Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:07:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222APB_FTO_1335766
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-19-007-008-002/843-A
(KATHALOOR) 		2919007000NRG23241220221925508 24/12/2022 SEENIVASAN 2919007WL048706 SEENIVASAN 00176 IDIB000V073 1380 1380 Processed 02/02/2023 018559149 SEENIVASAN INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-008-002/844-A
(KATHALOOR) 		2919007000NRG23241220221925509 24/12/2022 LAXMI 2919007WL048706 LAXMI 00176 IDIB000V073 690 690 Processed 02/02/2023 018559149 LAXMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-008-002/845-A
(KATHALOOR) 		2919007000NRG23241220221925510 24/12/2022 SIGAPPAYEE 2919007WL048706 SIGAPPAYEE 00176 IDIB000V073 1380 1380 Processed 02/02/2023 018559149 SIGAPPAYEE INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-008-002/846-A
(KATHALOOR) 		2919007000NRG23241220221925511 24/12/2022 LAXMI 2919007WL048706 LAXMI 00176 IDIB000V073 1380 1380 Processed 02/02/2023 018559149 LAXMI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-008-003/260-A
(KATHALOOR) 		2919007000NRG23241220221925512 24/12/2022 AMARAVATHI 2919007WL048706 AMARAVATHI 00176 IDIB000V073 1150 1150 Processed 02/02/2023 018559149 AMARAVATHI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-008-006/449-A
(KATHALOOR) 		2919007000NRG23241220221925514 24/12/2022 GANESHAN 2919007WL048706 GANESHAN 00176 IDIB000V073 1405 1405 Processed 02/02/2023 018559149 GANESHAN INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-008-006/467-A
(KATHALOOR) 		2919007000NRG23241220221925515 24/12/2022 PERIYATHTHAL 2919007WL048706 PERIYATHTHAL 00176 IDIB000V073 920 920 Processed 02/02/2023 018559149 PERIYATHTHAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-008-008/519-A
(KATHALOOR) 		2919007000NRG23241220221925516 24/12/2022 BALAMANI 2919007WL048706 BALAMANI 00176 IDIB000V073 690 690 Processed 02/02/2023 018559149 BALAMANI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-008-008/793-A
(KATHALOOR) 		2919007000NRG23241220221925517 24/12/2022 MUGAYEE 2919007WL048706 MUGAYEE 00176 IDIB000V073 1405 1405 Processed 02/02/2023 018559149 MUGAYEE INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-008-008/801-A
(KATHALOOR) 		2919007000NRG23241220221925518 24/12/2022 MATHAYE 2919007WL048706 MATHAYE 00176 IDIB000V073 1380 1380 Processed 02/02/2023 018559149 MATHAYE INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-008-010/52-B
(KATHALOOR) 		2919007000NRG23241220221925519 24/12/2022 CHINNAMMAL 2919007WL048706 CHINNAMMAL 00176 IDIB000V073 1380 1380 Processed 02/02/2023 018559149 CHINNAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-008-012/238-A
(KATHALOOR) 		2919007000NRG23241220221925521 24/12/2022 LAKSHMI 2919007WL048706 LAKSHMI 00176 IDIB000V073 1130 1130 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-008-013/1149-A
(KATHALOOR) 		2919007000NRG23241220221925522 24/12/2022 RATHIKA 2919007WL048706 RATHIKA 00176 IDIB000V073 1130 1130 Processed 02/02/2023 018559149 RATHIKA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-008-013/45-B
(KATHALOOR) 		2919007000NRG23241220221925523 24/12/2022 ALAKAMMAL 2919007WL048706 ALAKAMMAL 00176 IDIB000V073 904 904 Processed 02/02/2023 018559149 ALAKAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-008-013/466-B
(KATHALOOR) 		2919007000NRG23241220221925524 24/12/2022 MARIKANNU 2919007WL048706 MARIKANNU 00176 IDIB000V073 1356 1356 Processed 02/02/2023 018559149 MARIKANNU INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-008-013/473-A
