Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:35:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_260323APB_FTO_1697455
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 VIRALIMALAI TN-19-007-031-031/72-A
(RAJALIPATTI) 		2919007000NRG23250320232910322 26/03/2023 CHITRA 2919007WL066389 CHITRA 00176 IDIB000V073 1405 1405 Processed 30/03/2023 025730258 CHITRA INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 VIRALIMALAI TN-19-007-031-001/1024
(RAJALIPATTI) 		2919007000NRG23250320232910225 26/03/2023 THAMARAISELVI 2919007WL066389 THAMARAISELVI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-031-001/1036-A
(RAJALIPATTI) 		2919007000NRG23250320232910226 26/03/2023 MENAKA 2919007WL066389 MENAKA 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 MENAKA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-031-001/1040-A
(RAJALIPATTI) 		2919007000NRG23250320232910227 26/03/2023 TAMILARASI 2919007WL066389 TAMILARASI 00177 IOBA0001019 530 530 Processed 30/03/2023 025730258 TAMILARASI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-031-001/1082
(RAJALIPATTI) 		2919007000NRG23250320232910229 26/03/2023 ANJAMMAL 2919007WL066389 ANJAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 ANJAMMAL INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-031-001/1129-A
(RAJALIPATTI) 		2919007000NRG23250320232910231 26/03/2023 ABINAYA 2919007WL066389 ABINAYA 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 ABINAYA INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-031-001/425-A
(RAJALIPATTI) 		2919007000NRG23250320232910232 26/03/2023 MALATHI 2919007WL066389 MALATHI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 MALATHI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-031-001/427-A
(RAJALIPATTI) 		2919007000NRG23250320232910233 26/03/2023 Pappu 2919007WL066389 Pappu 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 Pappu INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-031-001/428-A
(RAJALIPATTI) 		2919007000NRG23250320232910234 26/03/2023 PICHAIYAMMAL 2919007WL066389 PICHAIYAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-031-001/429-A
(RAJALIPATTI) 		2919007000NRG23250320232910235 26/03/2023 LAKSHMI 2919007WL066389 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-031-001/431-A
(RAJALIPATTI) 		2919007000NRG23250320232910236 26/03/2023 ANJAMMAL 2919007WL066389 ANJAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 ANJAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-031-001/432-A
(RAJALIPATTI) 		2919007000NRG23250320232910237 26/03/2023 ANJAMMAL 2919007WL066389 ANJAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 ANJAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-031-001/433-A
(RAJALIPATTI) 		2919007000NRG23250320232910238 26/03/2023 RASAMMAL 2919007WL066389 RASAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 RASAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-031-001/434-A
(RAJALIPATTI) 		2919007000NRG23250320232910239 26/03/2023 THANGAMANI 2919007WL066389 THANGAMANI 00177 IOBA0001019 530 530 Processed 30/03/2023 025730258 THANGAMANI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-031-001/435-A
(RAJALIPATTI) 		2919007000NRG23250320232910240 26/03/2023 ARAYI 2919007WL066389 ARAYI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 ARAYI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-031-001/436-A
(RAJALIPATTI) 		2919007000NRG23250320232910241 26/03/2023 PALANIYAMMAL 2919007WL066389 PALANIYAMMAL 00177 IOBA0001019 530 530 Processed 30/03/2023 025730258 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-031-001/437-A
(RAJALIPATTI) 		2919007000NRG23250320232910242 26/03/2023 Nallusamy 2919007WL066389 Nallusamy 00177 IOBA0001019 1405 1405 Processed 30/03/2023 025730258 Nallusamy INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-031-001/438-A
(RAJALIPATTI) 		2919007000NRG23250320232910243 26/03/2023 CHINNAMMAL 2919007WL066389 CHINNAMMAL 00177 IOBA0001019 530 530 Processed 30/03/2023 025730258 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-031-001/440-A
(RAJALIPATTI) 		2919007000NRG23250320232910244 26/03/2023 CHELLAMMAL 2919007WL066389 CHELLAMMAL 00177 IOBA0001019 795 795 Processed 30/03/2023 025730258 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-031-001/442-A
(RAJALIPATTI) 		2919007000NRG23250320232910245 26/03/2023 KANAGAMBAL 2919007WL066389 KANAGAMBAL 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 KANAGAMBAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-031-001/444-A
