Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:54:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_140223APB_FTO_1548883
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-19-007-022-002/1028
(NAMBAMPATTI) 		2919007000NRG23140220232393746 14/02/2023 ANNALAKSHMI 2919007WL057729 ANNALAKSHMI 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 ANNALAKSHMI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-022-002/1060
(NAMBAMPATTI) 		2919007000NRG23140220232393747 14/02/2023 KANAGA 2919007WL057729 KANAGA 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 KANAGA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-022-002/1109-A
(NAMBAMPATTI) 		2919007000NRG23140220232393748 14/02/2023 VIJAYA 2919007WL057729 VIJAYA 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 VIJAYA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-022-002/1133
(NAMBAMPATTI) 		2919007000NRG23140220232393749 14/02/2023 NATHIYA 2919007WL057729 NATHIYA 00177 IOBA0001019 660 660 Processed 18/02/2023 008081830 NATHIYA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-022-002/479-A
(NAMBAMPATTI) 		2919007000NRG23140220232393750 14/02/2023 CHELLAMMAL 2919007WL057729 CHELLAMMAL 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-022-002/480-A
(NAMBAMPATTI) 		2919007000NRG23140220232393751 14/02/2023 CHINNAPONNU 2919007WL057729 CHINNAPONNU 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-022-002/481-A
(NAMBAMPATTI) 		2919007000NRG23140220232393752 14/02/2023 SEVANTHI 2919007WL057729 SEVANTHI 00177 IOBA0001019 660 660 Processed 18/02/2023 008081830 SEVANTHI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-022-002/486-A
(NAMBAMPATTI) 		2919007000NRG23140220232393753 14/02/2023 JEYALAKSHMI 2919007WL057729 JEYALAKSHMI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-022-002/487-A
(NAMBAMPATTI) 		2919007000NRG23140220232393754 14/02/2023 MARUTHAYI 2919007WL057729 MARUTHAYI 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 MARUTHAYI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-022-002/489-A
(NAMBAMPATTI) 		2919007000NRG23140220232393755 14/02/2023 DHANAM 2919007WL057729 DHANAM 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 DHANAM INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-022-002/492-A
(NAMBAMPATTI) 		2919007000NRG23140220232393756 14/02/2023 POTHUMPONNU 2919007WL057729 POTHUMPONNU 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-022-002/496-A
(NAMBAMPATTI) 		2919007000NRG23140220232393757 14/02/2023 ALAGAMMAL 2919007WL057729 ALAGAMMAL 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-022-002/498-A
(NAMBAMPATTI) 		2919007000NRG23140220232393758 14/02/2023 CHELLAMMAL 2919007WL057729 CHELLAMMAL 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-022-002/500-A
(NAMBAMPATTI) 		2919007000NRG23140220232393759 14/02/2023 CHINNAMMAL 2919007WL057729 CHINNAMMAL 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-022-002/502-A
(NAMBAMPATTI) 		2919007000NRG23140220232393760 14/02/2023 MARIYAYI 2919007WL057729 MARIYAYI 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 MARIYAYI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-022-002/503-A
(NAMBAMPATTI) 		2919007000NRG23140220232393761 14/02/2023 UMA 2919007WL057729 UMA 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 UMA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-022-002/511-A
(NAMBAMPATTI) 		2919007000NRG23140220232393762 14/02/2023 CHELAMBAYEE 2919007WL057729 CHELAMBAYEE 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 CHELAMBAYEE INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-022-002/513-A
(NAMBAMPATTI) 		2919007000NRG23140220232393763 14/02/2023 TAMILARASI 2919007WL057729 TAMILARASI 00177 IOBA0001019 440 440 Processed 18/02/2023 008081830 TAMILARASI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-022-002/516-A
