Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123APB_FTO_1495098
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-19-007-035-001/658-A
(THENNAMBADI) 		2919007000NRG23280120232270370 28/01/2023 SATHISH 2919007WL055158 SATHISH 00176 IDIB000V073 1368 1368 Processed 02/02/2023 037296952 SATHISH STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-035-004/569-A
(THENNAMBADI) 		2919007000NRG23280120232270372 28/01/2023 DHANABAKIYAM 2919007WL055158 DHANABAKIYAM 00176 IDIB000V073 456 456 Processed 03/02/2023 037296952 DHANABAKIYAM INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-035-004/571-A
(THENNAMBADI) 		2919007000NRG23280120232270373 28/01/2023 PALANIYAMMAL 2919007WL055158 PALANIYAMMAL 00176 IDIB000V073 1140 1140 Processed 03/02/2023 037296952 PALANIYAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-035-004/584-A
(THENNAMBADI) 		2919007000NRG23280120232270374 28/01/2023 AARAYE 2919007WL055158 AARAYE 00176 IDIB000V073 912 912 Processed 03/02/2023 037296952 AARAYE INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-035-004/648-A
(THENNAMBADI) 		2919007000NRG23280120232270375 28/01/2023 SHANTHI 2919007WL055158 SHANTHI 00176 IDIB000V073 1368 1368 Processed 03/02/2023 037296952 SHANTHI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-035-004/654-A
(THENNAMBADI) 		2919007000NRG23280120232270376 28/01/2023 DHARMAKILI 2919007WL055158 DHARMAKILI 00176 IDIB000V073 1368 1368 Processed 02/02/2023 037296952 DHARMAKILI UNION BANK OF INDIA(508500)
7 VIRALIMALAI TN-19-007-035-007/327-B
(THENNAMBADI) 		2919007000NRG23280120232270377 28/01/2023 AMMAKANNU 2919007WL055158 AMMAKANNU 00176 IDIB000V073 1140 1140 Processed 03/02/2023 037296952 AMMAKANNU INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-035-007/405-B
(THENNAMBADI) 		2919007000NRG23280120232270378 28/01/2023 ANJIAMMAL 2919007WL055158 ANJIAMMAL 00176 IDIB000V073 456 456 Processed 03/02/2023 037296952 ANJIAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-035-007/430-A
(THENNAMBADI) 		2919007000NRG23280120232270379 28/01/2023 VALLI 2919007WL055158 VALLI 00176 IDIB000V073 912 912 Processed 03/02/2023 037296952 VALLI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-035-007/439-A
(THENNAMBADI) 		2919007000NRG23280120232270380 28/01/2023 LAKSHMI 2919007WL055158 LAKSHMI 00176 IDIB000V073 225 225 Processed 03/02/2023 037296952 LAKSHMI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-035-007/446-B
(THENNAMBADI) 		2919007000NRG23280120232270381 28/01/2023 PANIYAYEE 2919007WL055158 PANIYAYEE 00176 IDIB000V073 900 900 Processed 03/02/2023 037296952 PANIYAYEE INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-035-007/456
(THENNAMBADI) 		2919007000NRG23280120232270382 28/01/2023 DHANALAKSHMI 2919007WL055158 DHANALAKSHMI 00176 IDIB000V073 1125 1125 Processed 03/02/2023 037296952 DHANALAKSHMI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-035-007/490-A
(THENNAMBADI) 		2919007000NRG23280120232270383 28/01/2023 VELAMMAL 2919007WL055158 VELAMMAL 00176 IDIB000V073 900 900 Processed 03/02/2023 037296952 VELAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-035-007/491-A
(THENNAMBADI) 		2919007000NRG23280120232270384 28/01/2023 PALANIYAMMAL 2919007WL055158 PALANIYAMMAL 00176 IDIB000V073 1125 1125 Processed 03/02/2023 037296952 PALANIYAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-035-007/507-A
(THENNAMBADI) 		2919007000NRG23280120232270385 28/01/2023 MARIKKANNU 2919007WL055158 MARIKKANNU 00176 IDIB000V073 675 675 Processed 03/02/2023 037296952 MARIKKANNU INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-035-007/523