(RAJALIPATTI) 		2919007000NRG23250320232910246 26/03/2023 VEERAMMAL 2919007WL066389 VEERAMMAL 00177 IOBA0001019 265 265 Processed 30/03/2023 025730258 VEERAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-031-001/445-A
(RAJALIPATTI) 		2919007000NRG23250320232910247 26/03/2023 CHINNAMMAL 2919007WL066389 CHINNAMMAL 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-031-001/448-A
(RAJALIPATTI) 		2919007000NRG23250320232910248 26/03/2023 CHINNADURAI 2919007WL066389 CHINNADURAI 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 CHINNADURAI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-031-001/449-A
(RAJALIPATTI) 		2919007000NRG23250320232910249 26/03/2023 VASANTHA 2919007WL066389 VASANTHA 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 VASANTHA INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-031-001/452-A
(RAJALIPATTI) 		2919007000NRG23250320232910250 26/03/2023 Sangeetha 2919007WL066389 Sangeetha 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 Sangeetha INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-031-001/453-A
(RAJALIPATTI) 		2919007000NRG23250320232910251 26/03/2023 PONNAMMAL 2919007WL066389 PONNAMMAL 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 PONNAMMAL INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-031-001/454-A
(RAJALIPATTI) 		2919007000NRG23250320232910252 26/03/2023 MEENA 2919007WL066389 MEENA 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 MEENA CANARA BANK(508532)
28 VIRALIMALAI TN-19-007-031-001/458-A
(RAJALIPATTI) 		2919007000NRG23250320232910253 26/03/2023 LATHA 2919007WL066389 LATHA 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 LATHA INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-031-001/460-A
(RAJALIPATTI) 		2919007000NRG23250320232910254 26/03/2023 BALAMANI 2919007WL066389 BALAMANI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 BALAMANI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-031-001/462-A
(RAJALIPATTI) 		2919007000NRG23250320232910256 26/03/2023 AMSAVALLI 2919007WL066389 AMSAVALLI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 AMSAVALLI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-031-001/463-A
(RAJALIPATTI) 		2919007000NRG23250320232910257 26/03/2023 Vellammal 2919007WL066389 Vellammal 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 Vellammal INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-031-001/464-A
(RAJALIPATTI) 		2919007000NRG23250320232910258 26/03/2023 VIJAYALAKSHI 2919007WL066389 VIJAYALAKSHI 00177 IOBA0001019 530 530 Processed 30/03/2023 025730258 VIJAYALAKSHI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-031-001/465-A
(RAJALIPATTI) 		2919007000NRG23250320232910259 26/03/2023 Patchiyammal 2919007WL066389 Patchiyammal 00177 IOBA0001019 795 795 Processed 30/03/2023 025730258 Patchiyammal INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-031-001/467-A
(RAJALIPATTI) 		2919007000NRG23250320232910260 26/03/2023 KAMALA 2919007WL066389 KAMALA 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 KAMALA INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-031-001/468-A
(RAJALIPATTI) 		2919007000NRG23250320232910261 26/03/2023 Chinnammal 2919007WL066389 Chinnammal 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 Chinnammal INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-031-006/1149-A
(RAJALIPATTI) 		2919007000NRG23250320232910263 26/03/2023 KAVERI 2919007WL066389 KAVERI 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 KAVERI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-031-006/1151-A
(RAJALIPATTI) 		2919007000NRG23250320232910264 26/03/2023 BABY 2919007WL066389 BABY 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 BABY STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-031-006/580-A
(RAJALIPATTI) 		2919007000NRG23250320232910265 26/03/2023 RANUGADEVI 2919007WL066389 RANUGADEVI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 RANUGADEVI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-031-006/582-A
(RAJALIPATTI) 		2919007000NRG23250320232910266 26/03/2023 SELVI 2919007WL066389 SELVI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 SELVI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-031-006/583-A
