Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:47:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_261122APB_FTO_1203138
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-24-002-031-001/453-A
(E.Muthulingapuram) 		2924002000NRG23251120221915621 26/11/2022 MURUGALAKSHMI 2924002WL046910 MURUGALAKSHMI 00176 IDIB000R008 1320 1320 Processed 10/12/2022 026441682 MURUGALAKSHMI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-031-001/457-A
(E.Muthulingapuram) 		2924002000NRG23251120221915622 26/11/2022 CHITRA 2924002WL046910 CHITRA 00176 IDIB000R008 880 880 Processed 10/12/2022 026441682 CHITRA INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-031-001/461-A
(E.Muthulingapuram) 		2924002000NRG23251120221915623 26/11/2022 PRIYA 2924002WL046910 PRIYA 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441682 PRIYA CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-031-001/465-A
(E.Muthulingapuram) 		2924002000NRG23251120221915624 26/11/2022 Veeralakshmi 2924002WL046910 Veeralakshmi 00176 IDIB000R008 880 880 Processed 10/12/2022 026441682 Veeralakshmi INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-031-001/468-A
(E.Muthulingapuram) 		2924002000NRG23251120221915625 26/11/2022 Jeya 2924002WL046910 Jeya 00176 IDIB000R008 1100 1100 Processed 10/12/2022 026441682 Jeya INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-031-001/496-A
(E.Muthulingapuram) 		2924002000NRG23251120221915626 26/11/2022 Murugaswari 2924002WL046910 Murugaswari 00176 IDIB000R008 1100 1100 Processed 10/12/2022 026441682 Murugaswari INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-031-001/498-A
(E.Muthulingapuram) 		2924002000NRG23251120221915627 26/11/2022 REKHA 2924002WL046910 REKHA 00176 IDIB000R008 1320 1320 Processed 10/12/2022 026441682 REKHA INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-031-002/424-A
(E.Muthulingapuram) 		2924002000NRG23251120221915243 26/11/2022 Muthulakshmi 2924002WL046903 Muthulakshmi 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 Muthulakshmi INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-031-002/442-A
(E.Muthulingapuram) 		2924002000NRG23251120221915244 26/11/2022 SARASWATHI 2924002WL046903 SARASWATHI 00176 IDIB000R008 440 440 Processed 10/12/2022 026441682 SARASWATHI INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-031-002/455-A
(E.Muthulingapuram) 		2924002000NRG23251120221915245 26/11/2022 Amutha 2924002WL046903 Amutha 00176 IDIB000R008 440 440 Processed 10/12/2022 026441682 Amutha INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-031-002/462-A
(E.Muthulingapuram) 		2924002000NRG23251120221915246 26/11/2022 Amaravathi 2924002WL046903 Amaravathi 00176 IDIB000R008 440 440 Processed 09/12/2022 026441682 Amaravathi CANARA BANK(508532)
12 VIRUDHUNAGAR TN-24-002-031-002/470-A
(E.Muthulingapuram) 		2924002000NRG23251120221915247 26/11/2022 Pechiyammal 2924002WL046903 Pechiyammal 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 Pechiyammal INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-031-002/471-A
(E.Muthulingapuram) 		2924002000NRG23251120221915248 26/11/2022 Lakshmi 2924002WL046903 Lakshmi 00176 IDIB000R008 440 440 Processed 10/12/2022 026441682 Lakshmi INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-031-002/484-A
(E.Muthulingapuram) 		2924002000NRG23251120221915250 26/11/2022 Thayammal 2924002WL046903 Thayammal 00176 IDIB000R008 440 440 Processed 10/12/2022 026441682 Thayammal INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-031-002/490-A
(E.Muthulingapuram) 		2924002000NRG23251120221915251 26/11/2022 KARTHIGAIJOTHI 2924002WL046903 KARTHIGAIJOTHI 00176 IDIB000R008 440 440 Processed 10/12/2022 026441682 KARTHIGAIJOTHI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-031-002/493-A
