Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_170922APB_FTO_885990
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-24-002-021-002/568-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486638 17/09/2022 ELAIYAZHVAR 2924002WL035756 ELAIYAZHVAR 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 ELAIYAZHVAR INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-021-002/570-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486639 17/09/2022 SRINIVASAN 2924002WL035756 SRINIVASAN 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 SRINIVASAN CANARA BANK(508532)
3 VIRUDHUNAGAR TN-24-002-021-021/10-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486642 17/09/2022 AARIYAMALA 2924002WL035756 AARIYAMALA 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 AARIYAMALA INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-021-021/105-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486753 17/09/2022 MEENA 2924002WL035757 MEENA 00176 IDIB000R008 460 460 Processed 14/10/2022 035858366 MEENA INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-021-021/11-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486643 17/09/2022 RAJESWARI 2924002WL035756 RAJESWARI 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 RAJESWARI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-021-021/113-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486754 17/09/2022 VELTHAI 2924002WL035757 VELTHAI 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 VELTHAI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-021-021/16-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486646 17/09/2022 SARASWATHI 2924002WL035756 SARASWATHI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 SARASWATHI STATE BANK OF INDIA(508548)
8 VIRUDHUNAGAR TN-24-002-021-021/189-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486647 17/09/2022 PACKIYAM 2924002WL035756 PACKIYAM 00176 IDIB000R008 690 690 Processed 14/10/2022 035858366 PACKIYAM INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-021-021/2-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486648 17/09/2022 GOPALSAMY 2924002WL035756 GOPALSAMY 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 GOPALSAMY INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-021-021/20-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486649 17/09/2022 DEVAKI 2924002WL035756 DEVAKI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 DEVAKI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-021-021/21-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486650 17/09/2022 AYYAPPAN 2924002WL035756 AYYAPPAN 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 AYYAPPAN INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-021-021/22-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486651 17/09/2022 Kirshnammal 2924002WL035756 Kirshnammal 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 Kirshnammal INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-021-021/221-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486652 17/09/2022 PUSHPAM 2924002WL035756 PUSHPAM 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 PUSHPAM INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-021-021/229-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486653 17/09/2022 INDURANIQ 2924002WL035756 INDURANIQ 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 INDURANIQ INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-021-021/23-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486654 17/09/2022 Guruvammal 2924002WL035756 Guruvammal 00176 IDIB000R008 690 690 Processed 14/10/2022 035858366 Guruvammal INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-021-021/230-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486655 17/09/2022 SUBBUTHAI 2924002WL035756 SUBBUTHAI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 SUBBUTHAI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-021-021/234-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486656 17/09/2022 PUSHPARANI 2924002WL035756 PUSHPARANI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 PUSHPARANI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-021-021/241-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486657 17/09/2022 SUBBUTHAI 2924002WL035756 SUBBUTHAI 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 SUBBUTHAI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-021-021/242-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486658 17/09/2022 DHANALAKSHMI 2924002WL035756 DHANALAKSHMI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 DHANALAKSHMI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-021-021/246-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486659 17/09/2022 SHAKUNDALA 2924002WL035756 SHAKUNDALA 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 SHAKUNDALA INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-021-021/247-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486660 17/09/2022 RAJESWARI 2924002WL035756 RAJESWARI 00176 IDIB000R008 690 690 Processed 14/10/2022 035858366 RAJESWARI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-021-021/248-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486661 17/09/2022 LAKSHMIYAMMAL 2924002WL035756 LAKSHMIYAMMAL 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 LAKSHMIYAMMAL INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-021-021/249-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486662 17/09/2022 N.KRISHANAMMAL 2924002WL035756 N.KRISHANAMMAL 00176 IDIB000R008 690 690 Processed 14/10/2022 035858366 N.KRISHANAMMAL CANARA BANK(508532)
24 VIRUDHUNAGAR TN-24-002-021-021/25-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486663 17/09/2022 RENUKA 2924002WL035756 RENUKA 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 RENUKA INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-021-021/257-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486664 17/09/2022 P.PADMAVATHI 2924002WL035756 P.PADMAVATHI 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 P.PADMAVATHI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-021-021/262-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486665 17/09/2022 VASANTHA 2924002WL035756 VASANTHA 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 VASANTHA INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-021-021/264-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486666 17/09/2022 RUKUMANI 2924002WL035756 RUKUMANI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 RUKUMANI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-021-021/265-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486667 17/09/2022 ALAGAMMAL 2924002WL035756 ALAGAMMAL 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 ALAGAMMAL INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-021-021/266-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486668 17/09/2022 Valliyammal 2924002WL035756 Valliyammal 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 Valliyammal INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-021-021/267-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486669 17/09/2022 S.THAIYAMMAL 2924002WL035756 S.THAIYAMMAL 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 S.THAIYAMMAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-021-021/27-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486670 17/09/2022 THULASIAMMAL 2924002WL035756 THULASIAMMAL 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 THULASIAMMAL INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-021-021/277-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486671 17/09/2022 VEERALAKSHMI 2924002WL035756 VEERALAKSHMI 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 VEERALAKSHMI CANARA BANK(508532)
