Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:11:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210822APB_FTO_749169
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-19-007-022-008/114-A
(NAMBAMPATTI) 		2919007000NRG23210820220896930 21/08/2022 RATHIKA 2919007WL022923 RATHIKA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 RATHIKA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-022-008/132-B
(NAMBAMPATTI) 		2919007000NRG23210820220896931 21/08/2022 Sirumbayee 2919007WL022923 Sirumbayee 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 Sirumbayee INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-022-008/160-A
(NAMBAMPATTI) 		2919007000NRG23210820220896932 21/08/2022 Ranjitha 2919007WL022923 Ranjitha 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 Ranjitha INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-022-008/259-A
(NAMBAMPATTI) 		2919007000NRG23210820220896933 21/08/2022 DEVI 2919007WL022923 DEVI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 DEVI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-022-022/1-A
(NAMBAMPATTI) 		2919007000NRG23210820220896935 21/08/2022 RAMAYEE 2919007WL022923 RAMAYEE 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 RAMAYEE INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-022-022/107-A
(NAMBAMPATTI) 		2919007000NRG23210820220896942 21/08/2022 VALLIKANNU 2919007WL022923 VALLIKANNU 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 VALLIKANNU INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-022-022/109-B
(NAMBAMPATTI) 		2919007000NRG23210820220896946 21/08/2022 Manimalar 2919007WL022923 Manimalar 00177 IOBA0001019 1100 1100 Processed 27/08/2022 014512647 Manimalar INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-022-022/11-A
(NAMBAMPATTI) 		2919007000NRG23210820220896950 21/08/2022 CHELLAMANI 2919007WL022923 CHELLAMANI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHELLAMANI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-022-022/113-A
(NAMBAMPATTI) 		2919007000NRG23210820220896953 21/08/2022 MARIYAYEE 2919007WL022923 MARIYAYEE 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 MARIYAYEE INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-022-022/14-A
(NAMBAMPATTI) 		2919007000NRG23210820220896957 21/08/2022 SELVI 2919007WL022923 SELVI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SELVI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-022-022/15-A
(NAMBAMPATTI) 		2919007000NRG23210820220896958 21/08/2022 DHANALAKSHMI 2919007WL022923 DHANALAKSHMI 00177 IOBA0001019 1100 1100 Rejected 01/09/2022 014512647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 VIRALIMALAI TN-19-007-022-022/17-A
(NAMBAMPATTI) 		2919007000NRG23210820220896959 21/08/2022 AMSAVALLI 2919007WL022923 AMSAVALLI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 AMSAVALLI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-022-022/19-A
(NAMBAMPATTI) 		2919007000NRG23210820220896960 21/08/2022 Vallikannu 2919007WL022923 Vallikannu 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 Vallikannu INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-022-022/2-A
(NAMBAMPATTI) 		2919007000NRG23210820220896961 21/08/2022 NALLAMMAL 2919007WL022923 NALLAMMAL 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 NALLAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-022-022/200-B
(NAMBAMPATTI) 		2919007000NRG23210820220896962 21/08/2022 VIJAYALAKSHMI 2919007WL022923 VIJAYALAKSHMI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-022-022/201-A
(NAMBAMPATTI) 		2919007000NRG23210820220896963 21/08/2022 RAJESHWARI 2919007WL022923 RAJESHWARI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 RAJESHWARI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-022-022/203-A
(NAMBAMPATTI) 		2919007000NRG23210820220896965 21/08/2022 SUBULAKSHMI 2919007WL022923 SUBULAKSHMI 00177 IOBA0001019 220 220 Processed 28/08/2022 014512647 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-022-022/205-A
(NAMBAMPATTI) 		2919007000NRG23210820220896966 21/08/2022 Geetha 2919007WL022923 Geetha 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 Geetha INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-022-022/206-B
(NAMBAMPATTI) 		2919007000NRG23210820220896967 21/08/2022 RAJAMANI 2919007WL022923 RAJAMANI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 RAJAMANI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-022-022/208-A
(NAMBAMPATTI) 		2919007000NRG23210820220896969 21/08/2022 THENMOZHI 2919007WL022923 THENMOZHI 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 THENMOZHI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-022-022/209-A