(KATHALOOR) 		2919007000NRG23241220221925525 24/12/2022 CHINNAPONNU 2919007WL048706 CHINNAPONNU 00176 IDIB000V073 1130 1130 Processed 02/02/2023 018559149 CHINNAPONNU INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-008-013/479-A
(KATHALOOR) 		2919007000NRG23241220221925526 24/12/2022 VIJAYA 2919007WL048706 VIJAYA 00176 IDIB000V073 1356 1356 Processed 01/02/2023 018559149 VIJAYA STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-008-013/489-A
(KATHALOOR) 		2919007000NRG23241220221925528 24/12/2022 SUBBAMMAL 2919007WL048706 SUBBAMMAL 00176 IDIB000V073 678 678 Processed 02/02/2023 018559149 SUBBAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-008-013/875-A
(KATHALOOR) 		2919007000NRG23241220221925529 24/12/2022 KAMALA 2919007WL048706 KAMALA 00176 IDIB000V073 1356 1356 Processed 01/02/2023 018559149 KAMALA PUNJAB NATIONAL BANK(508568)
20 VIRALIMALAI TN-19-007-008-013/932
(KATHALOOR) 		2919007000NRG23241220221925530 24/12/2022 PALANIYAMMAL 2919007WL048706 PALANIYAMMAL 00176 IDIB000V073 226 226 Processed 02/02/2023 018559149 PALANIYAMMAL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-008-016/71-A
(KATHALOOR) 		2919007000NRG23241220221925531 24/12/2022 CHANDRA 2919007WL048706 CHANDRA 00176 IDIB000V073 1135 1135 Processed 02/02/2023 018559149 CHANDRA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-008-018/1031-A
(KATHALOOR) 		2919007000NRG23241220221925532 24/12/2022 NEELA 2919007WL048706 NEELA 00176 IDIB000V073 843 843 Processed 02/02/2023 018559149 NEELA INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-008-019/1025-A
(KATHALOOR) 		2919007000NRG23241220221925533 24/12/2022 VAIRAMANI 2919007WL048706 VAIRAMANI 00176 IDIB000V073 908 908 Processed 02/02/2023 018559149 VAIRAMANI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-008-019/1026-A
(KATHALOOR) 		2919007000NRG23241220221925534 24/12/2022 KANAKA 2919007WL048706 KANAKA 00176 IDIB000V073 908 908 Processed 02/02/2023 018559149 KANAKA INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-008-019/11-A
(KATHALOOR) 		2919007000NRG23241220221925535 24/12/2022 RAJESHWARI 2919007WL048706 RAJESHWARI 00176 IDIB000V073 908 908 Processed 02/02/2023 018559149 RAJESHWARI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-008-019/1140-A
(KATHALOOR) 		2919007000NRG23241220221925536 24/12/2022 SARITHA 2919007WL048706 SARITHA 00176 IDIB000V073 908 908 Processed 02/02/2023 018559149 SARITHA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-008-019/1152-A
(KATHALOOR) 		2919007000NRG23241220221925537 24/12/2022 SIVARANJANI 2919007WL048706 SIVARANJANI 00176 IDIB000V073 908 908 Processed 02/02/2023 018559149 SIVARANJANI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-008-019/1155-A
(KATHALOOR) 		2919007000NRG23241220221925538 24/12/2022 SARANYA 2919007WL048706 SARANYA 00176 IDIB000V073 908 908 Processed 02/02/2023 018559149 SARANYA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-008-019/1162-A
(KATHALOOR) 		2919007000NRG23241220221925539 24/12/2022 SARANYA 2919007WL048706 SARANYA 00176 IDIB000V073 1135 1135 Processed 02/02/2023 018559149 SARANYA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-008-019/12-A
(KATHALOOR) 		2919007000NRG23241220221925540 24/12/2022 SARASU 2919007WL048706 SARASU 00176 IDIB000V073 1145 1145 Processed 02/02/2023 018559149 SARASU INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-008-019/13-A
