Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:36:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090223APB_FTO_1534830
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-19-007-030-002/732-A
(RAJAGIRI) 		2919007000NRG23090220232375114 09/02/2023 RATHIKA 2919007WL057146 RATHIKA 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 RATHIKA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-030-002/746-A
(RAJAGIRI) 		2919007000NRG23090220232375115 09/02/2023 SHANMUGAVALLI 2919007WL057146 SHANMUGAVALLI 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-030-003/748-A
(RAJAGIRI) 		2919007000NRG23090220232375116 09/02/2023 SASI 2919007WL057146 SASI 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 SASI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-030-004/698-A
(RAJAGIRI) 		2919007000NRG23090220232375117 09/02/2023 ANATHI 2919007WL057146 ANATHI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 ANATHI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-030-004/765-A
(RAJAGIRI) 		2919007000NRG23090220232375118 09/02/2023 ANJALI M 2919007WL057146 ANJALI M 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 ANJALI M INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-030-004/839-A
(RAJAGIRI) 		2919007000NRG23090220232375119 09/02/2023 Murugesan 2919007WL057146 Murugesan 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 Murugesan INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-030-005/729-A
(RAJAGIRI) 		2919007000NRG23090220232375120 09/02/2023 ANNAKILI 2919007WL057146 ANNAKILI 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 ANNAKILI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-030-005/730-A
(RAJAGIRI) 		2919007000NRG23090220232375121 09/02/2023 ANJAMMAL 2919007WL057146 ANJAMMAL 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 ANJAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-030-005/731-A
(RAJAGIRI) 		2919007000NRG23090220232375122 09/02/2023 MUTHULAKSHMI 2919007WL057146 MUTHULAKSHMI 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-030-005/762-A
(RAJAGIRI) 		2919007000NRG23090220232375123 09/02/2023 PALANIYAMMAL 2919007WL057146 PALANIYAMMAL 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-030-005/833-A
(RAJAGIRI) 		2919007000NRG23090220232375124 09/02/2023 Sumathi 2919007WL057146 Sumathi 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 Sumathi INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-030-005/851
(RAJAGIRI) 		2919007000NRG23090220232375125 09/02/2023 BANUMATHI 2919007WL057146 BANUMATHI 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 BANUMATHI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-030-005/909-A
(RAJAGIRI) 		2919007000NRG23090220232375126 09/02/2023 MUTHULAKSHMI 2919007WL057146 MUTHULAKSHMI 00177 IOBA0001019 220 220 Processed 16/02/2023 012059743 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-030-005/911-A
(RAJAGIRI) 		2919007000NRG23090220232375127 09/02/2023 VIJAYALAKSHMI 2919007WL057146 VIJAYALAKSHMI 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-030-005/915-A
(RAJAGIRI) 		2919007000NRG23090220232375128 09/02/2023 CHANDRA 2919007WL057146 CHANDRA 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 CHANDRA INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-030-006/702-A
(RAJAGIRI) 		2919007000NRG23090220232375129 09/02/2023 VIJAYAKUMARI 2919007WL057146 VIJAYAKUMARI 00177 IOBA0001019 1405 1405 Processed 16/02/2023 012059743 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-030-009/644
(RAJAGIRI) 		2919007000NRG23090220232375130 09/02/2023 SUBRAMANIYAN 2919007WL057146 SUBRAMANIYAN 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-030-009/869
(RAJAGIRI) 		2919007000NRG23090220232375131 09/02/2023 PRABHAVATHI 2919007WL057146 PRABHAVATHI 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 PRABHAVATHI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-030-010/651-A
(RAJAGIRI) 		2919007000NRG23090220232375132 09/02/2023 PANDISHWARI 2919007WL057146 PANDISHWARI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 PANDISHWARI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-030-011/658-A
(RAJAGIRI) 		2919007000NRG23090220232375133 09/02/2023 RAJALAKSHMI 2919007WL057146 RAJALAKSHMI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-030-011/703-A
(RAJAGIRI) 		2919007000NRG23090220232375134 09/02/2023 CHINNAMMAL 2919007WL057146 CHINNAMMAL 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-030-011/704-A
