Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:42:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_190822APB_FTO_738515
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-19-007-014-014/1
(LAKSHMANANPATTI) 		2919007000NRG23190820220873191 19/08/2022 mariyamanigam 2919007WL022420 mariyamanigam 00177 IOBA0000777 440 440 Processed 28/08/2022 014512495 mariyamanigam INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-014-014/10
(LAKSHMANANPATTI) 		2919007000NRG23190820220873192 19/08/2022 Amirthamary 2919007WL022420 Amirthamary 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Amirthamary INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-014-014/100
(LAKSHMANANPATTI) 		2919007000NRG23190820220873193 19/08/2022 BOOMAYEE 2919007WL022420 BOOMAYEE 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 BOOMAYEE INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-014-014/102
(LAKSHMANANPATTI) 		2919007000NRG23190820220873195 19/08/2022 PANDISELVI 2919007WL022420 PANDISELVI 00177 IOBA0000777 660 660 Processed 28/08/2022 014512495 PANDISELVI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-014-014/102
(LAKSHMANANPATTI) 		2919007000NRG23190820220873194 19/08/2022 vallikannu 2919007WL022420 vallikannu 00177 IOBA0000777 220 220 Processed 28/08/2022 014512495 vallikannu INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-014-014/104-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873197 19/08/2022 KAMURANI 2919007WL022420 KAMURANI 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 KAMURANI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-014-014/106
(LAKSHMANANPATTI) 		2919007000NRG23190820220873198 19/08/2022 Tamilarasi 2919007WL022420 Tamilarasi 00177 IOBA0000777 660 660 Processed 28/08/2022 014512495 Tamilarasi INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-014-014/107-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873199 19/08/2022 KALYANI 2919007WL022420 KALYANI 00177 IOBA0000777 440 440 Processed 28/08/2022 014512495 KALYANI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-014-014/108-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873200 19/08/2022 MAHALAKSHMI 2919007WL022420 MAHALAKSHMI 00177 IOBA0000777 660 660 Processed 28/08/2022 014512495 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-014-014/11
(LAKSHMANANPATTI) 		2919007000NRG23190820220873201 19/08/2022 Loorthumary 2919007WL022420 Loorthumary 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Loorthumary INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-014-014/113-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873202 19/08/2022 BOOVATHI 2919007WL022420 BOOVATHI 00177 IOBA0000777 220 220 Processed 28/08/2022 014512495 BOOVATHI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-014-014/114
(LAKSHMANANPATTI) 		2919007000NRG23190820220873203 19/08/2022 Parameswari 2919007WL022420 Parameswari 00177 IOBA0000777 660 660 Processed 28/08/2022 014512495 Parameswari INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-014-014/121-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873206 19/08/2022 CHELLAMMAL 2919007WL022420 CHELLAMMAL 00177 IOBA0000777 440 440 Processed 27/08/2022 014512495 CHELLAMMAL STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-014-014/125
(LAKSHMANANPATTI) 		2919007000NRG23190820220873208 19/08/2022 mayila 2919007WL022420 mayila 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 mayila INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-014-014/129
(LAKSHMANANPATTI) 		2919007000NRG23190820220873209 19/08/2022 Magamayee 2919007WL022420 Magamayee 00177 IOBA0000777 1100 1100 Processed 27/08/2022 014512495 Magamayee STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-014-014/13
(LAKSHMANANPATTI) 		2919007000NRG23190820220873210 19/08/2022 AROKKIYAMARY 2919007WL022420 AROKKIYAMARY 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 AROKKIYAMARY INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-014-014/131
(LAKSHMANANPATTI) 		2919007000NRG23190820220873211 19/08/2022 CHINNAMANI 2919007WL022420 CHINNAMANI 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 CHINNAMANI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-014-014/133
(LAKSHMANANPATTI) 		2919007000NRG23190820220873212 19/08/2022 BABY 2919007WL022420 BABY 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 BABY INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-014-014/140
(LAKSHMANANPATTI) 		2919007000NRG23190820220873213 19/08/2022 RUKMANI 2919007WL022420 RUKMANI 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 RUKMANI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-014-014/149
(LAKSHMANANPATTI) 		2919007000NRG23190820220873216 19/08/2022 Muthukannu 2919007WL022420 Muthukannu 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 Muthukannu INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-014-014/154
(LAKSHMANANPATTI) 		2919007000NRG23190820220873217 19/08/2022 LALITHA 2919007WL022420 LALITHA 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 LALITHA INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-014-014/155
