Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_080922APB_FTO_843100
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-24-002-007-001/230-A
(Chettudayanpatti) 		2924002000NRG23080920221399563 08/09/2022 MURUGALAKSHMI 2924002WL033594 MURUGALAKSHMI 00176 IDIB000S192 920 920 Processed 13/10/2022 033431818 MURUGALAKSHMI STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-007-001/232-A
(Chettudayanpatti) 		2924002000NRG23080920221399564 08/09/2022 SANGEETHA 2924002WL033594 SANGEETHA 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431818 SANGEETHA INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-007-001/233-A
(Chettudayanpatti) 		2924002000NRG23080920221399565 08/09/2022 KARUPPAYAMMAL 2924002WL033594 KARUPPAYAMMAL 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431818 KARUPPAYAMMAL INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-007-001/260-A
(Chettudayanpatti) 		2924002000NRG23080920221399566 08/09/2022 PANDISELVI 2924002WL033594 PANDISELVI 00176 IDIB000S192 230 230 Processed 13/10/2022 033431818 PANDISELVI STATE BANK OF INDIA(508548)
5 VIRUDHUNAGAR TN-24-002-007-001/262-A
(Chettudayanpatti) 		2924002000NRG23080920221399567 08/09/2022 LAKSHMIPARVATHY 2924002WL033594 LAKSHMIPARVATHY 00176 IDIB000S192 460 460 Processed 14/10/2022 033431818 LAKSHMIPARVATHY INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-007-007/1-A
(Chettudayanpatti) 		2924002000NRG23080920221399239 08/09/2022 T MARIYAMMAL 2924002WL033589 T MARIYAMMAL 00176 IDIB000S192 920 920 Processed 14/10/2022 033431818 T MARIYAMMAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-007-007/102-A
(Chettudayanpatti) 		2924002000NRG23080920221399569 08/09/2022 AYYAMMAL 2924002WL033594 AYYAMMAL 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431818 AYYAMMAL INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-007-007/103-A
(Chettudayanpatti) 		2924002000NRG23080920221400642 08/09/2022 MARIYAMMAL 2924002WL033618 MARIYAMMAL 00176 IDIB000S192 1967 1967 Processed 14/10/2022 033431818 MARIYAMMAL INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-007-007/104-A
(Chettudayanpatti) 		2924002000NRG23080920221399570 08/09/2022 S ANTHONIYAMMAL 2924002WL033594 S ANTHONIYAMMAL 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431818 S ANTHONIYAMMAL INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-007-007/108-A
(Chettudayanpatti) 		2924002000NRG23080920221399571 08/09/2022 NILAMUDAIYAMMAL 2924002WL033594 NILAMUDAIYAMMAL 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431818 NILAMUDAIYAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-007-007/110-A
(Chettudayanpatti) 		2924002000NRG23080920221399572 08/09/2022 SANMUGARANI 2924002WL033594 SANMUGARANI 00176 IDIB000S192 460 460 Processed 14/10/2022 033431818 SANMUGARANI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-007-007/137-A
(Chettudayanpatti) 		2924002000NRG23080920221399241 08/09/2022 Muthurakku 2924002WL033589 Muthurakku 00176 IDIB000S192 460 460 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 VIRUDHUNAGAR TN-24-002-007-007/138-A
(Chettudayanpatti) 		2924002000NRG23080920221399573 08/09/2022 PRAJAMMAL 2924002WL033594 PRAJAMMAL 00176 IDIB000S192 920 920 Processed 14/10/2022 033431818 PRAJAMMAL INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-007-007/14-A
