Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1717275
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-19-007-006-001/341-A
(KALKUDI) 		2919007000NRG23310320232968620 31/03/2023 KUMARATHI 2919007WL067324 KUMARATHI 00177 IOBA0001019 1325 1325 Processed 12/05/2023 020056895 KUMARATHI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-006-001/342-A
(KALKUDI) 		2919007000NRG23310320232968621 31/03/2023 MURUGESAN 2919007WL067324 MURUGESAN 00177 IOBA0001019 1686 1686 Processed 12/05/2023 020056895 MURUGESAN INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-006-001/344-A
(KALKUDI) 		2919007000NRG23310320232968622 31/03/2023 MALARVELE 2919007WL067324 MALARVELE 00177 IOBA0001019 1325 1325 Processed 12/05/2023 020056895 MALARVELE INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-006-001/345-A
(KALKUDI) 		2919007000NRG23310320232968623 31/03/2023 SUMATHI 2919007WL067324 SUMATHI 00177 IOBA0001019 1325 1325 Processed 12/05/2023 020056895 SUMATHI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-006-001/347-A
(KALKUDI) 		2919007000NRG23310320232968624 31/03/2023 VELAYEE 2919007WL067324 VELAYEE 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 VELAYEE INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-006-001/782-A
(KALKUDI) 		2919007000NRG23310320232968625 31/03/2023 BACKIYALAKSHMI 2919007WL067324 BACKIYALAKSHMI 00177 IOBA0001019 1325 1325 Processed 12/05/2023 020056895 BACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-006-002/336-A
(KALKUDI) 		2919007000NRG23310320232968626 31/03/2023 ANJAMANI 2919007WL067324 ANJAMANI 00177 IOBA0001019 1325 1325 Processed 12/05/2023 020056895 ANJAMANI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-006-002/337-A
(KALKUDI) 		2919007000NRG23310320232968627 31/03/2023 CHINNAMMAL 2919007WL067324 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-006-006/711-A
(KALKUDI) 		2919007000NRG23310320232968628 31/03/2023 INDHIRANI 2919007WL067324 INDHIRANI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 INDHIRANI CANARA BANK(508532)
10 VIRALIMALAI TN-19-007-006-006/712-A
(KALKUDI) 		2919007000NRG23310320232968629 31/03/2023 MURUGAYI 2919007WL067324 MURUGAYI 00177 IOBA0001019 1060 1060 Processed 12/05/2023 020056895 MURUGAYI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-006-007/1029-A
(KALKUDI) 		2919007000NRG23310320232968630 31/03/2023 ELANGIAM 2919007WL067324 ELANGIAM 00177 IOBA0001019 1325 1325 Processed 12/05/2023 020056895 ELANGIAM INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-006-007/1030-A
(KALKUDI) 		2919007000NRG23310320232968631 31/03/2023 SANTHI 2919007WL067324 SANTHI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 SANTHI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-006-007/1055-A
(KALKUDI) 		2919007000NRG23310320232968632 31/03/2023 CHITRA 2919007WL067324 CHITRA 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 CHITRA INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-006-007/1071-A
(KALKUDI) 		2919007000NRG23310320232968633 31/03/2023 SANGEETHA 2919007WL067324 SANGEETHA 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 SANGEETHA INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-006-007/349-A
(KALKUDI) 		2919007000NRG23310320232968634 31/03/2023 VELLAIAMMAL 2919007WL067324 VELLAIAMMAL 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-006-007/351-A
(KALKUDI) 		2919007000NRG23310320232968635 31/03/2023 CHITRA 2919007WL067324 CHITRA 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 CHITRA INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-006-007/353-A
(KALKUDI) 		2919007000NRG23310320232968636 31/03/2023 MARIYAYI 2919007WL067324 MARIYAYI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 MARIYAYI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-006-007/354-A
(KALKUDI) 		2919007000NRG23310320232968637 31/03/2023 PURAVAYEE 2919007WL067324 PURAVAYEE 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 PURAVAYEE INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-006-007/355-A