(NAMBAMPATTI) 		2919007000NRG23210820220896970 21/08/2022 PALANIYAMMAL 2919007WL022923 PALANIYAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-022-022/213-A
(NAMBAMPATTI) 		2919007000NRG23210820220896971 21/08/2022 VIJAYALAKSHMI 2919007WL022923 VIJAYALAKSHMI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-022-022/214-A
(NAMBAMPATTI) 		2919007000NRG23210820220896972 21/08/2022 CHINNAMMAL 2919007WL022923 CHINNAMMAL 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-022-022/215-A
(NAMBAMPATTI) 		2919007000NRG23210820220896973 21/08/2022 CHINNAPONNU 2919007WL022923 CHINNAPONNU 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-022-022/216-A
(NAMBAMPATTI) 		2919007000NRG23210820220896974 21/08/2022 KALPANA 2919007WL022923 KALPANA 00177 IOBA0001019 660 660 Processed 28/08/2022 014512647 KALPANA INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-022-022/218-A
(NAMBAMPATTI) 		2919007000NRG23210820220896975 21/08/2022 LAKSHMI 2919007WL022923 LAKSHMI 00177 IOBA0001019 660 660 Processed 28/08/2022 014512647 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-022-022/219-A
(NAMBAMPATTI) 		2919007000NRG23210820220896976 21/08/2022 Chellam 2919007WL022923 Chellam 00177 IOBA0001019 660 660 Processed 28/08/2022 014512647 Chellam INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-022-022/22-A
(NAMBAMPATTI) 		2919007000NRG23210820220896977 21/08/2022 MURUGAYE 2919007WL022923 MURUGAYE 00177 IOBA0001019 440 440 Processed 28/08/2022 014512647 MURUGAYE INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-022-022/220-A
(NAMBAMPATTI) 		2919007000NRG23210820220896978 21/08/2022 Sangeetha 2919007WL022923 Sangeetha 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 Sangeetha INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-022-022/221-A
(NAMBAMPATTI) 		2919007000NRG23210820220896979 21/08/2022 Lakshmi 2919007WL022923 Lakshmi 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 Lakshmi INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-022-022/222-A
(NAMBAMPATTI) 		2919007000NRG23210820220896980 21/08/2022 CHINNAMMAL 2919007WL022923 CHINNAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-022-022/223-B
(NAMBAMPATTI) 		2919007000NRG23210820220896981 21/08/2022 PONNAMMAL 2919007WL022923 PONNAMMAL 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 PONNAMMAL INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-022-022/224-A
(NAMBAMPATTI) 		2919007000NRG23210820220896982 21/08/2022 CHANDRA 2919007WL022923 CHANDRA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHANDRA INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-022-022/225-C
(NAMBAMPATTI) 		2919007000NRG23210820220896983 21/08/2022 Sarasu 2919007WL022923 Sarasu 00177 IOBA0001019 660 660 Processed 28/08/2022 014512647 Sarasu INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-022-022/226-A
(NAMBAMPATTI) 		2919007000NRG23210820220896984 21/08/2022 SANTHI 2919007WL022923 SANTHI 00177 IOBA0001019 440 440 Processed 28/08/2022 014512647 SANTHI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-022-022/227-A
(NAMBAMPATTI) 		2919007000NRG23210820220896985 21/08/2022 ALAGUMANI 2919007WL022923 ALAGUMANI 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 ALAGUMANI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-022-022/229-B
(NAMBAMPATTI) 		2919007000NRG23210820220896986 21/08/2022 Cellamuthu 2919007WL022923 Cellamuthu 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 Cellamuthu INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-022-022/231-B
(NAMBAMPATTI) 		2919007000NRG23210820220896987 21/08/2022 Jayalakshmi 2919007WL022923 Jayalakshmi 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 Jayalakshmi INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-022-022/236-B
(NAMBAMPATTI) 		2919007000NRG23210820220896989 21/08/2022 SELVI 2919007WL022923 SELVI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SELVI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-022-022/239-A
(NAMBAMPATTI) 		2919007000NRG23210820220896990 21/08/2022 CHELLAMANI 2919007WL022923 CHELLAMANI 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 CHELLAMANI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-022-022/240-A
(NAMBAMPATTI) 		2919007000NRG23210820220896991 21/08/2022 ANANTHI 2919007WL022923 ANANTHI 00177 IOBA0001019 660 660 Processed 28/08/2022 014512647 ANANTHI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-022-022/241-C
(NAMBAMPATTI) 		2919007000NRG23210820220896992 21/08/2022 Lakshmi 2919007WL022923 Lakshmi 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 Lakshmi INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-022-022/25-A
