Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_261122APB_FTO_1202991
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-19-007-031-009/606-A
(RAJALIPATTI) 		2919007000NRG23261120221685241 26/11/2022 INDRANI 2919007WL043438 INDRANI 00177 IOBA0001019 600 600 Processed 10/12/2022 026441682 INDRANI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-031-009/609-A
(RAJALIPATTI) 		2919007000NRG23261120221685242 26/11/2022 THULASIMANI 2919007WL043438 THULASIMANI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 THULASIMANI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-031-009/610-A
(RAJALIPATTI) 		2919007000NRG23261120221685243 26/11/2022 SELVAM 2919007WL043438 SELVAM 00177 IOBA0001019 600 600 Processed 10/12/2022 026441682 SELVAM INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-031-009/612-A
(RAJALIPATTI) 		2919007000NRG23261120221685245 26/11/2022 Virammal 2919007WL043438 Virammal 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 Virammal INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-031-009/613-A
(RAJALIPATTI) 		2919007000NRG23261120221685246 26/11/2022 KARUTHAMANI 2919007WL043438 KARUTHAMANI 00177 IOBA0001019 800 800 Processed 09/12/2022 026441682 KARUTHAMANI PALLAVAN GRAMA BANK(607052)
6 VIRALIMALAI TN-19-007-031-009/616-A
(RAJALIPATTI) 		2919007000NRG23261120221685247 26/11/2022 SARANYA 2919007WL043438 SARANYA 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026441682 SARANYA CANARA BANK(508532)
7 VIRALIMALAI TN-19-007-031-009/618-B
(RAJALIPATTI) 		2919007000NRG23261120221685249 26/11/2022 KANAGAVALLI 2919007WL043438 KANAGAVALLI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-031-009/620-A
(RAJALIPATTI) 		2919007000NRG23261120221685251 26/11/2022 THANGAMANI 2919007WL043438 THANGAMANI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 THANGAMANI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-031-009/621-A
(RAJALIPATTI) 		2919007000NRG23261120221685253 26/11/2022 PAPPU 2919007WL043438 PAPPU 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 PAPPU INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-031-009/621-A
(RAJALIPATTI) 		2919007000NRG23261120221685252 26/11/2022 SELVAN 2919007WL043438 SELVAN 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 SELVAN INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-031-009/622-A
(RAJALIPATTI) 		2919007000NRG23261120221685254 26/11/2022 ANJALAIDEVI 2919007WL043438 ANJALAIDEVI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 ANJALAIDEVI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-031-009/624-A
(RAJALIPATTI) 		2919007000NRG23261120221685256 26/11/2022 PITCHAIYAMMAL 2919007WL043438 PITCHAIYAMMAL 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-031-009/624-A
(RAJALIPATTI) 		2919007000NRG23261120221685255 26/11/2022 SELVAN 2919007WL043438 SELVAN 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 SELVAN INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-031-009/627-A
(RAJALIPATTI) 		2919007000NRG23261120221685257 26/11/2022 NALLAMMAL 2919007WL043438 NALLAMMAL 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 NALLAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-031-009/629-A
(RAJALIPATTI) 		2919007000NRG23261120221685258 26/11/2022 MARIAYE 2919007WL043438 MARIAYE 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026441682 MARIAYE PALLAVAN GRAMA BANK(607052)
16 VIRALIMALAI TN-19-007-031-009/632-A
(RAJALIPATTI) 		2919007000NRG23261120221685261 26/11/2022 SANTHI 2919007WL043438 SANTHI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 SANTHI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-031-009/635-A
(RAJALIPATTI) 		2919007000NRG23261120221685265 26/11/2022 KRISHNAMMAL 2919007WL043438 KRISHNAMMAL 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-031-009/641-A
(RAJALIPATTI) 		2919007000NRG23261120221685269 26/11/2022 DHANAM 2919007WL043438 DHANAM 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 DHANAM INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-031-009/642-A
(RAJALIPATTI) 		2919007000NRG23261120221685270 26/11/2022 ANGAMMAL 2919007WL043438 ANGAMMAL 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 ANGAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-031-009/648-A
(RAJALIPATTI) 		2919007000NRG23261120221685274 26/11/2022 CHITRAVALLI 2919007WL043438 CHITRAVALLI 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 CHITRAVALLI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-031-009/651-A
(RAJALIPATTI) 		2919007000NRG23261120221685277 26/11/2022 CHELLAMMAL 2919007WL043438 CHELLAMMAL 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-031-009/651-A