(NAMBAMPATTI) 		2919007000NRG23140220232393764 14/02/2023 CHANDRA 2919007WL057729 CHANDRA 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 CHANDRA INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-022-002/518-A
(NAMBAMPATTI) 		2919007000NRG23140220232393765 14/02/2023 PARVATHI 2919007WL057729 PARVATHI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 PARVATHI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-022-002/527-A
(NAMBAMPATTI) 		2919007000NRG23140220232393766 14/02/2023 NAVAMANI 2919007WL057729 NAVAMANI 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 NAVAMANI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-022-002/532-A
(NAMBAMPATTI) 		2919007000NRG23140220232393767 14/02/2023 MAKILAMBOO 2919007WL057729 MAKILAMBOO 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 MAKILAMBOO INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-022-002/879-A
(NAMBAMPATTI) 		2919007000NRG23140220232393768 14/02/2023 RAJAMMAL 2919007WL057729 RAJAMMAL 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 RAJAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-022-002/899-A
(NAMBAMPATTI) 		2919007000NRG23140220232393769 14/02/2023 RAMAYI 2919007WL057729 RAMAYI 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 RAMAYI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-022-002/947
(NAMBAMPATTI) 		2919007000NRG23140220232393770 14/02/2023 CHANDRA 2919007WL057729 CHANDRA 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 CHANDRA INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-022-002/948
(NAMBAMPATTI) 		2919007000NRG23140220232393771 14/02/2023 MARIYAMMAL 2919007WL057729 MARIYAMMAL 00177 IOBA0001019 660 660 Processed 18/02/2023 008081830 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-022-002/954
(NAMBAMPATTI) 		2919007000NRG23140220232393772 14/02/2023 RAJESHWARI 2919007WL057729 RAJESHWARI 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 RAJESHWARI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-022-002/956
(NAMBAMPATTI) 		2919007000NRG23140220232393773 14/02/2023 CHINNAMMAL 2919007WL057729 CHINNAMMAL 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-022-002/958
(NAMBAMPATTI) 		2919007000NRG23140220232393774 14/02/2023 RADHIKA 2919007WL057729 RADHIKA 00177 IOBA0001019 440 440 Processed 18/02/2023 008081830 RADHIKA INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-022-002/959
(NAMBAMPATTI) 		2919007000NRG23140220232393775 14/02/2023 DHANALAKSHMI 2919007WL057729 DHANALAKSHMI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-022-002/964
(NAMBAMPATTI) 		2919007000NRG23140220232393776 14/02/2023 RANJITHAM 2919007WL057729 RANJITHAM 00177 IOBA0001019 660 660 Processed 18/02/2023 008081830 RANJITHAM INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-022-002/965
(NAMBAMPATTI) 		2919007000NRG23140220232393777 14/02/2023 VELLAMANI 2919007WL057729 VELLAMANI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 VELLAMANI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-022-002/994
(NAMBAMPATTI) 		2919007000NRG23140220232393778 14/02/2023 SELVI 2919007WL057729 SELVI 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 SELVI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-022-002/995
(NAMBAMPATTI) 		2919007000NRG23140220232393779 14/02/2023 AMARAVATHI 2919007WL057729 AMARAVATHI 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 AMARAVATHI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-022-002/997
(NAMBAMPATTI) 		2919007000NRG23140220232393780 14/02/2023 SUMATHI 2919007WL057729 SUMATHI 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 SUMATHI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-022-002/998
(NAMBAMPATTI) 		2919007000NRG23140220232393781 14/02/2023 MEENA S 2919007WL057729 MEENA S 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 MEENA S PUNJAB NATIONAL BANK(508568)
37 VIRALIMALAI TN-19-007-022-003/1006
(NAMBAMPATTI) 		2919007000NRG23140220232393782 14/02/2023 MUTHULAKSHMI 2919007WL057729 MUTHULAKSHMI 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-022-003/1008