(NAMBAMPATTI) 		2919007000NRG23210820220896993 21/08/2022 TAMILSELVI 2919007WL022923 TAMILSELVI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 TAMILSELVI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-022-022/26-A
(NAMBAMPATTI) 		2919007000NRG23210820220896994 21/08/2022 NALLAMMAL 2919007WL022923 NALLAMMAL 00177 IOBA0001019 660 660 Processed 28/08/2022 014512647 NALLAMMAL INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-022-022/260-A
(NAMBAMPATTI) 		2919007000NRG23210820220896995 21/08/2022 SUMATHI 2919007WL022923 SUMATHI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SUMATHI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-022-022/28-A
(NAMBAMPATTI) 		2919007000NRG23210820220896996 21/08/2022 SASIKALA 2919007WL022923 SASIKALA 00177 IOBA0001019 660 660 Processed 28/08/2022 014512647 SASIKALA INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-022-022/3-A
(NAMBAMPATTI) 		2919007000NRG23210820220896997 21/08/2022 PERIYAKKAL 2919007WL022923 PERIYAKKAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-022-022/31-A
(NAMBAMPATTI) 		2919007000NRG23210820220896998 21/08/2022 BANUMATHI 2919007WL022923 BANUMATHI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 BANUMATHI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-022-022/34-A
(NAMBAMPATTI) 		2919007000NRG23210820220896999 21/08/2022 SUNDHARAVALLI 2919007WL022923 SUNDHARAVALLI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SUNDHARAVALLI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-022-022/35-A
(NAMBAMPATTI) 		2919007000NRG23210820220897000 21/08/2022 CHINNATHAL 2919007WL022923 CHINNATHAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHINNATHAL INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-022-022/37-A
(NAMBAMPATTI) 		2919007000NRG23210820220897001 21/08/2022 MUTHULAKSHMI 2919007WL022923 MUTHULAKSHMI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-022-022/38-A
(NAMBAMPATTI) 		2919007000NRG23210820220897002 21/08/2022 PITCHAIMANI 2919007WL022923 PITCHAIMANI 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 PITCHAIMANI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-022-022/39-A
(NAMBAMPATTI) 		2919007000NRG23210820220897003 21/08/2022 CHINNAPILLAI 2919007WL022923 CHINNAPILLAI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-022-022/4-A
(NAMBAMPATTI) 		2919007000NRG23210820220897004 21/08/2022 VALARMATHI 2919007WL022923 VALARMATHI 00177 IOBA0001019 660 660 Processed 28/08/2022 014512647 VALARMATHI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-022-022/41-A
(NAMBAMPATTI) 		2919007000NRG23210820220897005 21/08/2022 SETHU 2919007WL022923 SETHU 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SETHU INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-022-022/43-A
(NAMBAMPATTI) 		2919007000NRG23210820220897007 21/08/2022 LALITHA 2919007WL022923 LALITHA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 LALITHA INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-022-022/44-A
(NAMBAMPATTI) 		2919007000NRG23210820220897008 21/08/2022 LAKSHMI 2919007WL022923 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 LAKSHMI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-022-022/45-B
(NAMBAMPATTI) 		2919007000NRG23210820220897009 21/08/2022 PAPPATHI 2919007WL022923 PAPPATHI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 PAPPATHI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-022-022/46-A
(NAMBAMPATTI) 		2919007000NRG23210820220897010 21/08/2022 THILAGAVATHI 2919007WL022923 THILAGAVATHI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-022-022/49-A
(NAMBAMPATTI) 		2919007000NRG23210820220897011 21/08/2022 NALLAMMAL 2919007WL022923 NALLAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 NALLAMMAL INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-022-022/5-A
(NAMBAMPATTI) 		2919007000NRG23210820220897012 21/08/2022 MAGALINGAM 2919007WL022923 MAGALINGAM 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 MAGALINGAM INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-022-022/50-A
(NAMBAMPATTI) 		2919007000NRG23210820220897013 21/08/2022 ARIYAMALA 2919007WL022923 ARIYAMALA 00177 IOBA0001019 440 440 Processed 28/08/2022 014512647 ARIYAMALA INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-022-022/51-A
(NAMBAMPATTI) 		2919007000NRG23210820220897014 21/08/2022 POTHUMPONNU 2919007WL022923 POTHUMPONNU 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-022-022/52-A
(NAMBAMPATTI) 		2919007000NRG23210820220897015 21/08/2022 PONNAMMAL 2919007WL022923 PONNAMMAL 00177 IOBA0001019 440 440 Processed 28/08/2022 014512647 PONNAMMAL INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-022-022/53-A
