Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:39:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210323APB_FTO_1675673
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-19-007-045-003/1031-A
(VIRALUR) 		2919007000NRG23210320232821420 21/03/2023 MOHANAPRIYA 2919007WL064961 MOHANAPRIYA 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 MOHANAPRIYA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-045-003/840-A
(VIRALUR) 		2919007000NRG23210320232821421 21/03/2023 JEYARANI 2919007WL064961 JEYARANI 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 JEYARANI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-045-003/867-A
(VIRALUR) 		2919007000NRG23210320232821422 21/03/2023 VALARMATHI 2919007WL064961 VALARMATHI 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 VALARMATHI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-003/871-A
(VIRALUR) 		2919007000NRG23210320232821423 21/03/2023 PONNAMMAL 2919007WL064961 PONNAMMAL 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 PONNAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-045-003/879-A
(VIRALUR) 		2919007000NRG23210320232821424 21/03/2023 REVATHI 2919007WL064961 REVATHI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 REVATHI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-045-003/927-A
(VIRALUR) 		2919007000NRG23210320232821425 21/03/2023 SIVASUNTHARI 2919007WL064961 SIVASUNTHARI 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 SIVASUNTHARI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-045-003/997-A
(VIRALUR) 		2919007000NRG23210320232821427 21/03/2023 MANIMEGALAI 2919007WL064961 MANIMEGALAI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 MANIMEGALAI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-045-009/721-A
(VIRALUR) 		2919007000NRG23210320232821428 21/03/2023 MUTHUMARI 2919007WL064961 MUTHUMARI 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 MUTHUMARI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-045-009/875-A
(VIRALUR) 		2919007000NRG23210320232821429 21/03/2023 NISHANTHINI 2919007WL064961 NISHANTHINI 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 NISHANTHINI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-045-010/896-A
(VIRALUR) 		2919007000NRG23210320232821430 21/03/2023 MALLIGA 2919007WL064961 MALLIGA 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 MALLIGA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-045-011/735-A
(VIRALUR) 		2919007000NRG23210320232821431 21/03/2023 CHINNAPONNU 2919007WL064961 CHINNAPONNU 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 CHINNAPONNU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-045-011/832-A
(VIRALUR) 		2919007000NRG23210320232821432 21/03/2023 ANJALAI 2919007WL064961 ANJALAI 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 ANJALAI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-011/950-A
(VIRALUR) 		2919007000NRG23210320232821433 21/03/2023 RATHIKA 2919007WL064961 RATHIKA 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 RATHIKA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-011/954-A
(VIRALUR) 		2919007000NRG23210320232821434 21/03/2023 SIVARANJANI 2919007WL064961 SIVARANJANI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 SIVARANJANI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-011/960-A
(VIRALUR) 		2919007000NRG23210320232821435 21/03/2023 VENNILA 2919007WL064961 VENNILA 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 VENNILA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-011/988-A
(VIRALUR) 		2919007000NRG23210320232821436 21/03/2023 AMBIKA 2919007WL064961 AMBIKA 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 AMBIKA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-045-014/948-A
(VIRALUR) 		2919007000NRG23210320232821437 21/03/2023 SUBA SRI 2919007WL064961 SUBA SRI 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 SUBA SRI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-045-045/103-A
(VIRALUR) 		2919007000NRG23210320232821438 21/03/2023 PERIYAMMAL 2919007WL064961 PERIYAMMAL 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 PERIYAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-045-045/117-A
(VIRALUR) 		2919007000NRG23210320232821439 21/03/2023 MANJULA 2919007WL064961 MANJULA 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 MANJULA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-045/118-A
(VIRALUR) 		2919007000NRG23210320232821440 21/03/2023 POTHUMPONNU 2919007WL064961 POTHUMPONNU 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 POTHUMPONNU INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-045-045/121-A
(VIRALUR) 		2919007000NRG23210320232821441 21/03/2023 CHITHRA 2919007WL064961 CHITHRA 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 CHITHRA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-045/123-A