(Chettudayanpatti) 		2924002000NRG23080920221399574 08/09/2022 E RAKKAMMAL 2924002WL033594 E RAKKAMMAL 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431818 E RAKKAMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-007-007/140-A
(Chettudayanpatti) 		2924002000NRG23080920221399575 08/09/2022 SARASWATHI 2924002WL033594 SARASWATHI 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431818 SARASWATHI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-007-007/142-A
(Chettudayanpatti) 		2924002000NRG23080920221399576 08/09/2022 ALAGAMMAL 2924002WL033594 ALAGAMMAL 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431818 ALAGAMMAL INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-007-007/190-A
(Chettudayanpatti) 		2924002000NRG23080920221399243 08/09/2022 MUNIYAMMAL 2924002WL033589 MUNIYAMMAL 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431818 MUNIYAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-007-007/20-A
(Chettudayanpatti) 		2924002000NRG23080920221399244 08/09/2022 E RAJESWARI 2924002WL033589 E RAJESWARI 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431818 E RAJESWARI PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-007-007/201-A
(Chettudayanpatti) 		2924002000NRG23080920221399577 08/09/2022 Subbuthai 2924002WL033594 Subbuthai 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431818 Subbuthai INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-007-007/23-A
(Chettudayanpatti) 		2924002000NRG23080920221399578 08/09/2022 BARVATHIYAMMAL 2924002WL033594 BARVATHIYAMMAL 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431818 BARVATHIYAMMAL INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-007-007/25-A
(Chettudayanpatti) 		2924002000NRG23080920221399246 08/09/2022 G SANMUGATHAI 2924002WL033589 G SANMUGATHAI 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431818 G SANMUGATHAI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-007-007/252-A
(Chettudayanpatti) 		2924002000NRG23080920221399247 08/09/2022 RAKKAMMAL 2924002WL033589 RAKKAMMAL 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431818 RAKKAMMAL INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-007-007/27-A
(Chettudayanpatti) 		2924002000NRG23080920221399579 08/09/2022 LAKSHMIYAMMAL 2924002WL033594 LAKSHMIYAMMAL 00176 IDIB000S192 920 920 Processed 14/10/2022 033431818 LAKSHMIYAMMAL INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-007-007/29-A
(Chettudayanpatti) 		2924002000NRG23080920221399580 08/09/2022 V MARIYAMMAL 2924002WL033594 V MARIYAMMAL 00176 IDIB000S192 920 920 Processed 13/10/2022 033431818 V MARIYAMMAL HDFC BANK LTD(607152)
25 VIRUDHUNAGAR TN-24-002-007-007/3-A
(Chettudayanpatti) 		2924002000NRG23080920221399249 08/09/2022 Balaru 2924002WL033589 Balaru 00176 IDIB000S192 920 920 Processed 13/10/2022 033431818 Balaru HDFC BANK LTD(607152)
26 VIRUDHUNAGAR TN-24-002-007-007/33-A
(Chettudayanpatti) 		2924002000NRG23080920221400643 08/09/2022 MUNISWARI 2924002WL033619 MUNISWARI 00176 IDIB000S192 1967 1967 Processed 14/10/2022 033431818 MUNISWARI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-007-007/78-A
(Chettudayanpatti) 		2924002000NRG23080920221399581 08/09/2022 MURUGESWARI 2924002WL033594 MURUGESWARI 00176 IDIB000S192 920 920 Processed 14/10/2022 033431818 MURUGESWARI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-007-007/90-A
