Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_090223APB_FTO_1533901
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-24-002-049-004/1002-A
(Thammanaickenpatti) 		2924002000NRG23090220232337163 09/02/2023 Chandra 2924002WL056427 Chandra 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 Chandra INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-049-004/1014-A
(Thammanaickenpatti) 		2924002000NRG23090220232337164 09/02/2023 Jabasheela 2924002WL056427 Jabasheela 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 Jabasheela INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-049-004/1015-A
(Thammanaickenpatti) 		2924002000NRG23090220232337165 09/02/2023 Panjavarnam 2924002WL056427 Panjavarnam 00176 IDIB000R008 690 690 Processed 16/02/2023 012059743 Panjavarnam INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-049-004/1016
(Thammanaickenpatti) 		2924002000NRG23090220232337166 09/02/2023 Sivakami 2924002WL056427 Sivakami 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 Sivakami INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-049-004/1050-A
(Thammanaickenpatti) 		2924002000NRG23090220232337167 09/02/2023 V Rajeshwari 2924002WL056427 V Rajeshwari 00176 IDIB000R008 690 690 Processed 16/02/2023 012059743 V Rajeshwari INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-049-004/1097-A
(Thammanaickenpatti) 		2924002000NRG23090220232337168 09/02/2023 Genamani 2924002WL056427 Genamani 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 Genamani INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-049-004/1102-A
(Thammanaickenpatti) 		2924002000NRG23090220232337169 09/02/2023 K Rajarathinam 2924002WL056427 K Rajarathinam 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 K Rajarathinam INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-049-004/1111-A
(Thammanaickenpatti) 		2924002000NRG23090220232337170 09/02/2023 Palaniammal 2924002WL056427 Palaniammal 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 Palaniammal INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-049-004/1119-A
(Thammanaickenpatti) 		2924002000NRG23080220232330202 09/02/2023 Selvam 2924002WL056228 Selvam 00176 IDIB000R008 750 750 Processed 16/02/2023 012059743 Selvam INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-049-004/1126-A
(Thammanaickenpatti) 		2924002000NRG23090220232337171 09/02/2023 Jothi 2924002WL056427 Jothi 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 Jothi INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-049-004/1159-A
(Thammanaickenpatti) 		2924002000NRG23090220232337172 09/02/2023 POOMANI 2924002WL056427 POOMANI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 POOMANI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-049-004/1161-A
(Thammanaickenpatti) 		2924002000NRG23090220232337173 09/02/2023 NITHYA 2924002WL056427 NITHYA 00176 IDIB000R008 690 690 Processed 16/02/2023 012059743 NITHYA INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-049-004/1162-A
(Thammanaickenpatti) 		2924002000NRG23090220232337174 09/02/2023 KASTHOORI 2924002WL056427 KASTHOORI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 KASTHOORI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-049-004/1163-A
(Thammanaickenpatti) 		2924002000NRG23090220232337175 09/02/2023 GANDHIYAMMAL 2924002WL056427 GANDHIYAMMAL 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 GANDHIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
15 VIRUDHUNAGAR TN-24-002-049-004/1165-A
(Thammanaickenpatti) 		2924002000NRG23090220232337176 09/02/2023 DHANAPAKKIYAM 2924002WL056427 DHANAPAKKIYAM 00176 IDIB000R008 843 843 Processed 16/02/2023 012059743 DHANAPAKKIYAM INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-049-004/1175-A
(Thammanaickenpatti) 		2924002000NRG23090220232337177 09/02/2023 SELVAGRENA 2924002WL056427 SELVAGRENA 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 SELVAGRENA INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-049-004/1178-A
