Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_130323APB_FTO_1645144
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-19-007-012-002/252-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699646 13/03/2023 MAYIL 2919007WL062861 MAYIL 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 MAYIL INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-012-002/253-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699647 13/03/2023 MAHARANI 2919007WL062861 MAHARANI 00177 IOBA0000777 795 795 Processed 02/04/2023 005718068 MAHARANI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-012-002/254-B
(KUMARAMANGALAM) 		2919007000NRG23130320232699648 13/03/2023 JAYALAKSHMI 2919007WL062861 JAYALAKSHMI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-012-002/255-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699649 13/03/2023 RAJESHWARI 2919007WL062861 RAJESHWARI 00177 IOBA0000777 795 795 Processed 02/04/2023 005718068 RAJESHWARI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-012-002/263-B
(KUMARAMANGALAM) 		2919007000NRG23130320232699650 13/03/2023 NAGALAKSHMI 2919007WL062861 NAGALAKSHMI 00177 IOBA0000777 1060 1060 Processed 02/04/2023 005718068 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-012-002/266-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699651 13/03/2023 RAMUTHTHAI 2919007WL062861 RAMUTHTHAI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 RAMUTHTHAI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-012-002/267-B
(KUMARAMANGALAM) 		2919007000NRG23130320232699652 13/03/2023 Marikannu 2919007WL062861 Marikannu 00177 IOBA0000777 530 530 Processed 02/04/2023 005718068 Marikannu RATNAKAR BANK(607393)
8 VIRALIMALAI TN-19-007-012-002/271-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699653 13/03/2023 MUTHULAKSHMI 2919007WL062861 MUTHULAKSHMI 00177 IOBA0000777 265 265 Processed 02/04/2023 005718068 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-012-002/278
(KUMARAMANGALAM) 		2919007000NRG23130320232699654 13/03/2023 MARY 2919007WL062861 MARY 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 MARY INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-012-002/282-B
(KUMARAMANGALAM) 		2919007000NRG23130320232699655 13/03/2023 JEELIYAMERY 2919007WL062861 JEELIYAMERY 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 JEELIYAMERY STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-012-002/296-B
(KUMARAMANGALAM) 		2919007000NRG23130320232699656 13/03/2023 SARASWATHI 2919007WL062861 SARASWATHI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 SARASWATHI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-012-002/300-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699657 13/03/2023 VELLAIAMMAL 2919007WL062861 VELLAIAMMAL 00177 IOBA0000777 795 795 Processed 02/04/2023 005718068 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-012-002/309-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699658 13/03/2023 MEENAKSHI 2919007WL062861 MEENAKSHI 00177 IOBA0000777 795 795 Processed 02/04/2023 005718068 MEENAKSHI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-012-002/312-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699659 13/03/2023 ANGAMMAL 2919007WL062861 ANGAMMAL 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005718068 ANGAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-012-002/314-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699660 13/03/2023 SARAVANAN 2919007WL062861 SARAVANAN 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 SARAVANAN INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-012-002/319-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699661 13/03/2023 CHITRA 2919007WL062861 CHITRA 00177 IOBA0000777 265 265 Processed 02/04/2023 005718068 CHITRA INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-012-002/320-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699662 13/03/2023 SELVI 2919007WL062861 SELVI 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005718068 SELVI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-012-002/326-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699663 13/03/2023 SUSILA 2919007WL062861 SUSILA 00177 IOBA0000777 530 530 Processed 02/04/2023 005718068 SUSILA INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-012-002/328-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699664 13/03/2023 RAJAMMAL 2919007WL062861 RAJAMMAL 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 RAJAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-012-002/333-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699665 13/03/2023 VELAMMAL 2919007WL062861 VELAMMAL 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 VELAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-012-002/341-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699666 13/03/2023 SELVI 2919007WL062861 SELVI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 SELVI PALLAVAN GRAMA BANK(607052)