33 VIRUDHUNAGAR TN-24-002-021-021/28-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486672 17/09/2022 VENKATAMMAL 2924002WL035756 VENKATAMMAL 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 VENKATAMMAL INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-021-021/280-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486673 17/09/2022 VENKATTAMMAL 2924002WL035756 VENKATTAMMAL 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 VENKATTAMMAL INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-021-021/284-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486674 17/09/2022 Kesavan 2924002WL035756 Kesavan 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 Kesavan INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-021-021/286-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486675 17/09/2022 Sellammal 2924002WL035756 Sellammal 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 Sellammal INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-021-021/287-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486676 17/09/2022 Yasothai 2924002WL035756 Yasothai 00176 IDIB000R008 1405 1405 Processed 14/10/2022 035858366 Yasothai INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-021-021/291-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486677 17/09/2022 AAVUDITHAI 2924002WL035756 AAVUDITHAI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 AAVUDITHAI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-021-021/296-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486679 17/09/2022 VIJAYALAKSHMI 2924002WL035756 VIJAYALAKSHMI 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 VIJAYALAKSHMI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-021-021/3-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486680 17/09/2022 SELLAMMAL 2924002WL035756 SELLAMMAL 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 SELLAMMAL INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-021-021/305-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486683 17/09/2022 AYYAMMAL 2924002WL035756 AYYAMMAL 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 AYYAMMAL INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-021-021/31-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486684 17/09/2022 SANGESWARI 2924002WL035756 SANGESWARI 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 SANGESWARI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-021-021/310-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486685 17/09/2022 PADMAVATHI 2924002WL035756 PADMAVATHI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 PADMAVATHI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-021-021/316-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486686 17/09/2022 SHANTHA 2924002WL035756 SHANTHA 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 SHANTHA CANARA BANK(508532)
45 VIRUDHUNAGAR TN-24-002-021-021/326-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486691 17/09/2022 KASIYAMMAL 2924002WL035756 KASIYAMMAL 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 KASIYAMMAL INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-021-021/333-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486692 17/09/2022 S.MUTHULAKSHMI 2924002WL035756 S.MUTHULAKSHMI 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 S.MUTHULAKSHMI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-021-021/335-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486693 17/09/2022 S.THAIYAMMAL 2924002WL035756 S.THAIYAMMAL 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 S.THAIYAMMAL INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-021-021/337-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486694 17/09/2022 GOPALCHAMY 2924002WL035756 GOPALCHAMY 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 GOPALCHAMY INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-021-021/350-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486755 17/09/2022 Susiladevi 2924002WL035757 Susiladevi 00176 IDIB000R008 690 690 Processed 14/10/2022 035858366 Susiladevi INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-021-021/352-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486695 17/09/2022 GANAKALAKSHMI 2924002WL035756 GANAKALAKSHMI 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 GANAKALAKSHMI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-021-021/357-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486756 17/09/2022 PANDIYAMMALQ 2924002WL035757 PANDIYAMMALQ 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 PANDIYAMMALQ INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-021-021/36-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486696 17/09/2022 RAMATHILAGAM 2924002WL035756 RAMATHILAGAM 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 RAMATHILAGAM INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-021-021/373-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486757 17/09/2022 GOPALSAMY 2924002WL035757 GOPALSAMY 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 GOPALSAMY INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-021-021/38-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486698 17/09/2022 KASTHURI 2924002WL035756 KASTHURI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 KASTHURI INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-021-021/398-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486758 17/09/2022 PETHIAMMAL 2924002WL035757 PETHIAMMAL 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 PETHIAMMAL INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-021-021/4-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486699 17/09/2022 ANNALAKSHMI 2924002WL035756 ANNALAKSHMI 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 ANNALAKSHMI INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-021-021/40-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486700 17/09/2022 VENKATASAMY 2924002WL035756 VENKATASAMY 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 VENKATASAMY INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-021-021/401-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486759 17/09/2022 KALESWARI 2924002WL035757 KALESWARI 00176 IDIB000R008 690 690 Processed 14/10/2022 035858366 KALESWARI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-021-021/43-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486702 17/09/2022 VIJIYA 2924002WL035756 VIJIYA 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 VIJIYA INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-021-021/443-a
(E.Kumaralingapuram) 		2924002000NRG23170920221486703 17/09/2022 MAHALAKSHMI 2924002WL035756 MAHALAKSHMI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 MAHALAKSHMI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-021-021/445-a
(E.Kumaralingapuram) 		2924002000NRG23170920221486704 17/09/2022 KANAGARAJ 2924002WL035756 KANAGARAJ 00176 IDIB000R008 460 460 Processed 14/10/2022 035858366 KANAGARAJ INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-021-021/446-a
