/2023 Mariyammal 2924002WL063918 Mariyammal 00045 BARB0ROSALP 240 240 Processed 02/04/2023 005714223 Mariyammal BANK OF BARODA(606985)
6 VIRUDHUNAGAR TN-24-002-042-042/1092-A
(Rosalpatti) 		2924002000NRG23250320232686591 25/03/2023 G BAKKIYALAKSHMI 2924002WL063918 G BAKKIYALAKSHMI 00045 BARB0ROSALP 480 480 Processed 02/04/2023 005714223 G BAKKIYALAKSHMI BANK OF BARODA(606985)
7 VIRUDHUNAGAR TN-24-002-042-042/1230-A
(Rosalpatti) 		2924002000NRG23250320232686592 25/03/2023 KRISHNAMMAL 2924002WL063918 KRISHNAMMAL 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 KRISHNAMMAL BANK OF BARODA(606985)
8 VIRUDHUNAGAR TN-24-002-042-042/1251-A
(Rosalpatti) 		2924002000NRG23250320232686593 25/03/2023 POOLAMMAL 2924002WL063918 POOLAMMAL 00045 BARB0ROSALP 960 960 Processed 02/04/2023 005714223 POOLAMMAL BANK OF BARODA(606985)
9 VIRUDHUNAGAR TN-24-002-042-042/1526-A
(Rosalpatti) 		2924002000NRG23250320232686594 25/03/2023 THANGAM 2924002WL063918 THANGAM 00045 BARB0ROSALP 240 240 Processed 02/04/2023 005714223 THANGAM BANK OF BARODA(606985)
10 VIRUDHUNAGAR TN-24-002-042-042/1533-A
(Rosalpatti) 		2924002000NRG23250320232686595 25/03/2023 ALAGAMMAL 2924002WL063918 ALAGAMMAL 00045 BARB0ROSALP 720 720 Processed 02/04/2023 005714223 ALAGAMMAL BANK OF BARODA(606985)
11 VIRUDHUNAGAR TN-24-002-042-042/1538-A
(Rosalpatti) 		2924002000NRG23250320232686596 25/03/2023 VIJAYALAKSHMI 2924002WL063918 VIJAYALAKSHMI 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 VIJAYALAKSHMI BANK OF BARODA(606985)
12 VIRUDHUNAGAR TN-24-002-042-042/1545-A
(Rosalpatti) 		2924002000NRG23250320232686597 25/03/2023 THANGAM 2924002WL063918 THANGAM 00045 BARB0ROSALP 960 960 Processed 02/04/2023 005714223 THANGAM BANK OF BARODA(606985)
13 VIRUDHUNAGAR TN-24-002-042-042/1546-A
(Rosalpatti) 		2924002000NRG23250320232686598 25/03/2023 DEEBALAKSHMI 2924002WL063918 DEEBALAKSHMI 00045 BARB0ROSALP 1405 1405 Processed 02/04/2023 005714223 DEEBALAKSHMI BANK OF BARODA(606985)
14 VIRUDHUNAGAR TN-24-002-042-042/1549-A
(Rosalpatti) 		2924002000NRG23250320232686599 25/03/2023 LAKSHMI 2924002WL063918 LAKSHMI 00045 BARB0ROSALP 720 720 Processed 02/04/2023 005714223 LAKSHMI BANK OF BARODA(606985)
15 VIRUDHUNAGAR TN-24-002-042-042/1551-A
(Rosalpatti) 		2924002000NRG23250320232686601 25/03/2023 MARISWARI 2924002WL063918 MARISWARI 00045 BARB0ROSALP 240 240 Processed 02/04/2023 005714223 MARISWARI BANK OF BARODA(606985)
16 VIRUDHUNAGAR TN-24-002-042-042/1553-A
(Rosalpatti) 		2924002000NRG23250320232686602 25/03/2023 JEYALAKSHMI 2924002WL063918 JEYALAKSHMI 00045 BARB0ROSALP 230 230 Processed 02/04/2023 005714223 JEYALAKSHMI IDBI BANK(607095)
17 VIRUDHUNAGAR TN-24-002-042-042/1554-A
