Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:33:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_121222APB_FTO_1271772
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-24-002-002-001/1150-A
(Amathur) 		2924002000NRG23121220222005990 12/12/2022 S Mariammal 2924002WL049040 S Mariammal 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017255019 S Mariammal PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-002-001/1223-A
(Amathur) 		2924002000NRG23121220222005991 12/12/2022 S Kanagavalli 2924002WL049040 S Kanagavalli 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 S Kanagavalli UNION BANK OF INDIA(508500)
3 VIRUDHUNAGAR TN-24-002-002-001/857-A
(Amathur) 		2924002000NRG23121220222005992 12/12/2022 M Kaliyammal 2924002WL049040 M Kaliyammal 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017255019 M Kaliyammal PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-002-002/100-A
(Amathur) 		2924002000NRG23121220222006120 12/12/2022 KALIYAMMAL 2924002WL049044 KALIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-002-002/1002-A
(Amathur) 		2924002000NRG23121220222006121 12/12/2022 S Panchawarnam 2924002WL049044 S Panchawarnam 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 S Panchawarnam STATE BANK OF INDIA(508548)
6 VIRUDHUNAGAR TN-24-002-002-002/1015-A
(Amathur) 		2924002000NRG23121220222006122 12/12/2022 R Meenakshi 2924002WL049044 R Meenakshi 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 R Meenakshi PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-002-002/102-A
(Amathur) 		2924002000NRG23121220222006123 12/12/2022 M KARPAGAVALLI 2924002WL049044 M KARPAGAVALLI 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255019 M KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-002-002/1076-A
(Amathur) 		2924002000NRG23121220222005995 12/12/2022 M Kaleeswari 2924002WL049040 M Kaleeswari 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 M Kaleeswari PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-002-002/108-A
(Amathur) 		2924002000NRG23121220222006124 12/12/2022 MARIYAMMAL 2924002WL049044 MARIYAMMAL 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255019 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-002-002/1098-A
(Amathur) 		2924002000NRG23121220222006125 12/12/2022 V Kaleeswari 2924002WL049044 V Kaleeswari 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 V Kaleeswari PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-002-002/110-A
(Amathur) 		2924002000NRG23121220222006126 12/12/2022 K.AYYAMMAL 2924002WL049044 K.AYYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 K.AYYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
12 VIRUDHUNAGAR TN-24-002-002-002/1107-A
(Amathur) 		2924002000NRG23121220222006127 12/12/2022 K Veeralakshmi 2924002WL049044 K Veeralakshmi 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 K Veeralakshmi PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-002-002/118-A
(Amathur) 		2924002000NRG23121220222006128 12/12/2022 S MARIYAMMAL 2924002WL049044 S MARIYAMMAL 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 S MARIYAMMAL PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-002-002/1208-A
(Amathur) 		2924002000NRG23121220222006129 12/12/2022 A Seenivasan 2924002WL049044 A Seenivasan 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 A Seenivasan PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-002-002/126-A
(Amathur) 		2924002000NRG23121220222006130 12/12/2022 S MARESWARI 2924002WL049044 S MARESWARI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 S MARESWARI STATE BANK OF INDIA(508548)
16 VIRUDHUNAGAR TN-24-002-002-002/256-A
(Amathur) 		2924002000NRG23121220222005997 12/12/2022 M.MARECHAMY 2924002WL049040 M.MARECHAMY 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 M.MARECHAMY PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-002-002/259-A
(Amathur) 		2924002000NRG23121220222005998 12/12/2022 T.CHINNATHAI 2924002WL049040 T.CHINNATHAI 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 T.CHINNATHAI STATE BANK OF INDIA(508548)
18 VIRUDHUNAGAR TN-24-002-002-002/26-A
(Amathur) 		2924002000NRG23121220222006136 12/12/2022 R.ANANDAVALLI 2924002WL049044 R.ANANDAVALLI 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 R.ANANDAVALLI PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-002-002/319-A