(KALKUDI) 		2919007000NRG23310320232968638 31/03/2023 PONNAMMAL 2919007WL067324 PONNAMMAL 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 PONNAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-006-007/356-A
(KALKUDI) 		2919007000NRG23310320232968639 31/03/2023 PARVATHI 2919007WL067324 PARVATHI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 PARVATHI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-006-007/357-A
(KALKUDI) 		2919007000NRG23310320232968640 31/03/2023 SUBRAMANIAN 2919007WL067324 SUBRAMANIAN 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 SUBRAMANIAN INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-006-007/619-A
(KALKUDI) 		2919007000NRG23310320232968641 31/03/2023 SEETHALAKSHMI 2919007WL067324 SEETHALAKSHMI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-006-007/769-A
(KALKUDI) 		2919007000NRG23310320232968642 31/03/2023 LATHA 2919007WL067324 LATHA 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 LATHA INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-006-007/877-A
(KALKUDI) 		2919007000NRG23310320232968643 31/03/2023 KUNJAMMAL 2919007WL067324 KUNJAMMAL 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-006-007/997
(KALKUDI) 		2919007000NRG23310320232968644 31/03/2023 KALAISELVI 2919007WL067324 KALAISELVI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 KALAISELVI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-006-008/1041
(KALKUDI) 		2919007000NRG23310320232968645 31/03/2023 SATHIYAKALA 2919007WL067324 SATHIYAKALA 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 SATHIYAKALA INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-006-008/1045-A
(KALKUDI) 		2919007000NRG23310320232968646 31/03/2023 SUMATHI 2919007WL067324 SUMATHI 00177 IOBA0001019 1325 1325 Processed 12/05/2023 020056895 SUMATHI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-006-008/1046-A
(KALKUDI) 		2919007000NRG23310320232968647 31/03/2023 LAKSHMI 2919007WL067324 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-006-008/1048-A
(KALKUDI) 		2919007000NRG23310320232968648 31/03/2023 MEENA 2919007WL067324 MEENA 00177 IOBA0001019 1060 1060 Processed 12/05/2023 020056895 MEENA INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-006-008/1106-A
(KALKUDI) 		2919007000NRG23310320232968649 31/03/2023 PUNITHAVATHY 2919007WL067324 PUNITHAVATHY 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 PUNITHAVATHY INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-006-008/1111-A
(KALKUDI) 		2919007000NRG23310320232968650 31/03/2023 KANAGA 2919007WL067324 KANAGA 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRALIMALAI TN-19-007-006-008/1112-A
(KALKUDI) 		2919007000NRG23310320232968651 31/03/2023 SARANYA 2919007WL067324 SARANYA 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 SARANYA STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-006-008/233-A
(KALKUDI) 		2919007000NRG23310320232968652 31/03/2023 VELLAIYAMMAL 2919007WL067324 VELLAIYAMMAL 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-006-008/234-A
(KALKUDI) 		2919007000NRG23310320232968653 31/03/2023 ISHAFELLAMARY 2919007WL067324 ISHAFELLAMARY 00177 IOBA0001019 530 530 Processed 12/05/2023 020056895 ISHAFELLAMARY INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-006-008/237-A
(KALKUDI) 		2919007000NRG23310320232968654 31/03/2023 JOSEPHIN 2919007WL067324 JOSEPHIN 00177 IOBA0001019 1060 1060 Processed 12/05/2023 020056895 JOSEPHIN INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-006-008/238-A
(KALKUDI) 		2919007000NRG23310320232968655 31/03/2023 ANTHONIYAMMAL 2919007WL067324 ANTHONIYAMMAL 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-006-008/241-A
(KALKUDI) 		2919007000NRG23310320232968656 31/03/2023 AROKAMARI 2919007WL067324 AROKAMARI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 AROKAMARI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-006-008/242-A