(Rosalpatti) 		2924002000NRG23250320232686603 25/03/2023 PECHIYAMMAL 2924002WL063918 PECHIYAMMAL 00045 BARB0ROSALP 690 690 Processed 02/04/2023 005714223 PECHIYAMMAL BANK OF BARODA(606985)
18 VIRUDHUNAGAR TN-24-002-042-042/1575-A
(Rosalpatti) 		2924002000NRG23250320232686604 25/03/2023 MUNEESWARI 2924002WL063918 MUNEESWARI 00045 BARB0ROSALP 1150 1150 Processed 02/04/2023 005714223 MUNEESWARI BANK OF BARODA(606985)
19 VIRUDHUNAGAR TN-24-002-042-042/1589-A
(Rosalpatti) 		2924002000NRG23250320232686605 25/03/2023 SAKAMMAL 2924002WL063918 SAKAMMAL 00045 BARB0ROSALP 230 230 Processed 02/04/2023 005714223 SAKAMMAL BANK OF BARODA(606985)
20 VIRUDHUNAGAR TN-24-002-042-042/16-A
(Rosalpatti) 		2924002000NRG23250320232686606 25/03/2023 KRISHNASAMY 2924002WL063918 KRISHNASAMY 00045 BARB0ROSALP 230 230 Processed 02/04/2023 005714223 KRISHNASAMY BANK OF BARODA(606985)
21 VIRUDHUNAGAR TN-24-002-042-042/1602-A
(Rosalpatti) 		2924002000NRG23250320232686607 25/03/2023 MUTHUMARI 2924002WL063918 MUTHUMARI 00045 BARB0ROSALP 460 460 Processed 02/04/2023 005714223 MUTHUMARI BANK OF BARODA(606985)
22 VIRUDHUNAGAR TN-24-002-042-042/1605-A
(Rosalpatti) 		2924002000NRG23250320232686608 25/03/2023 M SANMUGATHAI 2924002WL063918 M SANMUGATHAI 00045 BARB0ROSALP 230 230 Processed 02/04/2023 005714223 M SANMUGATHAI BANK OF BARODA(606985)
23 VIRUDHUNAGAR TN-24-002-042-042/1612-A
(Rosalpatti) 		2924002000NRG23250320232686609 25/03/2023 V RAKKAMMAL 2924002WL063918 V RAKKAMMAL 00045 BARB0ROSALP 1150 1150 Processed 02/04/2023 005714223 V RAKKAMMAL BANK OF BARODA(606985)
24 VIRUDHUNAGAR TN-24-002-042-042/1621-A
(Rosalpatti) 		2924002000NRG23250320232686611 25/03/2023 KANNI MARIYAL 2924002WL063918 KANNI MARIYAL 00045 BARB0ROSALP 230 230 Processed 02/04/2023 005714223 KANNI MARIYAL BANK OF BARODA(606985)
25 VIRUDHUNAGAR TN-24-002-042-042/1652-A
(Rosalpatti) 		2924002000NRG23250320232686612 25/03/2023 SUBBULAKSHMI 2924002WL063918 SUBBULAKSHMI 00045 BARB0ROSALP 960 960 Processed 02/04/2023 005714223 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-042-042/1659-A
(Rosalpatti) 		2924002000NRG23250320232686613 25/03/2023 RAMALAKSHMI 2924002WL063918 RAMALAKSHMI 00045 BARB0ROSALP 480 480 Processed 02/04/2023 005714223 RAMALAKSHMI BANK OF BARODA(606985)
27 VIRUDHUNAGAR TN-24-002-042-042/1664-A
(Rosalpatti) 		2924002000NRG23250320232686614 25/03/2023 JAKKAMMAL 2924002WL063918 JAKKAMMAL 00045 BARB0ROSALP 720 720 Processed 02/04/2023 005714223 JAKKAMMAL BANK OF BARODA(606985)
28 VIRUDHUNAGAR TN-24-002-042-042/1677-A
(Rosalpatti) 		2924002000NRG23250320232686615 25/03/2023 M MARIYAMMAL 2924002WL063918 M MARIYAMMAL 00045 BARB0ROSALP 480 480 Processed 02/04/2023 005714223 M MARIYAMMAL BANK OF BARODA(606985)