(E.Muthulingapuram) 		2924002000NRG23251120221915597 26/11/2022 PANDIYAMMAL 2924002WL046905 PANDIYAMMAL 00176 IDIB000R008 1100 1100 Processed 10/12/2022 026441682 PANDIYAMMAL INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-031-031/100-A
(E.Muthulingapuram) 		2924002000NRG23251120221915643 26/11/2022 RAJAMMAL 2924002WL046910 RAJAMMAL 00176 IDIB000R008 440 440 Processed 09/12/2022 026441682 RAJAMMAL CANARA BANK(508532)
18 VIRUDHUNAGAR TN-24-002-031-031/102-A
(E.Muthulingapuram) 		2924002000NRG23251120221915644 26/11/2022 SANTHANAMARIYAMMAL 2924002WL046910 SANTHANAMARIYAMMAL 00176 IDIB000R008 1320 1320 Processed 10/12/2022 026441682 SANTHANAMARIYAMMAL INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-031-031/103-A
(E.Muthulingapuram) 		2924002000NRG23251120221915645 26/11/2022 T MAHESWARI 2924002WL046910 T MAHESWARI 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441682 T MAHESWARI HDFC BANK LTD(607152)
20 VIRUDHUNAGAR TN-24-002-031-031/179-A
(E.Muthulingapuram) 		2924002000NRG23251120221915272 26/11/2022 INDHIRA 2924002WL046903 INDHIRA 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 INDHIRA INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-031-031/182-A
(E.Muthulingapuram) 		2924002000NRG23251120221915273 26/11/2022 Marithai 2924002WL046903 Marithai 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 Marithai INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-031-031/186-A
(E.Muthulingapuram) 		2924002000NRG23251120221915274 26/11/2022 Kaleeyammal 2924002WL046903 Kaleeyammal 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 Kaleeyammal INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-031-031/188-A
(E.Muthulingapuram) 		2924002000NRG23251120221915275 26/11/2022 M GURUVAMMAL 2924002WL046903 M GURUVAMMAL 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 M GURUVAMMAL INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-031-031/194-A
(E.Muthulingapuram) 		2924002000NRG23251120221915276 26/11/2022 V THIRESA 2924002WL046903 V THIRESA 00176 IDIB000R008 220 220 Processed 10/12/2022 026441682 V THIRESA INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-031-031/197-A
(E.Muthulingapuram) 		2924002000NRG23251120221915277 26/11/2022 S KALPANA 2924002WL046903 S KALPANA 00176 IDIB000R008 660 660 Processed 09/12/2022 026441682 S KALPANA CANARA BANK(508532)
26 VIRUDHUNAGAR TN-24-002-031-031/204-A
(E.Muthulingapuram) 		2924002000NRG23251120221915279 26/11/2022 THANGAMANI 2924002WL046903 THANGAMANI 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 THANGAMANI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-031-031/205-A
(E.Muthulingapuram) 		2924002000NRG23251120221915280 26/11/2022 PONUGURUVAMMAL 2924002WL046903 PONUGURUVAMMAL 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 PONUGURUVAMMAL INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-031-031/234-A
(E.Muthulingapuram) 		2924002000NRG23251120221915281 26/11/2022 LAKSHMI 2924002WL046903 LAKSHMI 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 LAKSHMI INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-031-031/245-A
(E.Muthulingapuram) 		2924002000NRG23251120221915282 26/11/2022 VIJAYA 2924002WL046903 VIJAYA 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 VIJAYA INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-031-031/261-A
(E.Muthulingapuram) 		2924002000NRG23251120221915283 26/11/2022 VELUTHAI 2924002WL046903 VELUTHAI 00176 IDIB000R008 440 440 Processed 10/12/2022 026441682 VELUTHAI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-031-031/264-A
