Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:46:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022APB_FTO_983911
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-19-007-022-001/265-A
(NAMBAMPATTI) 		2919007000NRG23081020221304849 08/10/2022 CHINNAPONNU 2919007WL033201 CHINNAPONNU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-022-001/266-A
(NAMBAMPATTI) 		2919007000NRG23081020221304850 08/10/2022 POONJARAM 2919007WL033201 POONJARAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 POONJARAM INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-022-001/273-A
(NAMBAMPATTI) 		2919007000NRG23081020221304853 08/10/2022 ANJAMMAL 2919007WL033201 ANJAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ANJAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-022-001/274-A
(NAMBAMPATTI) 		2919007000NRG23081020221304854 08/10/2022 CHINNAPONNU 2919007WL033201 CHINNAPONNU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-022-001/275-A
(NAMBAMPATTI) 		2919007000NRG23081020221304855 08/10/2022 LAKSHMI 2919007WL033201 LAKSHMI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-022-001/278-A
(NAMBAMPATTI) 		2919007000NRG23081020221304857 08/10/2022 PONNAMIRTHAM 2919007WL033201 PONNAMIRTHAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PONNAMIRTHAM INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-022-001/281-A
(NAMBAMPATTI) 		2919007000NRG23081020221304858 08/10/2022 ANJALAI 2919007WL033201 ANJALAI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ANJALAI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-022-001/284-A
(NAMBAMPATTI) 		2919007000NRG23081020221304859 08/10/2022 ANNAMMAL 2919007WL033201 ANNAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ANNAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-022-001/285-A
(NAMBAMPATTI) 		2919007000NRG23081020221304860 08/10/2022 SELVI 2919007WL033201 SELVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SELVI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-022-001/287-A
(NAMBAMPATTI) 		2919007000NRG23081020221304862 08/10/2022 RASAMMAL 2919007WL033201 RASAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 RASAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-022-001/288-A
(NAMBAMPATTI) 		2919007000NRG23081020221304863 08/10/2022 KALAIYARASI 2919007WL033201 KALAIYARASI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KALAIYARASI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-022-001/289-A
(NAMBAMPATTI) 		2919007000NRG23081020221304864 08/10/2022 LAKSHMI 2919007WL033201 LAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-022-001/291-A
(NAMBAMPATTI) 		2919007000NRG23081020221304866 08/10/2022 MALIKA 2919007WL033201 MALIKA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MALIKA INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-022-001/292-A
(NAMBAMPATTI) 		2919007000NRG23081020221304867 08/10/2022 palmani 2919007WL033201 palmani 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 palmani INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-022-001/293-A
(NAMBAMPATTI) 		2919007000NRG23081020221304868 08/10/2022 ILANGIYAM 2919007WL033201 ILANGIYAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ILANGIYAM INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-022-001/295-C
(NAMBAMPATTI) 		2919007000NRG23081020221304869 08/10/2022 RASAMMAL 2919007WL033201 RASAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 RASAMMAL INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-022-001/297-A
(NAMBAMPATTI) 		2919007000NRG23081020221304870 08/10/2022 CHINNAPONNU 2919007WL033201 CHINNAPONNU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-022-001/298-A
(NAMBAMPATTI) 		2919007000NRG23081020221304871 08/10/2022 MAMUNDI 2919007WL033201 MAMUNDI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MAMUNDI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-022-001/299-A
(NAMBAMPATTI) 		2919007000NRG23081020221304872 08/10/2022 SAROJA 2919007WL033201 SAROJA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SAROJA INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-022-001/300-A
(NAMBAMPATTI) 		2919007000NRG23081020221304873 08/10/2022 MANIMEKALAI 2919007WL033201 MANIMEKALAI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-022-001/301-A
(NAMBAMPATTI) 		2919007000NRG23081020221304874 08/10/2022 POONGODI 2919007WL033201 POONGODI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 POONGODI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-022-001/302-A