29 VIRUDHUNAGAR TN-24-002-042-042/1687-A
(Rosalpatti) 		2924002000NRG23250320232686616 25/03/2023 A CHITHRA 2924002WL063918 A CHITHRA 00045 BARB0ROSALP 960 960 Processed 02/04/2023 005714223 A CHITHRA BANK OF BARODA(606985)
30 VIRUDHUNAGAR TN-24-002-042-042/172-A
(Rosalpatti) 		2924002000NRG23250320232686617 25/03/2023 R AMBIKA 2924002WL063918 R AMBIKA 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 R AMBIKA BANK OF BARODA(606985)
31 VIRUDHUNAGAR TN-24-002-042-042/173-A
(Rosalpatti) 		2924002000NRG23250320232686618 25/03/2023 G VAIYAMMAL 2924002WL063918 G VAIYAMMAL 00045 BARB0ROSALP 240 240 Processed 02/04/2023 005714223 G VAIYAMMAL BANK OF BARODA(606985)
32 VIRUDHUNAGAR TN-24-002-042-042/1768-A
(Rosalpatti) 		2924002000NRG23250320232686619 25/03/2023 PANCHAWARNAM 2924002WL063918 PANCHAWARNAM 00045 BARB0ROSALP 240 240 Processed 02/04/2023 005714223 PANCHAWARNAM BANK OF BARODA(606985)
33 VIRUDHUNAGAR TN-24-002-042-042/1779-A
(Rosalpatti) 		2924002000NRG23250320232686620 25/03/2023 SUBBAMMAL 2924002WL063918 SUBBAMMAL 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 SUBBAMMAL BANK OF BARODA(606985)
34 VIRUDHUNAGAR TN-24-002-042-042/1840-A
(Rosalpatti) 		2924002000NRG23250320232686621 25/03/2023 BOMMI 2924002WL063918 BOMMI 00045 BARB0ROSALP 480 480 Processed 02/04/2023 005714223 BOMMI BANK OF BARODA(606985)
35 VIRUDHUNAGAR TN-24-002-042-042/186-A
(Rosalpatti) 		2924002000NRG23250320232686623 25/03/2023 G ANTHONIYAMMAL 2924002WL063918 G ANTHONIYAMMAL 00045 BARB0ROSALP 240 240 Processed 02/04/2023 005714223 G ANTHONIYAMMAL BANK OF BARODA(606985)
36 VIRUDHUNAGAR TN-24-002-042-042/1867-A
(Rosalpatti) 		2924002000NRG23250320232686624 25/03/2023 VELAMMAL 2924002WL063918 VELAMMAL 00045 BARB0ROSALP 480 480 Processed 02/04/2023 005714223 VELAMMAL BANK OF BARODA(606985)
37 VIRUDHUNAGAR TN-24-002-042-042/187-A
(Rosalpatti) 		2924002000NRG23250320232686625 25/03/2023 UMAMAHESHWARI 2924002WL063918 UMAMAHESHWARI 00045 BARB0ROSALP 720 720 Processed 02/04/2023 005714223 UMAMAHESHWARI BANK OF BARODA(606985)
38 VIRUDHUNAGAR TN-24-002-042-042/1873-A
(Rosalpatti) 		2924002000NRG23250320232686626 25/03/2023 PUSPALAKSHMI 2924002WL063918 PUSPALAKSHMI 00045 BARB0ROSALP 960 960 Processed 02/04/2023 005714223 PUSPALAKSHMI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-042-042/1877-A
(Rosalpatti) 		2924002000NRG23250320232686627 25/03/2023 ALAGAMMAL 2924002WL063918 ALAGAMMAL 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 ALAGAMMAL BANK OF BARODA(606985)
40 VIRUDHUNAGAR TN-24-002-042-042/1888-A