(VIRALUR) 		2919007000NRG23210320232821442 21/03/2023 CHANDRA 2919007WL064961 CHANDRA 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 CHANDRA INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-045/134-A
(VIRALUR) 		2919007000NRG23210320232821443 21/03/2023 PALANIAMMAL 2919007WL064961 PALANIAMMAL 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 PALANIAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-045-045/142-A
(VIRALUR) 		2919007000NRG23210320232821444 21/03/2023 LAKSHMI 2919007WL064961 LAKSHMI 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-045-045/143-A
(VIRALUR) 		2919007000NRG23210320232821445 21/03/2023 CHITRA 2919007WL064961 CHITRA 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 CHITRA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-045/147-A
(VIRALUR) 		2919007000NRG23210320232821446 21/03/2023 BAKYAM 2919007WL064961 BAKYAM 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 BAKYAM INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-045-045/155-A
(VIRALUR) 		2919007000NRG23210320232821447 21/03/2023 SELVI 2919007WL064961 SELVI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-045/157-A
(VIRALUR) 		2919007000NRG23210320232821448 21/03/2023 MUTHULAKSHMI 2919007WL064961 MUTHULAKSHMI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-045/158-A
(VIRALUR) 		2919007000NRG23210320232821449 21/03/2023 PALANISAMI 2919007WL064961 PALANISAMI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 PALANISAMI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-045-045/159-A
(VIRALUR) 		2919007000NRG23210320232821450 21/03/2023 SELVI 2919007WL064961 SELVI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-045-045/160-A
(VIRALUR) 		2919007000NRG23210320232821451 21/03/2023 RAMAYE 2919007WL064961 RAMAYE 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 RAMAYE INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-045-045/161-A
(VIRALUR) 		2919007000NRG23210320232821452 21/03/2023 RAJAMANI 2919007WL064961 RAJAMANI 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 RAJAMANI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-045-045/162-A
(VIRALUR) 		2919007000NRG23210320232821453 21/03/2023 RAJATHI 2919007WL064961 RAJATHI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 RAJATHI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-045-045/163-A
(VIRALUR) 		2919007000NRG23210320232821454 21/03/2023 KARUTHAMANI 2919007WL064961 KARUTHAMANI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 KARUTHAMANI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-045-045/165-A
(VIRALUR) 		2919007000NRG23210320232821455 21/03/2023 SARASU 2919007WL064961 SARASU 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 SARASU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-045-045/167-A
(VIRALUR) 		2919007000NRG23210320232821456 21/03/2023 PITCHAI 2919007WL064961 PITCHAI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 PITCHAI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-045-045/169-A
(VIRALUR) 		2919007000NRG23210320232821457 21/03/2023 KARUPPAN 2919007WL064961 KARUPPAN 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 KARUPPAN INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-045-045/177-A
(VIRALUR) 		2919007000NRG23210320232821458 21/03/2023 RANI 2919007WL064961 RANI 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-045-045/179-A
(VIRALUR) 		2919007000NRG23210320232821460 21/03/2023 AMSU 2919007WL064961 AMSU 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 AMSU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-045-045/179-A
(VIRALUR) 		2919007000NRG23210320232821459 21/03/2023 Chithra 2919007WL064961 Chithra 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 Chithra INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-045-045/187-A
(VIRALUR) 		2919007000NRG23210320232821461 21/03/2023 PALANIYAMMAL 2919007WL064961 PALANIYAMMAL 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 PALANIYAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-045-045/189-B
(VIRALUR) 		2919007000NRG23210320232821462 21/03/2023 DHANALAKSHMI 2919007WL064961 DHANALAKSHMI 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 DHANALAKSHMI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-045-045/192-A
(VIRALUR) 		2919007000NRG23210320232821463 21/03/2023 VALARMATHI 2919007WL064961 VALARMATHI 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 VALARMATHI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-045-045/200-A
(VIRALUR) 		2919007000NRG23210320232821464 21/03/2023 AMSAVALLI 2919007WL064961 AMSAVALLI 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 AMSAVALLI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-045-045/205-A