(NAMBAMPATTI) 		2919007000NRG23081020221304875 08/10/2022 NALADEVI 2919007WL033201 NALADEVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 NALADEVI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-022-001/303-A
(NAMBAMPATTI) 		2919007000NRG23081020221304876 08/10/2022 SELVARANI 2919007WL033201 SELVARANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SELVARANI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-022-001/304-A
(NAMBAMPATTI) 		2919007000NRG23081020221304877 08/10/2022 SANTHANAPAPPA 2919007WL033201 SANTHANAPAPPA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SANTHANAPAPPA INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-022-001/306-A
(NAMBAMPATTI) 		2919007000NRG23081020221304878 08/10/2022 AMIRTHAM 2919007WL033201 AMIRTHAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 AMIRTHAM INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-022-001/307-A
(NAMBAMPATTI) 		2919007000NRG23081020221304879 08/10/2022 ANJAMMAL 2919007WL033201 ANJAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ANJAMMAL INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-022-001/308-A
(NAMBAMPATTI) 		2919007000NRG23081020221304880 08/10/2022 TAMILSELVI 2919007WL033201 TAMILSELVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 TAMILSELVI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-022-001/309-A
(NAMBAMPATTI) 		2919007000NRG23081020221304881 08/10/2022 AMUTHA 2919007WL033201 AMUTHA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 AMUTHA INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-022-001/310-A
(NAMBAMPATTI) 		2919007000NRG23081020221304882 08/10/2022 PERIYAMMAL 2919007WL033201 PERIYAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-022-001/312-A
(NAMBAMPATTI) 		2919007000NRG23081020221304884 08/10/2022 KANAGA 2919007WL033201 KANAGA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KANAGA INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-022-001/313-A
(NAMBAMPATTI) 		2919007000NRG23081020221304885 08/10/2022 AMSAVALLI 2919007WL033201 AMSAVALLI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 AMSAVALLI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-022-001/318-A
(NAMBAMPATTI) 		2919007000NRG23081020221304886 08/10/2022 PAPATHE 2919007WL033201 PAPATHE 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PAPATHE INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-022-001/319-A
(NAMBAMPATTI) 		2919007000NRG23081020221304887 08/10/2022 Lakshmi 2919007WL033201 Lakshmi 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Lakshmi INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-022-001/331-A
(NAMBAMPATTI) 		2919007000NRG23081020221304891 08/10/2022 PUCHAMMAL 2919007WL033201 PUCHAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PUCHAMMAL INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-022-001/332-A
(NAMBAMPATTI) 		2919007000NRG23081020221304892 08/10/2022 sevathamani 2919007WL033201 sevathamani 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 sevathamani INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-022-001/334-A
(NAMBAMPATTI) 		2919007000NRG23081020221304893 08/10/2022 SAROJA 2919007WL033201 SAROJA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SAROJA INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-022-001/338-A
(NAMBAMPATTI) 		2919007000NRG23081020221304896 08/10/2022 CHINNAKANNU 2919007WL033201 CHINNAKANNU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-022-001/339-A
(NAMBAMPATTI) 		2919007000NRG23081020221304897 08/10/2022 ALAGUMANI 2919007WL033201 ALAGUMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ALAGUMANI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-022-001/340-A
(NAMBAMPATTI) 		2919007000NRG23081020221304898 08/10/2022 SELVAM 2919007WL033201 SELVAM 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 SELVAM INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-022-001/342-A
(NAMBAMPATTI) 		2919007000NRG23081020221304899 08/10/2022 LALITHA 2919007WL033201 LALITHA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 LALITHA INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-022-001/346-A
(NAMBAMPATTI) 		2919007000NRG23081020221304900 08/10/2022 RASAMMAL 2919007WL033201 RASAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 RASAMMAL INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-022-001/347-A