(KALKUDI) 		2919007000NRG23310320232968657 31/03/2023 ISHABELLAHMERI 2919007WL067324 ISHABELLAHMERI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 ISHABELLAHMERI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-006-008/243-A
(KALKUDI) 		2919007000NRG23310320232968658 31/03/2023 MARI 2919007WL067324 MARI 00177 IOBA0001019 1325 1325 Processed 12/05/2023 020056895 MARI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-006-008/246-A
(KALKUDI) 		2919007000NRG23310320232968659 31/03/2023 ARAYEE 2919007WL067324 ARAYEE 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 ARAYEE INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-006-008/249-A
(KALKUDI) 		2919007000NRG23310320232968660 31/03/2023 MUKKAYE 2919007WL067324 MUKKAYE 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 MUKKAYE INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-006-008/250-A
(KALKUDI) 		2919007000NRG23310320232968661 31/03/2023 KUPPAMMAL 2919007WL067324 KUPPAMMAL 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-006-008/251-A
(KALKUDI) 		2919007000NRG23310320232968662 31/03/2023 ANJALAI 2919007WL067324 ANJALAI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 ANJALAI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-006-008/252-A
(KALKUDI) 		2919007000NRG23310320232968663 31/03/2023 DHANAM 2919007WL067324 DHANAM 00177 IOBA0001019 1325 1325 Processed 12/05/2023 020056895 DHANAM INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-006-008/254-A
(KALKUDI) 		2919007000NRG23310320232968664 31/03/2023 ANJALAI 2919007WL067324 ANJALAI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 ANJALAI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-006-008/255-A
(KALKUDI) 		2919007000NRG23310320232968665 31/03/2023 PITCHAIYAMMAL 2919007WL067324 PITCHAIYAMMAL 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-006-008/257-A
(KALKUDI) 		2919007000NRG23310320232968666 31/03/2023 NALLAMMAL 2919007WL067324 NALLAMMAL 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 NALLAMMAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-006-008/259-A
(KALKUDI) 		2919007000NRG23310320232968667 31/03/2023 CHANDRA 2919007WL067324 CHANDRA 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 CHANDRA INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-006-008/260-A
(KALKUDI) 		2919007000NRG23310320232968668 31/03/2023 PURAVEAMMAL 2919007WL067324 PURAVEAMMAL 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 PURAVEAMMAL INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-006-008/262-A
(KALKUDI) 		2919007000NRG23310320232968669 31/03/2023 SEGAPPAYE 2919007WL067324 SEGAPPAYE 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 SEGAPPAYE INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-006-008/263-A
(KALKUDI) 		2919007000NRG23310320232968670 31/03/2023 BALAYE 2919007WL067324 BALAYE 00177 IOBA0001019 1325 1325 Processed 12/05/2023 020056895 BALAYE INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-006-008/268-A
(KALKUDI) 		2919007000NRG23310320232968671 31/03/2023 ARAYI 2919007WL067324 ARAYI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 ARAYI CANARA BANK(508532)
53 VIRALIMALAI TN-19-007-006-008/270-A
(KALKUDI) 		2919007000NRG23310320232968672 31/03/2023 LAKSHMI 2919007WL067324 LAKSHMI 00177 IOBA0001019 1686 1686 Processed 12/05/2023 020056895 LAKSHMI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-006-008/271-A
(KALKUDI) 		2919007000NRG23310320232968673 31/03/2023 PALANIYAMMAL 2919007WL067324 PALANIYAMMAL 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-006-008/276-A
(KALKUDI) 		2919007000NRG23310320232968674 31/03/2023 PONNAMMAL 2919007WL067324 PONNAMMAL 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 PONNAMMAL INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-006-008/277-A
(KALKUDI) 		2919007000NRG23310320232968675 31/03/2023 THAMARAI 2919007WL067324 THAMARAI 00177 IOBA0001019 1060 1060 Processed 12/05/2023 020056895 THAMARAI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-006-008/280-A