(Chettudayanpatti) 		2924002000NRG23080920221399250 08/09/2022 PANDEESWARI 2924002WL033589 PANDEESWARI 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431818 PANDEESWARI INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-007-007/93-A
(Chettudayanpatti) 		2924002000NRG23080920221399251 08/09/2022 MAHALAKSHMI 2924002WL033589 MAHALAKSHMI 00176 IDIB000S192 1150 1150 Processed 13/10/2022 033431818 MAHALAKSHMI HDFC BANK LTD(607152)
30 VIRUDHUNAGAR TN-24-002-007-007/97-A
(Chettudayanpatti) 		2924002000NRG23080920221399252 08/09/2022 VALLIYAMMAL 2924002WL033589 VALLIYAMMAL 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431818 VALLIYAMMAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-007-007/99-A
(Chettudayanpatti) 		2924002000NRG23080920221399253 08/09/2022 BHUVANESWARI 2924002WL033589 BHUVANESWARI 00176 IDIB000S192 1150 1150 Processed 14/10/2022 033431818 BHUVANESWARI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-043-002/365-A
(Sandhaiyur) 		2924002000NRG23080920221400312 08/09/2022 RAJESWARI 2924002WL033609 RAJESWARI 00176 IDIB000S192 1320 1320 Processed 14/10/2022 033431818 RAJESWARI INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-043-002/368-A
(Sandhaiyur) 		2924002000NRG23080920221400313 08/09/2022 THAVASIAMMAL 2924002WL033609 THAVASIAMMAL 00176 IDIB000S192 1100 1100 Processed 14/10/2022 033431818 THAVASIAMMAL INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-043-043/101-A
(Sandhaiyur) 		2924002000NRG23080920221400319 08/09/2022 SARASWATHI 2924002WL033609 SARASWATHI 00176 IDIB000S192 1320 1320 Processed 14/10/2022 033431818 SARASWATHI INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-043-043/105-A
(Sandhaiyur) 		2924002000NRG23080920221400320 08/09/2022 MALLIGA 2924002WL033609 MALLIGA 00176 IDIB000S192 1320 1320 Processed 14/10/2022 033431818 MALLIGA INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-043-043/106-A
(Sandhaiyur) 		2924002000NRG23080920221400321 08/09/2022 SEETHALAKSHMI 2924002WL033609 SEETHALAKSHMI 00176 IDIB000S192 1320 1320 Processed 14/10/2022 033431818 SEETHALAKSHMI INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-043-043/107-A
(Sandhaiyur) 		2924002000NRG23080920221400322 08/09/2022 SARALA 2924002WL033609 SARALA 00176 IDIB000S192 1320 1320 Processed 13/10/2022 033431818 SARALA FEDERAL BANK(607165)
38 VIRUDHUNAGAR TN-24-002-043-043/109-A
(Sandhaiyur) 		2924002000NRG23080920221400324 08/09/2022 RAJASEKAR 2924002WL033609 RAJASEKAR 00176 IDIB000S192 1686 1686 Processed 13/10/2022 033431818 RAJASEKAR CANARA BANK(508532)
39 VIRUDHUNAGAR TN-24-002-043-043/113-A
(Sandhaiyur) 		2924002000NRG23080920221400402 08/09/2022 AMSALADEVI 2924002WL033612 AMSALADEVI 00176 IDIB000S192 1100 1100 Processed 14/10/2022 033431818 AMSALADEVI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-043-043/114-A
(Sandhaiyur) 		2924002000NRG23080920221400326 08/09/2022 Subbuthai 2924002WL033609 Subbuthai 00176 IDIB000S192 1320 1320 Processed 14/10/2022 033431818 Subbuthai INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-043-043/116-A
(Sandhaiyur) 		2924002000NRG23080920221400327 08/09/2022 Deenathayalan 2924002WL033609 Deenathayalan 00176 IDIB000S192 1100 1100 Processed 14/10/2022 033431818 Deenathayalan INDIAN OVERSEAS BANK(508541)
42 VIRUDHUNAGAR TN-24-002-043-043/117-A
(Sandhaiyur) 		2924002000NRG23080920221400328 08/09/2022 JEYALAKSHMI 2924002WL033609 JEYALAKSHMI 00176 IDIB000S192 1320 1320 Processed 14/10/2022 033431818 JEYALAKSHMI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-043-043/121-A