(RAJALIPATTI) 		2919007000NRG23261120221685276 26/11/2022 PERIYASAMI 2919007WL043438 PERIYASAMI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 PERIYASAMI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-031-009/654-A
(RAJALIPATTI) 		2919007000NRG23261120221685279 26/11/2022 SANTHI 2919007WL043438 SANTHI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 SANTHI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-031-009/655-A
(RAJALIPATTI) 		2919007000NRG23261120221685280 26/11/2022 KANAGAVALLI 2919007WL043438 KANAGAVALLI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-031-009/656-A
(RAJALIPATTI) 		2919007000NRG23261120221685281 26/11/2022 JOTHI 2919007WL043438 JOTHI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 JOTHI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-031-009/657-A
(RAJALIPATTI) 		2919007000NRG23261120221685282 26/11/2022 ANJALAI 2919007WL043438 ANJALAI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 ANJALAI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-031-009/659-A
(RAJALIPATTI) 		2919007000NRG23261120221685284 26/11/2022 ANNAKILI 2919007WL043438 ANNAKILI 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026441682 ANNAKILI PALLAVAN GRAMA BANK(607052)
28 VIRALIMALAI TN-19-007-031-009/662-A
(RAJALIPATTI) 		2919007000NRG23261120221685285 26/11/2022 ESWARI 2919007WL043438 ESWARI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 ESWARI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-031-009/664-C
(RAJALIPATTI) 		2919007000NRG23261120221685287 26/11/2022 AMUTHA 2919007WL043438 AMUTHA 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 AMUTHA INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-031-009/665-A
(RAJALIPATTI) 		2919007000NRG23261120221685288 26/11/2022 JAYALAKSHMI 2919007WL043438 JAYALAKSHMI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-031-009/667-A
(RAJALIPATTI) 		2919007000NRG23261120221685289 26/11/2022 MANI 2919007WL043438 MANI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 MANI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-031-009/668-A
(RAJALIPATTI) 		2919007000NRG23261120221685290 26/11/2022 RAMAYE 2919007WL043438 RAMAYE 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 RAMAYE INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-031-009/669-A
(RAJALIPATTI) 		2919007000NRG23261120221685291 26/11/2022 SIRENGAMMAL 2919007WL043438 SIRENGAMMAL 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 SIRENGAMMAL INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-031-009/671-A
(RAJALIPATTI) 		2919007000NRG23261120221685292 26/11/2022 DHANALAKSHMI 2919007WL043438 DHANALAKSHMI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-031-009/673-A
(RAJALIPATTI) 		2919007000NRG23261120221685293 26/11/2022 EASWARI 2919007WL043438 EASWARI 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026441682 EASWARI PALLAVAN GRAMA BANK(607052)
36 VIRALIMALAI TN-19-007-031-009/677-A
(RAJALIPATTI) 		2919007000NRG23261120221685294 26/11/2022 VALLIKANNU 2919007WL043438 VALLIKANNU 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 VALLIKANNU INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-031-009/678-A
(RAJALIPATTI) 		2919007000NRG23261120221685295 26/11/2022 CHELLAM 2919007WL043438 CHELLAM 00177 IOBA0001019 600 600 Processed 10/12/2022 026441682 CHELLAM INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-031-009/679-A
(RAJALIPATTI) 		2919007000NRG23261120221685296 26/11/2022 THANGAMANI 2919007WL043438 THANGAMANI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 THANGAMANI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-031-009/682-A
(RAJALIPATTI) 		2919007000NRG23261120221685297 26/11/2022 PAPPAMMAL 2919007WL043438 PAPPAMMAL 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-031-009/683-A
(RAJALIPATTI) 		2919007000NRG23261120221685299 26/11/2022 SASIKALA 2919007WL043438 SASIKALA 00177 IOBA0001019 800 800 Processed 10/12/2022 026441682 SASIKALA INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-031-009/684-A
(RAJALIPATTI) 		2919007000NRG23261120221685300 26/11/2022 CHANDRA 2919007WL043438 CHANDRA 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 CHANDRA INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-031-009/689-A
(RAJALIPATTI) 		2919007000NRG23261120221685302 26/11/2022 LAKSHMI 2919007WL043438 LAKSHMI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-031-009/691-A
(RAJALIPATTI) 		2919007000NRG23261120221685304 26/11/2022 ANJAMMAL 2919007WL043438 ANJAMMAL 00177 IOBA0001019 600 600 Processed 10/12/2022 026441682 ANJAMMAL INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-031-009/697-A