(E.Muthulingapuram) 		2924002000NRG23251120221915646 26/11/2022 SEENIYAMMAL 2924002WL046910 SEENIYAMMAL 00176 IDIB000R008 1100 1100 Processed 10/12/2022 026441682 SEENIYAMMAL INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-031-031/265-A
(E.Muthulingapuram) 		2924002000NRG23251120221915647 26/11/2022 MURUGALAKSHMI 2924002WL046910 MURUGALAKSHMI 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441682 MURUGALAKSHMI HDFC BANK LTD(607152)
33 VIRUDHUNAGAR TN-24-002-031-031/266-A
(E.Muthulingapuram) 		2924002000NRG23251120221915648 26/11/2022 SORNAM 2924002WL046910 SORNAM 00176 IDIB000R008 1320 1320 Processed 10/12/2022 026441682 SORNAM INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-031-031/268-A
(E.Muthulingapuram) 		2924002000NRG23251120221915650 26/11/2022 PRABAVATHY 2924002WL046910 PRABAVATHY 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441682 PRABAVATHY CANARA BANK(508532)
35 VIRUDHUNAGAR TN-24-002-031-031/270-A
(E.Muthulingapuram) 		2924002000NRG23251120221915651 26/11/2022 Subbulakshmi 2924002WL046910 Subbulakshmi 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 Subbulakshmi INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-031-031/271-A
(E.Muthulingapuram) 		2924002000NRG23251120221915652 26/11/2022 MARIYAMMAL 2924002WL046910 MARIYAMMAL 00176 IDIB000R008 880 880 Processed 09/12/2022 026441682 MARIYAMMAL STATE BANK OF INDIA(508548)
37 VIRUDHUNAGAR TN-24-002-031-031/275-a
(E.Muthulingapuram) 		2924002000NRG23251120221915653 26/11/2022 LAKSHMI 2924002WL046910 LAKSHMI 00176 IDIB000R008 1100 1100 Processed 10/12/2022 026441682 LAKSHMI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-031-031/28-A
(E.Muthulingapuram) 		2924002000NRG23251120221915284 26/11/2022 MARIYAMMAL 2924002WL046903 MARIYAMMAL 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 MARIYAMMAL INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-031-031/283-a
(E.Muthulingapuram) 		2924002000NRG23251120221915654 26/11/2022 Chellathai 2924002WL046910 Chellathai 00176 IDIB000R008 880 880 Processed 10/12/2022 026441682 Chellathai INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-031-031/290-a
(E.Muthulingapuram) 		2924002000NRG23251120221915656 26/11/2022 SUNTHARI 2924002WL046910 SUNTHARI 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 SUNTHARI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-031-031/293-a
(E.Muthulingapuram) 		2924002000NRG23251120221915657 26/11/2022 MURUGASAN 2924002WL046910 MURUGASAN 00176 IDIB000R008 1320 1320 Processed 10/12/2022 026441682 MURUGASAN INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-031-031/297-a
(E.Muthulingapuram) 		2924002000NRG23251120221915658 26/11/2022 ANUSHIYA 2924002WL046910 ANUSHIYA 00176 IDIB000R008 1320 1320 Processed 09/12/2022 026441682 ANUSHIYA CANARA BANK(508532)
43 VIRUDHUNAGAR TN-24-002-031-031/298-A
(E.Muthulingapuram) 		2924002000NRG23251120221915659 26/11/2022 MUTHUMARI 2924002WL046910 MUTHUMARI 00176 IDIB000R008 1320 1320 Processed 10/12/2022 026441682 MUTHUMARI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-031-031/301-A
(E.Muthulingapuram) 		2924002000NRG23251120221915660 26/11/2022 KOTHAIAMMAL 2924002WL046910 KOTHAIAMMAL 00176 IDIB000R008 1320 1320 Processed 10/12/2022 026441682 KOTHAIAMMAL INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-031-031/306-A
(E.Muthulingapuram) 		2924002000NRG23251120221915661 26/11/2022 MADATHI 2924002WL046910 MADATHI 00176 IDIB000R008 220 220 Processed 10/12/2022 026441682 MADATHI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-031-031/31-A
(E.Muthulingapuram) 		2924002000NRG23251120221915285 26/11/2022 R BARVATHI 2924002WL046903 R BARVATHI 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 R BARVATHI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-031-031/314-A