(THENNAMBADI) 		2919007000NRG23280120232270387 28/01/2023 DHANALAKSHMI 2919007WL055158 DHANALAKSHMI 00176 IDIB000V073 1125 1125 Processed 03/02/2023 037296952 DHANALAKSHMI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-035-007/530
(THENNAMBADI) 		2919007000NRG23280120232270388 28/01/2023 CINNAMANI 2919007WL055158 CINNAMANI 00176 IDIB000V073 900 900 Processed 03/02/2023 037296952 CINNAMANI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-035-007/535-A
(THENNAMBADI) 		2919007000NRG23280120232270389 28/01/2023 SUMATHI 2919007WL055158 SUMATHI 00176 IDIB000V073 1125 1125 Processed 03/02/2023 037296952 SUMATHI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-035-007/570-A
(THENNAMBADI) 		2919007000NRG23280120232270390 28/01/2023 NEELA 2919007WL055158 NEELA 00176 IDIB000V073 916 916 Processed 03/02/2023 037296952 NEELA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-035-007/586-A
(THENNAMBADI) 		2919007000NRG23280120232270392 28/01/2023 REVATHI 2919007WL055158 REVATHI 00176 IDIB000V073 916 916 Processed 03/02/2023 037296952 REVATHI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-035-007/625-A
(THENNAMBADI) 		2919007000NRG23280120232270393 28/01/2023 PARVATHI 2919007WL055158 PARVATHI 00176 IDIB000V073 687 687 Processed 02/02/2023 037296952 PARVATHI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-035-007/629-A
(THENNAMBADI) 		2919007000NRG23280120232270394 28/01/2023 POTHUMPONNU 2919007WL055158 POTHUMPONNU 00176 IDIB000V073 458 458 Processed 03/02/2023 037296952 POTHUMPONNU INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-035-007/630-A
(THENNAMBADI) 		2919007000NRG23280120232270395 28/01/2023 SUBBULAKSHMI 2919007WL055158 SUBBULAKSHMI 00176 IDIB000V073 1145 1145 Processed 03/02/2023 037296952 SUBBULAKSHMI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-035-007/644-A
(THENNAMBADI) 		2919007000NRG23280120232270396 28/01/2023 MUTHULAKSHMI 2919007WL055158 MUTHULAKSHMI 00176 IDIB000V073 229 229 Processed 02/02/2023 037296952 MUTHULAKSHMI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-035-007/675-A
(THENNAMBADI) 		2919007000NRG23280120232270398 28/01/2023 SANTHIYA 2919007WL055158 SANTHIYA 00176 IDIB000V073 458 458 Processed 03/02/2023 037296952 SANTHIYA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-035-007/684-A
(THENNAMBADI) 		2919007000NRG23280120232270399 28/01/2023 MANJULA 2919007WL055158 MANJULA 00176 IDIB000V073 458 458 Processed 03/02/2023 037296952 MANJULA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-035-035/100-A
(THENNAMBADI) 		2919007000NRG23280120232270401 28/01/2023 ALAGAMMAL 2919007WL055158 ALAGAMMAL 00176 IDIB000V073 908 908 Processed 03/02/2023 037296952 ALAGAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-035-035/197-A
(THENNAMBADI) 		2919007000NRG23280120232270402 28/01/2023 VEERAN 2919007WL055158 VEERAN 00176 IDIB000V073 500 500 Processed 03/02/2023 037296952 VEERAN INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-035-035/236-A
(THENNAMBADI) 		2919007000NRG23280120232270403 28/01/2023 Nagalakshmi 2919007WL055158 Nagalakshmi 00176 IDIB000V073 908 908 Processed 03/02/2023 037296952 Nagalakshmi INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-035-035/245-A
(THENNAMBADI) 		2919007000NRG23280120232270404 28/01/2023 CELLAKANNU 2919007WL055158 CELLAKANNU 00176 IDIB000V073 908 908 Processed 03/02/2023 037296952 CELLAKANNU INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-035-035/251-A
(THENNAMBADI) 		2919007000NRG23280120232270405 28/01/2023 MURUGAYE 2919007WL055158 MURUGAYE 00176 IDIB000V073 908 908 Processed 03/02/2023 037296952 MURUGAYE INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-035-035/254-A