(RAJALIPATTI) 		2919007000NRG23250320232910267 26/03/2023 Thangammal 2919007WL066389 Thangammal 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 Thangammal INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-031-006/586-A
(RAJALIPATTI) 		2919007000NRG23250320232910268 26/03/2023 Alagammal 2919007WL066389 Alagammal 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 Alagammal INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-031-006/587-A
(RAJALIPATTI) 		2919007000NRG23250320232910269 26/03/2023 Alagammal 2919007WL066389 Alagammal 00177 IOBA0001019 795 795 Processed 30/03/2023 025730258 Alagammal INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-031-006/590-A
(RAJALIPATTI) 		2919007000NRG23250320232910270 26/03/2023 RANI 2919007WL066389 RANI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 RANI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-031-006/591-A
(RAJALIPATTI) 		2919007000NRG23250320232910271 26/03/2023 ALAGUMANI 2919007WL066389 ALAGUMANI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 ALAGUMANI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-031-006/592-A
(RAJALIPATTI) 		2919007000NRG23250320232910272 26/03/2023 CHELLAMANI 2919007WL066389 CHELLAMANI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 CHELLAMANI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-031-006/593-A
(RAJALIPATTI) 		2919007000NRG23250320232910273 26/03/2023 Alagumani 2919007WL066389 Alagumani 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 Alagumani INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-031-006/594-A
(RAJALIPATTI) 		2919007000NRG23250320232910274 26/03/2023 Elamathi 2919007WL066389 Elamathi 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 Elamathi INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-031-006/595-A
(RAJALIPATTI) 		2919007000NRG23250320232910275 26/03/2023 MANIMEKALAI 2919007WL066389 MANIMEKALAI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-031-006/596-A
(RAJALIPATTI) 		2919007000NRG23250320232910276 26/03/2023 CHITRA 2919007WL066389 CHITRA 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 CHITRA INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-031-006/597-A
(RAJALIPATTI) 		2919007000NRG23250320232910277 26/03/2023 Vellaiyammal 2919007WL066389 Vellaiyammal 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 Vellaiyammal INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-031-006/598-A
(RAJALIPATTI) 		2919007000NRG23250320232910278 26/03/2023 Tamilarasi 2919007WL066389 Tamilarasi 00177 IOBA0001019 795 795 Processed 30/03/2023 025730258 Tamilarasi INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-031-006/599-A
(RAJALIPATTI) 		2919007000NRG23250320232910279 26/03/2023 PAPPA A 2919007WL066389 PAPPA A 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 PAPPA A INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIRALIMALAI TN-19-007-031-006/601-A
(RAJALIPATTI) 		2919007000NRG23250320232910280 26/03/2023 Chitradevi 2919007WL066389 Chitradevi 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 Chitradevi INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-031-006/603-A
(RAJALIPATTI) 		2919007000NRG23250320232910281 26/03/2023 TAMILSELVI 2919007WL066389 TAMILSELVI 00177 IOBA0001019 530 530 Processed 30/03/2023 025730258 TAMILSELVI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-031-006/604-A
(RAJALIPATTI) 		2919007000NRG23250320232910282 26/03/2023 Anandthi 2919007WL066389 Anandthi 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 Anandthi INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-031-006/605-B
(RAJALIPATTI) 		2919007000NRG23250320232910283 26/03/2023 PUSHPAM 2919007WL066389 PUSHPAM 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 PUSHPAM INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-031-006/828-A
(RAJALIPATTI) 		2919007000NRG23250320232910284 26/03/2023 Kavitha 2919007WL066389 Kavitha 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 Kavitha INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-031-006/953-A
(RAJALIPATTI) 		2919007000NRG23250320232910285 26/03/2023 ALAGAMMAL 2919007WL066389 ALAGAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-031-009/655-A
(RAJALIPATTI) 		2919007000NRG23250320232910286 26/03/2023 KANAGAVALLI 2919007WL066389 KANAGAVALLI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-031-010/1074
(RAJALIPATTI) 		2919007000NRG23250320232910287 26/03/2023 PUSHPAVALLI 2919007WL066389 PUSHPAVALLI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-031-010/1076