(Thammanaickenpatti) 		2924002000NRG23090220232337178 09/02/2023 DEVAJOTHI 2924002WL056427 DEVAJOTHI 00176 IDIB000R008 690 690 Processed 16/02/2023 012059743 DEVAJOTHI TAMILNAD MERCANTILE BANK LTD.(607187)
18 VIRUDHUNAGAR TN-24-002-049-004/1194-A
(Thammanaickenpatti) 		2924002000NRG23090220232337179 09/02/2023 POONGOTHAI 2924002WL056427 POONGOTHAI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 POONGOTHAI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-049-004/1211-A
(Thammanaickenpatti) 		2924002000NRG23090220232337180 09/02/2023 MAHALAKSHMI 2924002WL056427 MAHALAKSHMI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 MAHALAKSHMI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-049-004/1217-A
(Thammanaickenpatti) 		2924002000NRG23090220232337181 09/02/2023 JEYASURIYA 2924002WL056427 JEYASURIYA 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 JEYASURIYA INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-049-004/1218-A
(Thammanaickenpatti) 		2924002000NRG23090220232337182 09/02/2023 RAJESHWARI 2924002WL056427 RAJESHWARI 00176 IDIB000R008 1405 1405 Processed 16/02/2023 012059743 RAJESHWARI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-049-004/1222-A
(Thammanaickenpatti) 		2924002000NRG23090220232337183 09/02/2023 MAREESWARI 2924002WL056427 MAREESWARI 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 MAREESWARI PUNJAB NATIONAL BANK(508568)
23 VIRUDHUNAGAR TN-24-002-049-004/1236-A
(Thammanaickenpatti) 		2924002000NRG23080220232330203 09/02/2023 MANIKAM 2924002WL056228 MANIKAM 00176 IDIB000R008 1250 1250 Processed 16/02/2023 012059743 MANIKAM INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-049-004/1239-A
(Thammanaickenpatti) 		2924002000NRG23090220232337184 09/02/2023 PANJAVARNAM 2924002WL056427 PANJAVARNAM 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 PANJAVARNAM INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-049-004/1245-A
(Thammanaickenpatti) 		2924002000NRG23090220232337185 09/02/2023 DAYANA CHELLATHAI 2924002WL056427 DAYANA CHELLATHAI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 DAYANA CHELLATHAI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-049-004/1247-A
(Thammanaickenpatti) 		2924002000NRG23090220232337186 09/02/2023 SHENBGAVALLI 2924002WL056427 SHENBGAVALLI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 SHENBGAVALLI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-049-004/1261-A
(Thammanaickenpatti) 		2924002000NRG23090220232337187 09/02/2023 RAJALAKSHMI 2924002WL056427 RAJALAKSHMI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 RAJALAKSHMI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-049-004/781-A
(Thammanaickenpatti) 		2924002000NRG23090220232337188 09/02/2023 Angel 2924002WL056427 Angel 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 Angel INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-049-004/798-A
(Thammanaickenpatti) 		2924002000NRG23090220232337189 09/02/2023 Jeyalakshmi 2924002WL056427 Jeyalakshmi 00176 IDIB000R008 230 230 Processed 16/02/2023 012059743 Jeyalakshmi INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-049-004/835-A
(Thammanaickenpatti) 		2924002000NRG23090220232337190 09/02/2023 KARPAGAVALLI 2924002WL056427 KARPAGAVALLI 00176 IDIB000R008 690 690 Processed 16/02/2023 012059743 KARPAGAVALLI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-049-004/888-A
(Thammanaickenpatti) 		2924002000NRG23090220232337191 09/02/2023 KARPAGAM 2924002WL056427 KARPAGAM 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 KARPAGAM INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-049-004/893-A
(Thammanaickenpatti) 		2924002000NRG23090220232337192 09/02/2023 JEGATHEESAN 2924002WL056427 JEGATHEESAN 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 JEGATHEESAN INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-049-004/905-A