(THENNAMBADI) 		2919007000NRG23280120232270406 28/01/2023 GEETHA 2919007WL055158 GEETHA 00176 IDIB000V073 1135 1135 Processed 03/02/2023 037296952 GEETHA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-035-035/255-A
(THENNAMBADI) 		2919007000NRG23280120232270407 28/01/2023 PERIYAKKAL 2919007WL055158 PERIYAKKAL 00176 IDIB000V073 681 681 Processed 03/02/2023 037296952 PERIYAKKAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-035-035/256-A
(THENNAMBADI) 		2919007000NRG23280120232270408 28/01/2023 PERIYAKKAL 2919007WL055158 PERIYAKKAL 00176 IDIB000V073 454 454 Processed 03/02/2023 037296952 PERIYAKKAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-035-035/257-A
(THENNAMBADI) 		2919007000NRG23280120232270409 28/01/2023 MUTHUKANNU 2919007WL055158 MUTHUKANNU 00176 IDIB000V073 454 454 Processed 03/02/2023 037296952 MUTHUKANNU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-035-035/258-A
(THENNAMBADI) 		2919007000NRG23280120232270410 28/01/2023 ARUMUGAM 2919007WL055158 ARUMUGAM 00176 IDIB000V073 452 452 Processed 03/02/2023 037296952 ARUMUGAM INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-035-035/259-A
(THENNAMBADI) 		2919007000NRG23280120232270411 28/01/2023 AZLAGAMMAL 2919007WL055158 AZLAGAMMAL 00176 IDIB000V073 226 226 Processed 03/02/2023 037296952 AZLAGAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-035-035/279-A
(THENNAMBADI) 		2919007000NRG23280120232270412 28/01/2023 SANGAYE 2919007WL055158 SANGAYE 00176 IDIB000V073 678 678 Processed 03/02/2023 037296952 SANGAYE INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-035-035/311-A
(THENNAMBADI) 		2919007000NRG23280120232270413 28/01/2023 ARAYE 2919007WL055158 ARAYE 00176 IDIB000V073 904 904 Processed 03/02/2023 037296952 ARAYE INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-035-035/315-A
(THENNAMBADI) 		2919007000NRG23280120232270414 28/01/2023 PAPATHY 2919007WL055158 PAPATHY 00176 IDIB000V073 904 904 Processed 03/02/2023 037296952 PAPATHY INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-035-035/319-A
(THENNAMBADI) 		2919007000NRG23280120232270415 28/01/2023 SELVI 2919007WL055158 SELVI 00176 IDIB000V073 226 226 Processed 03/02/2023 037296952 SELVI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-035-035/320-A
(THENNAMBADI) 		2919007000NRG23280120232270416 28/01/2023 CHINNAIAH 2919007WL055158 CHINNAIAH 00176 IDIB000V073 226 226 Processed 03/02/2023 037296952 CHINNAIAH INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-035-035/321-A
(THENNAMBADI) 		2919007000NRG23280120232270417 28/01/2023 PERIYAKKAL 2919007WL055158 PERIYAKKAL 00176 IDIB000V073 1130 1130 Processed 03/02/2023 037296952 PERIYAKKAL INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-035-035/322-A
(THENNAMBADI) 		2919007000NRG23280120232270418 28/01/2023 LAKSHMI 2919007WL055158 LAKSHMI 00176 IDIB000V073 1380 1380 Processed 03/02/2023 037296952 LAKSHMI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-035-035/323-A
(THENNAMBADI) 		2919007000NRG23280120232270419 28/01/2023 PONNAMMAL 2919007WL055158 PONNAMMAL 00176 IDIB000V073 1380 1380 Processed 03/02/2023 037296952 PONNAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-035-035/324-A
(THENNAMBADI) 		2919007000NRG23280120232270420 28/01/2023 INDIRANI 2919007WL055158 INDIRANI 00176 IDIB000V073 690 690 Processed 03/02/2023 037296952 INDIRANI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-035-035/326-A
(THENNAMBADI) 		2919007000NRG23280120232270421 28/01/2023 Periyakkal 2919007WL055158 Periyakkal 00176 IDIB000V073 1150 1150 Processed 03/02/2023 037296952 Periyakkal INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-035-035/331-A
(THENNAMBADI) 		2919007000NRG23280120232270422 28/01/2023 PERIYAMMAL 2919007WL055158 PERIYAMMAL 00176 IDIB000V073 1380 1380 Processed 03/02/2023 037296952 PERIYAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-035-035/353-A