(LAKSHMANANPATTI) 		2919007000NRG23190820220873218 19/08/2022 Kanagi 2919007WL022420 Kanagi 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 Kanagi INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-014-014/156
(LAKSHMANANPATTI) 		2919007000NRG23190820220873219 19/08/2022 CHINNATHAL 2919007WL022420 CHINNATHAL 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 CHINNATHAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-014-014/162
(LAKSHMANANPATTI) 		2919007000NRG23190820220873221 19/08/2022 CITHRA 2919007WL022420 CITHRA 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 CITHRA INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-014-014/18
(LAKSHMANANPATTI) 		2919007000NRG23190820220873222 19/08/2022 AROCKIYASELVI 2919007WL022420 AROCKIYASELVI 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 AROCKIYASELVI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-014-014/19
(LAKSHMANANPATTI) 		2919007000NRG23190820220873223 19/08/2022 Rajeshmarry 2919007WL022420 Rajeshmarry 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Rajeshmarry INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-014-014/2
(LAKSHMANANPATTI) 		2919007000NRG23190820220873224 19/08/2022 ALISARANI 2919007WL022420 ALISARANI 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 ALISARANI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-014-014/21
(LAKSHMANANPATTI) 		2919007000NRG23190820220873225 19/08/2022 Selvarani 2919007WL022420 Selvarani 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Selvarani INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-014-014/214
(LAKSHMANANPATTI) 		2919007000NRG23190820220873226 19/08/2022 Kithiriyammal 2919007WL022420 Kithiriyammal 00177 IOBA0000777 660 660 Processed 28/08/2022 014512495 Kithiriyammal INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-014-014/24
(LAKSHMANANPATTI) 		2919007000NRG23190820220873227 19/08/2022 Sofiya 2919007WL022420 Sofiya 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Sofiya INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-014-014/27
(LAKSHMANANPATTI) 		2919007000NRG23190820220873228 19/08/2022 Roslinmary 2919007WL022420 Roslinmary 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 Roslinmary INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-014-014/28
(LAKSHMANANPATTI) 		2919007000NRG23190820220873229 19/08/2022 GRACYMERY 2919007WL022420 GRACYMERY 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 GRACYMERY INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-014-014/291
(LAKSHMANANPATTI) 		2919007000NRG23190820220873231 19/08/2022 Muthukannu 2919007WL022420 Muthukannu 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 Muthukannu INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-014-014/3
(LAKSHMANANPATTI) 		2919007000NRG23190820220873232 19/08/2022 Amalopmary 2919007WL022420 Amalopmary 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Amalopmary INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-014-014/30
(LAKSHMANANPATTI) 		2919007000NRG23190820220873233 19/08/2022 Veriyammal 2919007WL022420 Veriyammal 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Veriyammal INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-014-014/307
(LAKSHMANANPATTI) 		2919007000NRG23190820220873234 19/08/2022 RANI 2919007WL022420 RANI 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 RANI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-014-014/33
(LAKSHMANANPATTI) 		2919007000NRG23190820220873236 19/08/2022 Fathimamary 2919007WL022420 Fathimamary 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Fathimamary INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-014-014/34
(LAKSHMANANPATTI) 		2919007000NRG23190820220873237 19/08/2022 Santhanamarry 2919007WL022420 Santhanamarry 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Santhanamarry INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-014-014/35
(LAKSHMANANPATTI) 		2919007000NRG23190820220873238 19/08/2022 Rajeshmarry 2919007WL022420 Rajeshmarry 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Rajeshmarry INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-014-014/37
(LAKSHMANANPATTI) 		2919007000NRG23190820220873239 19/08/2022 JOTHI 2919007WL022420 JOTHI 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 JOTHI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-014-014/374-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873240 19/08/2022 MUTHU 2919007WL022420 MUTHU 00177 IOBA0000777 660 660 Processed 28/08/2022 014512495 MUTHU INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-014-014/378-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873241 19/08/2022 MALLIKA 2919007WL022420 MALLIKA 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 MALLIKA RATNAKAR BANK(607393)