(Amathur) 		2924002000NRG23121220222005999 12/12/2022 PERUMALAMMAL 2924002WL049040 PERUMALAMMAL 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017255019 PERUMALAMMAL PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-002-002/332-A
(Amathur) 		2924002000NRG23121220222006000 12/12/2022 SUPPULAKSHMI 2924002WL049040 SUPPULAKSHMI 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255019 SUPPULAKSHMI UNION BANK OF INDIA(508500)
21 VIRUDHUNAGAR TN-24-002-002-002/335-A
(Amathur) 		2924002000NRG23121220222006001 12/12/2022 K.MUTHURAJ 2924002WL049040 K.MUTHURAJ 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 K.MUTHURAJ PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-002-002/35-A
(Amathur) 		2924002000NRG23121220222006137 12/12/2022 MURUGESWARI 2924002WL049044 MURUGESWARI 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255019 MURUGESWARI STATE BANK OF INDIA(508548)
23 VIRUDHUNAGAR TN-24-002-002-002/380-A
(Amathur) 		2924002000NRG23121220222006004 12/12/2022 M Mariammal 2924002WL049040 M Mariammal 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017255019 M Mariammal PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-002-002/421-A
(Amathur) 		2924002000NRG23121220222006138 12/12/2022 PASUPATHI 2924002WL049044 PASUPATHI 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 PASUPATHI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-002-002/461-A
(Amathur) 		2924002000NRG23121220222006139 12/12/2022 AMARAVATHI 2924002WL049044 AMARAVATHI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 AMARAVATHI PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-002-002/472-A
(Amathur) 		2924002000NRG23121220222006140 12/12/2022 RAJAPUSPAM 2924002WL049044 RAJAPUSPAM 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 RAJAPUSPAM PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-002-002/54-A
(Amathur) 		2924002000NRG23121220222006142 12/12/2022 DHANALAKSHMI 2924002WL049044 DHANALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-002-002/553-A
(Amathur) 		2924002000NRG23121220222006143 12/12/2022 KRISHNAVENI 2924002WL049044 KRISHNAVENI 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255019 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-002-002/559-A
(Amathur) 		2924002000NRG23121220222006144 12/12/2022 POTHIRAJ 2924002WL049044 POTHIRAJ 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 POTHIRAJ PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-002-002/56-A
(Amathur) 		2924002000NRG23121220222006145 12/12/2022 NAVANAMMAL 2924002WL049044 NAVANAMMAL 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 NAVANAMMAL PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-002-002/561-A
(Amathur) 		2924002000NRG23121220222006146 12/12/2022 SUBBULAKSHMI 2924002WL049044 SUBBULAKSHMI 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255019 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-002-002/569-a
(Amathur) 		2924002000NRG23121220222006147 12/12/2022 KARUPAYEE 2924002WL049044 KARUPAYEE 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 KARUPAYEE PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-002-002/575-A
(Amathur) 		2924002000NRG23121220222006148 12/12/2022 DEVI 2924002WL049044 DEVI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 DEVI PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-002-002/587-A
(Amathur) 		2924002000NRG23121220222006149 12/12/2022 RAJALAKSHMI 2924002WL049044 RAJALAKSHMI 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-002-002/591-A
(Amathur) 		2924002000NRG23121220222006150 12/12/2022 KAMALA 2924002WL049044 KAMALA 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 KAMALA PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-002-002/592-a
(Amathur) 		2924002000NRG23121220222006151 12/12/2022 LILAVATHI 2924002WL049044 LILAVATHI 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 LILAVATHI BANK OF BARODA(606985)
37 VIRUDHUNAGAR TN-24-002-002-002/597-a
(Amathur) 		2924002000NRG23121220222006152 12/12/2022 P Gurusamy 2924002WL049044 P Gurusamy 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 P Gurusamy PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-002-002/600-a
(Amathur) 		2924002000NRG23121220222006153 12/12/2022 SHANMUGATHAI 2924002WL049044 SHANMUGATHAI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-002-002/610-A
(Amathur) 		2924002000NRG23121220222006154 12/12/2022 AMUTHA 2924002WL049044 AMUTHA 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 AMUTHA INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-002-002/615-A