(E.Muthulingapuram) 		2924002000NRG23251120221915662 26/11/2022 MARIYAMMAL 2924002WL046910 MARIYAMMAL 00176 IDIB000R008 1320 1320 Processed 10/12/2022 026441682 MARIYAMMAL INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-031-031/318-a
(E.Muthulingapuram) 		2924002000NRG23251120221915664 26/11/2022 MARIYAMMAL 2924002WL046910 MARIYAMMAL 00176 IDIB000R008 880 880 Processed 10/12/2022 026441682 MARIYAMMAL INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-031-031/337-A
(E.Muthulingapuram) 		2924002000NRG23251120221915287 26/11/2022 Muniyammal 2924002WL046903 Muniyammal 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 Muniyammal INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-031-031/350-A
(E.Muthulingapuram) 		2924002000NRG23251120221915289 26/11/2022 SANTHI 2924002WL046903 SANTHI 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 SANTHI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-031-031/363-A
(E.Muthulingapuram) 		2924002000NRG23251120221915290 26/11/2022 JEYAMARIYAMMAL 2924002WL046903 JEYAMARIYAMMAL 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 JEYAMARIYAMMAL INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-031-031/369-A
(E.Muthulingapuram) 		2924002000NRG23251120221915292 26/11/2022 PANDIMUNIYAMMAL 2924002WL046903 PANDIMUNIYAMMAL 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 PANDIMUNIYAMMAL INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-031-031/371-A
(E.Muthulingapuram) 		2924002000NRG23251120221915293 26/11/2022 Meenachisundhari 2924002WL046903 Meenachisundhari 00176 IDIB000R008 440 440 Processed 10/12/2022 026441682 Meenachisundhari INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-031-031/373-A
(E.Muthulingapuram) 		2924002000NRG23251120221915294 26/11/2022 SOLAIYAMMAL 2924002WL046903 SOLAIYAMMAL 00176 IDIB000R008 440 440 Processed 10/12/2022 026441682 SOLAIYAMMAL INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-031-031/374-A
(E.Muthulingapuram) 		2924002000NRG23251120221915295 26/11/2022 Pakkiyalakshmi 2924002WL046903 Pakkiyalakshmi 00176 IDIB000R008 440 440 Processed 09/12/2022 026441682 Pakkiyalakshmi STATE BANK OF INDIA(508548)
56 VIRUDHUNAGAR TN-24-002-031-031/375-A
(E.Muthulingapuram) 		2924002000NRG23251120221915296 26/11/2022 SELLAVEL 2924002WL046903 SELLAVEL 00176 IDIB000R008 440 440 Processed 10/12/2022 026441682 SELLAVEL INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-031-031/377-A
(E.Muthulingapuram) 		2924002000NRG23251120221915297 26/11/2022 PONNUTHAI 2924002WL046903 PONNUTHAI 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 PONNUTHAI INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-031-031/387-A
(E.Muthulingapuram) 		2924002000NRG23251120221915298 26/11/2022 MARIYAMMAL 2924002WL046903 MARIYAMMAL 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 MARIYAMMAL INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-031-031/398-A
(E.Muthulingapuram) 		2924002000NRG23251120221915299 26/11/2022 Anandhalakshmi 2924002WL046903 Anandhalakshmi 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 Anandhalakshmi INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-031-031/399-A
(E.Muthulingapuram) 		2924002000NRG23251120221915300 26/11/2022 mahalakshmi 2924002WL046903 mahalakshmi 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 mahalakshmi INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-031-031/401-A
(E.Muthulingapuram) 		2924002000NRG23251120221915301 26/11/2022 MUTHURANI 2924002WL046903 MUTHURANI 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 MUTHURANI INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-031-031/402-A