(NAMBAMPATTI) 		2919007000NRG23210820220897016 21/08/2022 ELANGIYAM 2919007WL022923 ELANGIYAM 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 ELANGIYAM INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-022-022/55-A
(NAMBAMPATTI) 		2919007000NRG23210820220897017 21/08/2022 RAMAYEE 2919007WL022923 RAMAYEE 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 RAMAYEE INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-022-022/56-A
(NAMBAMPATTI) 		2919007000NRG23210820220897018 21/08/2022 SELVAM 2919007WL022923 SELVAM 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SELVAM INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-022-022/57-A
(NAMBAMPATTI) 		2919007000NRG23210820220897019 21/08/2022 MARIYAYE 2919007WL022923 MARIYAYE 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 MARIYAYE INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-022-022/58-A
(NAMBAMPATTI) 		2919007000NRG23210820220897020 21/08/2022 SELVAM 2919007WL022923 SELVAM 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SELVAM INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-022-022/6-A
(NAMBAMPATTI) 		2919007000NRG23210820220897021 21/08/2022 SANTHI 2919007WL022923 SANTHI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SANTHI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-022-022/62-A
(NAMBAMPATTI) 		2919007000NRG23210820220897022 21/08/2022 CHITRA 2919007WL022923 CHITRA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHITRA INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-022-022/63-A
(NAMBAMPATTI) 		2919007000NRG23210820220897023 21/08/2022 ALAGAMMAL 2919007WL022923 ALAGAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-022-022/64-A
(NAMBAMPATTI) 		2919007000NRG23210820220897024 21/08/2022 NALLAMMAL 2919007WL022923 NALLAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 NALLAMMAL INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-022-022/65-A
(NAMBAMPATTI) 		2919007000NRG23210820220897025 21/08/2022 CHINNAPONNU 2919007WL022923 CHINNAPONNU 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-022-022/67-A
(NAMBAMPATTI) 		2919007000NRG23210820220897026 21/08/2022 JAYAMANI 2919007WL022923 JAYAMANI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 JAYAMANI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-022-022/68-A
(NAMBAMPATTI) 		2919007000NRG23210820220897027 21/08/2022 ANJAMMAL 2919007WL022923 ANJAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 ANJAMMAL INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-022-022/69-A
(NAMBAMPATTI) 		2919007000NRG23210820220897028 21/08/2022 MARIYAYEE 2919007WL022923 MARIYAYEE 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 MARIYAYEE INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-022-022/703-A
(NAMBAMPATTI) 		2919007000NRG23210820220897029 21/08/2022 Alagammal 2919007WL022923 Alagammal 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 Alagammal INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-022-022/71-A
(NAMBAMPATTI) 		2919007000NRG23210820220897030 21/08/2022 LAKSHMI 2919007WL022923 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 LAKSHMI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-022-022/726-A
(NAMBAMPATTI) 		2919007000NRG23210820220897033 21/08/2022 SUMATHI 2919007WL022923 SUMATHI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SUMATHI INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-022-022/729-A
(NAMBAMPATTI) 		2919007000NRG23210820220897034 21/08/2022 SAROJA 2919007WL022923 SAROJA 00177 IOBA0001019 660 660 Processed 28/08/2022 014512647 SAROJA INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-022-022/75-A
(NAMBAMPATTI) 		2919007000NRG23210820220897035 21/08/2022 NACHAMMAL 2919007WL022923 NACHAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 NACHAMMAL INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-022-022/754-A
(NAMBAMPATTI) 		2919007000NRG23210820220897036 21/08/2022 KALAISELVI 2919007WL022923 KALAISELVI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 KALAISELVI INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-022-022/77-A
(NAMBAMPATTI) 		2919007000NRG23210820220897038 21/08/2022 RATHA 2919007WL022923 RATHA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 RATHA INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-022-022/78-A
(NAMBAMPATTI) 		2919007000NRG23210820220897039 21/08/2022 SAROJA 2919007WL022923 SAROJA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SAROJA INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-022-022/8-A
(NAMBAMPATTI) 		2919007000NRG23210820220897041 21/08/2022 PICHAIYAMMAL 2919007WL022923 PICHAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-022-022/828-A