22 VIRALIMALAI TN-19-007-012-002/347-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699667 13/03/2023 NAGAVALLI 2919007WL062861 NAGAVALLI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 NAGAVALLI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-012-002/359-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699668 13/03/2023 MERIREVATHI 2919007WL062861 MERIREVATHI 00177 IOBA0000777 1060 1060 Processed 02/04/2023 005718068 MERIREVATHI IDBI BANK(607095)
24 VIRALIMALAI TN-19-007-012-002/376-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699669 13/03/2023 PARAMASWARI 2919007WL062861 PARAMASWARI 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005718068 PARAMASWARI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-012-002/431-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699670 13/03/2023 BADMA 2919007WL062861 BADMA 00177 IOBA0000777 795 795 Processed 02/04/2023 005718068 BADMA INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-012-002/436-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699671 13/03/2023 MUKKAYEE 2919007WL062861 MUKKAYEE 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 MUKKAYEE INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-012-002/509-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699672 13/03/2023 CHINNAPOONU 2919007WL062861 CHINNAPOONU 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 CHINNAPOONU INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-012-002/534-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699673 13/03/2023 ESHWARY 2919007WL062861 ESHWARY 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005718068 ESHWARY INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-012-002/542
(KUMARAMANGALAM) 		2919007000NRG23130320232699674 13/03/2023 PONNAMMAL 2919007WL062861 PONNAMMAL 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 PONNAMMAL INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-012-002/560-B
(KUMARAMANGALAM) 		2919007000NRG23130320232699675 13/03/2023 VASANTHA 2919007WL062861 VASANTHA 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005718068 VASANTHA INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-012-002/589
(KUMARAMANGALAM) 		2919007000NRG23130320232699676 13/03/2023 JENIFAR 2919007WL062861 JENIFAR 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 JENIFAR INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-012-002/604-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699677 13/03/2023 KAMATCHI 2919007WL062861 KAMATCHI 00177 IOBA0000777 795 795 Processed 02/04/2023 005718068 KAMATCHI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-012-002/608-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699678 13/03/2023 THULASIMANI 2919007WL062861 THULASIMANI 00177 IOBA0000777 1590 1590 Rejected 04/04/2023 005718068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 VIRALIMALAI TN-19-007-012-002/617-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699679 13/03/2023 VANITHA 2919007WL062861 VANITHA 00177 IOBA0000777 1325 1325 Processed 03/04/2023 005718068 VANITHA UNION BANK OF INDIA(508500)
35 VIRALIMALAI TN-19-007-012-002/626-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699680 13/03/2023 NAGAVALLI 2919007WL062861 NAGAVALLI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 NAGAVALLI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-012-002/627-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699681 13/03/2023 JEYARANI 2919007WL062861 JEYARANI 00177 IOBA0000777 795 795 Processed 02/04/2023 005718068 JEYARANI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-012-002/630-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699682 13/03/2023 KALISHWARI 2919007WL062861 KALISHWARI 00177 IOBA0000777 795 795 Processed 02/04/2023 005718068 KALISHWARI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-012-002/631-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699683 13/03/2023 VEERALAKSHMI 2919007WL062861 VEERALAKSHMI 00177 IOBA0000777 795 795 Processed 02/04/2023 005718068 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
39 VIRALIMALAI TN-19-007-012-002/632-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699684 13/03/2023 PUSHPAVALLI 2919007WL062861 PUSHPAVALLI 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005718068 PUSHPAVALLI CANARA BANK(508532)
40 VIRALIMALAI TN-19-007-012-002/633-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699685 13/03/2023 SUMATHY 2919007WL062861 SUMATHY 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 SUMATHY CANARA BANK(508532)
41 VIRALIMALAI TN-19-007-012-002/634-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699686 13/03/2023 RAMU 2919007WL062861 RAMU 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 RAMU INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-012-002/636-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699687 13/03/2023 MARGRETMERRY 2919007WL062861 MARGRETMERRY 00177 IOBA0000777 1060 1060 Processed 02/04/2023 005718068 MARGRETMERRY INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-012-002/640-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699688 13/03/2023 DURGADEVI 2919007WL062861 DURGADEVI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 DURGADEVI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-012-002/641-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699689 13/03/2023 JAYALAKSHMI 2919007WL062861 