(E.Muthulingapuram) 		2924002000NRG23251120221915302 26/11/2022 Vijayalakshmi 2924002WL046903 Vijayalakshmi 00176 IDIB000R008 440 440 Processed 09/12/2022 026441682 Vijayalakshmi CANARA BANK(508532)
63 VIRUDHUNAGAR TN-24-002-031-031/406-A
(E.Muthulingapuram) 		2924002000NRG23251120221915303 26/11/2022 RAKKAMMAL 2924002WL046903 RAKKAMMAL 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 RAKKAMMAL INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-031-031/408-A
(E.Muthulingapuram) 		2924002000NRG23251120221915666 26/11/2022 RAMALAKSHMI 2924002WL046910 RAMALAKSHMI 00176 IDIB000R008 1320 1320 Processed 10/12/2022 026441682 RAMALAKSHMI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-031-031/409-A
(E.Muthulingapuram) 		2924002000NRG23251120221915667 26/11/2022 MARIYAMMAL 2924002WL046910 MARIYAMMAL 00176 IDIB000R008 880 880 Processed 10/12/2022 026441682 MARIYAMMAL INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-031-031/410-A
(E.Muthulingapuram) 		2924002000NRG23251120221915304 26/11/2022 Marithai 2924002WL046903 Marithai 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 Marithai INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-031-031/426-A
(E.Muthulingapuram) 		2924002000NRG23251120221915305 26/11/2022 THAYAMMAL 2924002WL046903 THAYAMMAL 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 THAYAMMAL INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-031-031/428-A
(E.Muthulingapuram) 		2924002000NRG23251120221915668 26/11/2022 KALA 2924002WL046910 KALA 00176 IDIB000R008 1100 1100 Processed 10/12/2022 026441682 KALA INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-031-031/429
(E.Muthulingapuram) 		2924002000NRG23251120221915669 26/11/2022 Mariyammal 2924002WL046910 Mariyammal 00176 IDIB000R008 440 440 Processed 10/12/2022 026441682 Mariyammal INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-031-031/433-A
(E.Muthulingapuram) 		2924002000NRG23251120221915306 26/11/2022 Ariyanachiyar 2924002WL046903 Ariyanachiyar 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 Ariyanachiyar INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-031-031/434-A
(E.Muthulingapuram) 		2924002000NRG23251120221915307 26/11/2022 MEENA 2924002WL046903 MEENA 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 MEENA INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-031-031/435-A
(E.Muthulingapuram) 		2924002000NRG23251120221915670 26/11/2022 SARASWATHI 2924002WL046910 SARASWATHI 00176 IDIB000R008 1100 1100 Processed 09/12/2022 026441682 SARASWATHI CANARA BANK(508532)
73 VIRUDHUNAGAR TN-24-002-031-031/451-A
(E.Muthulingapuram) 		2924002000NRG23251120221915308 26/11/2022 Kanagamani 2924002WL046903 Kanagamani 00176 IDIB000R008 440 440 Processed 10/12/2022 026441682 Kanagamani INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-031-031/58-A
(E.Muthulingapuram) 		2924002000NRG23251120221915309 26/11/2022 MALIKA 2924002WL046903 MALIKA 00176 IDIB000R008 440 440 Processed 10/12/2022 026441682 MALIKA INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-031-031/59-A
(E.Muthulingapuram) 		2924002000NRG23251120221915310 26/11/2022 BANUMATHI 2924002WL046903 BANUMATHI 00176 IDIB000R008 660 660 Processed 09/12/2022 026441682 BANUMATHI PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-031-031/60-A
(E.Muthulingapuram) 		2924002000NRG23251120221915311 26/11/2022 R JEYAKODI 2924002WL046903 R JEYAKODI 00176 IDIB000R008 440 440 Processed 10/12/2022 026441682 R JEYAKODI INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-031-031/62-A
(E.Muthulingapuram) 		2924002000NRG23251120221915313 26/11/2022 M SELVI 2924002WL046903 M SELVI 00176 IDIB000R008 440 440 Processed 10/12/2022 026441682 M SELVI INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-031-031/64-A