(RAJALIPATTI) 		2919007000NRG23250320232910288 26/03/2023 SATHIDEVI 2919007WL066389 SATHIDEVI 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 SATHIDEVI INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-031-010/1123-A
(RAJALIPATTI) 		2919007000NRG23250320232910289 26/03/2023 GOMATHI 2919007WL066389 GOMATHI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 GOMATHI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-031-010/1161-A
(RAJALIPATTI) 		2919007000NRG23250320232910290 26/03/2023 NITHYA 2919007WL066389 NITHYA 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 NITHYA INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-031-010/540-A
(RAJALIPATTI) 		2919007000NRG23250320232910291 26/03/2023 Kannaki 2919007WL066389 Kannaki 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 Kannaki INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-031-010/541-A
(RAJALIPATTI) 		2919007000NRG23250320232910292 26/03/2023 THANGAMANI 2919007WL066389 THANGAMANI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 THANGAMANI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-031-010/544-A
(RAJALIPATTI) 		2919007000NRG23250320232910293 26/03/2023 Alagammal 2919007WL066389 Alagammal 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 Alagammal INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-031-010/545-A
(RAJALIPATTI) 		2919007000NRG23250320232910294 26/03/2023 SELVAM 2919007WL066389 SELVAM 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 SELVAM INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-031-010/547-A
(RAJALIPATTI) 		2919007000NRG23250320232910295 26/03/2023 SEETHALAKSHMI 2919007WL066389 SEETHALAKSHMI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 SEETHALAKSHMI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-031-010/552-A
(RAJALIPATTI) 		2919007000NRG23250320232910296 26/03/2023 LAKASHMI 2919007WL066389 LAKASHMI 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 LAKASHMI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-031-010/553-A
(RAJALIPATTI) 		2919007000NRG23250320232910297 26/03/2023 CHINNAMMAL 2919007WL066389 CHINNAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-031-010/555-A
(RAJALIPATTI) 		2919007000NRG23250320232910298 26/03/2023 KANNAMMAL 2919007WL066389 KANNAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 KANNAMMAL INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-031-010/556-A
(RAJALIPATTI) 		2919007000NRG23250320232910299 26/03/2023 MARIYAMMAL 2919007WL066389 MARIYAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-031-010/560-A
(RAJALIPATTI) 		2919007000NRG23250320232910300 26/03/2023 SARASWATHI 2919007WL066389 SARASWATHI 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 SARASWATHI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-031-010/562-A
(RAJALIPATTI) 		2919007000NRG23250320232910301 26/03/2023 SADAIYAMMAL 2919007WL066389 SADAIYAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-031-010/563-A
(RAJALIPATTI) 		2919007000NRG23250320232910302 26/03/2023 BANUMATHI 2919007WL066389 BANUMATHI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 BANUMATHI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-031-010/564-A
(RAJALIPATTI) 		2919007000NRG23250320232910303 26/03/2023 ANJAMMAL 2919007WL066389 ANJAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 ANJAMMAL INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-031-010/565-A
(RAJALIPATTI) 		2919007000NRG23250320232910304 26/03/2023 ADAIKAMMAL 2919007WL066389 ADAIKAMMAL 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 ADAIKAMMAL INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-031-010/566-A
(RAJALIPATTI) 		2919007000NRG23250320232910305 26/03/2023 ALAGAMMAL 2919007WL066389 ALAGAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-031-010/567-A
(RAJALIPATTI) 		2919007000NRG23250320232910306 26/03/2023 CHINNAMMAL 2919007WL066389 CHINNAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-031-010/568
(RAJALIPATTI) 		2919007000NRG23250320232910307 26/03/2023 ALAGAMMAL 2919007WL066389 ALAGAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-031-010/571-A
(RAJALIPATTI) 		2919007000NRG23250320232910308 26/03/2023 CHINNATHAL 2919007WL066389 CHINNATHAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 CHINNATHAL INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-031-010/573-A