(THENNAMBADI) 		2919007000NRG23280120232270423 28/01/2023 GANHTHI 2919007WL055158 GANHTHI 00176 IDIB000V073 1150 1150 Processed 03/02/2023 037296952 GANHTHI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-035-035/396-A
(THENNAMBADI) 		2919007000NRG23280120232270424 28/01/2023 LAKSHMI 2919007WL055158 LAKSHMI 00176 IDIB000V073 690 690 Processed 03/02/2023 037296952 LAKSHMI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-035-035/415-A
(THENNAMBADI) 		2919007000NRG23280120232270425 28/01/2023 VALARMATHI 2919007WL055158 VALARMATHI 00176 IDIB000V073 920 920 Processed 03/02/2023 037296952 VALARMATHI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-035-035/45-A
(THENNAMBADI) 		2919007000NRG23280120232270426 28/01/2023 Bakiyam 2919007WL055158 Bakiyam 00176 IDIB000V073 920 920 Processed 03/02/2023 037296952 Bakiyam INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-035-035/461-A
(THENNAMBADI) 		2919007000NRG23280120232270427 28/01/2023 LAKSHMI 2919007WL055158 LAKSHMI 00176 IDIB000V073 230 230 Processed 03/02/2023 037296952 LAKSHMI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-035-035/463-A
(THENNAMBADI) 		2919007000NRG23280120232270428 28/01/2023 PONMANI 2919007WL055158 PONMANI 00176 IDIB000V073 458 458 Processed 03/02/2023 037296952 PONMANI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-035-035/486-A
(THENNAMBADI) 		2919007000NRG23280120232270429 28/01/2023 CHITRA 2919007WL055158 CHITRA 00176 IDIB000V073 1145 1145 Processed 03/02/2023 037296952 CHITRA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-035-035/49-A
(THENNAMBADI) 		2919007000NRG23280120232270430 28/01/2023 MARIYAYEE 2919007WL055158 MARIYAYEE 00176 IDIB000V073 1145 1145 Processed 03/02/2023 037296952 MARIYAYEE INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-035-035/497-A
(THENNAMBADI) 		2919007000NRG23280120232270431 28/01/2023 BOOPATHI 2919007WL055158 BOOPATHI 00176 IDIB000V073 916 916 Processed 03/02/2023 037296952 BOOPATHI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-035-035/50-A
(THENNAMBADI) 		2919007000NRG23280120232270432 28/01/2023 VELLAIYAMMAL 2919007WL055158 VELLAIYAMMAL 00176 IDIB000V073 687 687 Processed 03/02/2023 037296952 VELLAIYAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-035-035/503-A
(THENNAMBADI) 		2919007000NRG23280120232270433 28/01/2023 SEETHAI 2919007WL055158 SEETHAI 00176 IDIB000V073 916 916 Processed 03/02/2023 037296952 SEETHAI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-035-035/52-A
(THENNAMBADI) 		2919007000NRG23280120232270434 28/01/2023 ILANGIAM 2919007WL055158 ILANGIAM 00176 IDIB000V073 1145 1145 Processed 03/02/2023 037296952 ILANGIAM INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-035-035/526
(THENNAMBADI) 		2919007000NRG23280120232270435 28/01/2023 THILAGAM 2919007WL055158 THILAGAM 00176 IDIB000V073 1374 1374 Processed 03/02/2023 037296952 THILAGAM INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-035-035/54-A
(THENNAMBADI) 		2919007000NRG23280120232270436 28/01/2023 VELLAIKKANNU 2919007WL055158 VELLAIKKANNU 00176 IDIB000V073 300 300 Processed 03/02/2023 037296952 VELLAIKKANNU INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-035-035/55-A
(THENNAMBADI) 		2919007000NRG23280120232270437 28/01/2023 PICHAIAMMAL 2919007WL055158 PICHAIAMMAL 00176 IDIB000V073 1135 1135 Processed 03/02/2023 037296952 PICHAIAMMAL INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-035-035/555-A
(THENNAMBADI) 		2919007000NRG23280120232270438 28/01/2023 ANJALAI 2919007WL055158 ANJALAI 00176 IDIB000V073 908 908 Processed 03/02/2023 037296952 ANJALAI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-035-035/56-A