(RAJAGIRI) 		2919007000NRG23090220232375135 09/02/2023 VELLIMALAR 2919007WL057146 VELLIMALAR 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 VELLIMALAR INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-030-011/734-A
(RAJAGIRI) 		2919007000NRG23090220232375136 09/02/2023 THANGAMMAL 2919007WL057146 THANGAMMAL 00177 IOBA0001019 220 220 Processed 16/02/2023 012059743 THANGAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-030-011/854-A
(RAJAGIRI) 		2919007000NRG23090220232375137 09/02/2023 Pappathi 2919007WL057146 Pappathi 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 Pappathi INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-030-011/858-A
(RAJAGIRI) 		2919007000NRG23090220232375138 09/02/2023 Rajathi 2919007WL057146 Rajathi 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 Rajathi INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-030-011/912-A
(RAJAGIRI) 		2919007000NRG23090220232375139 09/02/2023 MUTHULAKSHMI 2919007WL057146 MUTHULAKSHMI 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 MUTHULAKSHMI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-030-011/921-A
(RAJAGIRI) 		2919007000NRG23090220232375140 09/02/2023 POTHUMPONNU 2919007WL057146 POTHUMPONNU 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-030-011/922-A
(RAJAGIRI) 		2919007000NRG23090220232375141 09/02/2023 THANGAMANI 2919007WL057146 THANGAMANI 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 THANGAMANI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-030-012/916-A
(RAJAGIRI) 		2919007000NRG23090220232375142 09/02/2023 DHANALAKSHMI 2919007WL057146 DHANALAKSHMI 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-030-030/196-A
(RAJAGIRI) 		2919007000NRG23090220232375143 09/02/2023 ANJALAI 2919007WL057146 ANJALAI 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 ANJALAI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-030-030/197-A
(RAJAGIRI) 		2919007000NRG23090220232375144 09/02/2023 MUTHULAKSHMI 2919007WL057146 MUTHULAKSHMI 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-030-030/198-A
(RAJAGIRI) 		2919007000NRG23090220232375145 09/02/2023 DEEPA 2919007WL057146 DEEPA 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 DEEPA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-030-030/199-A
(RAJAGIRI) 		2919007000NRG23090220232375146 09/02/2023 SANTHI 2919007WL057146 SANTHI 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 SANTHI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-030-030/200-A
(RAJAGIRI) 		2919007000NRG23090220232375147 09/02/2023 SUBRAMANI 2919007WL057146 SUBRAMANI 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 SUBRAMANI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-030-030/201-A
(RAJAGIRI) 		2919007000NRG23090220232375148 09/02/2023 DHANALAKSHMI 2919007WL057146 DHANALAKSHMI 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-030-030/202-A
(RAJAGIRI) 		2919007000NRG23090220232375149 09/02/2023 MALLIGA 2919007WL057146 MALLIGA 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 MALLIGA INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-030-030/204-A
(RAJAGIRI) 		2919007000NRG23090220232375150 09/02/2023 MOOKKAYI 2919007WL057146 MOOKKAYI 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 MOOKKAYI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-030-030/206-A
(RAJAGIRI) 		2919007000NRG23090220232375151 09/02/2023 PANDISELVI 2919007WL057146 PANDISELVI 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 PANDISELVI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-030-030/207-A
(RAJAGIRI) 		2919007000NRG23090220232375152 09/02/2023 PAPATHE 2919007WL057146 PAPATHE 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 PAPATHE INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-030-030/210-A
(RAJAGIRI) 		2919007000NRG23090220232375153 09/02/2023 PONNALAGU 2919007WL057146 PONNALAGU 00177 IOBA0001019 220 220 Processed 16/02/2023 012059743 PONNALAGU INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-030-030/211-A
(RAJAGIRI) 		2919007000NRG23090220232375154 09/02/2023 CHINNAPONNU 2919007WL057146 CHINNAPONNU 00177 IOBA0001019 220 220 Processed 16/02/2023 012059743 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-030-030/212-A
(RAJAGIRI) 		2919007000NRG23090220232375155 09/02/2023 MARIYAMMAL 2919007WL057146 MARIYAMMAL 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-030-030/214-A
(RAJAGIRI) 		2919007000NRG23090220232375156 09/02/2023 SAKUNTHALA 2919007WL057146 SAKUNTHALA 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-030-030/216-A