(KATHALOOR) 		2919007000NRG23241220221925541 24/12/2022 MUNIYANDI 2919007WL048706 MUNIYANDI 00176 IDIB000V073 1145 1145 Processed 02/02/2023 018559149 MUNIYANDI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-008-019/14-A
(KATHALOOR) 		2919007000NRG23241220221925542 24/12/2022 PAPPU 2919007WL048706 PAPPU 00176 IDIB000V073 916 916 Processed 02/02/2023 018559149 PAPPU INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-008-019/15-A
(KATHALOOR) 		2919007000NRG23241220221925543 24/12/2022 AZHAGAMMAL 2919007WL048706 AZHAGAMMAL 00176 IDIB000V073 1145 1145 Processed 02/02/2023 018559149 AZHAGAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-008-019/16-A
(KATHALOOR) 		2919007000NRG23241220221925544 24/12/2022 KARUPAYE 2919007WL048706 KARUPAYE 00176 IDIB000V073 1145 1145 Processed 02/02/2023 018559149 KARUPAYE INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-008-019/18-A
(KATHALOOR) 		2919007000NRG23241220221925545 24/12/2022 SUNDARI 2919007WL048706 SUNDARI 00176 IDIB000V073 916 916 Processed 02/02/2023 018559149 SUNDARI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-008-019/19-A
(KATHALOOR) 		2919007000NRG23241220221925546 24/12/2022 LAKSHMI 2919007WL048706 LAKSHMI 00176 IDIB000V073 458 458 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-008-019/20-A
(KATHALOOR) 		2919007000NRG23241220221925547 24/12/2022 CHITRA 2919007WL048706 CHITRA 00176 IDIB000V073 458 458 Processed 02/02/2023 018559149 CHITRA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-008-019/22-A
(KATHALOOR) 		2919007000NRG23241220221925548 24/12/2022 LAKSHMI 2919007WL048706 LAKSHMI 00176 IDIB000V073 687 687 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-008-019/23-A
(KATHALOOR) 		2919007000NRG23241220221925549 24/12/2022 MEENA 2919007WL048706 MEENA 00176 IDIB000V073 1145 1145 Processed 02/02/2023 018559149 MEENA INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-008-019/24-A
(KATHALOOR) 		2919007000NRG23241220221925550 24/12/2022 SORNAM 2919007WL048706 SORNAM 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559149 SORNAM INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-008-019/25-A
(KATHALOOR) 		2919007000NRG23241220221925551 24/12/2022 RAMAYE 2919007WL048706 RAMAYE 00176 IDIB000V073 900 900 Processed 02/02/2023 018559149 RAMAYE INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-008-019/27-A
(KATHALOOR) 		2919007000NRG23241220221925552 24/12/2022 MEENA 2919007WL048706 MEENA 00176 IDIB000V073 900 900 Processed 02/02/2023 018559149 MEENA INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-008-019/29-A
(KATHALOOR) 		2919007000NRG23241220221925553 24/12/2022 KAMATCHI 2919007WL048706 KAMATCHI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559149 KAMATCHI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-008-019/31-A
(KATHALOOR) 		2919007000NRG23241220221925554 24/12/2022 SHANMUGAM 2919007WL048706 SHANMUGAM 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559149 SHANMUGAM INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-008-019/32-A
(KATHALOOR) 		2919007000NRG23241220221925555 24/12/2022 PERIYAKKAL 2919007WL048706 PERIYAKKAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559149 PERIYAKKAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-008-019/33-A
(KATHALOOR) 		2919007000NRG23241220221925556 24/12/2022 LAKSHMI 2919007WL048706 LAKSHMI 00176 IDIB000V073 900 900 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-008-019/34-A
(KATHALOOR) 		2919007000NRG23241220221925557 24/12/2022 LAKSHMI 2919007WL048706 LAKSHMI 00176 IDIB000V073 900 900 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-008-019/4-A