(NAMBAMPATTI) 		2919007000NRG23140220232393783 14/02/2023 NALLAMUTHU 2919007WL057729 NALLAMUTHU 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 NALLAMUTHU INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-022-003/1032
(NAMBAMPATTI) 		2919007000NRG23140220232393784 14/02/2023 ANJALAIDEVI 2919007WL057729 ANJALAIDEVI 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 ANJALAIDEVI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-022-003/1144
(NAMBAMPATTI) 		2919007000NRG23140220232393785 14/02/2023 THANGAM 2919007WL057729 THANGAM 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 THANGAM INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-022-003/243-A
(NAMBAMPATTI) 		2919007000NRG23140220232393786 14/02/2023 CHINNAPONNU 2919007WL057729 CHINNAPONNU 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-022-003/245-A
(NAMBAMPATTI) 		2919007000NRG23140220232393787 14/02/2023 ANANTHI 2919007WL057729 ANANTHI 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 ANANTHI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-022-003/246-A
(NAMBAMPATTI) 		2919007000NRG23140220232393788 14/02/2023 VALLIKKANNU 2919007WL057729 VALLIKKANNU 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 VALLIKKANNU INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-022-003/247-A
(NAMBAMPATTI) 		2919007000NRG23140220232393789 14/02/2023 PAPATHI 2919007WL057729 PAPATHI 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 PAPATHI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-022-003/248-A
(NAMBAMPATTI) 		2919007000NRG23140220232393790 14/02/2023 JOSEPHINSAGAYARANI 2919007WL057729 JOSEPHINSAGAYARANI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 JOSEPHINSAGAYARANI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-022-003/832-A
(NAMBAMPATTI) 		2919007000NRG23140220232393791 14/02/2023 THIRUPPATHI 2919007WL057729 THIRUPPATHI 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-022-003/942-A
(NAMBAMPATTI) 		2919007000NRG23140220232393792 14/02/2023 NAGALAKSHMI 2919007WL057729 NAGALAKSHMI 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-022-003/943-A
(NAMBAMPATTI) 		2919007000NRG23140220232393793 14/02/2023 CHITRADEVI 2919007WL057729 CHITRADEVI 00177 IOBA0001019 660 660 Processed 18/02/2023 008081830 CHITRADEVI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-022-003/972
(NAMBAMPATTI) 		2919007000NRG23140220232393794 14/02/2023 PARVATHI 2919007WL057729 PARVATHI 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 PARVATHI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-022-007/249-A
(NAMBAMPATTI) 		2919007000NRG23140220232393795 14/02/2023 ERUTHAYAMARI 2919007WL057729 ERUTHAYAMARI 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 ERUTHAYAMARI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-022-007/250-A
(NAMBAMPATTI) 		2919007000NRG23140220232393796 14/02/2023 PUSHPAMERI 2919007WL057729 PUSHPAMERI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 PUSHPAMERI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-022-007/251-A
(NAMBAMPATTI) 		2919007000NRG23140220232393797 14/02/2023 FATHIMAMARI 2919007WL057729 FATHIMAMARI 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 FATHIMAMARI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-022-007/252-A
(NAMBAMPATTI) 		2919007000NRG23140220232393798 14/02/2023 SAVARIYAMMAL 2919007WL057729 SAVARIYAMMAL 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-022-007/253-A
(NAMBAMPATTI) 		2919007000NRG23140220232393799 14/02/2023 DHANAMARI 2919007WL057729 DHANAMARI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 DHANAMARI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-022-007/255-A
(NAMBAMPATTI) 		2919007000NRG23140220232393800 14/02/2023 LEEMAROSI 2919007WL057729 LEEMAROSI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 LEEMAROSI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-022-007/256-A