(Thammanaickenpatti) 		2924002000NRG23090220232337193 09/02/2023 PICHAI MUTHU 2924002WL056427 PICHAI MUTHU 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 PICHAI MUTHU INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-049-004/907-A
(Thammanaickenpatti) 		2924002000NRG23090220232337194 09/02/2023 PANJAVARNAM 2924002WL056427 PANJAVARNAM 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 PANJAVARNAM INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-049-004/909-A
(Thammanaickenpatti) 		2924002000NRG23090220232337195 09/02/2023 MURUESWARI 2924002WL056427 MURUESWARI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 MURUESWARI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-049-004/912-A
(Thammanaickenpatti) 		2924002000NRG23090220232337196 09/02/2023 KRISHNAMMAL 2924002WL056427 KRISHNAMMAL 00176 IDIB000R008 1124 1124 Processed 16/02/2023 012059743 KRISHNAMMAL INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-049-004/920-A
(Thammanaickenpatti) 		2924002000NRG23090220232337197 09/02/2023 SANTHI 2924002WL056427 SANTHI 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 SANTHI STATE BANK OF INDIA(508548)
38 VIRUDHUNAGAR TN-24-002-049-004/927-A
(Thammanaickenpatti) 		2924002000NRG23090220232337198 09/02/2023 M Selvi 2924002WL056427 M Selvi 00176 IDIB000R008 1405 1405 Processed 16/02/2023 012059743 M Selvi INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-049-004/956-A
(Thammanaickenpatti) 		2924002000NRG23090220232337199 09/02/2023 THANGAYA 2924002WL056427 THANGAYA 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 THANGAYA TAMILNAD MERCANTILE BANK LTD.(607187)
40 VIRUDHUNAGAR TN-24-002-049-004/971-A
(Thammanaickenpatti) 		2924002000NRG23090220232337200 09/02/2023 ANGALAESWARI 2924002WL056427 ANGALAESWARI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 ANGALAESWARI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-049-004/987-A
(Thammanaickenpatti) 		2924002000NRG23090220232337201 09/02/2023 KALEESWARI 2924002WL056427 KALEESWARI 00176 IDIB000R008 1124 1124 Processed 16/02/2023 012059743 KALEESWARI INDIAN OVERSEAS BANK(508541)
42 VIRUDHUNAGAR TN-24-002-049-004/989-A
(Thammanaickenpatti) 		2924002000NRG23090220232337202 09/02/2023 Guruvammal 2924002WL056427 Guruvammal 00176 IDIB000R008 690 690 Processed 16/02/2023 012059743 Guruvammal INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-049-004/991-A
(Thammanaickenpatti) 		2924002000NRG23090220232337203 09/02/2023 Sakkammal 2924002WL056427 Sakkammal 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 Sakkammal INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-049-004/993-A
(Thammanaickenpatti) 		2924002000NRG23090220232337204 09/02/2023 R Mala 2924002WL056427 R Mala 00176 IDIB000R008 230 230 Processed 16/02/2023 012059743 R Mala INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-049-005/1025-A
(Thammanaickenpatti) 		2924002000NRG23080220232330204 09/02/2023 MAREESWARAN 2924002WL056228 MAREESWARAN 00176 IDIB000R008 750 750 Processed 16/02/2023 012059743 MAREESWARAN INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-049-005/1190-A
(Thammanaickenpatti) 		2924002000NRG23090220232337205 09/02/2023 NAGALASKHMI 2924002WL056427 NAGALASKHMI 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 NAGALASKHMI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-049-049/1140-A
(Thammanaickenpatti) 		2924002000NRG23090220232337206 09/02/2023 Indiradevi 2924002WL056427 Indiradevi 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 Indiradevi INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-049-049/13-A
(Thammanaickenpatti) 		2924002000NRG23090220232337207 09/02/2023 P ROSELELAVATHI 2924002WL056427 P ROSELELAVATHI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 P ROSELELAVATHI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-049-049/137-A