(RAJAGIRI) 		2919007000NRG23090220232375157 09/02/2023 PALANIAMMAL 2919007WL057146 PALANIAMMAL 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 PALANIAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-030-030/218-A
(RAJAGIRI) 		2919007000NRG23090220232375158 09/02/2023 LAKSHMI 2919007WL057146 LAKSHMI 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-030-030/220-A
(RAJAGIRI) 		2919007000NRG23090220232375159 09/02/2023 KARUPAYE 2919007WL057146 KARUPAYE 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 KARUPAYE INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-030-030/223-A
(RAJAGIRI) 		2919007000NRG23090220232375160 09/02/2023 SENBAGAVALILI 2919007WL057146 SENBAGAVALILI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 SENBAGAVALILI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-030-030/226-A
(RAJAGIRI) 		2919007000NRG23090220232375161 09/02/2023 CHINNAMMA 2919007WL057146 CHINNAMMA 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 CHINNAMMA INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-030-030/227-A
(RAJAGIRI) 		2919007000NRG23090220232375162 09/02/2023 MURUGAYE 2919007WL057146 MURUGAYE 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 MURUGAYE INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-030-030/230-A
(RAJAGIRI) 		2919007000NRG23090220232375163 09/02/2023 AMIRTHAM 2919007WL057146 AMIRTHAM 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 AMIRTHAM INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-030-030/234-A
(RAJAGIRI) 		2919007000NRG23090220232375164 09/02/2023 GOMATHI 2919007WL057146 GOMATHI 00177 IOBA0001019 220 220 Processed 16/02/2023 012059743 GOMATHI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-030-030/237-A
(RAJAGIRI) 		2919007000NRG23090220232375165 09/02/2023 SUBULAKSHMI 2919007WL057146 SUBULAKSHMI 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-030-030/238-A
(RAJAGIRI) 		2919007000NRG23090220232375166 09/02/2023 MARIYAYI 2919007WL057146 MARIYAYI 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 MARIYAYI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-030-030/242-A
(RAJAGIRI) 		2919007000NRG23090220232375167 09/02/2023 KARUPAYE 2919007WL057146 KARUPAYE 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 KARUPAYE INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-030-030/243-A
(RAJAGIRI) 		2919007000NRG23090220232375168 09/02/2023 ANJALAI 2919007WL057146 ANJALAI 00177 IOBA0001019 220 220 Processed 16/02/2023 012059743 ANJALAI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-030-030/246-A
(RAJAGIRI) 		2919007000NRG23090220232375169 09/02/2023 CHANDRA 2919007WL057146 CHANDRA 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 CHANDRA INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-030-030/248-A
(RAJAGIRI) 		2919007000NRG23090220232375170 09/02/2023 VELMANI 2919007WL057146 VELMANI 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 VELMANI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-030-030/249-A
(RAJAGIRI) 		2919007000NRG23090220232375171 09/02/2023 LAKSHMI 2919007WL057146 LAKSHMI 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-030-030/250-A
(RAJAGIRI) 		2919007000NRG23090220232375172 09/02/2023 BAGAYAM 2919007WL057146 BAGAYAM 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 BAGAYAM INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-030-030/254-A
(RAJAGIRI) 		2919007000NRG23090220232375173 09/02/2023 POTHUMPONNU 2919007WL057146 POTHUMPONNU 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-030-030/256-A
(RAJAGIRI) 		2919007000NRG23090220232375174 09/02/2023 PANJALI 2919007WL057146 PANJALI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 PANJALI INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-030-030/259-A
(RAJAGIRI) 		2919007000NRG23090220232375175 09/02/2023 SANMUGAVALLI 2919007WL057146 SANMUGAVALLI 00177 IOBA0001019 220 220 Processed 16/02/2023 012059743 SANMUGAVALLI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-030-030/261-A
(RAJAGIRI) 		2919007000NRG23090220232375176 09/02/2023 RAMAYE 2919007WL057146 RAMAYE 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 RAMAYE INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-030-030/264-A
(RAJAGIRI) 		2919007000NRG23090220232375177 09/02/2023 SELVI 2919007WL057146 SELVI 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 SELVI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-030-030/267-A
(RAJAGIRI) 		2919007000NRG23090220232375178 09/02/2023 AMMAKANNU 2919007WL057146 AMMAKANNU 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 AMMAKANNU INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-030-030/268-A