(Rosalpatti) 		2924002000NRG23250320232686628 25/03/2023 DHANALAKSHMI 2924002WL063918 DHANALAKSHMI 00045 BARB0ROSALP 720 720 Processed 02/04/2023 005714223 DHANALAKSHMI BANK OF BARODA(606985)
41 VIRUDHUNAGAR TN-24-002-042-042/1925-A
(Rosalpatti) 		2924002000NRG23250320232686629 25/03/2023 MALLIGA 2924002WL063918 MALLIGA 00045 BARB0ROSALP 240 240 Processed 02/04/2023 005714223 MALLIGA BANK OF BARODA(606985)
42 VIRUDHUNAGAR TN-24-002-042-042/1929-A
(Rosalpatti) 		2924002000NRG23250320232686630 25/03/2023 OCHAMMAL 2924002WL063918 OCHAMMAL 00045 BARB0ROSALP 480 480 Processed 02/04/2023 005714223 OCHAMMAL BANK OF BARODA(606985)
43 VIRUDHUNAGAR TN-24-002-042-042/1941-A
(Rosalpatti) 		2924002000NRG23250320232686631 25/03/2023 PANCHAVARNAM 2924002WL063918 PANCHAVARNAM 00045 BARB0ROSALP 960 960 Processed 02/04/2023 005714223 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRUDHUNAGAR TN-24-002-042-042/1962-A
(Rosalpatti) 		2924002000NRG23250320232686632 25/03/2023 PANCHAVARNAM 2924002WL063918 PANCHAVARNAM 00045 BARB0ROSALP 240 240 Processed 02/04/2023 005714223 PANCHAVARNAM BANK OF BARODA(606985)
45 VIRUDHUNAGAR TN-24-002-042-042/1966-A
(Rosalpatti) 		2924002000NRG23250320232686633 25/03/2023 MURUGESWARI 2924002WL063918 MURUGESWARI 00045 BARB0ROSALP 960 960 Processed 02/04/2023 005714223 MURUGESWARI CANARA BANK(508532)
46 VIRUDHUNAGAR TN-24-002-042-042/1977-A
(Rosalpatti) 		2924002000NRG23250320232686634 25/03/2023 SUPPULAKSHMI 2924002WL063918 SUPPULAKSHMI 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 SUPPULAKSHMI BANK OF BARODA(606985)
47 VIRUDHUNAGAR TN-24-002-042-042/1983-A
(Rosalpatti) 		2924002000NRG23250320232686635 25/03/2023 GLORY SEENI GURU 2924002WL063918 GLORY SEENI GURU 00045 BARB0ROSALP 720 720 Processed 02/04/2023 005714223 GLORY SEENI GURU BANK OF BARODA(606985)
48 VIRUDHUNAGAR TN-24-002-042-042/1989-A
(Rosalpatti) 		2924002000NRG23250320232686636 25/03/2023 PATCHAIAMMAL 2924002WL063918 PATCHAIAMMAL 00045 BARB0ROSALP 720 720 Processed 02/04/2023 005714223 PATCHAIAMMAL BANK OF BARODA(606985)
49 VIRUDHUNAGAR TN-24-002-042-042/1992-A
(Rosalpatti) 		2924002000NRG23250320232686637 25/03/2023 MUTHALLAKKAL 2924002WL063918 MUTHALLAKKAL 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 MUTHALLAKKAL BANK OF BARODA(606985)
50 VIRUDHUNAGAR TN-24-002-042-042/2002-A
(Rosalpatti) 		2924002000NRG23250320232686638 25/03/2023 VAZHAVANTHAAL 2924002WL063918 VAZHAVANTHAAL 00045 BARB0ROSALP 480 480 Processed 02/04/2023 005714223 VAZHAVANTHAAL BANK OF BARODA(606985)
51 VIRUDHUNAGAR TN-24-002-042-042/2008-A
(Rosalpatti) 		2924002000NRG23250320232686639 25/03/2023 CHELLAMMAL 2924002WL063918 CHELLAMMAL 00045 BARB0ROSALP 240 240 Processed 02/04/2023 005714223 CHELLAMMAL BANK OF BARODA(606985)