(NAMBAMPATTI) 		2919007000NRG23081020221304901 08/10/2022 ESWARI 2919007WL033201 ESWARI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ESWARI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-022-001/349-A
(NAMBAMPATTI) 		2919007000NRG23081020221304902 08/10/2022 NALLAMMAL 2919007WL033201 NALLAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 NALLAMMAL INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-022-001/355-A
(NAMBAMPATTI) 		2919007000NRG23081020221304903 08/10/2022 PALANIYAMMAL 2919007WL033201 PALANIYAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-022-001/358-A
(NAMBAMPATTI) 		2919007000NRG23081020221304904 08/10/2022 SUNTHARAM 2919007WL033201 SUNTHARAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SUNTHARAM INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-022-001/361-A
(NAMBAMPATTI) 		2919007000NRG23081020221304905 08/10/2022 SARASU 2919007WL033201 SARASU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SARASU INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-022-001/362-A
(NAMBAMPATTI) 		2919007000NRG23081020221304906 08/10/2022 SELVAM 2919007WL033201 SELVAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SELVAM INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-022-001/366-A
(NAMBAMPATTI) 		2919007000NRG23081020221304907 08/10/2022 ACHIYAMMAL 2919007WL033201 ACHIYAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ACHIYAMMAL INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-022-001/369-A
(NAMBAMPATTI) 		2919007000NRG23081020221304908 08/10/2022 ARIYAMMAL 2919007WL033201 ARIYAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ARIYAMMAL INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-022-001/370-A
(NAMBAMPATTI) 		2919007000NRG23081020221304909 08/10/2022 KUTTAIYAMMAL 2919007WL033201 KUTTAIYAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KUTTAIYAMMAL INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-022-001/371-A
(NAMBAMPATTI) 		2919007000NRG23081020221304910 08/10/2022 ALAGAMMAL 2919007WL033201 ALAGAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-022-001/373-A
(NAMBAMPATTI) 		2919007000NRG23081020221304911 08/10/2022 Geevitha 2919007WL033201 Geevitha 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Geevitha INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-022-001/377-A
(NAMBAMPATTI) 		2919007000NRG23081020221304913 08/10/2022 chellammal 2919007WL033201 chellammal 00177 IOBA0001019 200 200 Processed 14/10/2022 033431890 chellammal INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-022-001/378-A
(NAMBAMPATTI) 		2919007000NRG23081020221304914 08/10/2022 CEELLAM 2919007WL033201 CEELLAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CEELLAM INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-022-001/437-A
(NAMBAMPATTI) 		2919007000NRG23081020221304915 08/10/2022 REVATHI 2919007WL033201 REVATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 REVATHI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-022-001/438-A
(NAMBAMPATTI) 		2919007000NRG23081020221304916 08/10/2022 THANGAMANI 2919007WL033201 THANGAMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 THANGAMANI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-022-001/442-A
(NAMBAMPATTI) 		2919007000NRG23081020221304917 08/10/2022 Pappa 2919007WL033201 Pappa 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Pappa INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-022-001/443-A
(NAMBAMPATTI) 		2919007000NRG23081020221304918 08/10/2022 MUTHULAKSHMI 2919007WL033201 MUTHULAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MUTHULAKSHMI BANK OF INDIA(508505)
59 VIRALIMALAI TN-19-007-022-001/445-A
(NAMBAMPATTI) 		2919007000NRG23081020221304919 08/10/2022 SEVATHAMANI 2919007WL033201 SEVATHAMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-022-001/888-A
(NAMBAMPATTI) 		2919007000NRG23081020221304920 08/10/2022 KAVITHA 2919007WL033201 KAVITHA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KAVITHA INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-022-001/910-A
(NAMBAMPATTI) 		2919007000NRG23081020221304921 08/10/2022 SELLAM 2919007WL033201 SELLAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SELLAM INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-022-001/913-A
(NAMBAMPATTI) 		2919007000NRG23081020221304922 08/10/2022 SELVI 2919007WL033201 SELVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SELVI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-022-001/914-A