(RAJALIPATTI) 		2919007000NRG23250320232910309 26/03/2023 LAKSHMI 2919007WL066389 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-031-010/574-A
(RAJALIPATTI) 		2919007000NRG23250320232910310 26/03/2023 LAKSHMI 2919007WL066389 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 LAKSHMI INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-031-010/576-A
(RAJALIPATTI) 		2919007000NRG23250320232910311 26/03/2023 PAPPU 2919007WL066389 PAPPU 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 PAPPU INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-031-010/833-A
(RAJALIPATTI) 		2919007000NRG23250320232910312 26/03/2023 NALLAMMAL 2919007WL066389 NALLAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 NALLAMMAL INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-031-010/934-A
(RAJALIPATTI) 		2919007000NRG23250320232910313 26/03/2023 THANGAPONNU 2919007WL066389 THANGAPONNU 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 THANGAPONNU INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-031-011/39-a
(RAJALIPATTI) 		2919007000NRG23250320232910314 26/03/2023 VIJI 2919007WL066389 VIJI 00177 IOBA0001019 265 265 Processed 30/03/2023 025730258 VIJI INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-031-012/534-A
(RAJALIPATTI) 		2919007000NRG23250320232910315 26/03/2023 THANGARASU 2919007WL066389 THANGARASU 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 THANGARASU INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-031-012/535-A
(RAJALIPATTI) 		2919007000NRG23250320232910316 26/03/2023 SANTHI 2919007WL066389 SANTHI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 SANTHI INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-031-012/536-A
(RAJALIPATTI) 		2919007000NRG23250320232910317 26/03/2023 ADAIKAMMAL 2919007WL066389 ADAIKAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 ADAIKAMMAL INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-031-012/537-A
(RAJALIPATTI) 		2919007000NRG23250320232910318 26/03/2023 VELLAIYAMMAL 2919007WL066389 VELLAIYAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-031-031/100-A
(RAJALIPATTI) 		2919007000NRG23250320232910319 26/03/2023 KAVERI 2919007WL066389 KAVERI 00177 IOBA0001019 1405 1405 Processed 30/03/2023 025730258 KAVERI INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-031-031/22-A
(RAJALIPATTI) 		2919007000NRG23250320232910320 26/03/2023 VIJAYA 2919007WL066389 VIJAYA 00177 IOBA0001019 1405 1405 Processed 30/03/2023 025730258 VIJAYA INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-031-031/581
(RAJALIPATTI) 		2919007000NRG23250320232910321 26/03/2023 INDRANI 2919007WL066389 INDRANI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 INDRANI INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-031-031/73-A
(RAJALIPATTI) 		2919007000NRG23250320232910323 26/03/2023 ANNAKILI 2919007WL066389 ANNAKILI 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 ANNAKILI INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-031-031/799-A
(RAJALIPATTI) 		2919007000NRG23250320232910324 26/03/2023 SATHYA 2919007WL066389 SATHYA 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 SATHYA INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-031-031/800-A
(RAJALIPATTI) 		2919007000NRG23250320232910325 26/03/2023 PAPPU 2919007WL066389 PAPPU 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 PAPPU INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-031-031/804-A
(RAJALIPATTI) 		2919007000NRG23250320232910326 26/03/2023 CHINNAMMAL 2919007WL066389 CHINNAMMAL 00177 IOBA0001019 1325 1325 Processed 30/03/2023 025730258 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-031-031/827-A
(RAJALIPATTI) 		2919007000NRG23250320232910327 26/03/2023 Palaniyammal 2919007WL066389 Palaniyammal 00177 IOBA0001019 1060 1060 Processed 30/03/2023 025730258 Palaniyammal INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-031-031/86-A
(RAJALIPATTI) 		2919007000NRG23250320232910328 26/03/2023 INDRA 2919007WL066389 INDRA 00177 IOBA0001019 265 265 Processed 30/03/2023 025730258 INDRA INDIAN OVERSEAS BANK(508541)
SubTotal 116045 116045
Total 117450 117450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_260323APB_FTO_1697455 Indian Bank IDIB000V073 VIRALIMALAI 1405
2 VIRALIMALAI TN2919007_260323APB_FTO_1697455 Indian Overseas Bank IOBA0001019 VIRALIMALAI 116045

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