(E.Kumaralingapuram) 		2924002000NRG23170920221486705 17/09/2022 DHANALAKSHMI 2924002WL035756 DHANALAKSHMI 00176 IDIB000R008 230 230 Processed 14/10/2022 035858366 DHANALAKSHMI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-021-021/447-a
(E.Kumaralingapuram) 		2924002000NRG23170920221486706 17/09/2022 KRISHNASAMY 2924002WL035756 KRISHNASAMY 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 KRISHNASAMY PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-021-021/45-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486707 17/09/2022 AANDAL 2924002WL035756 AANDAL 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 AANDAL INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-021-021/458-a
(E.Kumaralingapuram) 		2924002000NRG23170920221486708 17/09/2022 DHANALAKSHMI 2924002WL035756 DHANALAKSHMI 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 DHANALAKSHMI INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-021-021/462-a
(E.Kumaralingapuram) 		2924002000NRG23170920221486709 17/09/2022 VENKITTA RAMANUJAM 2924002WL035756 VENKITTA RAMANUJAM 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 VENKITTA RAMANUJAM INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-021-021/468-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486760 17/09/2022 LAKSHMI 2924002WL035757 LAKSHMI 00176 IDIB000R008 690 690 Processed 14/10/2022 035858366 LAKSHMI INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-021-021/474-a
(E.Kumaralingapuram) 		2924002000NRG23170920221486711 17/09/2022 Kanagavalli 2924002WL035756 Kanagavalli 00176 IDIB000R008 460 460 Processed 14/10/2022 035858366 Kanagavalli INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-021-021/480-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486712 17/09/2022 MAHARAJOTHI 2924002WL035756 MAHARAJOTHI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 MAHARAJOTHI INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-021-021/489-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486714 17/09/2022 THIRUSELVI 2924002WL035756 THIRUSELVI 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 THIRUSELVI INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-021-021/490-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486715 17/09/2022 Seethammal 2924002WL035756 Seethammal 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 Seethammal INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-021-021/491-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486716 17/09/2022 VEERALAKSHMI 2924002WL035756 VEERALAKSHMI 00176 IDIB000R008 690 690 Processed 14/10/2022 035858366 VEERALAKSHMI STATE BANK OF INDIA(508548)
73 VIRUDHUNAGAR TN-24-002-021-021/499-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486718 17/09/2022 Narayanasamy 2924002WL035756 Narayanasamy 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 Narayanasamy INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-021-021/5-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486719 17/09/2022 ANNALAKSHMI 2924002WL035756 ANNALAKSHMI 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 ANNALAKSHMI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-021-021/501-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486720 17/09/2022 Vijayalakshmi 2924002WL035756 Vijayalakshmi 00176 IDIB000R008 460 460 Processed 14/10/2022 035858366 Vijayalakshmi INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-021-021/515-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486722 17/09/2022 GOTHAIANDAL 2924002WL035756 GOTHAIANDAL 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 GOTHAIANDAL INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-021-021/519-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486723 17/09/2022 Mahalakshmi 2924002WL035756 Mahalakshmi 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 Mahalakshmi INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-021-021/520-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486724 17/09/2022 Seethalakshmi 2924002WL035756 Seethalakshmi 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 Seethalakshmi INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-021-021/521-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486725 17/09/2022 Thayammal 2924002WL035756 Thayammal 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 Thayammal STATE BANK OF INDIA(508548)
80 VIRUDHUNAGAR TN-24-002-021-021/524-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486726 17/09/2022 Umasakthi 2924002WL035756 Umasakthi 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 Umasakthi INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-021-021/528-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486728 17/09/2022 suganniya 2924002WL035756 suganniya 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 suganniya INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-021-021/529-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486729 17/09/2022 Mahalakshmi 2924002WL035756 Mahalakshmi 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 Mahalakshmi STATE BANK OF INDIA(508548)
83 VIRUDHUNAGAR TN-24-002-021-021/538-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486730 17/09/2022 LAKSHMIDEVI 2924002WL035756 LAKSHMIDEVI 00176 IDIB000R008 460 460 Processed 14/10/2022 035858366 LAKSHMIDEVI INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-021-021/539-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486731 17/09/2022 Govindharaj 2924002WL035756 Govindharaj 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 Govindharaj INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-021-021/541-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486732 17/09/2022 NAVANEETHAN 2924002WL035756 NAVANEETHAN 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 NAVANEETHAN INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-021-021/545-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486733 17/09/2022 KASIAMMAL 2924002WL035756 KASIAMMAL 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 KASIAMMAL INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-021-021/549-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486734 17/09/2022 RENGANAYAKI 2924002WL035756 RENGANAYAKI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 RENGANAYAKI INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-021-021/573-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486735 17/09/2022 PRIYA 2924002WL035756 PRIYA 00176 IDIB000R008 1686 1686 Processed 14/10/2022 035858366 PRIYA INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-021-021/7-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486748 17/09/2022 SURIYAGANDI 2924002WL035756 SURIYAGANDI 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 SURIYAGANDI INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-021-021/8-A
(E.Kumaralingapuram) 		2924002000NRG23170920221486750 17/09/2022 BANGAWARNAM 2924002WL035756 BANGAWARNAM 00176 IDIB000R008 460 460 Processed 14/10/2022 035858366 BANGAWARNAM INDIAN BANK(607105)
SubTotal 103601 103601
Total 103601 103601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_170922APB_FTO_885990 Indian Bank IDIB000R008 R.R.nagar 37260
2 VIRUDHUNAGAR TN2924002_170922APB_FTO_885990 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 66341

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