(Thammanaickenpatti) 		2924002000NRG23080220232330205 09/02/2023 K MUTHAIAH 2924002WL056228 K MUTHAIAH 00176 IDIB000R008 750 750 Processed 16/02/2023 012059743 K MUTHAIAH INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-049-049/184-A
(Thammanaickenpatti) 		2924002000NRG23090220232337208 09/02/2023 Panjavarnam 2924002WL056427 Panjavarnam 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 Panjavarnam INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-049-049/19-A
(Thammanaickenpatti) 		2924002000NRG23090220232337209 09/02/2023 J DHANALAKSHMI 2924002WL056427 J DHANALAKSHMI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 J DHANALAKSHMI INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-049-049/2-A
(Thammanaickenpatti) 		2924002000NRG23090220232337210 09/02/2023 SIVAKAMI 2924002WL056427 SIVAKAMI 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 SIVAKAMI INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-049-049/20-A
(Thammanaickenpatti) 		2924002000NRG23090220232337211 09/02/2023 R DEVAKANI 2924002WL056427 R DEVAKANI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 R DEVAKANI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-049-049/21-A
(Thammanaickenpatti) 		2924002000NRG23090220232337212 09/02/2023 G ANNAPACKIYAM 2924002WL056427 G ANNAPACKIYAM 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 G ANNAPACKIYAM INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-049-049/214-A
(Thammanaickenpatti) 		2924002000NRG23090220232337213 09/02/2023 T JANSIRANI 2924002WL056427 T JANSIRANI 00176 IDIB000R008 1405 1405 Processed 16/02/2023 012059743 T JANSIRANI INDIAN OVERSEAS BANK(508541)
56 VIRUDHUNAGAR TN-24-002-049-049/221-A
(Thammanaickenpatti) 		2924002000NRG23090220232337214 09/02/2023 A PACKIYAJOTHI 2924002WL056427 A PACKIYAJOTHI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 A PACKIYAJOTHI INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-049-049/227-A
(Thammanaickenpatti) 		2924002000NRG23090220232337215 09/02/2023 V MARY 2924002WL056427 V MARY 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 V MARY INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-049-049/236-A
(Thammanaickenpatti) 		2924002000NRG23090220232337216 09/02/2023 S GURUVAMMAL 2924002WL056427 S GURUVAMMAL 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 S GURUVAMMAL INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-049-049/27-A
(Thammanaickenpatti) 		2924002000NRG23090220232337217 09/02/2023 R MARIYAL 2924002WL056427 R MARIYAL 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 R MARIYAL INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-049-049/28-A
(Thammanaickenpatti) 		2924002000NRG23090220232337218 09/02/2023 V SEETHAMMAL 2924002WL056427 V SEETHAMMAL 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 V SEETHAMMAL INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-049-049/293-a
(Thammanaickenpatti) 		2924002000NRG23090220232337219 09/02/2023 MARIASELVAM 2924002WL056427 MARIASELVAM 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 MARIASELVAM INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-049-049/336-A
(Thammanaickenpatti) 		2924002000NRG23090220232337220 09/02/2023 PANDIYAMMAL 2924002WL056427 PANDIYAMMAL 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 PANDIYAMMAL INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-049-049/338-A
(Thammanaickenpatti) 		2924002000NRG23090220232337221 09/02/2023 ESTHAR 2924002WL056427 ESTHAR 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 ESTHAR INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-049-049/35-A
(Thammanaickenpatti) 		2924002000NRG23090220232337222 09/02/2023 N PACKIYAM LAKSHMI 2924002WL056427 N PACKIYAM LAKSHMI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 N PACKIYAM LAKSHMI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-049-049/352-A