(RAJALIPATTI) 		2919007000NRG23261120221685306 26/11/2022 KUPPAYE 2919007WL043438 KUPPAYE 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 KUPPAYE INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-031-009/698-A
(RAJALIPATTI) 		2919007000NRG23261120221685307 26/11/2022 NAGALAKSHMI 2919007WL043438 NAGALAKSHMI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-031-009/700-A
(RAJALIPATTI) 		2919007000NRG23261120221685308 26/11/2022 RAMAYI 2919007WL043438 RAMAYI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 RAMAYI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-031-009/701-A
(RAJALIPATTI) 		2919007000NRG23261120221685309 26/11/2022 AMSAVALLI 2919007WL043438 AMSAVALLI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 AMSAVALLI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-031-009/702-A
(RAJALIPATTI) 		2919007000NRG23261120221685310 26/11/2022 VIJAYALAKSHMI 2919007WL043438 VIJAYALAKSHMI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-031-009/703-A
(RAJALIPATTI) 		2919007000NRG23261120221685311 26/11/2022 CHITRA 2919007WL043438 CHITRA 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026441682 CHITRA TAMILNAD MERCANTILE BANK LTD.(607187)
50 VIRALIMALAI TN-19-007-031-009/704-A
(RAJALIPATTI) 		2919007000NRG23261120221685312 26/11/2022 SEVATHAMANI 2919007WL043438 SEVATHAMANI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-031-009/705-A
(RAJALIPATTI) 		2919007000NRG23261120221685313 26/11/2022 VENNILA 2919007WL043438 VENNILA 00177 IOBA0001019 800 800 Processed 10/12/2022 026441682 VENNILA INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-031-009/707-A
(RAJALIPATTI) 		2919007000NRG23261120221685314 26/11/2022 AMMAKANNU 2919007WL043438 AMMAKANNU 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 AMMAKANNU INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-031-009/708-A
(RAJALIPATTI) 		2919007000NRG23261120221685315 26/11/2022 MEKALA 2919007WL043438 MEKALA 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 MEKALA INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-031-009/709-A
(RAJALIPATTI) 		2919007000NRG23261120221685316 26/11/2022 VELLAIYAMMAL 2919007WL043438 VELLAIYAMMAL 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-031-009/712-A
(RAJALIPATTI) 		2919007000NRG23261120221685318 26/11/2022 LAKSHMI 2919007WL043438 LAKSHMI 00177 IOBA0001019 800 800 Processed 10/12/2022 026441682 LAKSHMI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-031-009/713-A
(RAJALIPATTI) 		2919007000NRG23261120221685319 26/11/2022 RAJAMMAL 2919007WL043438 RAJAMMAL 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 RAJAMMAL INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-031-009/714-A
(RAJALIPATTI) 		2919007000NRG23261120221685320 26/11/2022 RASAMMAL 2919007WL043438 RASAMMAL 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 RASAMMAL INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-031-009/715-A
(RAJALIPATTI) 		2919007000NRG23261120221685321 26/11/2022 KALAISELVI 2919007WL043438 KALAISELVI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 KALAISELVI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-031-009/717-A
(RAJALIPATTI) 		2919007000NRG23261120221685322 26/11/2022 LAKSHMI 2919007WL043438 LAKSHMI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 LAKSHMI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-031-009/719-A
(RAJALIPATTI) 		2919007000NRG23261120221685323 26/11/2022 TAMILSELVI 2919007WL043438 TAMILSELVI 00177 IOBA0001019 800 800 Processed 10/12/2022 026441682 TAMILSELVI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-031-009/824-A
(RAJALIPATTI) 		2919007000NRG23261120221685325 26/11/2022 MURUGESHWARI 2919007WL043438 MURUGESHWARI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-031-009/837
(RAJALIPATTI) 		2919007000NRG23261120221685327 26/11/2022 THANGAMANI 2919007WL043438 THANGAMANI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 THANGAMANI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-031-009/840-A
(RAJALIPATTI) 		2919007000NRG23261120221685329 26/11/2022 KAMACHI 2919007WL043438 KAMACHI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 KAMACHI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-031-009/885
(RAJALIPATTI) 		2919007000NRG23261120221685331 26/11/2022 ANJALAI 2919007WL043438 ANJALAI 00177 IOBA0001019 400 400 Processed 10/12/2022 026441682 ANJALAI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-031-009/887
(RAJALIPATTI) 		2919007000NRG23261120221685332 26/11/2022 PAPPATHI 2919007WL043438 PAPPATHI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 PAPPATHI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-031-009/917-A
