Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_171022APB_FTO_1021201
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-19-007-031-004/182-A
(RAJALIPATTI) 		2919007000NRG23171020221364973 17/10/2022 SELLAMANI 2919007WL034751 SELLAMANI 00177 IOBA0001019 400 400 Processed 26/10/2022 010578375 SELLAMANI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-031-004/210-A
(RAJALIPATTI) 		2919007000NRG23171020221364974 17/10/2022 SUDHA 2919007WL034751 SUDHA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 SUDHA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-031-009/606-A
(RAJALIPATTI) 		2919007000NRG23171020221364995 17/10/2022 INDRANI 2919007WL034751 INDRANI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 INDRANI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-031-009/609-A
(RAJALIPATTI) 		2919007000NRG23171020221364996 17/10/2022 THULASIMANI 2919007WL034751 THULASIMANI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 THULASIMANI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-031-009/610-A
(RAJALIPATTI) 		2919007000NRG23171020221364997 17/10/2022 SELVAM 2919007WL034751 SELVAM 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 SELVAM INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-031-009/612-A
(RAJALIPATTI) 		2919007000NRG23171020221364998 17/10/2022 Virammal 2919007WL034751 Virammal 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 Virammal INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-031-009/613-A
(RAJALIPATTI) 		2919007000NRG23171020221364999 17/10/2022 KARUTHAMANI 2919007WL034751 KARUTHAMANI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 KARUTHAMANI PALLAVAN GRAMA BANK(607052)
8 VIRALIMALAI TN-19-007-031-009/616-A
(RAJALIPATTI) 		2919007000NRG23171020221365001 17/10/2022 SARANYA 2919007WL034751 SARANYA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 SARANYA CANARA BANK(508532)
9 VIRALIMALAI TN-19-007-031-009/618-B
(RAJALIPATTI) 		2919007000NRG23171020221365003 17/10/2022 KANAGAVALLI 2919007WL034751 KANAGAVALLI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-031-009/620-A
(RAJALIPATTI) 		2919007000NRG23171020221365005 17/10/2022 THANGAMANI 2919007WL034751 THANGAMANI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 THANGAMANI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-031-009/621-A
(RAJALIPATTI) 		2919007000NRG23171020221365007 17/10/2022 PAPPU 2919007WL034751 PAPPU 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 PAPPU INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-031-009/621-A
(RAJALIPATTI) 		2919007000NRG23171020221365006 17/10/2022 SELVAN 2919007WL034751 SELVAN 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 SELVAN INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-031-009/624-A
(RAJALIPATTI) 		2919007000NRG23171020221365009 17/10/2022 PITCHAIYAMMAL 2919007WL034751 PITCHAIYAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-031-009/624-A
(RAJALIPATTI) 		2919007000NRG23171020221365008 17/10/2022 SELVAN 2919007WL034751 SELVAN 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 SELVAN INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-031-009/626-A
(RAJALIPATTI) 		2919007000NRG23171020221365010 17/10/2022 PUSHPAM 2919007WL034751 PUSHPAM 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 PUSHPAM INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-031-009/629-A
(RAJALIPATTI) 		2919007000NRG23171020221365011 17/10/2022 MARIAYE 2919007WL034751 MARIAYE 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 MARIAYE PALLAVAN GRAMA BANK(607052)
17 VIRALIMALAI TN-19-007-031-009/632-A
(RAJALIPATTI) 		2919007000NRG23171020221365014 17/10/2022 SANTHI 2919007WL034751 SANTHI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 SANTHI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-031-009/635-A
(RAJALIPATTI) 		2919007000NRG23171020221365018 17/10/2022 KRISHNAMMAL 2919007WL034751 KRISHNAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-031-009/641-A
(RAJALIPATTI) 		2919007000NRG23171020221365020 17/10/2022 DHANAM 2919007WL034751 DHANAM 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 DHANAM INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-031-009/642-A
(RAJALIPATTI) 		2919007000NRG23171020221365021 17/10/2022 ANGAMMAL 2919007WL034751 ANGAMMAL 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 ANGAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-031-009/648-A
(RAJALIPATTI) 		2919007000NRG23171020221365025 17/10/2022 CHITRAVALLI 2919007WL034751 CHITRAVALLI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 CHITRAVALLI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-031-009/651-A
(RAJALIPATTI) 		2919007000NRG23171020221365028 17/10/2022 CHELLAMMAL 2919007WL034751 CHELLAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-031-009/651-A