(NAMBAMPATTI) 		2919007000NRG23210820220897042 21/08/2022 CHANDIRA 2919007WL022923 CHANDIRA 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 CHANDIRA INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-022-022/84-A
(NAMBAMPATTI) 		2919007000NRG23210820220897044 21/08/2022 AMBIGA 2919007WL022923 AMBIGA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 AMBIGA INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-022-022/842-A
(NAMBAMPATTI) 		2919007000NRG23210820220897045 21/08/2022 RETHINAM 2919007WL022923 RETHINAM 00177 IOBA0001019 1100 1100 Processed 27/08/2022 014512647 RETHINAM INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-022-022/85-A
(NAMBAMPATTI) 		2919007000NRG23210820220897046 21/08/2022 Sarasu 2919007WL022923 Sarasu 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 Sarasu INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-022-022/854
(NAMBAMPATTI) 		2919007000NRG23210820220897047 21/08/2022 SELVI 2919007WL022923 SELVI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SELVI INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-022-022/855-A
(NAMBAMPATTI) 		2919007000NRG23210820220897048 21/08/2022 MALLIKA 2919007WL022923 MALLIKA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 MALLIKA INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-022-022/857-A
(NAMBAMPATTI) 		2919007000NRG23210820220897049 21/08/2022 CHELLAMANI 2919007WL022923 CHELLAMANI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHELLAMANI INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-022-022/858-B
(NAMBAMPATTI) 		2919007000NRG23210820220897050 21/08/2022 SUTHA 2919007WL022923 SUTHA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SUTHA INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-022-022/874-A
(NAMBAMPATTI) 		2919007000NRG23210820220897051 21/08/2022 BHUVANESWARI 2919007WL022923 BHUVANESWARI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-022-022/885-A
(NAMBAMPATTI) 		2919007000NRG23210820220897052 21/08/2022 PARVATHI 2919007WL022923 PARVATHI 00177 IOBA0001019 660 660 Processed 28/08/2022 014512647 PARVATHI INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-022-022/892-A
(NAMBAMPATTI) 		2919007000NRG23210820220897054 21/08/2022 PAPPU 2919007WL022923 PAPPU 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 PAPPU INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-022-022/893-A
(NAMBAMPATTI) 		2919007000NRG23210820220897055 21/08/2022 CHINNAPONNU 2919007WL022923 CHINNAPONNU 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-022-022/894-A
(NAMBAMPATTI) 		2919007000NRG23210820220897056 21/08/2022 RAMAYI 2919007WL022923 RAMAYI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 RAMAYI INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-022-022/895-A
(NAMBAMPATTI) 		2919007000NRG23210820220897057 21/08/2022 SUSILA 2919007WL022923 SUSILA 00177 IOBA0001019 660 660 Processed 28/08/2022 014512647 SUSILA INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-022-022/900-A
(NAMBAMPATTI) 		2919007000NRG23210820220897058 21/08/2022 KANNAKI 2919007WL022923 KANNAKI 00177 IOBA0001019 880 880 Processed 28/08/2022 014512647 KANNAKI INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-022-022/920-A
(NAMBAMPATTI) 		2919007000NRG23210820220897059 21/08/2022 ELLAMMAL 2919007WL022923 ELLAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 ELLAMMAL INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-022-022/922-A
(NAMBAMPATTI) 		2919007000NRG23210820220897060 21/08/2022 KANNAMMAL 2919007WL022923 KANNAMMAL 00177 IOBA0001019 660 660 Processed 28/08/2022 014512647 KANNAMMAL INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-022-022/923-A
(NAMBAMPATTI) 		2919007000NRG23210820220897061 21/08/2022 MEENA 2919007WL022923 MEENA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 MEENA INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-022-022/925-A
(NAMBAMPATTI) 		2919007000NRG23210820220897062 21/08/2022 DEVI 2919007WL022923 DEVI 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 DEVI INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-022-022/926-A
(NAMBAMPATTI) 		2919007000NRG23210820220897063 21/08/2022 SAROJA 2919007WL022923 SAROJA 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 SAROJA INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-022-022/96-A
(NAMBAMPATTI) 		2919007000NRG23210820220897064 21/08/2022 CHINNAMMAL 2919007WL022923 CHINNAMMAL 00177 IOBA0001019 1100 1100 Processed 28/08/2022 014512647 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 105820 105820
Total 105820 105820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210822APB_FTO_749169 Indian Overseas Bank IOBA0001019 VIRALIMALAI 105820

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