JAYALAKSHMI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-012-002/676-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699690 13/03/2023 Jesi 2919007WL062861 Jesi 00177 IOBA0000777 795 795 Processed 02/04/2023 005718068 Jesi INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-012-002/714-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699691 13/03/2023 ANUSIYA 2919007WL062861 ANUSIYA 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 ANUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIRALIMALAI TN-19-007-012-002/719-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699692 13/03/2023 BOOMADEVI 2919007WL062861 BOOMADEVI 00177 IOBA0000777 1060 1060 Processed 02/04/2023 005718068 BOOMADEVI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-012-002/721-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699693 13/03/2023 THENLUNGANTHI 2919007WL062861 THENLUNGANTHI 00177 IOBA0000777 265 265 Processed 02/04/2023 005718068 THENLUNGANTHI CANARA BANK(508532)
49 VIRALIMALAI TN-19-007-012-002/764
(KUMARAMANGALAM) 		2919007000NRG23130320232699694 13/03/2023 KOSALAMBAL 2919007WL062861 KOSALAMBAL 00177 IOBA0000777 1060 1060 Processed 02/04/2023 005718068 KOSALAMBAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-012-003/111-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699695 13/03/2023 BALMANI 2919007WL062861 BALMANI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 BALMANI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-012-003/113-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699696 13/03/2023 vaithiyalingam 2919007WL062861 vaithiyalingam 00177 IOBA0000777 1060 1060 Processed 02/04/2023 005718068 vaithiyalingam INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-012-003/115-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699697 13/03/2023 DHANALAKSHMI 2919007WL062861 DHANALAKSHMI 00177 IOBA0000777 1060 1060 Processed 02/04/2023 005718068 DHANALAKSHMI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-012-004/120-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699699 13/03/2023 BAKYAM 2919007WL062861 BAKYAM 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 BAKYAM PALLAVAN GRAMA BANK(607052)
54 VIRALIMALAI TN-19-007-012-004/120-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699698 13/03/2023 CHITRA 2919007WL062861 CHITRA 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 CHITRA PALLAVAN GRAMA BANK(607052)
55 VIRALIMALAI TN-19-007-012-004/5-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699700 13/03/2023 SIVAPPU 2919007WL062861 SIVAPPU 00177 IOBA0000777 265 265 Processed 02/04/2023 005718068 SIVAPPU INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-012-004/540-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699701 13/03/2023 RAJALAKSHMI 2919007WL062861 RAJALAKSHMI 00177 IOBA0000777 795 795 Processed 02/04/2023 005718068 RAJALAKSHMI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-012-004/616
(KUMARAMANGALAM) 		2919007000NRG23130320232699702 13/03/2023 SELVAM 2919007WL062861 SELVAM 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005718068 SELVAM INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-012-004/710-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699703 13/03/2023 RENGAR 2919007WL062861 RENGAR 00177 IOBA0000777 265 265 Processed 02/04/2023 005718068 RENGAR INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-012-004/791
(KUMARAMANGALAM) 		2919007000NRG23130320232699704 13/03/2023 NALINI RASU 2919007WL062861 NALINI RASU 00177 IOBA0000777 795 795 Processed 02/04/2023 005718068 NALINI RASU CANARA BANK(508532)
60 VIRALIMALAI TN-19-007-012-005/164-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699705 13/03/2023 BACKIAM 2919007WL062861 BACKIAM 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005718068 BACKIAM INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-012-005/510-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699706 13/03/2023 SANTHI 2919007WL062861 SANTHI 00177 IOBA0000777 530 530 Processed 02/04/2023 005718068 SANTHI INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-012-012/107
(KUMARAMANGALAM) 		2919007000NRG23130320232699708 13/03/2023 PRAMILA 2919007WL062861 PRAMILA 00177 IOBA0000777 530 530 Processed 02/04/2023 005718068 PRAMILA INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-012-012/107
(KUMARAMANGALAM) 		2919007000NRG23130320232699707 13/03/2023 VALLIYAMMAI 2919007WL062861 VALLIYAMMAI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-012-012/109-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699709 13/03/2023 Vemala 2919007WL062861 Vemala 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 Vemala INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-012-012/116-B
(KUMARAMANGALAM) 		2919007000NRG23130320232699710 13/03/2023 CHANDRA 2919007WL062861 CHANDRA 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 CHANDRA INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-012-012/373-B
(KUMARAMANGALAM) 		2919007000NRG23130320232699711 13/03/2023 MUTHULAKSHMI 2919007WL062861 MUTHULAKSHMI 00177 IOBA0000777 265 265 Processed 02/04/2023 005718068 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 VIRALIMALAI TN-19-007-012-012/403