(RAJALIPATTI) 		2919007000NRG23171020221365027 17/10/2022 PERIYASAMI 2919007WL034751 PERIYASAMI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 PERIYASAMI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-031-009/654-A
(RAJALIPATTI) 		2919007000NRG23171020221365030 17/10/2022 SANTHI 2919007WL034751 SANTHI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 SANTHI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-031-009/655-A
(RAJALIPATTI) 		2919007000NRG23171020221365031 17/10/2022 KANAGAVALLI 2919007WL034751 KANAGAVALLI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-031-009/656-A
(RAJALIPATTI) 		2919007000NRG23171020221365032 17/10/2022 JOTHI 2919007WL034751 JOTHI 00177 IOBA0001019 200 200 Processed 26/10/2022 010578375 JOTHI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-031-009/657-A
(RAJALIPATTI) 		2919007000NRG23171020221365033 17/10/2022 ANJALAI 2919007WL034751 ANJALAI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 ANJALAI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-031-009/659-A
(RAJALIPATTI) 		2919007000NRG23171020221365035 17/10/2022 ANNAKILI 2919007WL034751 ANNAKILI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 ANNAKILI PALLAVAN GRAMA BANK(607052)
29 VIRALIMALAI TN-19-007-031-009/662-A
(RAJALIPATTI) 		2919007000NRG23171020221365036 17/10/2022 ESWARI 2919007WL034751 ESWARI 00177 IOBA0001019 200 200 Processed 26/10/2022 010578375 ESWARI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-031-009/664-C
(RAJALIPATTI) 		2919007000NRG23171020221365038 17/10/2022 AMUTHA 2919007WL034751 AMUTHA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 AMUTHA INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-031-009/665-A
(RAJALIPATTI) 		2919007000NRG23171020221365039 17/10/2022 JAYALAKSHMI 2919007WL034751 JAYALAKSHMI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-031-009/667-A
(RAJALIPATTI) 		2919007000NRG23171020221365040 17/10/2022 MANI 2919007WL034751 MANI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 MANI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-031-009/668-A
(RAJALIPATTI) 		2919007000NRG23171020221365041 17/10/2022 RAMAYE 2919007WL034751 RAMAYE 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 RAMAYE INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-031-009/669-A
(RAJALIPATTI) 		2919007000NRG23171020221365042 17/10/2022 SIRENGAMMAL 2919007WL034751 SIRENGAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 SIRENGAMMAL INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-031-009/671-A
(RAJALIPATTI) 		2919007000NRG23171020221365043 17/10/2022 DHANALAKSHMI 2919007WL034751 DHANALAKSHMI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-031-009/673-A
(RAJALIPATTI) 		2919007000NRG23171020221365044 17/10/2022 EASWARI 2919007WL034751 EASWARI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 EASWARI PALLAVAN GRAMA BANK(607052)
37 VIRALIMALAI TN-19-007-031-009/678-A
(RAJALIPATTI) 		2919007000NRG23171020221365045 17/10/2022 CHELLAM 2919007WL034751 CHELLAM 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 CHELLAM INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-031-009/679-A
(RAJALIPATTI) 		2919007000NRG23171020221365046 17/10/2022 THANGAMANI 2919007WL034751 THANGAMANI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 THANGAMANI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-031-009/682-A
(RAJALIPATTI) 		2919007000NRG23171020221365047 17/10/2022 PAPPAMMAL 2919007WL034751 PAPPAMMAL 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-031-009/683-A
(RAJALIPATTI) 		2919007000NRG23171020221365048 17/10/2022 SASIKALA 2919007WL034751 SASIKALA 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 SASIKALA INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-031-009/684-A
(RAJALIPATTI) 		2919007000NRG23171020221365049 17/10/2022 CHANDRA 2919007WL034751 CHANDRA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 CHANDRA INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-031-009/689-A
(RAJALIPATTI) 		2919007000NRG23171020221365051 17/10/2022 LAKSHMI 2919007WL034751 LAKSHMI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-031-009/691-A
(RAJALIPATTI) 		2919007000NRG23171020221365053 17/10/2022 ANJAMMAL 2919007WL034751 ANJAMMAL 00177 IOBA0001019 400 400 Processed 26/10/2022 010578375 ANJAMMAL INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-031-009/697-A
(RAJALIPATTI) 		2919007000NRG23171020221365055 17/10/2022 KUPPAYE 2919007WL034751 KUPPAYE 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 KUPPAYE INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-031-009/698-A
(RAJALIPATTI) 		2919007000NRG23171020221365056 17/10/2022 NAGALAKSHMI 2919007WL034751 NAGALAKSHMI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-031-009/700-A