(NAMBAMPATTI) 		2919007000NRG23140220232393801 14/02/2023 MATHIYASMERI 2919007WL057729 MATHIYASMERI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 MATHIYASMERI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-022-007/258-A
(NAMBAMPATTI) 		2919007000NRG23140220232393802 14/02/2023 ROSEMARY 2919007WL057729 ROSEMARY 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 ROSEMARY INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-022-007/823-A
(NAMBAMPATTI) 		2919007000NRG23140220232393803 14/02/2023 ADAIKKALAMARY 2919007WL057729 ADAIKKALAMARY 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 ADAIKKALAMARY INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-022-007/824-B
(NAMBAMPATTI) 		2919007000NRG23140220232393804 14/02/2023 AROCKIAMARI 2919007WL057729 AROCKIAMARI 00177 IOBA0001019 220 220 Processed 18/02/2023 008081830 AROCKIAMARI IDBI BANK(607095)
60 VIRALIMALAI TN-19-007-022-008/1082
(NAMBAMPATTI) 		2919007000NRG23140220232393805 14/02/2023 BAMA 2919007WL057729 BAMA 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 BAMA INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-022-008/116-A
(NAMBAMPATTI) 		2919007000NRG23140220232393806 14/02/2023 AMBIKA 2919007WL057729 AMBIKA 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 AMBIKA BANK OF INDIA(508505)
62 VIRALIMALAI TN-19-007-022-008/1164-A
(NAMBAMPATTI) 		2919007000NRG23140220232393807 14/02/2023 DHANALAKSHMI 2919007WL057729 DHANALAKSHMI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-022-008/1165-A
(NAMBAMPATTI) 		2919007000NRG23140220232393808 14/02/2023 DESHIYANANDHINI 2919007WL057729 DESHIYANANDHINI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 DESHIYANANDHINI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-022-008/1170-A
(NAMBAMPATTI) 		2919007000NRG23140220232393809 14/02/2023 KASTHURI 2919007WL057729 KASTHURI 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 KASTHURI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-022-008/118-A
(NAMBAMPATTI) 		2919007000NRG23140220232393810 14/02/2023 PAPPU 2919007WL057729 PAPPU 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 PAPPU INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-022-008/137-A
(NAMBAMPATTI) 		2919007000NRG23140220232393811 14/02/2023 JEYAMARY 2919007WL057729 JEYAMARY 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 JEYAMARY INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-022-008/174-A
(NAMBAMPATTI) 		2919007000NRG23140220232393812 14/02/2023 RAJAMANI 2919007WL057729 RAJAMANI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 RAJAMANI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-022-008/175-A
(NAMBAMPATTI) 		2919007000NRG23140220232393813 14/02/2023 LAKSHMI 2919007WL057729 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 LAKSHMI INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-022-008/176-B
(NAMBAMPATTI) 		2919007000NRG23140220232393814 14/02/2023 CHELLAMANI 2919007WL057729 CHELLAMANI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 CHELLAMANI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-022-008/177-A
(NAMBAMPATTI) 		2919007000NRG23140220232393815 14/02/2023 CHELLAMMAL 2919007WL057729 CHELLAMMAL 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-022-008/178-A
(NAMBAMPATTI) 		2919007000NRG23140220232393816 14/02/2023 Ponkodi 2919007WL057729 Ponkodi 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 Ponkodi INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-022-008/179-A
(NAMBAMPATTI) 		2919007000NRG23140220232393817 14/02/2023 S.LAKSHMI 2919007WL057729 S.LAKSHMI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 S.LAKSHMI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-022-008/181-A
(NAMBAMPATTI) 		2919007000NRG23140220232393818 14/02/2023 DHANAM 2919007WL057729 DHANAM 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 DHANAM INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-022-008/182-A