(Amathur) 		2924002000NRG23121220222006155 12/12/2022 CHELLAMMAL 2924002WL049044 CHELLAMMAL 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-002-002/647-A
(Amathur) 		2924002000NRG23121220222006156 12/12/2022 KANAGARATHINAM 2924002WL049044 KANAGARATHINAM 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 KANAGARATHINAM PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-002-002/649-a
(Amathur) 		2924002000NRG23121220222006157 12/12/2022 packiyalakshmi 2924002WL049044 packiyalakshmi 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 packiyalakshmi PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-002-002/656-A
(Amathur) 		2924002000NRG23121220222006158 12/12/2022 MURUGESWARI 2924002WL049044 MURUGESWARI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 MURUGESWARI PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-002-002/658-a
(Amathur) 		2924002000NRG23121220222006159 12/12/2022 KRISHNAVENI 2924002WL049044 KRISHNAVENI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-002-002/667-a
(Amathur) 		2924002000NRG23121220222006161 12/12/2022 MUTHULAKSHMI 2924002WL049044 MUTHULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-002-002/698-A
(Amathur) 		2924002000NRG23121220222006162 12/12/2022 MURUGESWARI 2924002WL049044 MURUGESWARI 00701 IDIB0PLB001 220 220 Processed 06/02/2023 017255019 MURUGESWARI PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-002-002/71-A
(Amathur) 		2924002000NRG23121220222006163 12/12/2022 LAKSHMI 2924002WL049044 LAKSHMI 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 LAKSHMI STATE BANK OF INDIA(508548)
48 VIRUDHUNAGAR TN-24-002-002-002/720-A
(Amathur) 		2924002000NRG23121220222006164 12/12/2022 RAMALAKSHMI 2924002WL049044 RAMALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-002-002/738-A
(Amathur) 		2924002000NRG23121220222006165 12/12/2022 MAREESWARI 2924002WL049044 MAREESWARI 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 MAREESWARI PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-002-002/745-A
(Amathur) 		2924002000NRG23121220222006167 12/12/2022 SHANTHI 2924002WL049044 SHANTHI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 SHANTHI PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-002-002/746-A
(Amathur) 		2924002000NRG23121220222006168 12/12/2022 RAMALAKSHMI 2924002WL049044 RAMALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-002-002/75-A
(Amathur) 		2924002000NRG23121220222006169 12/12/2022 JAYAM 2924002WL049044 JAYAM 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 JAYAM PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-002-002/752-A
(Amathur) 		2924002000NRG23121220222006170 12/12/2022 GOMATHI 2924002WL049044 GOMATHI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 GOMATHI PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-002-002/762-A
(Amathur) 		2924002000NRG23121220222006005 12/12/2022 PITCHAIYAMMAL 2924002WL049040 PITCHAIYAMMAL 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255019 PITCHAIYAMMAL PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-002-002/763-A
(Amathur) 		2924002000NRG23121220222006006 12/12/2022 VALLIYAMMAL 2924002WL049040 VALLIYAMMAL 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017255019 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-002-002/766-A
(Amathur) 		2924002000NRG23121220222006007 12/12/2022 ARJANAMMAL 2924002WL049040 ARJANAMMAL 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 ARJANAMMAL PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-002-002/768-A
(Amathur) 		2924002000NRG23121220222006008 12/12/2022 RAJAMMAL 2924002WL049040 RAJAMMAL 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017255019 RAJAMMAL STATE BANK OF INDIA(508548)
58 VIRUDHUNAGAR TN-24-002-002-002/770-A
(Amathur) 		2924002000NRG23121220222006009 12/12/2022 GURUVUTHAI 2924002WL049040 GURUVUTHAI 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 GURUVUTHAI UNION BANK OF INDIA(508500)
59 VIRUDHUNAGAR TN-24-002-002-002/803-A
(Amathur) 		2924002000NRG23121220222006171 12/12/2022 B.SAVITHRI 2924002WL049044 B.SAVITHRI 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 B.SAVITHRI PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-002-002/811-A
(Amathur) 		2924002000NRG23121220222006172 12/12/2022 S Malaiyammal 2924002WL049044 S Malaiyammal 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255019 S Malaiyammal HDFC BANK LTD(607152)
61 VIRUDHUNAGAR TN-24-002-002-002/823-A