(Sandhaiyur) 		2924002000NRG23080920221400329 08/09/2022 JANAGIYAMMAL 2924002WL033609 JANAGIYAMMAL 00176 IDIB000S192 1320 1320 Processed 14/10/2022 033431818 JANAGIYAMMAL INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-043-043/122-A
(Sandhaiyur) 		2924002000NRG23080920221400330 08/09/2022 Ramalakshmi 2924002WL033609 Ramalakshmi 00176 IDIB000S192 1320 1320 Processed 14/10/2022 033431818 Ramalakshmi INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-043-043/123-A
(Sandhaiyur) 		2924002000NRG23080920221400331 08/09/2022 SUBBUTHAI 2924002WL033609 SUBBUTHAI 00176 IDIB000S192 1320 1320 Processed 14/10/2022 033431818 SUBBUTHAI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-043-043/128-A
(Sandhaiyur) 		2924002000NRG23080920221400332 08/09/2022 RAJAMMAL 2924002WL033609 RAJAMMAL 00176 IDIB000S192 880 880 Processed 13/10/2022 033431818 RAJAMMAL STATE BANK OF INDIA(508548)
47 VIRUDHUNAGAR TN-24-002-043-043/132-A
(Sandhaiyur) 		2924002000NRG23080920221400333 08/09/2022 SUBBULAKSHMI 2924002WL033609 SUBBULAKSHMI 00176 IDIB000S192 1100 1100 Processed 13/10/2022 033431818 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-043-043/134-A
(Sandhaiyur) 		2924002000NRG23080920221400334 08/09/2022 Bhagavathi 2924002WL033609 Bhagavathi 00176 IDIB000S192 1320 1320 Processed 14/10/2022 033431818 Bhagavathi INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-043-043/135-A
(Sandhaiyur) 		2924002000NRG23080920221400403 08/09/2022 SUBBULAKSHMI 2924002WL033612 SUBBULAKSHMI 00176 IDIB000S192 1100 1100 Processed 14/10/2022 033431818 SUBBULAKSHMI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-043-043/308-A
(Sandhaiyur) 		2924002000NRG23080920221400404 08/09/2022 LATHA 2924002WL033612 LATHA 00176 IDIB000S192 1100 1100 Processed 14/10/2022 033431818 LATHA INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-043-043/324-a
(Sandhaiyur) 		2924002000NRG23080920221400405 08/09/2022 ARUNTHATHI 2924002WL033612 ARUNTHATHI 00176 IDIB000S192 1320 1320 Processed 13/10/2022 033431818 ARUNTHATHI PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-043-043/351-A
(Sandhaiyur) 		2924002000NRG23080920221400406 08/09/2022 Saraswathi 2924002WL033612 Saraswathi 00176 IDIB000S192 1100 1100 Processed 13/10/2022 033431818 Saraswathi CANARA BANK(508532)
53 VIRUDHUNAGAR TN-24-002-043-043/84-A
(Sandhaiyur) 		2924002000NRG23080920221400408 08/09/2022 REGUPATHI 2924002WL033612 REGUPATHI 00176 IDIB000S192 1100 1100 Processed 14/10/2022 033431818 REGUPATHI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-043-043/84-A
(Sandhaiyur) 		2924002000NRG23080920221400409 08/09/2022 VEERALAKSHMI 2924002WL033612 VEERALAKSHMI 00176 IDIB000S192 880 880 Processed 14/10/2022 033431818 VEERALAKSHMI INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-043-043/85-A
(Sandhaiyur) 		2924002000NRG23080920221400410 08/09/2022 VENKADAMMAL 2924002WL033612 VENKADAMMAL 00176 IDIB000S192 1320 1320 Processed 13/10/2022 033431818 VENKADAMMAL CANARA BANK(508532)
56 VIRUDHUNAGAR TN-24-002-043-043/88-A
(Sandhaiyur) 		2924002000NRG23080920221400336 08/09/2022 Varatharajan 2924002WL033609 Varatharajan 00176 IDIB000S192 1405 1405 Processed 14/10/2022 033431818 Varatharajan INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-043-043/91-A