(NAMBAMPATTI) 		2919007000NRG23140220232393819 14/02/2023 DHANAM 2919007WL057729 DHANAM 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 DHANAM INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-022-008/184-A
(NAMBAMPATTI) 		2919007000NRG23140220232393820 14/02/2023 SUMATHI 2919007WL057729 SUMATHI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 SUMATHI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-022-008/186-A
(NAMBAMPATTI) 		2919007000NRG23140220232393821 14/02/2023 NALLATHANGAL 2919007WL057729 NALLATHANGAL 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 NALLATHANGAL INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-022-008/187-A
(NAMBAMPATTI) 		2919007000NRG23140220232393822 14/02/2023 PANDIDEVI 2919007WL057729 PANDIDEVI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 PANDIDEVI INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-022-008/190-A
(NAMBAMPATTI) 		2919007000NRG23140220232393823 14/02/2023 VIJAYA 2919007WL057729 VIJAYA 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 VIJAYA INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-022-008/191-A
(NAMBAMPATTI) 		2919007000NRG23140220232393824 14/02/2023 PONNALAGU 2919007WL057729 PONNALAGU 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 PONNALAGU INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-022-008/192-a
(NAMBAMPATTI) 		2919007000NRG23140220232393825 14/02/2023 Kanna 2919007WL057729 Kanna 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 Kanna INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-022-008/193-A
(NAMBAMPATTI) 		2919007000NRG23140220232393826 14/02/2023 CHELLAMMAL 2919007WL057729 CHELLAMMAL 00177 IOBA0001019 660 660 Processed 18/02/2023 008081830 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-022-008/194-A
(NAMBAMPATTI) 		2919007000NRG23140220232393827 14/02/2023 CHITHRA 2919007WL057729 CHITHRA 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 CHITHRA INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-022-008/195-A
(NAMBAMPATTI) 		2919007000NRG23140220232393828 14/02/2023 Palanisamy 2919007WL057729 Palanisamy 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 Palanisamy INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-022-008/979
(NAMBAMPATTI) 		2919007000NRG23140220232393829 14/02/2023 R MANJULA 2919007WL057729 R MANJULA 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 R MANJULA INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-022-008/999
(NAMBAMPATTI) 		2919007000NRG23140220232393830 14/02/2023 DHANALAKSHMI 2919007WL057729 DHANALAKSHMI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-022-022/117-A
(NAMBAMPATTI) 		2919007000NRG23140220232393831 14/02/2023 PRIYANKA 2919007WL057729 PRIYANKA 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 PRIYANKA PALLAVAN GRAMA BANK(607052)
87 VIRALIMALAI TN-19-007-022-022/221-A
(NAMBAMPATTI) 		2919007000NRG23140220232393832 14/02/2023 Lakshmi 2919007WL057729 Lakshmi 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 Lakshmi INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-022-022/534-A
(NAMBAMPATTI) 		2919007000NRG23140220232393833 14/02/2023 LAKSHMI 2919007WL057729 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 LAKSHMI INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-022-022/539-A
(NAMBAMPATTI) 		2919007000NRG23140220232393834 14/02/2023 MAHESHWARI 2919007WL057729 MAHESHWARI 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 MAHESHWARI INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-022-022/540-A
(NAMBAMPATTI) 		2919007000NRG23140220232393835 14/02/2023 THANGAM 2919007WL057729 THANGAM 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 THANGAM STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-022-022/542-A
(NAMBAMPATTI) 		2919007000NRG23140220232393836 14/02/2023 PONNUMANI 2919007WL057729 PONNUMANI 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 PONNUMANI INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-022-022/543-A