(Thammanaickenpatti) 		2924002000NRG23090220232337223 09/02/2023 SANMUGATHAI 2924002WL056427 SANMUGATHAI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 SANMUGATHAI INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-049-049/36-A
(Thammanaickenpatti) 		2924002000NRG23090220232337224 09/02/2023 K SANTHI 2924002WL056427 K SANTHI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 K SANTHI INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-049-049/364-A
(Thammanaickenpatti) 		2924002000NRG23090220232337225 09/02/2023 MARY PACKIYAM 2924002WL056427 MARY PACKIYAM 00176 IDIB000R008 690 690 Processed 16/02/2023 012059743 MARY PACKIYAM INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-049-049/365-A
(Thammanaickenpatti) 		2924002000NRG23090220232337226 09/02/2023 ELIZABETH 2924002WL056427 ELIZABETH 00176 IDIB000R008 690 690 Processed 16/02/2023 012059743 ELIZABETH INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-049-049/374-A
(Thammanaickenpatti) 		2924002000NRG23090220232337227 09/02/2023 JEPAKANI 2924002WL056427 JEPAKANI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 JEPAKANI INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-049-049/379-A
(Thammanaickenpatti) 		2924002000NRG23090220232337228 09/02/2023 JEYAMARY 2924002WL056427 JEYAMARY 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 JEYAMARY INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-049-049/390-A
(Thammanaickenpatti) 		2924002000NRG23090220232337229 09/02/2023 ANBUMARY 2924002WL056427 ANBUMARY 00176 IDIB000R008 690 690 Processed 16/02/2023 012059743 ANBUMARY INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-049-049/391-A
(Thammanaickenpatti) 		2924002000NRG23090220232337230 09/02/2023 MEENAKSHI 2924002WL056427 MEENAKSHI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 MEENAKSHI INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-049-049/392-A
(Thammanaickenpatti) 		2924002000NRG23090220232337231 09/02/2023 ARPUTHAM 2924002WL056427 ARPUTHAM 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 ARPUTHAM INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-049-049/4-A
(Thammanaickenpatti) 		2924002000NRG23090220232337232 09/02/2023 C SUBBULAKSHMI 2924002WL056427 C SUBBULAKSHMI 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 C SUBBULAKSHMI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-049-049/405-A
(Thammanaickenpatti) 		2924002000NRG23090220232337233 09/02/2023 VETHAMANI 2924002WL056427 VETHAMANI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 VETHAMANI INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-049-049/408-A
(Thammanaickenpatti) 		2924002000NRG23090220232337234 09/02/2023 PUSPAM 2924002WL056427 PUSPAM 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 PUSPAM INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-049-049/41-A
(Thammanaickenpatti) 		2924002000NRG23090220232337235 09/02/2023 Pakia selvam 2924002WL056427 Pakia selvam 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 Pakia selvam INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-049-049/410-A
(Thammanaickenpatti) 		2924002000NRG23090220232337236 09/02/2023 SELAMANI 2924002WL056427 SELAMANI 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 SELAMANI INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-049-049/412-A
(Thammanaickenpatti) 		2924002000NRG23090220232337237 09/02/2023 GRAHALAKSHMI 2924002WL056427 GRAHALAKSHMI 00176 IDIB000R008 690 690 Processed 16/02/2023 012059743 GRAHALAKSHMI INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-049-049/413-A
(Thammanaickenpatti) 		2924002000NRG23090220232337238 09/02/2023 MURUGESWARI 2924002WL056427 MURUGESWARI 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 MURUGESWARI INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-049-049/414-A