(Amathur) 		2924002000NRG23121220222006010 12/12/2022 ponnupandi 2924002WL049040 ponnupandi 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255019 ponnupandi STATE BANK OF INDIA(508548)
62 VIRUDHUNAGAR TN-24-002-002-002/84-A
(Amathur) 		2924002000NRG23121220222006173 12/12/2022 SUBBUTHAI 2924002WL049044 SUBBUTHAI 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-002-002/841-A
(Amathur) 		2924002000NRG23121220222006174 12/12/2022 M.ALAGAMMAL 2924002WL049044 M.ALAGAMMAL 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 M.ALAGAMMAL PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-002-002/844-A
(Amathur) 		2924002000NRG23121220222006175 12/12/2022 KANAGAVALLI 2924002WL049044 KANAGAVALLI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-002-002/887-A
(Amathur) 		2924002000NRG23121220222006176 12/12/2022 Rajapushpam 2924002WL049044 Rajapushpam 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 Rajapushpam PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-002-002/897-A
(Amathur) 		2924002000NRG23121220222006177 12/12/2022 CHANDRA 2924002WL049044 CHANDRA 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 CHANDRA PALLAVAN GRAMA BANK(607052)
67 VIRUDHUNAGAR TN-24-002-002-002/904-A
(Amathur) 		2924002000NRG23121220222006178 12/12/2022 R Thangammal 2924002WL049044 R Thangammal 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 R Thangammal PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-002-002/934-A
(Amathur) 		2924002000NRG23121220222006179 12/12/2022 R Sumathi 2924002WL049044 R Sumathi 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 R Sumathi PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-002-002/967-A
(Amathur) 		2924002000NRG23121220222006180 12/12/2022 Chitradevi 2924002WL049044 Chitradevi 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 Chitradevi STATE BANK OF INDIA(508548)
70 VIRUDHUNAGAR TN-24-002-002-002/99-A
(Amathur) 		2924002000NRG23121220222006181 12/12/2022 KALIYAMMAL 2924002WL049044 KALIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255019 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-002-003/1218-A
(Amathur) 		2924002000NRG23121220222006182 12/12/2022 P Saratha 2924002WL049044 P Saratha 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 P Saratha STATE BANK OF INDIA(508548)
72 VIRUDHUNAGAR TN-24-002-002-003/1227-A
(Amathur) 		2924002000NRG23121220222006183 12/12/2022 G SUBBURAJ 2924002WL049044 G SUBBURAJ 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255019 G SUBBURAJ STATE BANK OF INDIA(508548)
73 VIRUDHUNAGAR TN-24-002-002-004/1151-A
(Amathur) 		2924002000NRG23121220222006184 12/12/2022 A Panjawarnam 2924002WL049044 A Panjawarnam 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255019 A Panjawarnam PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-002-004/1219-A
(Amathur) 		2924002000NRG23121220222006185 12/12/2022 A Murugesan 2924002WL049044 A Murugesan 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 A Murugesan PALLAVAN GRAMA BANK(607052)
75 VIRUDHUNAGAR TN-24-002-002-005/1007-A
(Amathur) 		2924002000NRG23121220222006011 12/12/2022 P Supputhai 2924002WL049040 P Supputhai 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255019 P Supputhai PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-002-005/1080-A
(Amathur) 		2924002000NRG23121220222006012 12/12/2022 V Theivanai 2924002WL049040 V Theivanai 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 V Theivanai PALLAVAN GRAMA BANK(607052)
77 VIRUDHUNAGAR TN-24-002-002-005/1092-A
(Amathur) 		2924002000NRG23121220222006013 12/12/2022 A Ponnuthai 2924002WL049040 A Ponnuthai 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 A Ponnuthai UNION BANK OF INDIA(508500)
78 VIRUDHUNAGAR TN-24-002-002-005/1175-A
(Amathur) 		2924002000NRG23121220222006186 12/12/2022 M Muniyammal 2924002WL049044 M Muniyammal 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 M Muniyammal STATE BANK OF INDIA(508548)
79 VIRUDHUNAGAR TN-24-002-002-005/1200-A
(Amathur) 		2924002000NRG23121220222006187 12/12/2022 K Petchiammal 2924002WL049044 K Petchiammal 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 K Petchiammal PALLAVAN GRAMA BANK(607052)
80 VIRUDHUNAGAR TN-24-002-002-005/1207-A
(Amathur) 		2924002000NRG23121220222006188 12/12/2022 K Rajenthira 2924002WL049044 K Rajenthira 00701 IDIB0PLB001 562 562 Processed 06/02/2023 017255019 K Rajenthira PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-002-005/847-A