52 VIRUDHUNAGAR TN-24-002-042-042/2070
(Rosalpatti) 		2924002000NRG23250320232686640 25/03/2023 Samuthiravalli A 2924002WL063918 Samuthiravalli A 00045 BARB0ROSALP 240 240 Processed 02/04/2023 005714223 Samuthiravalli A BANK OF BARODA(606985)
53 VIRUDHUNAGAR TN-24-002-042-042/2106-A
(Rosalpatti) 		2924002000NRG23250320232686641 25/03/2023 KALPANA 2924002WL063918 KALPANA 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 KALPANA BANK OF BARODA(606985)
54 VIRUDHUNAGAR TN-24-002-042-042/219-A
(Rosalpatti) 		2924002000NRG23250320232686642 25/03/2023 RAMALAKSHMI 2924002WL063918 RAMALAKSHMI 00045 BARB0ROSALP 240 240 Processed 02/04/2023 005714223 RAMALAKSHMI BANK OF BARODA(606985)
55 VIRUDHUNAGAR TN-24-002-042-042/2199-A
(Rosalpatti) 		2924002000NRG23250320232686643 25/03/2023 GOMATHI 2924002WL063918 GOMATHI 00045 BARB0ROSALP 720 720 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 VIRUDHUNAGAR TN-24-002-042-042/2241-A
(Rosalpatti) 		2924002000NRG23250320232686644 25/03/2023 MUKAMMAL 2924002WL063918 MUKAMMAL 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 MUKAMMAL BANK OF BARODA(606985)
57 VIRUDHUNAGAR TN-24-002-042-042/2248-A
(Rosalpatti) 		2924002000NRG23250320232686645 25/03/2023 MUTHULAKSHMI 2924002WL063918 MUTHULAKSHMI 00045 BARB0ROSALP 240 240 Processed 02/04/2023 005714223 MUTHULAKSHMI BANK OF BARODA(606985)
58 VIRUDHUNAGAR TN-24-002-042-042/2254-A
(Rosalpatti) 		2924002000NRG23250320232686646 25/03/2023 AZHAGU THAI 2924002WL063918 AZHAGU THAI 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 AZHAGU THAI BANK OF BARODA(606985)
59 VIRUDHUNAGAR TN-24-002-042-042/2351-A
(Rosalpatti) 		2924002000NRG23250320232686648 25/03/2023 KarthigaiSelvi G 2924002WL063918 KarthigaiSelvi G 00045 BARB0ROSALP 960 960 Processed 02/04/2023 005714223 KarthigaiSelvi G BANK OF BARODA(606985)
60 VIRUDHUNAGAR TN-24-002-042-042/2363-A
(Rosalpatti) 		2924002000NRG23250320232686649 25/03/2023 Panjavaranam T 2924002WL063918 Panjavaranam T 00045 BARB0ROSALP 240 240 Processed 02/04/2023 005714223 Panjavaranam T BANK OF BARODA(606985)
61 VIRUDHUNAGAR TN-24-002-042-042/2374-A
(Rosalpatti) 		2924002000NRG23250320232686650 25/03/2023 Muthulakshmi K 2924002WL063918 Muthulakshmi K 00045 BARB0ROSALP 720 720 Processed 02/04/2023 005714223 Muthulakshmi K BANK OF BARODA(606985)
62 VIRUDHUNAGAR TN-24-002-042-042/2385-A
(Rosalpatti) 		2924002000NRG23250320232686651 25/03/2023 Madasamy 2924002WL063918 Madasamy 00045 BARB0ROSALP 480 480 Processed 02/04/2023 005714223 Madasamy BANK OF BARODA(606985)
63 VIRUDHUNAGAR TN-24-002-042-042/2397-A