(Thammanaickenpatti) 		2924002000NRG23090220232337239 09/02/2023 PECHIAMMAL 2924002WL056427 PECHIAMMAL 00176 IDIB000R008 690 690 Processed 16/02/2023 012059743 PECHIAMMAL INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-049-049/460-A
(Thammanaickenpatti) 		2924002000NRG23090220232337240 09/02/2023 RAJALAKSHMI 2924002WL056427 RAJALAKSHMI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 RAJALAKSHMI INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-049-049/47-A
(Thammanaickenpatti) 		2924002000NRG23090220232337241 09/02/2023 D ANITHA 2924002WL056427 D ANITHA 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 D ANITHA INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-049-049/473-A
(Thammanaickenpatti) 		2924002000NRG23090220232337242 09/02/2023 PARVATHI 2924002WL056427 PARVATHI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 PARVATHI INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-049-049/48-A
(Thammanaickenpatti) 		2924002000NRG23090220232337243 09/02/2023 CHELLAMANI 2924002WL056427 CHELLAMANI 00176 IDIB000R008 1405 1405 Processed 16/02/2023 012059743 CHELLAMANI INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-049-049/484-A
(Thammanaickenpatti) 		2924002000NRG23090220232337244 09/02/2023 MANIMEKALAI 2924002WL056427 MANIMEKALAI 00176 IDIB000R008 230 230 Processed 16/02/2023 012059743 MANIMEKALAI INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-049-049/49-A
(Thammanaickenpatti) 		2924002000NRG23090220232337245 09/02/2023 K JEYAMANI 2924002WL056427 K JEYAMANI 00176 IDIB000R008 690 690 Processed 16/02/2023 012059743 K JEYAMANI INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-049-049/492-A
(Thammanaickenpatti) 		2924002000NRG23090220232337246 09/02/2023 SERMAKANI 2924002WL056427 SERMAKANI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 SERMAKANI INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-049-049/493-A
(Thammanaickenpatti) 		2924002000NRG23090220232337247 09/02/2023 JAYACHITRA 2924002WL056427 JAYACHITRA 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 JAYACHITRA INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-049-049/495-A
(Thammanaickenpatti) 		2924002000NRG23090220232337248 09/02/2023 Muthulakshmi 2924002WL056427 Muthulakshmi 00176 IDIB000R008 690 690 Processed 16/02/2023 012059743 Muthulakshmi INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-049-049/496-A
(Thammanaickenpatti) 		2924002000NRG23090220232337249 09/02/2023 JAYAKODY 2924002WL056427 JAYAKODY 00176 IDIB000R008 230 230 Processed 16/02/2023 012059743 JAYAKODY INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-049-049/503-A
(Thammanaickenpatti) 		2924002000NRG23090220232337250 09/02/2023 MALAYANDIAMMAL 2924002WL056427 MALAYANDIAMMAL 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 MALAYANDIAMMAL INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-049-049/504-A
(Thammanaickenpatti) 		2924002000NRG23090220232337251 09/02/2023 SUBBULAKSHMI 2924002WL056427 SUBBULAKSHMI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 SUBBULAKSHMI INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-049-049/52-A
(Thammanaickenpatti) 		2924002000NRG23090220232337252 09/02/2023 Y ELIZAPETH 2924002WL056427 Y ELIZAPETH 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 Y ELIZAPETH INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-049-049/523-A
(Thammanaickenpatti) 		2924002000NRG23090220232337253 09/02/2023 VELAMMAL 2924002WL056427 VELAMMAL 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 VELAMMAL INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-049-049/529-A
(Thammanaickenpatti) 		2924002000NRG23090220232337254 09/02/2023 MURUGASWARI 2924002WL056427 MURUGASWARI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 MURUGASWARI INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-049-049/53-A