(RAJALIPATTI) 		2919007000NRG23261120221685334 26/11/2022 REVATHI 2919007WL043438 REVATHI 00177 IOBA0001019 800 800 Processed 09/12/2022 026441682 REVATHI PALLAVAN GRAMA BANK(607052)
67 VIRALIMALAI TN-19-007-031-009/947-A
(RAJALIPATTI) 		2919007000NRG23261120221685335 26/11/2022 CHINNAMMAL 2919007WL043438 CHINNAMMAL 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026441682 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
68 VIRALIMALAI TN-19-007-031-010/721-A
(RAJALIPATTI) 		2919007000NRG23261120221685338 26/11/2022 THANGAMMAL 2919007WL043438 THANGAMMAL 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 THANGAMMAL INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-031-010/725-A
(RAJALIPATTI) 		2919007000NRG23261120221685342 26/11/2022 PAPPU 2919007WL043438 PAPPU 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 PAPPU INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-031-010/728-A
(RAJALIPATTI) 		2919007000NRG23261120221685343 26/11/2022 PAPPTHI 2919007WL043438 PAPPTHI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 PAPPTHI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-031-010/732-A
(RAJALIPATTI) 		2919007000NRG23261120221685344 26/11/2022 PAPPU 2919007WL043438 PAPPU 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 PAPPU INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-031-010/733-A
(RAJALIPATTI) 		2919007000NRG23261120221685345 26/11/2022 RANI 2919007WL043438 RANI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 RANI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-031-010/734-A
(RAJALIPATTI) 		2919007000NRG23261120221685346 26/11/2022 Kalyani 2919007WL043438 Kalyani 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 Kalyani INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-031-010/735-A
(RAJALIPATTI) 		2919007000NRG23261120221685347 26/11/2022 SUSILA 2919007WL043438 SUSILA 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 SUSILA INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-031-010/737-A
(RAJALIPATTI) 		2919007000NRG23261120221685348 26/11/2022 SARASU 2919007WL043438 SARASU 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 SARASU INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-031-010/739-A
(RAJALIPATTI) 		2919007000NRG23261120221685349 26/11/2022 MALLIGA 2919007WL043438 MALLIGA 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 MALLIGA INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-031-010/741-A
(RAJALIPATTI) 		2919007000NRG23261120221685350 26/11/2022 CHELLAMANI 2919007WL043438 CHELLAMANI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 CHELLAMANI INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-031-010/743-A
(RAJALIPATTI) 		2919007000NRG23261120221685351 26/11/2022 RAJESHWARI 2919007WL043438 RAJESHWARI 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 RAJESHWARI INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-031-010/746-A
(RAJALIPATTI) 		2919007000NRG23261120221685352 26/11/2022 AMMAKANNU 2919007WL043438 AMMAKANNU 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 AMMAKANNU INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-031-010/747-A
(RAJALIPATTI) 		2919007000NRG23261120221685353 26/11/2022 SARATHA 2919007WL043438 SARATHA 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026441682 SARATHA PALLAVAN GRAMA BANK(607052)
81 VIRALIMALAI TN-19-007-031-010/748-A
(RAJALIPATTI) 		2919007000NRG23261120221685354 26/11/2022 CHINNAPONNU 2919007WL043438 CHINNAPONNU 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-031-031/798-A
(RAJALIPATTI) 		2919007000NRG23261120221685355 26/11/2022 MUTHULAKSHMI 2919007WL043438 MUTHULAKSHMI 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026441682 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
83 VIRALIMALAI TN-19-007-031-031/807-A
(RAJALIPATTI) 		2919007000NRG23261120221685356 26/11/2022 PATCHAIYAMMAL 2919007WL043438 PATCHAIYAMMAL 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-031-031/821-A
(RAJALIPATTI) 		2919007000NRG23261120221685357 26/11/2022 ELANGIYAM 2919007WL043438 ELANGIYAM 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 ELANGIYAM INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-031-031/894-A
(RAJALIPATTI) 		2919007000NRG23261120221685358 26/11/2022 SANTHI 2919007WL043438 SANTHI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 95200 95200
Total 95200 95200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_261122APB_FTO_1202991 Indian Overseas Bank IOBA0001019 VIRALIMALAI 95200

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