(KATHALOOR) 		2919007000NRG23241220221925558 24/12/2022 SEETHALAKSHMI 2919007WL048706 SEETHALAKSHMI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559149 SEETHALAKSHMI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-008-019/40-A
(KATHALOOR) 		2919007000NRG23241220221925559 24/12/2022 LAKSHMI 2919007WL048706 LAKSHMI 00176 IDIB000V073 900 900 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-008-019/5-A
(KATHALOOR) 		2919007000NRG23241220221925560 24/12/2022 PANJAVARNAN 2919007WL048706 PANJAVARNAN 00176 IDIB000V073 912 912 Processed 02/02/2023 018559149 PANJAVARNAN INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-008-019/6-A
(KATHALOOR) 		2919007000NRG23241220221925561 24/12/2022 AMUTHA 2919007WL048706 AMUTHA 00176 IDIB000V073 1368 1368 Processed 02/02/2023 018559149 AMUTHA INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-008-019/7-A
(KATHALOOR) 		2919007000NRG23241220221925562 24/12/2022 SELVI 2919007WL048706 SELVI 00176 IDIB000V073 912 912 Processed 02/02/2023 018559149 SELVI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-008-019/8-A
(KATHALOOR) 		2919007000NRG23241220221925563 24/12/2022 VIJAYA 2919007WL048706 VIJAYA 00176 IDIB000V073 1140 1140 Processed 02/02/2023 018559149 VIJAYA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-008-019/871-A
(KATHALOOR) 		2919007000NRG23241220221925564 24/12/2022 NAGAJOTHI 2919007WL048706 NAGAJOTHI 00176 IDIB000V073 1368 1368 Processed 02/02/2023 018559149 NAGAJOTHI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-008-019/9-A
(KATHALOOR) 		2919007000NRG23241220221925565 24/12/2022 SELVI 2919007WL048706 SELVI 00176 IDIB000V073 912 912 Processed 02/02/2023 018559149 SELVI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-008-019/908
(KATHALOOR) 		2919007000NRG23241220221925566 24/12/2022 LAKSHMI 2919007WL048706 LAKSHMI 00176 IDIB000V073 1140 1140 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-008-020/1103-A
(KATHALOOR) 		2919007000NRG23241220221925567 24/12/2022 BHUVANESHWARI 2919007WL048706 BHUVANESHWARI 00176 IDIB000V073 1140 1140 Processed 02/02/2023 018559149 BHUVANESHWARI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-008-020/1143-A
(KATHALOOR) 		2919007000NRG23241220221925568 24/12/2022 MOOKKAYEE 2919007WL048706 MOOKKAYEE 00176 IDIB000V073 456 456 Processed 02/02/2023 018559149 MOOKKAYEE INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-008-020/44-A
(KATHALOOR) 		2919007000NRG23241220221925569 24/12/2022 LAKSHMI 2919007WL048706 LAKSHMI 00176 IDIB000V073 456 456 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-008-020/48-A
(KATHALOOR) 		2919007000NRG23241220221925570 24/12/2022 MARIYAEE 2919007WL048706 MARIYAEE 00176 IDIB000V073 1356 1356 Processed 02/02/2023 018559149 MARIYAEE INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-008-020/49-B
(KATHALOOR) 		2919007000NRG23241220221925571 24/12/2022 AKILANDAM 2919007WL048706 AKILANDAM 00176 IDIB000V073 904 904 Processed 02/02/2023 018559149 AKILANDAM INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-008-020/50-A
(KATHALOOR) 		2919007000NRG23241220221925572 24/12/2022 LAKSHMI 2919007WL048706 LAKSHMI 00176 IDIB000V073 904 904 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-008-020/53-A
(KATHALOOR) 		2919007000NRG23241220221925573 24/12/2022 CHINNAPONNU 2919007WL048706 CHINNAPONNU 00176 IDIB000V073 1356 1356 Processed 02/02/2023 018559149 CHINNAPONNU INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-008-020/55-A