(Amathur) 		2924002000NRG23121220222006014 12/12/2022 Jeyalakshmi 2924002WL049040 Jeyalakshmi 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017255019 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
82 VIRUDHUNAGAR TN-24-002-002-005/853-A
(Amathur) 		2924002000NRG23121220222006015 12/12/2022 Packiyalakshmi 2924002WL049040 Packiyalakshmi 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 Packiyalakshmi PALLAVAN GRAMA BANK(607052)
83 VIRUDHUNAGAR TN-24-002-002-005/856-A
(Amathur) 		2924002000NRG23121220222006016 12/12/2022 P Supputhai 2924002WL049040 P Supputhai 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017255019 P Supputhai PALLAVAN GRAMA BANK(607052)
84 VIRUDHUNAGAR TN-24-002-002-005/868-A
(Amathur) 		2924002000NRG23121220222006017 12/12/2022 S Ramuthai 2924002WL049040 S Ramuthai 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 S Ramuthai UNION BANK OF INDIA(508500)
85 VIRUDHUNAGAR TN-24-002-002-006/1042-A
(Amathur) 		2924002000NRG23121220222006189 12/12/2022 S Rajeswari 2924002WL049044 S Rajeswari 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 S Rajeswari PALLAVAN GRAMA BANK(607052)
86 VIRUDHUNAGAR TN-24-002-002-006/1081-A
(Amathur) 		2924002000NRG23121220222006191 12/12/2022 A Neelavathi 2924002WL049044 A Neelavathi 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 A Neelavathi PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-002-006/1138-A
(Amathur) 		2924002000NRG23121220222006192 12/12/2022 K Petchiammal 2924002WL049044 K Petchiammal 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 K Petchiammal PALLAVAN GRAMA BANK(607052)
88 VIRUDHUNAGAR TN-24-002-002-006/1149-A
(Amathur) 		2924002000NRG23121220222006193 12/12/2022 M Thamaraiselvi 2924002WL049044 M Thamaraiselvi 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 M Thamaraiselvi PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-002-006/1201-A
(Amathur) 		2924002000NRG23121220222006194 12/12/2022 M Palpandi 2924002WL049044 M Palpandi 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255019 M Palpandi BANK OF MAHARASHTRA(607387)
90 VIRUDHUNAGAR TN-24-002-002-006/936-A
(Amathur) 		2924002000NRG23121220222006195 12/12/2022 SAKKAIYA 2924002WL049044 SAKKAIYA 00701 IDIB0PLB001 1124 1124 Processed 06/02/2023 017255019 SAKKAIYA PALLAVAN GRAMA BANK(607052)
91 VIRUDHUNAGAR TN-24-002-002-006/945-A
(Amathur) 		2924002000NRG23121220222006196 12/12/2022 RAMASUBBU 2924002WL049044 RAMASUBBU 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017255019 RAMASUBBU PALLAVAN GRAMA BANK(607052)
92 VIRUDHUNAGAR TN-24-002-002-006/961-A
(Amathur) 		2924002000NRG23121220222006197 12/12/2022 KARUPAYIYAMMAL 2924002WL049044 KARUPAYIYAMMAL 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017255019 KARUPAYIYAMMAL UNION BANK OF INDIA(508500)
93 VIRUDHUNAGAR TN-24-002-002-007/1001-A
(Amathur) 		2924002000NRG23121220222006198 12/12/2022 P Pappa 2924002WL049044 P Pappa 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255019 P Pappa PALLAVAN GRAMA BANK(607052)
94 VIRUDHUNAGAR TN-24-002-002-007/1020-A
(Amathur) 		2924002000NRG23121220222006199 12/12/2022 M Kaleeswari 2924002WL049044 M Kaleeswari 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 M Kaleeswari PALLAVAN GRAMA BANK(607052)
95 VIRUDHUNAGAR TN-24-002-002-007/1021-A
(Amathur) 		2924002000NRG23121220222006200 12/12/2022 S Valaiyakkal 2924002WL049044 S Valaiyakkal 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017255019 S Valaiyakkal PALLAVAN GRAMA BANK(607052)
96 VIRUDHUNAGAR TN-24-002-002-007/1049-A
(Amathur) 		2924002000NRG23121220222006202 12/12/2022 A Sakkammal 2924002WL049044 A Sakkammal 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017255019 A Sakkammal PALLAVAN GRAMA BANK(607052)
97 VIRUDHUNAGAR TN-24-002-002-007/1228-A
(Amathur) 		2924002000NRG23121220222006203 12/12/2022 K KALIYAMMAL 2924002WL049044 K KALIYAMMAL 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017255019 K KALIYAMMAL UNION BANK OF INDIA(508500)
98 VIRUDHUNAGAR TN-24-002-002-007/913-A
(Amathur) 		2924002000NRG23121220222006204 12/12/2022 KASIYAMMAL 2924002WL049044 KASIYAMMAL 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017255019 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 93644 93644
Total 93644 93644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_121222APB_FTO_1271772 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 93644

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