(Thammanaickenpatti) 		2924002000NRG23090220232337255 09/02/2023 P MANONMANI 2924002WL056427 P MANONMANI 00176 IDIB000R008 230 230 Processed 16/02/2023 012059743 P MANONMANI INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-049-049/559-A
(Thammanaickenpatti) 		2924002000NRG23090220232337256 09/02/2023 JOTHI 2924002WL056427 JOTHI 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 JOTHI INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-049-049/559-A
(Thammanaickenpatti) 		2924002000NRG23090220232337257 09/02/2023 KARMEGAM 2924002WL056427 KARMEGAM 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 KARMEGAM INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-049-049/56-A
(Thammanaickenpatti) 		2924002000NRG23090220232337258 09/02/2023 S YANAPUSHPAM 2924002WL056427 S YANAPUSHPAM 00176 IDIB000R008 690 690 Processed 16/02/2023 012059743 S YANAPUSHPAM INDIAN BANK(607105)
101 VIRUDHUNAGAR TN-24-002-049-049/57-A
(Thammanaickenpatti) 		2924002000NRG23090220232337259 09/02/2023 S Karuppasamy 2924002WL056427 S Karuppasamy 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 S Karuppasamy INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-049-049/586-A
(Thammanaickenpatti) 		2924002000NRG23090220232337260 09/02/2023 SUPPUTHAI 2924002WL056427 SUPPUTHAI 00176 IDIB000R008 690 690 Processed 16/02/2023 012059743 SUPPUTHAI INDIAN BANK(607105)
103 VIRUDHUNAGAR TN-24-002-049-049/587-A
(Thammanaickenpatti) 		2924002000NRG23090220232337261 09/02/2023 PANJAVARNAM 2924002WL056427 PANJAVARNAM 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 PANJAVARNAM INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-049-049/59-A
(Thammanaickenpatti) 		2924002000NRG23090220232337262 09/02/2023 D PANJAVARNAM 2924002WL056427 D PANJAVARNAM 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 D PANJAVARNAM INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-049-049/596-A
(Thammanaickenpatti) 		2924002000NRG23090220232337263 09/02/2023 RAJAMMAL 2924002WL056427 RAJAMMAL 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 RAJAMMAL INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-049-049/60-A
(Thammanaickenpatti) 		2924002000NRG23090220232337264 09/02/2023 P MARIYASELVAM 2924002WL056427 P MARIYASELVAM 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 P MARIYASELVAM INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-049-049/604-A
(Thammanaickenpatti) 		2924002000NRG23090220232337265 09/02/2023 SELVAMANI 2924002WL056427 SELVAMANI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 SELVAMANI INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-049-049/617-A
(Thammanaickenpatti) 		2924002000NRG23090220232337266 09/02/2023 MARIYAMMAL 2924002WL056427 MARIYAMMAL 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 MARIYAMMAL INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-049-049/624-A
(Thammanaickenpatti) 		2924002000NRG23090220232337267 09/02/2023 CHANDRA 2924002WL056427 CHANDRA 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 CHANDRA INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-049-049/644-A
(Thammanaickenpatti) 		2924002000NRG23090220232337268 09/02/2023 ESWARI 2924002WL056427 ESWARI 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 ESWARI INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-049-049/647-A
(Thammanaickenpatti) 		2924002000NRG23090220232337269 09/02/2023 MANONRAMANI 2924002WL056427 MANONRAMANI 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 MANONRAMANI INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-049-049/650-A
(Thammanaickenpatti) 		2924002000NRG23090220232337270 09/02/2023 SELVI 2924002WL056427 SELVI 00176 IDIB000R008 690 690 Processed 16/02/2023 012059743 SELVI INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-049-049/652-A
(Thammanaickenpatti) 		2924002000NRG23090220232337271 09/02/2023 PATHRAKALI 2924002WL056427 PATHRAKALI 00176 IDIB000R008 230 230 Processed 16/02/2023 012059743 PATHRAKALI INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-049-049/723-A