(NAMBAMPATTI) 		2919007000NRG23140220232393837 14/02/2023 ALAGUMANI 2919007WL057729 ALAGUMANI 00177 IOBA0001019 440 440 Processed 18/02/2023 008081830 ALAGUMANI INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-022-022/545-A
(NAMBAMPATTI) 		2919007000NRG23140220232393838 14/02/2023 SELVI 2919007WL057729 SELVI 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 SELVI INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-022-022/547-A
(NAMBAMPATTI) 		2919007000NRG23140220232393839 14/02/2023 LAKSHMI 2919007WL057729 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 LAKSHMI INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-022-022/550-A
(NAMBAMPATTI) 		2919007000NRG23140220232393840 14/02/2023 RAJAMANI 2919007WL057729 RAJAMANI 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 RAJAMANI INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-022-022/552-A
(NAMBAMPATTI) 		2919007000NRG23140220232393841 14/02/2023 MUTHUKANNU 2919007WL057729 MUTHUKANNU 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-022-022/553-A
(NAMBAMPATTI) 		2919007000NRG23140220232393842 14/02/2023 SAROJA 2919007WL057729 SAROJA 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 SAROJA INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-022-022/557-A
(NAMBAMPATTI) 		2919007000NRG23140220232393843 14/02/2023 CHITTU 2919007WL057729 CHITTU 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 CHITTU INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-022-022/560-A
(NAMBAMPATTI) 		2919007000NRG23140220232393844 14/02/2023 Puchaammal 2919007WL057729 Puchaammal 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 Puchaammal INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-022-022/561-A
(NAMBAMPATTI) 		2919007000NRG23140220232393845 14/02/2023 SELVAM 2919007WL057729 SELVAM 00177 IOBA0001019 660 660 Processed 18/02/2023 008081830 SELVAM INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-022-022/563-A
(NAMBAMPATTI) 		2919007000NRG23140220232393846 14/02/2023 KAVITHA 2919007WL057729 KAVITHA 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 KAVITHA INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-022-022/566-A
(NAMBAMPATTI) 		2919007000NRG23140220232393847 14/02/2023 CHANDRA 2919007WL057729 CHANDRA 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 CHANDRA INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-022-022/568-A
(NAMBAMPATTI) 		2919007000NRG23140220232393848 14/02/2023 INDHIRA 2919007WL057729 INDHIRA 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 INDHIRA INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-022-022/570-A
(NAMBAMPATTI) 		2919007000NRG23140220232393849 14/02/2023 ADAIKALAM 2919007WL057729 ADAIKALAM 00177 IOBA0001019 660 660 Processed 18/02/2023 008081830 ADAIKALAM INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-022-022/573-A
(NAMBAMPATTI) 		2919007000NRG23140220232393850 14/02/2023 MARIYAYE 2919007WL057729 MARIYAYE 00177 IOBA0001019 660 660 Processed 18/02/2023 008081830 MARIYAYE INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-022-022/574-A
(NAMBAMPATTI) 		2919007000NRG23140220232393851 14/02/2023 KARUPAYE 2919007WL057729 KARUPAYE 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 KARUPAYE INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-022-022/575-A
(NAMBAMPATTI) 		2919007000NRG23140220232393852 14/02/2023 BANUMATHI 2919007WL057729 BANUMATHI 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 BANUMATHI INDIAN OVERSEAS BANK(508541)
108 VIRALIMALAI TN-19-007-022-022/576-A
(NAMBAMPATTI) 		2919007000NRG23140220232393853 14/02/2023 CHELLAMMAL 2919007WL057729 CHELLAMMAL 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
109 VIRALIMALAI TN-19-007-022-022/582-A