43 VIRALIMALAI TN-19-007-014-014/379-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873242 19/08/2022 MALA 2919007WL022420 MALA 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 MALA INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-014-014/381-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873243 19/08/2022 AMUTHA 2919007WL022420 AMUTHA 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 AMUTHA INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-014-014/382-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873244 19/08/2022 MARIYAYEE 2919007WL022420 MARIYAYEE 00177 IOBA0000777 660 660 Processed 28/08/2022 014512495 MARIYAYEE INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-014-014/383-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873245 19/08/2022 RAJESHWARI 2919007WL022420 RAJESHWARI 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 RAJESHWARI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-014-014/384-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873246 19/08/2022 MAZHAR 2919007WL022420 MAZHAR 00177 IOBA0000777 440 440 Processed 28/08/2022 014512495 MAZHAR INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-014-014/385-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873247 19/08/2022 KALA 2919007WL022420 KALA 00177 IOBA0000777 660 660 Processed 28/08/2022 014512495 KALA INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-014-014/386-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873248 19/08/2022 CHITHRA 2919007WL022420 CHITHRA 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 CHITHRA INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-014-014/390-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873250 19/08/2022 AMSAVALLI 2919007WL022420 AMSAVALLI 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 AMSAVALLI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-014-014/391-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873251 19/08/2022 Chitra 2919007WL022420 Chitra 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 Chitra INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-014-014/4
(LAKSHMANANPATTI) 		2919007000NRG23190820220873252 19/08/2022 SABASTHIYAMMAL 2919007WL022420 SABASTHIYAMMAL 00177 IOBA0000777 440 440 Processed 28/08/2022 014512495 SABASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-014-014/402-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873253 19/08/2022 ALPHONSMARY 2919007WL022420 ALPHONSMARY 00177 IOBA0000777 660 660 Processed 28/08/2022 014512495 ALPHONSMARY INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-014-014/412-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873254 19/08/2022 AYTHAVALLI 2919007WL022420 AYTHAVALLI 00177 IOBA0000777 660 660 Processed 28/08/2022 014512495 AYTHAVALLI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-014-014/413-A
(LAKSHMANANPATTI) 		2919007000NRG23190820220873255 19/08/2022 MANJULA 2919007WL022420 MANJULA 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 MANJULA INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-014-014/439-B
(LAKSHMANANPATTI) 		2919007000NRG23190820220873257 19/08/2022 KANAGA 2919007WL022420 KANAGA 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 KANAGA INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-014-014/444
(LAKSHMANANPATTI) 		2919007000NRG23190820220873258 19/08/2022 Kavitha 2919007WL022420 Kavitha 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 Kavitha INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-014-014/463
(LAKSHMANANPATTI) 		2919007000NRG23190820220873259 19/08/2022 RASAMMAL 2919007WL022420 RASAMMAL 00177 IOBA0000777 440 440 Processed 28/08/2022 014512495 RASAMMAL INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-014-014/47
(LAKSHMANANPATTI) 		2919007000NRG23190820220873260 19/08/2022 VANATHUSELVI 2919007WL022420 VANATHUSELVI 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 VANATHUSELVI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-014-014/48
(LAKSHMANANPATTI) 		2919007000NRG23190820220873263 19/08/2022 Arockiamarry 2919007WL022420 Arockiamarry 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Arockiamarry INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-014-014/5
(LAKSHMANANPATTI) 		2919007000NRG23190820220873267 19/08/2022 Rajenthiramary 2919007WL022420 Rajenthiramary 00177 IOBA0000777 660 660 Processed 28/08/2022 014512495 Rajenthiramary INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-014-014/50
(LAKSHMANANPATTI) 		2919007000NRG23190820220873268 19/08/2022 Rosalimarry 2919007WL022420 Rosalimarry 00177 IOBA0000777 220 220 Processed 28/08/2022 014512495 Rosalimarry INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-014-014/52
(LAKSHMANANPATTI) 		2919007000NRG23190820220873269 19/08/2022 bakiyaraj 2919007WL022420 bakiyaraj 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 bakiyaraj INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-014-014/52
(LAKSHMANANPATTI) 		2919007000NRG23190820220873270 19/08/2022 Ranjithamary 2919007WL022420 Ranjithamary 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Ranjithamary INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-014-014/53
(LAKSHMANANPATTI) 		2919007000NRG23190820220873271 19/08/2022 Rasammal 2919007WL022420 Rasammal 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Rasammal INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-014-014/54