(Thammanaickenpatti) 		2924002000NRG23090220232337272 09/02/2023 GANAPUSPAM 2924002WL056427 GANAPUSPAM 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 GANAPUSPAM INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-049-049/741-A
(Thammanaickenpatti) 		2924002000NRG23090220232337273 09/02/2023 MEENADEVI 2924002WL056427 MEENADEVI 00176 IDIB000R008 690 690 Processed 16/02/2023 012059743 MEENADEVI INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-049-049/760-A
(Thammanaickenpatti) 		2924002000NRG23090220232337274 09/02/2023 GURUVUTHAI 2924002WL056427 GURUVUTHAI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 GURUVUTHAI INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-049-049/773-A
(Thammanaickenpatti) 		2924002000NRG23090220232337275 09/02/2023 MARISWARI 2924002WL056427 MARISWARI 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 MARISWARI INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-049-049/783-A
(Thammanaickenpatti) 		2924002000NRG23090220232337276 09/02/2023 MUTHULAKSHMI 2924002WL056427 MUTHULAKSHMI 00176 IDIB000R008 230 230 Processed 16/02/2023 012059743 MUTHULAKSHMI INDIAN BANK(607105)
119 VIRUDHUNAGAR TN-24-002-049-049/786-A
(Thammanaickenpatti) 		2924002000NRG23090220232337278 09/02/2023 ANNAMALAI 2924002WL056427 ANNAMALAI 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 ANNAMALAI INDIAN BANK(607105)
120 VIRUDHUNAGAR TN-24-002-049-049/786-A
(Thammanaickenpatti) 		2924002000NRG23090220232337277 09/02/2023 JAKKAMMAL 2924002WL056427 JAKKAMMAL 00176 IDIB000R008 690 690 Processed 16/02/2023 012059743 JAKKAMMAL INDIAN BANK(607105)
121 VIRUDHUNAGAR TN-24-002-049-049/791-A
(Thammanaickenpatti) 		2924002000NRG23090220232337279 09/02/2023 SUBBULAKSHMI 2924002WL056427 SUBBULAKSHMI 00176 IDIB000R008 230 230 Processed 16/02/2023 012059743 SUBBULAKSHMI INDIAN BANK(607105)
122 VIRUDHUNAGAR TN-24-002-049-049/792-A
(Thammanaickenpatti) 		2924002000NRG23090220232337280 09/02/2023 Amirthakani 2924002WL056427 Amirthakani 00176 IDIB000R008 230 230 Processed 16/02/2023 012059743 Amirthakani INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-049-049/8-A
(Thammanaickenpatti) 		2924002000NRG23090220232337281 09/02/2023 T PONNUTHAI 2924002WL056427 T PONNUTHAI 00176 IDIB000R008 460 460 Processed 16/02/2023 012059743 T PONNUTHAI INDIAN BANK(607105)
124 VIRUDHUNAGAR TN-24-002-049-049/803-A
(Thammanaickenpatti) 		2924002000NRG23080220232330206 09/02/2023 Chinnapan 2924002WL056228 Chinnapan 00176 IDIB000R008 1250 1250 Processed 16/02/2023 012059743 Chinnapan INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-049-049/807-A
(Thammanaickenpatti) 		2924002000NRG23090220232337282 09/02/2023 Anthoniyammal 2924002WL056427 Anthoniyammal 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 Anthoniyammal INDIAN BANK(607105)
126 VIRUDHUNAGAR TN-24-002-049-049/812-A
(Thammanaickenpatti) 		2924002000NRG23090220232337283 09/02/2023 Kovinthammal 2924002WL056427 Kovinthammal 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 Kovinthammal INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-049-049/837-A
(Thammanaickenpatti) 		2924002000NRG23090220232337284 09/02/2023 M Rajamani 2924002WL056427 M Rajamani 00176 IDIB000R008 1150 1150 Processed 16/02/2023 012059743 M Rajamani INDIAN BANK(607105)
128 VIRUDHUNAGAR TN-24-002-049-049/846-A
(Thammanaickenpatti) 		2924002000NRG23090220232337285 09/02/2023 Jebajothi 2924002WL056427 Jebajothi 00176 IDIB000R008 920 920 Processed 16/02/2023 012059743 Jebajothi INDIAN BANK(607105)
SubTotal 111441 111441
Total 111441 111441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_090223APB_FTO_1533901 Indian Bank IDIB000R008 R.R NAGAR 40760
2 VIRUDHUNAGAR TN2924002_090223APB_FTO_1533901 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 70681

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