(VIRALUR) 		2919007000NRG23210320232821465 21/03/2023 CHINNAMMAL 2919007WL064961 CHINNAMMAL 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 CHINNAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-045-045/210-A
(VIRALUR) 		2919007000NRG23210320232821466 21/03/2023 REVATHI 2919007WL064961 REVATHI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 REVATHI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-045-045/223-A
(VIRALUR) 		2919007000NRG23210320232821467 21/03/2023 THAMARAISELVI 2919007WL064961 THAMARAISELVI 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 THAMARAISELVI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-045-045/224-A
(VIRALUR) 		2919007000NRG23210320232821468 21/03/2023 LAKSHMI 2919007WL064961 LAKSHMI 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-045-045/225-B
(VIRALUR) 		2919007000NRG23210320232821469 21/03/2023 BAKYAM 2919007WL064961 BAKYAM 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 BAKYAM INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-045-045/226-A
(VIRALUR) 		2919007000NRG23210320232821470 21/03/2023 SELVAM 2919007WL064961 SELVAM 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 SELVAM INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-045-045/227-A
(VIRALUR) 		2919007000NRG23210320232821471 21/03/2023 PUSHPAM 2919007WL064961 PUSHPAM 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 PUSHPAM INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-045-045/234-A
(VIRALUR) 		2919007000NRG23210320232821472 21/03/2023 LAKSHMI 2919007WL064961 LAKSHMI 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-045-045/244-A
(VIRALUR) 		2919007000NRG23210320232821473 21/03/2023 KANNAMMAL 2919007WL064961 KANNAMMAL 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 KANNAMMAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-045-045/389-A
(VIRALUR) 		2919007000NRG23210320232821474 21/03/2023 PALANIYAMMAL 2919007WL064961 PALANIYAMMAL 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 PALANIYAMMAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-045-045/392-A
(VIRALUR) 		2919007000NRG23210320232821475 21/03/2023 MUNIYAMMAL 2919007WL064961 MUNIYAMMAL 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 MUNIYAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-045-045/393-A
(VIRALUR) 		2919007000NRG23210320232821476 21/03/2023 MARIYAYE 2919007WL064961 MARIYAYE 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 MARIYAYE INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-045-045/394-A
(VIRALUR) 		2919007000NRG23210320232821477 21/03/2023 ANNATHAMMAL 2919007WL064961 ANNATHAMMAL 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 ANNATHAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-045-045/395-A
(VIRALUR) 		2919007000NRG23210320232821478 21/03/2023 SUBRAMANI 2919007WL064961 SUBRAMANI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 SUBRAMANI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-045-045/399-A
(VIRALUR) 		2919007000NRG23210320232821479 21/03/2023 PITCHAIYAMMAL 2919007WL064961 PITCHAIYAMMAL 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 PITCHAIYAMMAL INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-045-045/402-A
(VIRALUR) 		2919007000NRG23210320232821480 21/03/2023 ilangiam 2919007WL064961 ilangiam 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 ilangiam INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-045-045/403-A
(VIRALUR) 		2919007000NRG23210320232821481 21/03/2023 SILAMPAYE 2919007WL064961 SILAMPAYE 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 SILAMPAYE INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-045-045/409-A
(VIRALUR) 		2919007000NRG23210320232821482 21/03/2023 BAKYAM 2919007WL064961 BAKYAM 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 BAKYAM INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-045-045/416-a
(VIRALUR) 		2919007000NRG23210320232821483 21/03/2023 NALLAMMAL 2919007WL064961 NALLAMMAL 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 NALLAMMAL INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-045-045/420-A
(VIRALUR) 		2919007000NRG23210320232821484 21/03/2023 JOTHI 2919007WL064961 JOTHI 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 JOTHI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-045-045/424-A
(VIRALUR) 		2919007000NRG23210320232821485 21/03/2023 MOOKAYE 2919007WL064961 MOOKAYE 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 MOOKAYE INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-045-045/486-A
(VIRALUR) 		2919007000NRG23210320232821486 21/03/2023 PRAMILA 2919007WL064961 PRAMILA 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 PRAMILA INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-045-045/490-A
(VIRALUR) 		2919007000NRG23210320232821487 21/03/2023 THIRUPPALI 2919007WL064961 THIRUPPALI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 THIRUPPALI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-045-045/491-B