(Sandhaiyur) 		2924002000NRG23080920221400337 08/09/2022 Renganayaki 2924002WL033609 Renganayaki 00176 IDIB000S192 1320 1320 Processed 14/10/2022 033431818 Renganayaki INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-043-043/92-A
(Sandhaiyur) 		2924002000NRG23080920221400338 08/09/2022 RAJALAKSHMI 2924002WL033609 RAJALAKSHMI 00176 IDIB000S192 1405 1405 Processed 14/10/2022 033431818 RAJALAKSHMI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-043-043/95-A
(Sandhaiyur) 		2924002000NRG23080920221400412 08/09/2022 THULASIAMMAL 2924002WL033612 THULASIAMMAL 00176 IDIB000S192 1100 1100 Processed 14/10/2022 033431818 THULASIAMMAL INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-043-043/96-A
(Sandhaiyur) 		2924002000NRG23080920221400413 08/09/2022 RAJALAKSHMI 2924002WL033612 RAJALAKSHMI 00176 IDIB000S192 1320 1320 Processed 14/10/2022 033431818 RAJALAKSHMI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-043-043/97-A
(Sandhaiyur) 		2924002000NRG23080920221400414 08/09/2022 VENKADASAMY 2924002WL033612 VENKADASAMY 00176 IDIB000S192 1320 1320 Processed 14/10/2022 033431818 VENKADASAMY INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-043-043/98-A
(Sandhaiyur) 		2924002000NRG23080920221400415 08/09/2022 SEENIYAMMAL 2924002WL033612 SEENIYAMMAL 00176 IDIB000S192 440 440 Processed 14/10/2022 033431818 SEENIYAMMAL INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-043-043/99-A
(Sandhaiyur) 		2924002000NRG23080920221400339 08/09/2022 Akkammal 2924002WL033609 Akkammal 00176 IDIB000S192 1686 1686 Processed 14/10/2022 033431818 Akkammal INDIAN BANK(607105)
SubTotal 72086 72086
64 VIRUDHUNAGAR TN-24-002-048-002/1422-A
(Sivagnanapuram) 		2924002000NRG23080920221401420 08/09/2022 MUTHUMARI 2924002WL033651 MUTHUMARI 00176 IDIB000V025 1380 1380 Processed 14/10/2022 033431818 MUTHUMARI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-048-048/532-A
(Sivagnanapuram) 		2924002000NRG23080920221401422 08/09/2022 MUTHUMARI 2924002WL033651 MUTHUMARI 00176 IDIB000V025 1380 1380 Processed 14/10/2022 033431818 MUTHUMARI INDIAN BANK(607105)
SubTotal 2760 2760
66 VIRUDHUNAGAR TN-24-002-045-045/231-A
(Sengundrapuram) 		2924002000NRG23080920221399969 08/09/2022 SUNDHARAMMAL 2924002WL033601 SUNDHARAMMAL 00177 IOBA0000358 1680 1680 Processed 14/10/2022 033431818 SUNDHARAMMAL INDIAN OVERSEAS BANK(508541)
67 VIRUDHUNAGAR TN-24-002-045-045/258-A
(Sengundrapuram) 		2924002000NRG23080920221399970 08/09/2022 PACKYALAKSHMI 2924002WL033601 PACKYALAKSHMI 00177 IOBA0000358 1680 1680 Processed 14/10/2022 033431818 PACKYALAKSHMI INDIAN OVERSEAS BANK(508541)
68 VIRUDHUNAGAR TN-24-002-045-045/286-A
(Sengundrapuram) 		2924002000NRG23080920221399971 08/09/2022 JEYALAKSHMI 2924002WL033601 JEYALAKSHMI 00177 IOBA0000358 1680 1680 Processed 14/10/2022 033431818 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
69 VIRUDHUNAGAR TN-24-002-045-045/367-A
(Sengundrapuram) 		2924002000NRG23080920221399974 08/09/2022 SARASWATHI 2924002WL033601 SARASWATHI 00177 IOBA0000358 1680 1680 Processed 14/10/2022 033431818 SARASWATHI INDIAN OVERSEAS BANK(508541)
70 VIRUDHUNAGAR TN-24-002-045-045/410-A
(Sengundrapuram) 		2924002000NRG23080920221399975 08/09/2022 SHANMUGALAKSHMI 2924002WL033601 SHANMUGALAKSHMI 00177 IOBA0000358 1680 1680 Processed 14/10/2022 033431818 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 8400 8400
71 VIRUDHUNAGAR TN-24-002-017-017/101-A