(THENNAMBADI) 		2919007000NRG23280120232270439 28/01/2023 GANESHWARI 2919007WL055158 GANESHWARI 00176 IDIB000V073 1135 1135 Processed 03/02/2023 037296952 GANESHWARI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-035-035/560-A
(THENNAMBADI) 		2919007000NRG23280120232270440 28/01/2023 SASIKALA 2919007WL055158 SASIKALA 00176 IDIB000V073 908 908 Processed 03/02/2023 037296952 SASIKALA INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-035-035/561-A
(THENNAMBADI) 		2919007000NRG23280120232270441 28/01/2023 MUTHAYEE 2919007WL055158 MUTHAYEE 00176 IDIB000V073 681 681 Processed 03/02/2023 037296952 MUTHAYEE INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-035-035/567-A
(THENNAMBADI) 		2919007000NRG23280120232270442 28/01/2023 MARIYAYEE 2919007WL055158 MARIYAYEE 00176 IDIB000V073 908 908 Processed 03/02/2023 037296952 MARIYAYEE INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-035-035/568-A
(THENNAMBADI) 		2919007000NRG23280120232270443 28/01/2023 KANGA 2919007WL055158 KANGA 00176 IDIB000V073 1362 1362 Processed 03/02/2023 037296952 KANGA INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-035-035/57-A
(THENNAMBADI) 		2919007000NRG23280120232270444 28/01/2023 ARUMUGAM 2919007WL055158 ARUMUGAM 00176 IDIB000V073 1135 1135 Processed 03/02/2023 037296952 ARUMUGAM INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-035-035/574-A
(THENNAMBADI) 		2919007000NRG23280120232270445 28/01/2023 SELVI 2919007WL055158 SELVI 00176 IDIB000V073 908 908 Processed 03/02/2023 037296952 SELVI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-035-035/58-A
(THENNAMBADI) 		2919007000NRG23280120232270446 28/01/2023 POTHUMPONNU 2919007WL055158 POTHUMPONNU 00176 IDIB000V073 1135 1135 Processed 03/02/2023 037296952 POTHUMPONNU INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-035-035/59-A
(THENNAMBADI) 		2919007000NRG23280120232270447 28/01/2023 PALANIYAYE 2919007WL055158 PALANIYAYE 00176 IDIB000V073 1125 1125 Processed 03/02/2023 037296952 PALANIYAYE INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-035-035/599-A
(THENNAMBADI) 		2919007000NRG23280120232270448 28/01/2023 DHANALAKSHMI 2919007WL055158 DHANALAKSHMI 00176 IDIB000V073 450 450 Processed 03/02/2023 037296952 DHANALAKSHMI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-035-035/60-A
(THENNAMBADI) 		2919007000NRG23280120232270449 28/01/2023 ARAYE 2919007WL055158 ARAYE 00176 IDIB000V073 900 900 Processed 03/02/2023 037296952 ARAYE INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-035-035/61-A
(THENNAMBADI) 		2919007000NRG23280120232270450 28/01/2023 LAKSHMI 2919007WL055158 LAKSHMI 00176 IDIB000V073 1125 1125 Processed 03/02/2023 037296952 LAKSHMI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-035-035/627-A
(THENNAMBADI) 		2919007000NRG23280120232270451 28/01/2023 REVATHI 2919007WL055158 REVATHI 00176 IDIB000V073 900 900 Processed 03/02/2023 037296952 REVATHI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-035-035/63-A
(THENNAMBADI) 		2919007000NRG23280120232270452 28/01/2023 SAMBURNAM 2919007WL055158 SAMBURNAM 00176 IDIB000V073 675 675 Processed 03/02/2023 037296952 SAMBURNAM INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-035-035/631-A
(THENNAMBADI) 		2919007000NRG23280120232270453 28/01/2023 MAHALAKSHMI 2919007WL055158 MAHALAKSHMI 00176 IDIB000V073 900 900 Processed 03/02/2023 037296952 MAHALAKSHMI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-035-035/65-A
(THENNAMBADI) 		2919007000NRG23280120232270454 28/01/2023 SANTHIYA 2919007WL055158 SANTHIYA 00176 IDIB000V073 1125 1125 Processed 03/02/2023 037296952 SANTHIYA INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-035-035/676-A