(E.Muthulingapuram) 		2924002000NRG23251120221915314 26/11/2022 A PANCHAWARNAM 2924002WL046903 A PANCHAWARNAM 00176 IDIB000R008 440 440 Processed 10/12/2022 026441682 A PANCHAWARNAM INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-031-031/68-A
(E.Muthulingapuram) 		2924002000NRG23251120221915315 26/11/2022 P RAJATHI 2924002WL046903 P RAJATHI 00176 IDIB000R008 220 220 Processed 10/12/2022 026441682 P RAJATHI INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-031-031/69-A
(E.Muthulingapuram) 		2924002000NRG23251120221915316 26/11/2022 AAVUDAITHAI 2924002WL046903 AAVUDAITHAI 00176 IDIB000R008 440 440 Processed 09/12/2022 026441682 AAVUDAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 VIRUDHUNAGAR TN-24-002-031-031/70-A
(E.Muthulingapuram) 		2924002000NRG23251120221915317 26/11/2022 MUNIYAMMAL 2924002WL046903 MUNIYAMMAL 00176 IDIB000R008 220 220 Processed 10/12/2022 026441682 MUNIYAMMAL INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-031-031/71-A
(E.Muthulingapuram) 		2924002000NRG23251120221915318 26/11/2022 PUNKOTHAI 2924002WL046903 PUNKOTHAI 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 PUNKOTHAI INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-031-031/73-A
(E.Muthulingapuram) 		2924002000NRG23251120221915319 26/11/2022 SUBBULAKSHMI 2924002WL046903 SUBBULAKSHMI 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 SUBBULAKSHMI INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-031-031/76-A
(E.Muthulingapuram) 		2924002000NRG23251120221915320 26/11/2022 G ATHILAKSHMI 2924002WL046903 G ATHILAKSHMI 00176 IDIB000R008 440 440 Processed 10/12/2022 026441682 G ATHILAKSHMI INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-031-031/78-A
(E.Muthulingapuram) 		2924002000NRG23251120221915321 26/11/2022 K SAKKADEVI 2924002WL046903 K SAKKADEVI 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 K SAKKADEVI INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-031-031/82-A
(E.Muthulingapuram) 		2924002000NRG23251120221915322 26/11/2022 P ANNALAKSHMI 2924002WL046903 P ANNALAKSHMI 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 P ANNALAKSHMI INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-031-031/85-A
(E.Muthulingapuram) 		2924002000NRG23251120221915323 26/11/2022 Mariyammal 2924002WL046903 Mariyammal 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 Mariyammal INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-031-031/87-A
(E.Muthulingapuram) 		2924002000NRG23251120221915324 26/11/2022 INDRA 2924002WL046903 INDRA 00176 IDIB000R008 440 440 Processed 10/12/2022 026441682 INDRA INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-031-031/90-A
(E.Muthulingapuram) 		2924002000NRG23251120221915325 26/11/2022 Sakkammal 2924002WL046903 Sakkammal 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 Sakkammal INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-031-031/93-A
(E.Muthulingapuram) 		2924002000NRG23251120221915326 26/11/2022 S VAIRAMMAL 2924002WL046903 S VAIRAMMAL 00176 IDIB000R008 660 660 Processed 10/12/2022 026441682 S VAIRAMMAL INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-031-031/97-A
(E.Muthulingapuram) 		2924002000NRG23251120221915671 26/11/2022 R KUDAMMAL 2924002WL046910 R KUDAMMAL 00176 IDIB000R008 1320 1320 Processed 10/12/2022 026441682 R KUDAMMAL INDIAN BANK(607105)
SubTotal 66880 66880
Total 66880 66880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_261122APB_FTO_1203138 Indian Bank IDIB000R008 R.R.Nagar 35860
2 VIRUDHUNAGAR TN2924002_261122APB_FTO_1203138 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 31020

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