(KALKUDI) 		2919007000NRG23310320232968676 31/03/2023 RAMASAMI 2919007WL067324 RAMASAMI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 RAMASAMI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-006-008/281-A
(KALKUDI) 		2919007000NRG23310320232968677 31/03/2023 INDHIRANI 2919007WL067324 INDHIRANI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 INDHIRANI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-006-008/282-A
(KALKUDI) 		2919007000NRG23310320232968678 31/03/2023 BACKIYALAKSHMI 2919007WL067324 BACKIYALAKSHMI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 BACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-006-008/283-A
(KALKUDI) 		2919007000NRG23310320232968679 31/03/2023 THAVASIMANI 2919007WL067324 THAVASIMANI 00177 IOBA0001019 795 795 Processed 12/05/2023 020056895 THAVASIMANI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-006-008/284-A
(KALKUDI) 		2919007000NRG23310320232968680 31/03/2023 SEVANTHI 2919007WL067324 SEVANTHI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 SEVANTHI INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-006-008/286-A
(KALKUDI) 		2919007000NRG23310320232968681 31/03/2023 THOTIAMMAL 2919007WL067324 THOTIAMMAL 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 THOTIAMMAL INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-006-008/290-A
(KALKUDI) 		2919007000NRG23310320232968682 31/03/2023 PAPPATHI 2919007WL067324 PAPPATHI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 PAPPATHI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-006-008/291-A
(KALKUDI) 		2919007000NRG23310320232968683 31/03/2023 PARVATHI 2919007WL067324 PARVATHI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 PARVATHI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-006-008/292-A
(KALKUDI) 		2919007000NRG23310320232968684 31/03/2023 DHANAM 2919007WL067324 DHANAM 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 DHANAM INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-006-008/293-A
(KALKUDI) 		2919007000NRG23310320232968685 31/03/2023 periyakal 2919007WL067324 periyakal 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 periyakal INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-006-008/294-A
(KALKUDI) 		2919007000NRG23310320232968686 31/03/2023 NACHAYI 2919007WL067324 NACHAYI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 NACHAYI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-006-008/299-A
(KALKUDI) 		2919007000NRG23310320232968687 31/03/2023 PERIYAKKAL 2919007WL067324 PERIYAKKAL 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-006-008/300-A
(KALKUDI) 		2919007000NRG23310320232968688 31/03/2023 periyakkal 2919007WL067324 periyakkal 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 periyakkal INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-006-008/304-A
(KALKUDI) 		2919007000NRG23310320232968689 31/03/2023 AMIRTHAM 2919007WL067324 AMIRTHAM 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 AMIRTHAM INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-006-008/305-A
(KALKUDI) 		2919007000NRG23310320232968690 31/03/2023 VIJAYA 2919007WL067324 VIJAYA 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 VIJAYA INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-006-008/306-A
(KALKUDI) 		2919007000NRG23310320232968691 31/03/2023 PANCHALAM 2919007WL067324 PANCHALAM 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 PANCHALAM INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-006-008/308-A
(KALKUDI) 		2919007000NRG23310320232968692 31/03/2023 SANTHI 2919007WL067324 SANTHI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 SANTHI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-006-008/615-A
(KALKUDI) 		2919007000NRG23310320232968693 31/03/2023 SAHAYAMARI 2919007WL067324 SAHAYAMARI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 SAHAYAMARI INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-006-008/690-A
(KALKUDI) 		2919007000NRG23310320232968694 31/03/2023 CHINNAPONNU 2919007WL067324 CHINNAPONNU 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-006-008/701-A