(Kottaiyur) 		2924002000NRG23080920221401185 08/09/2022 Solaiammal 2924002WL033646 Solaiammal 00177 IOBA0001147 690 690 Processed 14/10/2022 033431818 Solaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 VIRUDHUNAGAR TN-24-002-017-017/105-A
(Kottaiyur) 		2924002000NRG23080920221401193 08/09/2022 Subbulakshmi 2924002WL033647 Subbulakshmi 00177 IOBA0001147 460 460 Processed 13/10/2022 033431818 Subbulakshmi STATE BANK OF INDIA(508548)
73 VIRUDHUNAGAR TN-24-002-017-017/109-B
(Kottaiyur) 		2924002000NRG23080920221401194 08/09/2022 Pandeeswari 2924002WL033647 Pandeeswari 00177 IOBA0001147 1380 1380 Processed 14/10/2022 033431818 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
74 VIRUDHUNAGAR TN-24-002-017-017/111-A
(Kottaiyur) 		2924002000NRG23080920221401196 08/09/2022 Mariswari 2924002WL033647 Mariswari 00177 IOBA0001147 460 460 Processed 14/10/2022 033431818 Mariswari INDIAN OVERSEAS BANK(508541)
75 VIRUDHUNAGAR TN-24-002-017-017/113-A
(Kottaiyur) 		2924002000NRG23080920221401197 08/09/2022 Sanmugathai 2924002WL033647 Sanmugathai 00177 IOBA0001147 1380 1380 Processed 14/10/2022 033431818 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
76 VIRUDHUNAGAR TN-24-002-017-017/115-a
(Kottaiyur) 		2924002000NRG23080920221401198 08/09/2022 Aaimani 2924002WL033647 Aaimani 00177 IOBA0001147 690 690 Processed 14/10/2022 033431818 Aaimani INDIAN OVERSEAS BANK(508541)
77 VIRUDHUNAGAR TN-24-002-017-017/116-a
(Kottaiyur) 		2924002000NRG23080920221401199 08/09/2022 Azlagumari 2924002WL033647 Azlagumari 00177 IOBA0001147 460 460 Processed 14/10/2022 033431818 Azlagumari INDIAN OVERSEAS BANK(508541)
78 VIRUDHUNAGAR TN-24-002-017-017/119-a
(Kottaiyur) 		2924002000NRG23080920221401200 08/09/2022 Thumakkal 2924002WL033647 Thumakkal 00177 IOBA0001147 1380 1380 Processed 14/10/2022 033431818 Thumakkal INDIAN OVERSEAS BANK(508541)
79 VIRUDHUNAGAR TN-24-002-017-017/12-A
(Kottaiyur) 		2924002000NRG23080920221401201 08/09/2022 Mariammal 2924002WL033647 Mariammal 00177 IOBA0001147 690 690 Processed 14/10/2022 033431818 Mariammal INDIAN OVERSEAS BANK(508541)
80 VIRUDHUNAGAR TN-24-002-017-017/120-A
(Kottaiyur) 		2924002000NRG23080920221401202 08/09/2022 Athilakshmi 2924002WL033647 Athilakshmi 00177 IOBA0001147 920 920 Processed 13/10/2022 033431818 Athilakshmi GENERAL POST OFFICE(607245)
81 VIRUDHUNAGAR TN-24-002-017-017/121-A
(Kottaiyur) 		2924002000NRG23080920221401203 08/09/2022 Parameswari 2924002WL033647 Parameswari 00177 IOBA0001147 1150 1150 Processed 14/10/2022 033431818 Parameswari INDIAN OVERSEAS BANK(508541)
82 VIRUDHUNAGAR TN-24-002-017-017/122-A
(Kottaiyur) 		2924002000NRG23080920221401186 08/09/2022 lakshmi 2924002WL033646 lakshmi 00177 IOBA0001147 1380 1380 Processed 14/10/2022 033431818 lakshmi INDIAN OVERSEAS BANK(508541)
83 VIRUDHUNAGAR TN-24-002-017-017/126-A
(Kottaiyur) 		2924002000NRG23080920221401205 08/09/2022 Janaki 2924002WL033647 Janaki 00177 IOBA0001147 690 690 Processed 14/10/2022 033431818 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
84 VIRUDHUNAGAR TN-24-002-017-017/127-A
(Kottaiyur) 		2924002000NRG23080920221401206 08/09/2022 Karthkaiselvi 2924002WL033647 Karthkaiselvi 00177 IOBA0001147 1380 1380 Processed 14/10/2022 033431818 Karthkaiselvi INDIAN OVERSEAS BANK(508541)
85 VIRUDHUNAGAR TN-24-002-017-017/129-A