(RAJALIPATTI) 		2919007000NRG23171020221365057 17/10/2022 RAMAYI 2919007WL034751 RAMAYI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 RAMAYI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-031-009/701-A
(RAJALIPATTI) 		2919007000NRG23171020221365058 17/10/2022 AMSAVALLI 2919007WL034751 AMSAVALLI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 AMSAVALLI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-031-009/702-A
(RAJALIPATTI) 		2919007000NRG23171020221365059 17/10/2022 VIJAYALAKSHMI 2919007WL034751 VIJAYALAKSHMI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-031-009/703-A
(RAJALIPATTI) 		2919007000NRG23171020221365060 17/10/2022 CHITRA 2919007WL034751 CHITRA 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 CHITRA TAMILNAD MERCANTILE BANK LTD.(607187)
50 VIRALIMALAI TN-19-007-031-009/704-A
(RAJALIPATTI) 		2919007000NRG23171020221365061 17/10/2022 SEVATHAMANI 2919007WL034751 SEVATHAMANI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-031-009/705-A
(RAJALIPATTI) 		2919007000NRG23171020221365062 17/10/2022 VENNILA 2919007WL034751 VENNILA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 VENNILA INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-031-009/707-A
(RAJALIPATTI) 		2919007000NRG23171020221365063 17/10/2022 AMMAKANNU 2919007WL034751 AMMAKANNU 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 AMMAKANNU INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-031-009/708-A
(RAJALIPATTI) 		2919007000NRG23171020221365064 17/10/2022 MEKALA 2919007WL034751 MEKALA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 MEKALA INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-031-009/709-A
(RAJALIPATTI) 		2919007000NRG23171020221365065 17/10/2022 VELLAIYAMMAL 2919007WL034751 VELLAIYAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-031-009/712-A
(RAJALIPATTI) 		2919007000NRG23171020221365066 17/10/2022 LAKSHMI 2919007WL034751 LAKSHMI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 LAKSHMI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-031-009/713-A
(RAJALIPATTI) 		2919007000NRG23171020221365067 17/10/2022 RAJAMMAL 2919007WL034751 RAJAMMAL 00177 IOBA0001019 400 400 Processed 26/10/2022 010578375 RAJAMMAL INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-031-009/714-A
(RAJALIPATTI) 		2919007000NRG23171020221365068 17/10/2022 RASAMMAL 2919007WL034751 RASAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 RASAMMAL INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-031-009/715-A
(RAJALIPATTI) 		2919007000NRG23171020221365069 17/10/2022 KALAISELVI 2919007WL034751 KALAISELVI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 KALAISELVI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-031-009/717-A
(RAJALIPATTI) 		2919007000NRG23171020221365070 17/10/2022 LAKSHMI 2919007WL034751 LAKSHMI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 LAKSHMI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-031-009/719-A
(RAJALIPATTI) 		2919007000NRG23171020221365071 17/10/2022 TAMILSELVI 2919007WL034751 TAMILSELVI 00177 IOBA0001019 400 400 Processed 26/10/2022 010578375 TAMILSELVI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-031-009/824-A
(RAJALIPATTI) 		2919007000NRG23171020221365073 17/10/2022 MURUGESHWARI 2919007WL034751 MURUGESHWARI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-031-009/840-A
(RAJALIPATTI) 		2919007000NRG23171020221365075 17/10/2022 KAMACHI 2919007WL034751 KAMACHI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 KAMACHI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-031-009/885
(RAJALIPATTI) 		2919007000NRG23171020221365076 17/10/2022 ANJALAI 2919007WL034751 ANJALAI 00177 IOBA0001019 200 200 Processed 26/10/2022 010578375 ANJALAI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-031-009/887
(RAJALIPATTI) 		2919007000NRG23171020221365077 17/10/2022 PAPPATHI 2919007WL034751 PAPPATHI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 PAPPATHI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-031-009/914-A
(RAJALIPATTI) 		2919007000NRG23171020221365078 17/10/2022 ANJAMMAL 2919007WL034751 ANJAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 ANJAMMAL INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-031-009/917-A
(RAJALIPATTI) 		2919007000NRG23171020221365080 17/10/2022 REVATHI 2919007WL034751 REVATHI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 REVATHI PALLAVAN GRAMA BANK(607052)
67 VIRALIMALAI TN-19-007-031-009/937-A
(RAJALIPATTI) 		2919007000NRG23171020221365081 17/10/2022 THANGAM 2919007WL034751 THANGAM 00177 IOBA0001019 200 200 Processed 26/10/2022 010578375 THANGAM INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-031-009/947-A