(RAJAGIRI) 		2919007000NRG23090220232375179 09/02/2023 papa 2919007WL057146 papa 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 papa INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-030-030/271-A
(RAJAGIRI) 		2919007000NRG23090220232375180 09/02/2023 NALLAMMAL 2919007WL057146 NALLAMMAL 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 NALLAMMAL INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-030-030/273-A
(RAJAGIRI) 		2919007000NRG23090220232375181 09/02/2023 SARASU 2919007WL057146 SARASU 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 SARASU INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-030-030/275-A
(RAJAGIRI) 		2919007000NRG23090220232375182 09/02/2023 SOLAIYAMMAL 2919007WL057146 SOLAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-030-030/277-A
(RAJAGIRI) 		2919007000NRG23090220232375183 09/02/2023 CHINNAMMAL 2919007WL057146 CHINNAMMAL 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-030-030/375-A
(RAJAGIRI) 		2919007000NRG23090220232375184 09/02/2023 DHANALAKSHMI 2919007WL057146 DHANALAKSHMI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-030-030/376-A
(RAJAGIRI) 		2919007000NRG23090220232375185 09/02/2023 LAKSHMI 2919007WL057146 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-030-030/378-A
(RAJAGIRI) 		2919007000NRG23090220232375186 09/02/2023 PALANIAMMAL 2919007WL057146 PALANIAMMAL 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-030-030/379-B
(RAJAGIRI) 		2919007000NRG23090220232375187 09/02/2023 GANDHI 2919007WL057146 GANDHI 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 GANDHI INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-030-030/380-B
(RAJAGIRI) 		2919007000NRG23090220232375188 09/02/2023 KARUPPAYI 2919007WL057146 KARUPPAYI 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 KARUPPAYI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-030-030/384-A
(RAJAGIRI) 		2919007000NRG23090220232375189 09/02/2023 ANJUMANI 2919007WL057146 ANJUMANI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 ANJUMANI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-030-030/385-A
(RAJAGIRI) 		2919007000NRG23090220232375190 09/02/2023 SARASU 2919007WL057146 SARASU 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 SARASU INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-030-030/386-A
(RAJAGIRI) 		2919007000NRG23090220232375191 09/02/2023 RASAMMAL 2919007WL057146 RASAMMAL 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 RASAMMAL INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-030-030/388-A
(RAJAGIRI) 		2919007000NRG23090220232375192 09/02/2023 MUTHULAKSHMI 2919007WL057146 MUTHULAKSHMI 00177 IOBA0001019 220 220 Processed 16/02/2023 012059743 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-030-030/460-A
(RAJAGIRI) 		2919007000NRG23090220232375193 09/02/2023 SUSILA 2919007WL057146 SUSILA 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 SUSILA INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-030-030/515-A
(RAJAGIRI) 		2919007000NRG23090220232375194 09/02/2023 CHINNAMMAL 2919007WL057146 CHINNAMMAL 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-030-030/517-A
(RAJAGIRI) 		2919007000NRG23090220232375195 09/02/2023 PUSHPA 2919007WL057146 PUSHPA 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 PUSHPA INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-030-030/554-A
(RAJAGIRI) 		2919007000NRG23090220232375196 09/02/2023 ELANJIAM 2919007WL057146 ELANJIAM 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 ELANJIAM INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-030-030/562-A
(RAJAGIRI) 		2919007000NRG23090220232375197 09/02/2023 ALAGAMMAL 2919007WL057146 ALAGAMMAL 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-030-030/573-a
(RAJAGIRI) 		2919007000NRG23090220232375198 09/02/2023 SARASU 2919007WL057146 SARASU 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 SARASU INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-030-030/633-A
(RAJAGIRI) 		2919007000NRG23090220232375199 09/02/2023 CHITRA 2919007WL057146 CHITRA 00177 IOBA0001019 220 220 Processed 16/02/2023 012059743 CHITRA INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-030-030/634-A
(RAJAGIRI) 		2919007000NRG23090220232375200 09/02/2023 LAKSHMI 2919007WL057146 LAKSHMI 00177 IOBA0001019 220 220 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 64325 64325
Total 64325 64325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090223APB_FTO_1534830 Indian Overseas Bank IOBA0001019 VIRALIMALAI 64325

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