(Kottaiyur) 		2924002000NRG23080920221401208 08/09/2022 Manirathinam 2924002WL033647 Manirathinam 00177 IOBA0001147 1150 1150 Processed 14/10/2022 033431818 Manirathinam INDIAN OVERSEAS BANK(508541)
86 VIRUDHUNAGAR TN-24-002-017-017/130-A
(Kottaiyur) 		2924002000NRG23080920221401209 08/09/2022 Vijayalakshmi 2924002WL033647 Vijayalakshmi 00177 IOBA0001147 1150 1150 Processed 14/10/2022 033431818 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
87 VIRUDHUNAGAR TN-24-002-017-017/135-A
(Kottaiyur) 		2924002000NRG23080920221401210 08/09/2022 Rajeswari 2924002WL033647 Rajeswari 00177 IOBA0001147 920 920 Processed 14/10/2022 033431818 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
88 VIRUDHUNAGAR TN-24-002-017-017/19-A
(Kottaiyur) 		2924002000NRG23080920221401187 08/09/2022 Ramuthai 2924002WL033646 Ramuthai 00177 IOBA0001147 1150 1150 Processed 14/10/2022 033431818 Ramuthai INDIAN OVERSEAS BANK(508541)
89 VIRUDHUNAGAR TN-24-002-017-017/26-A
(Kottaiyur) 		2924002000NRG23080920221401188 08/09/2022 Parvathy 2924002WL033646 Parvathy 00177 IOBA0001147 920 920 Processed 14/10/2022 033431818 Parvathy TAMILNAD MERCANTILE BANK LTD.(607187)
90 VIRUDHUNAGAR TN-24-002-017-017/27-A
(Kottaiyur) 		2924002000NRG23080920221401229 08/09/2022 Anusuya 2924002WL033647 Anusuya 00177 IOBA0001147 920 920 Processed 14/10/2022 033431818 Anusuya INDIAN OVERSEAS BANK(508541)
91 VIRUDHUNAGAR TN-24-002-017-017/30-A
(Kottaiyur) 		2924002000NRG23080920221401230 08/09/2022 Ulagamatha 2924002WL033647 Ulagamatha 00177 IOBA0001147 230 230 Processed 14/10/2022 033431818 Ulagamatha INDIAN OVERSEAS BANK(508541)
92 VIRUDHUNAGAR TN-24-002-017-017/35-a
(Kottaiyur) 		2924002000NRG23080920221401231 08/09/2022 Palaniyammal 2924002WL033647 Palaniyammal 00177 IOBA0001147 1380 1380 Processed 14/10/2022 033431818 Palaniyammal INDIAN OVERSEAS BANK(508541)
93 VIRUDHUNAGAR TN-24-002-017-017/43-A
(Kottaiyur) 		2924002000NRG23080920221401232 08/09/2022 Murugeswari 2924002WL033647 Murugeswari 00177 IOBA0001147 1150 1150 Processed 14/10/2022 033431818 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
94 VIRUDHUNAGAR TN-24-002-017-017/49-B
(Kottaiyur) 		2924002000NRG23080920221401233 08/09/2022 KARBAGAM 2924002WL033647 KARBAGAM 00177 IOBA0001147 1150 1150 Processed 14/10/2022 033431818 KARBAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 VIRUDHUNAGAR TN-24-002-017-017/53-A
(Kottaiyur) 		2924002000NRG23080920221401234 08/09/2022 Murugeswari 2924002WL033647 Murugeswari 00177 IOBA0001147 1150 1150 Processed 14/10/2022 033431818 Murugeswari INDIAN OVERSEAS BANK(508541)
96 VIRUDHUNAGAR TN-24-002-017-017/59-A
(Kottaiyur) 		2924002000NRG23080920221401236 08/09/2022 Meenachi 2924002WL033647 Meenachi 00177 IOBA0001147 1380 1380 Processed 14/10/2022 033431818 Meenachi INDIAN OVERSEAS BANK(508541)
97 VIRUDHUNAGAR TN-24-002-017-017/6-A
(Kottaiyur) 		2924002000NRG23080920221401237 08/09/2022 Pichaiammal 2924002WL033647 Pichaiammal 00177 IOBA0001147 460 460 Processed 14/10/2022 033431818 Pichaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 VIRUDHUNAGAR TN-24-002-017-017/60-A
(Kottaiyur) 		2924002000NRG23080920221401238 08/09/2022 RAMASAMY 2924002WL033647 RAMASAMY 00177 IOBA0001147 920 920 Processed 13/10/2022 033431818 RAMASAMY STATE BANK OF INDIA(508548)
99 VIRUDHUNAGAR TN-24-002-017-017/62-A
(Kottaiyur) 		2924002000NRG23080920221401242 08/09/2022 SoundaraValli 2924002WL033647 SoundaraValli 00177 IOBA0001147 460 460 Processed 14/10/2022 033431818 SoundaraValli INDIAN OVERSEAS BANK(508541)