(THENNAMBADI) 		2919007000NRG23280120232270455 28/01/2023 LAKSHMI 2919007WL055158 LAKSHMI 00176 IDIB000V073 300 300 Processed 03/02/2023 037296952 LAKSHMI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-035-035/687-A
(THENNAMBADI) 		2919007000NRG23280120232270456 28/01/2023 BANUMATHI 2919007WL055158 BANUMATHI 00176 IDIB000V073 675 675 Processed 02/02/2023 037296952 BANUMATHI STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-035-035/693-A
(THENNAMBADI) 		2919007000NRG23280120232270458 28/01/2023 Thangapappa 2919007WL055158 Thangapappa 00176 IDIB000V073 687 687 Processed 03/02/2023 037296952 Thangapappa INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-035-035/70-A
(THENNAMBADI) 		2919007000NRG23280120232270459 28/01/2023 PERIYAMMAL 2919007WL055158 PERIYAMMAL 00176 IDIB000V073 916 916 Processed 03/02/2023 037296952 PERIYAMMAL INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-035-035/74-A
(THENNAMBADI) 		2919007000NRG23280120232270461 28/01/2023 SELVI 2919007WL055158 SELVI 00176 IDIB000V073 916 916 Processed 03/02/2023 037296952 SELVI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-035-035/76-A
(THENNAMBADI) 		2919007000NRG23280120232270462 28/01/2023 NEELAMMAL 2919007WL055158 NEELAMMAL 00176 IDIB000V073 458 458 Processed 03/02/2023 037296952 NEELAMMAL INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-035-035/77-A
(THENNAMBADI) 		2919007000NRG23280120232270463 28/01/2023 PAPPA 2919007WL055158 PAPPA 00176 IDIB000V073 1145 1145 Processed 03/02/2023 037296952 PAPPA INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-035-035/80-A
(THENNAMBADI) 		2919007000NRG23280120232270464 28/01/2023 JEYALAKSHMI 2919007WL055158 JEYALAKSHMI 00176 IDIB000V073 1145 1145 Processed 03/02/2023 037296952 JEYALAKSHMI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-035-035/82-A
(THENNAMBADI) 		2919007000NRG23280120232270465 28/01/2023 BACKIYAM 2919007WL055158 BACKIYAM 00176 IDIB000V073 916 916 Processed 03/02/2023 037296952 BACKIYAM INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-035-035/83-A
(THENNAMBADI) 		2919007000NRG23280120232270466 28/01/2023 ARAYE 2919007WL055158 ARAYE 00176 IDIB000V073 229 229 Processed 03/02/2023 037296952 ARAYE INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-035-035/88-A
(THENNAMBADI) 		2919007000NRG23280120232270467 28/01/2023 RENGAMMAL 2919007WL055158 RENGAMMAL 00176 IDIB000V073 500 500 Processed 03/02/2023 037296952 RENGAMMAL INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-035-035/89-A
(THENNAMBADI) 		2919007000NRG23280120232270468 28/01/2023 RUKUMANI 2919007WL055158 RUKUMANI 00176 IDIB000V073 500 500 Processed 03/02/2023 037296952 RUKUMANI INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-035-035/93-A
(THENNAMBADI) 		2919007000NRG23280120232270469 28/01/2023 VIJAYALAKSHMI 2919007WL055158 VIJAYALAKSHMI 00176 IDIB000V073 200 200 Processed 03/02/2023 037296952 VIJAYALAKSHMI INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-035-035/94-A
(THENNAMBADI) 		2919007000NRG23280120232270470 28/01/2023 ANDICHI 2919007WL055158 ANDICHI 00176 IDIB000V073 400 400 Processed 02/02/2023 037296952 ANDICHI STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-035-035/96-a
(THENNAMBADI) 		2919007000NRG23280120232270471 28/01/2023 Subramani 2919007WL055158 Subramani 00176 IDIB000V073 300 300 Processed 03/02/2023 037296952 Subramani INDIAN BANK(607105)
SubTotal 78767 78767
Total 78767 78767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123APB_FTO_1495098 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 4546
2 VIRALIMALAI TN2919007_280123APB_FTO_1495098 Indian Bank IDIB000V073 VIRALIMALAI 74221

Download In Excel