(LAKSHMANANPATTI) 		2919007000NRG23190820220873272 19/08/2022 Vijaya 2919007WL022420 Vijaya 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Vijaya INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-014-014/57
(LAKSHMANANPATTI) 		2919007000NRG23190820220873274 19/08/2022 VALLIKKANNU 2919007WL022420 VALLIKKANNU 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 VALLIKKANNU INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-014-014/63
(LAKSHMANANPATTI) 		2919007000NRG23190820220873276 19/08/2022 Moorthy 2919007WL022420 Moorthy 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 Moorthy INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-014-014/65
(LAKSHMANANPATTI) 		2919007000NRG23190820220873278 19/08/2022 Pottupillai 2919007WL022420 Pottupillai 00177 IOBA0000777 660 660 Processed 28/08/2022 014512495 Pottupillai INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-014-014/66
(LAKSHMANANPATTI) 		2919007000NRG23190820220873279 19/08/2022 CHELLAPPA 2919007WL022420 CHELLAPPA 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 CHELLAPPA INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-014-014/7
(LAKSHMANANPATTI) 		2919007000NRG23190820220873281 19/08/2022 Arockiyamary 2919007WL022420 Arockiyamary 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Arockiyamary INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-014-014/70
(LAKSHMANANPATTI) 		2919007000NRG23190820220873282 19/08/2022 MARIKKANNU 2919007WL022420 MARIKKANNU 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 MARIKKANNU INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-014-014/71
(LAKSHMANANPATTI) 		2919007000NRG23190820220873283 19/08/2022 KASIYAMML 2919007WL022420 KASIYAMML 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 KASIYAMML INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-014-014/72
(LAKSHMANANPATTI) 		2919007000NRG23190820220873284 19/08/2022 Dhanabakkiyam 2919007WL022420 Dhanabakkiyam 00177 IOBA0000777 440 440 Processed 28/08/2022 014512495 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-014-014/73
(LAKSHMANANPATTI) 		2919007000NRG23190820220873285 19/08/2022 RAMAYEE 2919007WL022420 RAMAYEE 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 RAMAYEE INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-014-014/76
(LAKSHMANANPATTI) 		2919007000NRG23190820220873286 19/08/2022 Chinnaponnu 2919007WL022420 Chinnaponnu 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Chinnaponnu INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-014-014/79
(LAKSHMANANPATTI) 		2919007000NRG23190820220873288 19/08/2022 SANTHI 2919007WL022420 SANTHI 00177 IOBA0000777 440 440 Processed 28/08/2022 014512495 SANTHI INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-014-014/8
(LAKSHMANANPATTI) 		2919007000NRG23190820220873289 19/08/2022 SEBASTHIYAMMAL 2919007WL022420 SEBASTHIYAMMAL 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 SEBASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-014-014/84
(LAKSHMANANPATTI) 		2919007000NRG23190820220873290 19/08/2022 JOTHI 2919007WL022420 JOTHI 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 JOTHI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-014-014/85
(LAKSHMANANPATTI) 		2919007000NRG23190820220873291 19/08/2022 Palaniammal 2919007WL022420 Palaniammal 00177 IOBA0000777 880 880 Processed 28/08/2022 014512495 Palaniammal INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-014-014/87
(LAKSHMANANPATTI) 		2919007000NRG23190820220873292 19/08/2022 Puspam 2919007WL022420 Puspam 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Puspam INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-014-014/88
(LAKSHMANANPATTI) 		2919007000NRG23190820220873293 19/08/2022 AMUSU 2919007WL022420 AMUSU 00177 IOBA0000777 220 220 Processed 28/08/2022 014512495 AMUSU INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-014-014/9
(LAKSHMANANPATTI) 		2919007000NRG23190820220873294 19/08/2022 Savariyammal 2919007WL022420 Savariyammal 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Savariyammal INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-014-014/91
(LAKSHMANANPATTI) 		2919007000NRG23190820220873295 19/08/2022 Sarasu 2919007WL022420 Sarasu 00177 IOBA0000777 220 220 Processed 28/08/2022 014512495 Sarasu INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-014-014/92
(LAKSHMANANPATTI) 		2919007000NRG23190820220873296 19/08/2022 Thamilselvi 2919007WL022420 Thamilselvi 00177 IOBA0000777 1100 1100 Processed 27/08/2022 014512495 Thamilselvi STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-014-014/93
(LAKSHMANANPATTI) 		2919007000NRG23190820220873297 19/08/2022 Chellammal 2919007WL022420 Chellammal 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Chellammal INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-014-014/96
(LAKSHMANANPATTI) 		2919007000NRG23190820220873298 19/08/2022 Arockiyamary 2919007WL022420 Arockiyamary 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512495 Arockiyamary INDIAN OVERSEAS BANK(508541)
SubTotal 76560 76560
Total 76560 76560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_190822APB_FTO_738515 Indian Overseas Bank IOBA0000777 MATHUR 76560

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