(NAMBAMPATTI) 		2919007000NRG23140220232393854 14/02/2023 BHUVANESHWARI 2919007WL057729 BHUVANESHWARI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-022-022/584-A
(NAMBAMPATTI) 		2919007000NRG23140220232393855 14/02/2023 MUTHALAGU 2919007WL057729 MUTHALAGU 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 MUTHALAGU INDIAN OVERSEAS BANK(508541)
111 VIRALIMALAI TN-19-007-022-022/585-A
(NAMBAMPATTI) 		2919007000NRG23140220232393856 14/02/2023 BAKIYALAKSHMI 2919007WL057729 BAKIYALAKSHMI 00177 IOBA0001019 660 660 Processed 18/02/2023 008081830 BAKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
112 VIRALIMALAI TN-19-007-022-022/587-A
(NAMBAMPATTI) 		2919007000NRG23140220232393857 14/02/2023 Ammakannu 2919007WL057729 Ammakannu 00177 IOBA0001019 660 660 Processed 18/02/2023 008081830 Ammakannu INDIAN OVERSEAS BANK(508541)
113 VIRALIMALAI TN-19-007-022-022/590-A
(NAMBAMPATTI) 		2919007000NRG23140220232393858 14/02/2023 DHANALAKSHMI 2919007WL057729 DHANALAKSHMI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
114 VIRALIMALAI TN-19-007-022-022/60-A
(NAMBAMPATTI) 		2919007000NRG23140220232393859 14/02/2023 SELVARANI 2919007WL057729 SELVARANI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 SELVARANI INDIAN OVERSEAS BANK(508541)
115 VIRALIMALAI TN-19-007-022-022/605-A
(NAMBAMPATTI) 		2919007000NRG23140220232393860 14/02/2023 CHITRADEVI 2919007WL057729 CHITRADEVI 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 CHITRADEVI STATE BANK OF INDIA(508548)
116 VIRALIMALAI TN-19-007-022-022/620-A
(NAMBAMPATTI) 		2919007000NRG23140220232393861 14/02/2023 RAJALAKSHMI 2919007WL057729 RAJALAKSHMI 00177 IOBA0001019 880 880 Processed 18/02/2023 008081830 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
117 VIRALIMALAI TN-19-007-022-022/622-A
(NAMBAMPATTI) 		2919007000NRG23140220232393862 14/02/2023 DHANALAKSHMI 2919007WL057729 DHANALAKSHMI 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
118 VIRALIMALAI TN-19-007-022-022/623-A
(NAMBAMPATTI) 		2919007000NRG23140220232393863 14/02/2023 ANJAMMAL 2919007WL057729 ANJAMMAL 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 ANJAMMAL INDIAN OVERSEAS BANK(508541)
119 VIRALIMALAI TN-19-007-022-022/624-A
(NAMBAMPATTI) 		2919007000NRG23140220232393864 14/02/2023 NALLAMMAL 2919007WL057729 NALLAMMAL 00177 IOBA0001019 1100 1100 Processed 18/02/2023 008081830 NALLAMMAL INDIAN OVERSEAS BANK(508541)
120 VIRALIMALAI TN-19-007-022-022/625-A
(NAMBAMPATTI) 		2919007000NRG23140220232393865 14/02/2023 Chitra 2919007WL057729 Chitra 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 Chitra INDIAN OVERSEAS BANK(508541)
121 VIRALIMALAI TN-19-007-022-022/730-A
(NAMBAMPATTI) 		2919007000NRG23140220232393866 14/02/2023 MAHESWARI 2919007WL057729 MAHESWARI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 MAHESWARI INDIAN OVERSEAS BANK(508541)
122 VIRALIMALAI TN-19-007-022-022/740-A
(NAMBAMPATTI) 		2919007000NRG23140220232393867 14/02/2023 MUTHULAKSHMI 2919007WL057729 MUTHULAKSHMI 00177 IOBA0001019 1320 1320 Processed 18/02/2023 008081830 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
123 VIRALIMALAI TN-19-007-022-022/828-A
(NAMBAMPATTI) 		2919007000NRG23140220232393868 14/02/2023 CHANDIRA 2919007WL057729 CHANDIRA 00177 IOBA0001019 220 220 Processed 18/02/2023 008081830 CHANDIRA INDIAN OVERSEAS BANK(508541)
124 VIRALIMALAI TN-19-007-022-022/923-A
(NAMBAMPATTI) 		2919007000NRG23140220232393869 14/02/2023 MEENA 2919007WL057729 MEENA 00177 IOBA0001019 660 660 Processed 18/02/2023 008081830 MEENA INDIAN OVERSEAS BANK(508541)
125 VIRALIMALAI TN-19-007-022-022/987
(NAMBAMPATTI) 		2919007000NRG23140220232393870 14/02/2023 NATHIYA 2919007WL057729 NATHIYA 00177 IOBA0001019 220 220 Processed 18/02/2023 008081830 NATHIYA INDIAN OVERSEAS BANK(508541)
SubTotal 135520 135520
Total 135520 135520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_140223APB_FTO_1548883 Indian Overseas Bank IOBA0001019 VIRALIMALAI 135520

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