(VIRALUR) 		2919007000NRG23210320232821488 21/03/2023 PITCHIYAMMAL 2919007WL064961 PITCHIYAMMAL 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 PITCHIYAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-045-045/495-A
(VIRALUR) 		2919007000NRG23210320232821489 21/03/2023 MARUTHAYE 2919007WL064961 MARUTHAYE 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 MARUTHAYE INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-045-045/501-A
(VIRALUR) 		2919007000NRG23210320232821490 21/03/2023 ALAGAMMAL 2919007WL064961 ALAGAMMAL 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 ALAGAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-045-045/503-A
(VIRALUR) 		2919007000NRG23210320232821491 21/03/2023 KARUPPAYE 2919007WL064961 KARUPPAYE 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 KARUPPAYE INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-045-045/508-A
(VIRALUR) 		2919007000NRG23210320232821492 21/03/2023 CHINNAPILLAI 2919007WL064961 CHINNAPILLAI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 CHINNAPILLAI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-045-045/509-A
(VIRALUR) 		2919007000NRG23210320232821493 21/03/2023 PALANIYAMMAL 2919007WL064961 PALANIYAMMAL 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 PALANIYAMMAL INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-045-045/513-A
(VIRALUR) 		2919007000NRG23210320232821494 21/03/2023 AYENAMMAL 2919007WL064961 AYENAMMAL 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 AYENAMMAL INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-045-045/518-B
(VIRALUR) 		2919007000NRG23210320232821495 21/03/2023 LAKSHMI 2919007WL064961 LAKSHMI 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-045-045/519-A
(VIRALUR) 		2919007000NRG23210320232821496 21/03/2023 PAPPATHI 2919007WL064961 PAPPATHI 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 PAPPATHI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-045-045/526-A
(VIRALUR) 		2919007000NRG23210320232821497 21/03/2023 CHELLAMMAL 2919007WL064961 CHELLAMMAL 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 CHELLAMMAL INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-045-045/529-A
(VIRALUR) 		2919007000NRG23210320232821498 21/03/2023 AMMAKKANNUJ 2919007WL064961 AMMAKKANNUJ 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 AMMAKKANNUJ INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-045-045/655-A
(VIRALUR) 		2919007000NRG23210320232821499 21/03/2023 CHINNAMMAL 2919007WL064961 CHINNAMMAL 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 CHINNAMMAL INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-045-045/658-A
(VIRALUR) 		2919007000NRG23210320232821500 21/03/2023 MUTHAMMAL 2919007WL064961 MUTHAMMAL 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 MUTHAMMAL INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-045-045/676-A
(VIRALUR) 		2919007000NRG23210320232821501 21/03/2023 BHANUMATHI 2919007WL064961 BHANUMATHI 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 BHANUMATHI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-045-045/688-a
(VIRALUR) 		2919007000NRG23210320232821502 21/03/2023 SAKUNTHALA 2919007WL064961 SAKUNTHALA 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 SAKUNTHALA INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-045-045/689-a
(VIRALUR) 		2919007000NRG23210320232821503 21/03/2023 ALGUMANI 2919007WL064961 ALGUMANI 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 ALGUMANI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-045-045/729-A
(VIRALUR) 		2919007000NRG23210320232821504 21/03/2023 NAGGAMMAL 2919007WL064961 NAGGAMMAL 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 NAGGAMMAL INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-045-045/89-A
(VIRALUR) 		2919007000NRG23210320232821505 21/03/2023 ANJALAI 2919007WL064961 ANJALAI 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 ANJALAI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-045-045/91-A
(VIRALUR) 		2919007000NRG23210320232821506 21/03/2023 MARIKKANNU 2919007WL064961 MARIKKANNU 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 MARIKKANNU INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-045-045/92-A
(VIRALUR) 		2919007000NRG23210320232821507 21/03/2023 ANJALAI 2919007WL064961 ANJALAI 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 ANJALAI INDIAN BANK(607105)
SubTotal 64395 64395
Total 64395 64395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210323APB_FTO_1675673 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 18815
2 VIRALIMALAI TN2919007_210323APB_FTO_1675673 Indian Bank IDIB000V073 VIRALIMALAI 45580

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