(KALKUDI) 		2919007000NRG23310320232968695 31/03/2023 THAMILARASI 2919007WL067324 THAMILARASI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 THAMILARASI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-006-008/767-A
(KALKUDI) 		2919007000NRG23310320232968696 31/03/2023 PICHAIAMMAL 2919007WL067324 PICHAIAMMAL 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 PICHAIAMMAL INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-006-008/768
(KALKUDI) 		2919007000NRG23310320232968697 31/03/2023 Mariyammal 2919007WL067324 Mariyammal 00177 IOBA0001019 1325 1325 Processed 12/05/2023 020056895 Mariyammal INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-006-008/770
(KALKUDI) 		2919007000NRG23310320232968698 31/03/2023 Mukayee 2919007WL067324 Mukayee 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 Mukayee INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-006-008/775-A
(KALKUDI) 		2919007000NRG23310320232968699 31/03/2023 THOTTIYAMMAL 2919007WL067324 THOTTIYAMMAL 00177 IOBA0001019 1325 1325 Processed 12/05/2023 020056895 THOTTIYAMMAL INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-006-008/776
(KALKUDI) 		2919007000NRG23310320232968700 31/03/2023 Dhanabackiyam 2919007WL067324 Dhanabackiyam 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-006-008/779-A
(KALKUDI) 		2919007000NRG23310320232968701 31/03/2023 MAHESHWARI 2919007WL067324 MAHESHWARI 00177 IOBA0001019 1325 1325 Processed 12/05/2023 020056895 MAHESHWARI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-006-008/850-A
(KALKUDI) 		2919007000NRG23310320232968702 31/03/2023 CINNAPONNU 2919007WL067324 CINNAPONNU 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 CINNAPONNU CANARA BANK(508532)
84 VIRALIMALAI TN-19-007-006-008/854-A
(KALKUDI) 		2919007000NRG23310320232968703 31/03/2023 INDHIRANI 2919007WL067324 INDHIRANI 00177 IOBA0001019 1325 1325 Processed 12/05/2023 020056895 INDHIRANI INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-006-008/905-A
(KALKUDI) 		2919007000NRG23310320232968704 31/03/2023 KAVITHA 2919007WL067324 KAVITHA 00177 IOBA0001019 1060 1060 Processed 12/05/2023 020056895 KAVITHA INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-006-008/906-A
(KALKUDI) 		2919007000NRG23310320232968705 31/03/2023 DHANALAKSHMI 2919007WL067324 DHANALAKSHMI 00177 IOBA0001019 1325 1325 Processed 12/05/2023 020056895 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-006-008/954
(KALKUDI) 		2919007000NRG23310320232968706 31/03/2023 PARVATHI 2919007WL067324 PARVATHI 00177 IOBA0001019 1325 1325 Processed 12/05/2023 020056895 PARVATHI INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-006-008/956-A
(KALKUDI) 		2919007000NRG23310320232968707 31/03/2023 PUVANDI 2919007WL067324 PUVANDI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 PUVANDI INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-006-008/959-A
(KALKUDI) 		2919007000NRG23310320232968708 31/03/2023 JAYANTHI 2919007WL067324 JAYANTHI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 JAYANTHI IDBI BANK(607095)
90 VIRALIMALAI TN-19-007-006-009/340-A
(KALKUDI) 		2919007000NRG23310320232968709 31/03/2023 PAPPA 2919007WL067324 PAPPA 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 PAPPA INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-006-009/716-A
(KALKUDI) 		2919007000NRG23310320232968711 31/03/2023 periyakkal 2919007WL067324 periyakkal 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 periyakkal INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-006-009/968
(KALKUDI) 		2919007000NRG23310320232968712 31/03/2023 AMMASI 2919007WL067324 AMMASI 00177 IOBA0001019 1590 1590 Processed 12/05/2023 020056895 AMMASI INDIAN OVERSEAS BANK(508541)
SubTotal 137727 137727
Total 137727 137727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1717275 Indian Overseas Bank IOBA0001019 VIRALIMALAI 137727

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