(RAJALIPATTI) 		2919007000NRG23171020221365082 17/10/2022 CHINNAMMAL 2919007WL034751 CHINNAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
69 VIRALIMALAI TN-19-007-031-010/721-A
(RAJALIPATTI) 		2919007000NRG23171020221365084 17/10/2022 THANGAMMAL 2919007WL034751 THANGAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 THANGAMMAL INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-031-010/725-A
(RAJALIPATTI) 		2919007000NRG23171020221365088 17/10/2022 PAPPU 2919007WL034751 PAPPU 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 PAPPU INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-031-010/727-A
(RAJALIPATTI) 		2919007000NRG23171020221365089 17/10/2022 Easwari 2919007WL034751 Easwari 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 Easwari INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-031-010/728-A
(RAJALIPATTI) 		2919007000NRG23171020221365090 17/10/2022 PAPPTHI 2919007WL034751 PAPPTHI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 PAPPTHI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-031-010/732-A
(RAJALIPATTI) 		2919007000NRG23171020221365091 17/10/2022 PAPPU 2919007WL034751 PAPPU 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 PAPPU INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-031-010/733-A
(RAJALIPATTI) 		2919007000NRG23171020221365092 17/10/2022 RANI 2919007WL034751 RANI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 RANI INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-031-010/734-A
(RAJALIPATTI) 		2919007000NRG23171020221365093 17/10/2022 Kalyani 2919007WL034751 Kalyani 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 Kalyani INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-031-010/735-A
(RAJALIPATTI) 		2919007000NRG23171020221365094 17/10/2022 SUSILA 2919007WL034751 SUSILA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 SUSILA INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-031-010/737-A
(RAJALIPATTI) 		2919007000NRG23171020221365095 17/10/2022 SARASU 2919007WL034751 SARASU 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 SARASU INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-031-010/739-A
(RAJALIPATTI) 		2919007000NRG23171020221365096 17/10/2022 MALLIGA 2919007WL034751 MALLIGA 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 MALLIGA INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-031-010/741-A
(RAJALIPATTI) 		2919007000NRG23171020221365097 17/10/2022 CHELLAMANI 2919007WL034751 CHELLAMANI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 CHELLAMANI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-031-010/743-A
(RAJALIPATTI) 		2919007000NRG23171020221365098 17/10/2022 RAJESHWARI 2919007WL034751 RAJESHWARI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 RAJESHWARI INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-031-010/746-A
(RAJALIPATTI) 		2919007000NRG23171020221365099 17/10/2022 AMMAKANNU 2919007WL034751 AMMAKANNU 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 AMMAKANNU INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-031-010/747-A
(RAJALIPATTI) 		2919007000NRG23171020221365100 17/10/2022 SARATHA 2919007WL034751 SARATHA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 SARATHA PALLAVAN GRAMA BANK(607052)
83 VIRALIMALAI TN-19-007-031-010/748-A
(RAJALIPATTI) 		2919007000NRG23171020221365101 17/10/2022 CHINNAPONNU 2919007WL034751 CHINNAPONNU 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-031-012/501-A
(RAJALIPATTI) 		2919007000NRG23171020221365102 17/10/2022 ALAGAMMAL 2919007WL034751 ALAGAMMAL 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-031-012/503-A
(RAJALIPATTI) 		2919007000NRG23171020221365103 17/10/2022 CHINNAMMAL 2919007WL034751 CHINNAMMAL 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-031-012/874-A
(RAJALIPATTI) 		2919007000NRG23171020221365104 17/10/2022 PATHMA 2919007WL034751 PATHMA 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 PATHMA INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-031-031/807-A
(RAJALIPATTI) 		2919007000NRG23171020221365105 17/10/2022 PATCHAIYAMMAL 2919007WL034751 PATCHAIYAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-031-031/821-A
(RAJALIPATTI) 		2919007000NRG23171020221365106 17/10/2022 ELANGIYAM 2919007WL034751 ELANGIYAM 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 ELANGIYAM INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-031-031/894-A
(RAJALIPATTI) 		2919007000NRG23171020221365107 17/10/2022 SANTHI 2919007WL034751 SANTHI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 63200 63200
Total 63200 63200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_171022APB_FTO_1021201 Indian Overseas Bank IOBA0001019 VIRALIMALAI 63200

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