(Rosalpatti) 		2924002000NRG23250320232686652 25/03/2023 Thilaga 2924002WL063918 Thilaga 00045 BARB0ROSALP 720 720 Processed 02/04/2023 005714223 Thilaga INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-042-042/2410-A
(Rosalpatti) 		2924002000NRG23250320232686653 25/03/2023 Muthulakshmi 2924002WL063918 Muthulakshmi 00045 BARB0ROSALP 720 720 Processed 02/04/2023 005714223 Muthulakshmi BANK OF BARODA(606985)
65 VIRUDHUNAGAR TN-24-002-042-042/2486-A
(Rosalpatti) 		2924002000NRG23250320232686654 25/03/2023 Ramalakshmi 2924002WL063918 Ramalakshmi 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 Ramalakshmi BANK OF BARODA(606985)
66 VIRUDHUNAGAR TN-24-002-042-042/2506-A
(Rosalpatti) 		2924002000NRG23250320232686656 25/03/2023 HEMA 2924002WL063918 HEMA 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 HEMA PALLAVAN GRAMA BANK(607052)
67 VIRUDHUNAGAR TN-24-002-042-042/2514-A
(Rosalpatti) 		2924002000NRG23250320232686657 25/03/2023 Mariyammal 2924002WL063918 Mariyammal 00045 BARB0ROSALP 960 960 Processed 02/04/2023 005714223 Mariyammal BANK OF BARODA(606985)
68 VIRUDHUNAGAR TN-24-002-042-042/2599-A
(Rosalpatti) 		2924002000NRG23250320232686659 25/03/2023 SUNDHARAVALLI 2924002WL063918 SUNDHARAVALLI 00045 BARB0ROSALP 720 720 Processed 02/04/2023 005714223 SUNDHARAVALLI BANK OF BARODA(606985)
69 VIRUDHUNAGAR TN-24-002-042-042/2603-A
(Rosalpatti) 		2924002000NRG23250320232686660 25/03/2023 GRESIRANI 2924002WL063918 GRESIRANI 00045 BARB0ROSALP 960 960 Processed 02/04/2023 005714223 GRESIRANI BANK OF BARODA(606985)
70 VIRUDHUNAGAR TN-24-002-042-042/2611-A
(Rosalpatti) 		2924002000NRG23250320232686661 25/03/2023 SELVAKALIYAMMAL 2924002WL063918 SELVAKALIYAMMAL 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 SELVAKALIYAMMAL BANK OF BARODA(606985)
71 VIRUDHUNAGAR TN-24-002-042-042/2618-A
(Rosalpatti) 		2924002000NRG23250320232686662 25/03/2023 CHELLAMMAL 2924002WL063918 CHELLAMMAL 00045 BARB0ROSALP 720 720 Processed 02/04/2023 005714223 CHELLAMMAL BANK OF BARODA(606985)
72 VIRUDHUNAGAR TN-24-002-042-042/2620-A
(Rosalpatti) 		2924002000NRG23250320232686663 25/03/2023 VALLIYAMMAL 2924002WL063918 VALLIYAMMAL 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 VALLIYAMMAL BANK OF BARODA(606985)
73 VIRUDHUNAGAR TN-24-002-042-042/2637-A
(Rosalpatti) 		2924002000NRG23250320232686664 25/03/2023 SALETH MERI 2924002WL063918 SALETH MERI 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 SALETH MERI BANK OF BARODA(606985)
74 VIRUDHUNAGAR TN-24-002-042-042/2644-A
(Rosalpatti) 		2924002000NRG23250320232686665 25/03/2023 PANDIYAMMAL 2924002WL063918 PANDIYAMMAL 00045 BARB0ROSALP 960 960 Processed 02/04/2023 005714223 PANDIYAMMAL BANK OF BARODA(606985)