(KUMARAMANGALAM) 		2919007000NRG23130320232699713 13/03/2023 KIRTHIGA 2919007WL062861 KIRTHIGA 00177 IOBA0000777 265 265 Processed 02/04/2023 005718068 KIRTHIGA INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-012-012/403
(KUMARAMANGALAM) 		2919007000NRG23130320232699712 13/03/2023 RAJATHI 2919007WL062861 RAJATHI 00177 IOBA0000777 265 265 Processed 02/04/2023 005718068 RAJATHI INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-012-012/406-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699714 13/03/2023 SELVI 2919007WL062861 SELVI 00177 IOBA0000777 795 795 Processed 02/04/2023 005718068 SELVI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-012-012/519
(KUMARAMANGALAM) 		2919007000NRG23130320232699715 13/03/2023 KUMUTHA 2919007WL062861 KUMUTHA 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005718068 KUMUTHA INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-012-012/519
(KUMARAMANGALAM) 		2919007000NRG23130320232699716 13/03/2023 MENAGA 2919007WL062861 MENAGA 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005718068 MENAGA INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-012-012/54-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699717 13/03/2023 PACHANACHI 2919007WL062861 PACHANACHI 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005718068 PACHANACHI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-012-012/58-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699718 13/03/2023 V RAJAGOPAL 2919007WL062861 V RAJAGOPAL 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 V RAJAGOPAL PALLAVAN GRAMA BANK(607052)
74 VIRALIMALAI TN-19-007-012-012/65
(KUMARAMANGALAM) 		2919007000NRG23130320232699719 13/03/2023 MALA 2919007WL062861 MALA 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 MALA INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-012-012/650-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699720 13/03/2023 KIRUSHNAWENI 2919007WL062861 KIRUSHNAWENI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 KIRUSHNAWENI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-012-012/66-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699721 13/03/2023 ANJALAI 2919007WL062861 ANJALAI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 ANJALAI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-012-012/686-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699722 13/03/2023 Mahalakshmi 2919007WL062861 Mahalakshmi 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 Mahalakshmi INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-012-012/69-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699723 13/03/2023 MOOKAN 2919007WL062861 MOOKAN 00177 IOBA0000777 795 795 Processed 02/04/2023 005718068 MOOKAN INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-012-012/69-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699724 13/03/2023 PALANIYAMMAL 2919007WL062861 PALANIYAMMAL 00177 IOBA0000777 795 795 Processed 02/04/2023 005718068 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-012-012/73-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699725 13/03/2023 SANGEETHA 2919007WL062861 SANGEETHA 00177 IOBA0000777 265 265 Processed 02/04/2023 005718068 SANGEETHA INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-012-012/734-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699726 13/03/2023 RUBA 2919007WL062861 RUBA 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 RUBA INDIA POST PAYMENTS BANK LIMITED(508528)
82 VIRALIMALAI TN-19-007-012-012/783
(KUMARAMANGALAM) 		2919007000NRG23130320232699727 13/03/2023 N SANTHI 2919007WL062861 N SANTHI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 N SANTHI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-012-014/628-A
(KUMARAMANGALAM) 		2919007000NRG23130320232699728 13/03/2023 KALIMUTHU 2919007WL062861 KALIMUTHU 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005718068 KALIMUTHU PALLAVAN GRAMA BANK(607052)
84 VIRALIMALAI TN-19-007-012-014/759
(KUMARAMANGALAM) 		2919007000NRG23130320232699729 13/03/2023 KALAISELVI 2919007WL062861 KALAISELVI 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005718068 KALAISELVI INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-012-014/761
(KUMARAMANGALAM) 		2919007000NRG23130320232699730 13/03/2023 MEGALA 2919007WL062861 MEGALA 00177 IOBA0000777 795 795 Processed 02/04/2023 005718068 MEGALA INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-012-014/771
(KUMARAMANGALAM) 		2919007000NRG23130320232699731 13/03/2023 SANTHANAMARI 2919007WL062861 SANTHANAMARI 00177 IOBA0000777 795 795 Processed 02/04/2023 005718068 SANTHANAMARI INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-012-014/776
(KUMARAMANGALAM) 		2919007000NRG23130320232699732 13/03/2023 PALANIYAMMAL 2919007WL062861 PALANIYAMMAL 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005718068 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
SubTotal 101230 101230
Total 101230 101230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_130323APB_FTO_1645144 Indian Overseas Bank IOBA0000777 MATHUR 101230

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