(KATHALOOR) 		2919007000NRG23241220221925574 24/12/2022 KARUPPAYE 2919007WL048706 KARUPPAYE 00176 IDIB000V073 1130 1130 Processed 02/02/2023 018559149 KARUPPAYE INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-008-020/57-A
(KATHALOOR) 		2919007000NRG23241220221925575 24/12/2022 LAKSHMI 2919007WL048706 LAKSHMI 00176 IDIB000V073 678 678 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-008-020/59-A
(KATHALOOR) 		2919007000NRG23241220221925576 24/12/2022 POOVAYE 2919007WL048706 POOVAYE 00176 IDIB000V073 904 904 Processed 02/02/2023 018559149 POOVAYE INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-008-020/60-A
(KATHALOOR) 		2919007000NRG23241220221925577 24/12/2022 THANGMANI 2919007WL048706 THANGMANI 00176 IDIB000V073 904 904 Processed 02/02/2023 018559149 THANGMANI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-008-020/62-A
(KATHALOOR) 		2919007000NRG23241220221925578 24/12/2022 VIJAYA 2919007WL048706 VIJAYA 00176 IDIB000V073 1356 1356 Processed 02/02/2023 018559149 VIJAYA INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-008-020/63-A
(KATHALOOR) 		2919007000NRG23241220221925579 24/12/2022 PONNAMMAL 2919007WL048706 PONNAMMAL 00176 IDIB000V073 1356 1356 Processed 02/02/2023 018559149 PONNAMMAL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-008-020/65-A
(KATHALOOR) 		2919007000NRG23241220221925580 24/12/2022 VALLIKANNU 2919007WL048706 VALLIKANNU 00176 IDIB000V073 230 230 Processed 02/02/2023 018559149 VALLIKANNU INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-008-020/66-A
(KATHALOOR) 		2919007000NRG23241220221925581 24/12/2022 ANJALAI 2919007WL048706 ANJALAI 00176 IDIB000V073 1380 1380 Processed 02/02/2023 018559149 ANJALAI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-008-020/67-A
(KATHALOOR) 		2919007000NRG23241220221925582 24/12/2022 AMIRTAHAM 2919007WL048706 AMIRTAHAM 00176 IDIB000V073 1150 1150 Processed 02/02/2023 018559149 AMIRTAHAM INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-008-020/70-A
(KATHALOOR) 		2919007000NRG23241220221925583 24/12/2022 SANTHI 2919007WL048706 SANTHI 00176 IDIB000V073 1380 1380 Processed 02/02/2023 018559149 SANTHI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-008-020/72-A
(KATHALOOR) 		2919007000NRG23241220221925584 24/12/2022 PAPATHI 2919007WL048706 PAPATHI 00176 IDIB000V073 1380 1380 Processed 02/02/2023 018559149 PAPATHI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-008-020/795-A
(KATHALOOR) 		2919007000NRG23241220221925585 24/12/2022 CHANDRA 2919007WL048706 CHANDRA 00176 IDIB000V073 230 230 Processed 02/02/2023 018559149 CHANDRA INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-008-020/879-A
(KATHALOOR) 		2919007000NRG23241220221925586 24/12/2022 THENMOLI 2919007WL048706 THENMOLI 00176 IDIB000V073 690 690 Processed 02/02/2023 018559149 THENMOLI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-008-020/895-A
(KATHALOOR) 		2919007000NRG23241220221925587 24/12/2022 NAGAMUTHU 2919007WL048706 NAGAMUTHU 00176 IDIB000V073 1405 1405 Processed 02/02/2023 018559149 NAGAMUTHU INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-008-024/1105-A
(KATHALOOR) 		2919007000NRG23241220221925588 24/12/2022 PERIYAKKAL 2919007WL048706 PERIYAKKAL 00176 IDIB000V073 1150 1150 Processed 01/02/2023 018559149 PERIYAKKAL KARNATAKA BANK LTD(607270)
SubTotal 79919 79919
Total 79919 79919

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_241222APB_FTO_1335766 Indian Bank IDIB000V073 Indian Bank 29801
2 VIRALIMALAI TN2919007_241222APB_FTO_1335766 Indian Bank IDIB000V073 VIRALIMALAI 50118

Download In Excel