100 VIRUDHUNAGAR TN-24-002-017-017/66-A
(Kottaiyur) 		2924002000NRG23080920221401248 08/09/2022 Chinnammal 2924002WL033647 Chinnammal 00177 IOBA0001147 690 690 Processed 14/10/2022 033431818 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 VIRUDHUNAGAR TN-24-002-017-017/67-A
(Kottaiyur) 		2924002000NRG23080920221401252 08/09/2022 Gomathy 2924002WL033647 Gomathy 00177 IOBA0001147 1150 1150 Processed 14/10/2022 033431818 Gomathy INDIAN OVERSEAS BANK(508541)
102 VIRUDHUNAGAR TN-24-002-017-017/75-A
(Kottaiyur) 		2924002000NRG23080920221401254 08/09/2022 Pushpam 2924002WL033647 Pushpam 00177 IOBA0001147 230 230 Processed 14/10/2022 033431818 Pushpam INDIAN OVERSEAS BANK(508541)
103 VIRUDHUNAGAR TN-24-002-017-017/82-A
(Kottaiyur) 		2924002000NRG23080920221401261 08/09/2022 Meenammal 2924002WL033647 Meenammal 00177 IOBA0001147 1380 1380 Processed 14/10/2022 033431818 Meenammal INDIAN OVERSEAS BANK(508541)
104 VIRUDHUNAGAR TN-24-002-017-017/85-A
(Kottaiyur) 		2924002000NRG23080920221401264 08/09/2022 Pandiammal 2924002WL033647 Pandiammal 00177 IOBA0001147 1380 1380 Processed 14/10/2022 033431818 Pandiammal INDIAN OVERSEAS BANK(508541)
105 VIRUDHUNAGAR TN-24-002-017-017/89-A
(Kottaiyur) 		2924002000NRG23080920221401270 08/09/2022 Muneeswari 2924002WL033647 Muneeswari 00177 IOBA0001147 460 460 Processed 14/10/2022 033431818 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
106 VIRUDHUNAGAR TN-24-002-017-017/91-A
(Kottaiyur) 		2924002000NRG23080920221401191 08/09/2022 Parvathy 2924002WL033646 Parvathy 00177 IOBA0001147 1150 1150 Processed 14/10/2022 033431818 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
107 VIRUDHUNAGAR TN-24-002-017-017/92-A
(Kottaiyur) 		2924002000NRG23080920221401192 08/09/2022 Palaniammal 2924002WL033646 Palaniammal 00177 IOBA0001147 920 920 Processed 14/10/2022 033431818 Palaniammal INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-017-017/96-A
(Kottaiyur) 		2924002000NRG23080920221401273 08/09/2022 Vijayalakshmi 2924002WL033647 Vijayalakshmi 00177 IOBA0001147 690 690 Processed 14/10/2022 033431818 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
109 VIRUDHUNAGAR TN-24-002-017-017/98-A
(Kottaiyur) 		2924002000NRG23080920221401276 08/09/2022 Panchavarnam 2924002WL033647 Panchavarnam 00177 IOBA0001147 920 920 Processed 14/10/2022 033431818 Panchavarnam INDIAN OVERSEAS BANK(508541)
SubTotal 36570 36570
110 VIRUDHUNAGAR TN-24-002-020-020/130-A
(O.Kovilpatti) 		2924002000NRG23080920221401359 08/09/2022 S.SHANTHI 2924002WL033649 S.SHANTHI 00701 IDIB0PLB001 1440 1440 Processed 13/10/2022 033431818 S.SHANTHI PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
Total 121256 121256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_080922APB_FTO_843100 Indian Bank IDIB000S192 sattur 72086
2 VIRUDHUNAGAR TN2924002_080922APB_FTO_843100 Indian Bank IDIB000V025 VIRUDHUNAGAR 2760
3 VIRUDHUNAGAR TN2924002_080922APB_FTO_843100 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 8400
4 VIRUDHUNAGAR TN2924002_080922APB_FTO_843100 Indian Overseas Bank IOBA0001147 Malaipatti 23000
5 VIRUDHUNAGAR TN2924002_080922APB_FTO_843100 Indian Overseas Bank IOBA0001147 MALAIPATTY 13570
6 VIRUDHUNAGAR TN2924002_080922APB_FTO_843100 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 1440

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