75 VIRUDHUNAGAR TN-24-002-042-042/2645-A
(Rosalpatti) 		2924002000NRG23250320232686666 25/03/2023 NITHYA 2924002WL063918 NITHYA 00045 BARB0ROSALP 480 480 Processed 02/04/2023 005714223 NITHYA BANK OF BARODA(606985)
76 VIRUDHUNAGAR TN-24-002-042-042/2659-A
(Rosalpatti) 		2924002000NRG23250320232686667 25/03/2023 MICKELRANI 2924002WL063918 MICKELRANI 00045 BARB0ROSALP 720 720 Processed 02/04/2023 005714223 MICKELRANI BANK OF BARODA(606985)
77 VIRUDHUNAGAR TN-24-002-042-042/2668-A
(Rosalpatti) 		2924002000NRG23250320232686669 25/03/2023 KALEESWARI 2924002WL063918 KALEESWARI 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 KALEESWARI BANK OF BARODA(606985)
78 VIRUDHUNAGAR TN-24-002-042-042/2691-A
(Rosalpatti) 		2924002000NRG23250320232686670 25/03/2023 AMARAVATHI 2924002WL063918 AMARAVATHI 00045 BARB0ROSALP 720 720 Processed 02/04/2023 005714223 AMARAVATHI STATE BANK OF INDIA(508548)
79 VIRUDHUNAGAR TN-24-002-042-042/295-A
(Rosalpatti) 		2924002000NRG23250320232686671 25/03/2023 ELANGIYAM 2924002WL063918 ELANGIYAM 00045 BARB0ROSALP 240 240 Processed 02/04/2023 005714223 ELANGIYAM PALLAVAN GRAMA BANK(607052)
80 VIRUDHUNAGAR TN-24-002-042-042/308-A
(Rosalpatti) 		2924002000NRG23250320232686672 25/03/2023 CHITHRAKKAL 2924002WL063918 CHITHRAKKAL 00045 BARB0ROSALP 240 240 Processed 02/04/2023 005714223 CHITHRAKKAL BANK OF BARODA(606985)
81 VIRUDHUNAGAR TN-24-002-042-042/395-A
(Rosalpatti) 		2924002000NRG23250320232686673 25/03/2023 RAJALAKSHMI 2924002WL063918 RAJALAKSHMI 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 RAJALAKSHMI BANK OF BARODA(606985)
82 VIRUDHUNAGAR TN-24-002-042-042/447-A
(Rosalpatti) 		2924002000NRG23250320232686674 25/03/2023 JEYA 2924002WL063918 JEYA 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 JEYA BANK OF BARODA(606985)
83 VIRUDHUNAGAR TN-24-002-042-042/448-A
(Rosalpatti) 		2924002000NRG23250320232686675 25/03/2023 S POOMMUTHAY 2924002WL063918 S POOMMUTHAY 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 S POOMMUTHAY BANK OF BARODA(606985)
84 VIRUDHUNAGAR TN-24-002-042-042/622-A
(Rosalpatti) 		2924002000NRG23250320232686676 25/03/2023 LAKSHMI 2924002WL063918 LAKSHMI 00045 BARB0ROSALP 1200 1200 Processed 02/04/2023 005714223 LAKSHMI BANK OF BARODA(606985)
85 VIRUDHUNAGAR TN-24-002-042-042/816-A
(Rosalpatti) 		2924002000NRG23250320232686677 25/03/2023 N SAKUNDALA 2924002WL063918 N SAKUNDALA 00045 BARB0ROSALP 240 240 Processed 02/04/2023 005714223 N SAKUNDALA STATE BANK OF INDIA(508548)
SubTotal 61925 61925
Total 61925 61925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695195 Bank of Baroda BARB0ROSALP Rosalpatti 61925

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