(NAMBAMPATTI) 		2919007000NRG23081020221304923 08/10/2022 SELVARANI 2919007WL033201 SELVARANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SELVARANI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-022-001/935-A
(NAMBAMPATTI) 		2919007000NRG23081020221304924 08/10/2022 KALAMANI 2919007WL033201 KALAMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KALAMANI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-022-004/911-A
(NAMBAMPATTI) 		2919007000NRG23081020221304929 08/10/2022 EASWARI 2919007WL033201 EASWARI 00177 IOBA0001019 200 200 Processed 14/10/2022 033431890 EASWARI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-022-005/887-A
(NAMBAMPATTI) 		2919007000NRG23081020221304931 08/10/2022 Sarasvathi 2919007WL033201 Sarasvathi 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Sarasvathi INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-022-006/468-A
(NAMBAMPATTI) 		2919007000NRG23081020221304932 08/10/2022 SELVI 2919007WL033201 SELVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SELVI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-022-022/305-A
(NAMBAMPATTI) 		2919007000NRG23081020221304935 08/10/2022 Gopal 2919007WL033201 Gopal 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Gopal INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-022-022/452-a
(NAMBAMPATTI) 		2919007000NRG23081020221304937 08/10/2022 Malar 2919007WL033201 Malar 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Malar INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-022-022/690-A
(NAMBAMPATTI) 		2919007000NRG23081020221304938 08/10/2022 Badmini 2919007WL033201 Badmini 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Badmini INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-022-022/699-A
(NAMBAMPATTI) 		2919007000NRG23081020221304939 08/10/2022 ANJALAI 2919007WL033201 ANJALAI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ANJALAI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-022-022/700-A
(NAMBAMPATTI) 		2919007000NRG23081020221304940 08/10/2022 Lakshmi 2919007WL033201 Lakshmi 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Lakshmi INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-022-022/701-A
(NAMBAMPATTI) 		2919007000NRG23081020221304941 08/10/2022 RAJAMANI 2919007WL033201 RAJAMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 RAJAMANI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-022-022/702-A
(NAMBAMPATTI) 		2919007000NRG23081020221304942 08/10/2022 Anjammal 2919007WL033201 Anjammal 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Anjammal INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-022-022/762-A
(NAMBAMPATTI) 		2919007000NRG23081020221304946 08/10/2022 Ponnaye 2919007WL033201 Ponnaye 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Ponnaye INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-022-022/766-A
(NAMBAMPATTI) 		2919007000NRG23081020221304947 08/10/2022 Meenakshi 2919007WL033201 Meenakshi 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Meenakshi INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-022-022/768-A
(NAMBAMPATTI) 		2919007000NRG23081020221304948 08/10/2022 LOGU 2919007WL033201 LOGU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 LOGU INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-022-022/771-A
(NAMBAMPATTI) 		2919007000NRG23081020221304949 08/10/2022 Amsavalli 2919007WL033201 Amsavalli 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Amsavalli INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-022-022/774-A
(NAMBAMPATTI) 		2919007000NRG23081020221304950 08/10/2022 ALAGAMMAL 2919007WL033201 ALAGAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-022-022/781-A
(NAMBAMPATTI) 		2919007000NRG23081020221304952 08/10/2022 Vallikodi 2919007WL033201 Vallikodi 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Vallikodi INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-022-022/835-A
(NAMBAMPATTI) 		2919007000NRG23081020221304954 08/10/2022 NACHAMMAL 2919007WL033201 NACHAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 NACHAMMAL INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-022-023/901-A
(NAMBAMPATTI) 		2919007000NRG23081020221304957 08/10/2022 KALYANI 2919007WL033201 KALYANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KALYANI INDIAN OVERSEAS BANK(508541)
SubTotal 64000 64000
Total 64000 64000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022APB_FTO_983911 Indian Overseas Bank IOBA0001019 VIRALIMALAI 64000

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