Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:23:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_201222APB_FTO_1309311
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-19-007-021-001/370-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886174 20/12/2022 PALANIYAMMAL 2919007WL047804 PALANIYAMMAL 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-021-001/401-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886175 20/12/2022 PALANIYAMMAL 2919007WL047804 PALANIYAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-021-001/407-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886176 20/12/2022 MEENA 2919007WL047804 MEENA 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 MEENA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-021-001/498-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886177 20/12/2022 PARAMESHWARI 2919007WL047804 PARAMESHWARI 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-021-001/517-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886179 20/12/2022 KUMARASAMY 2919007WL047804 KUMARASAMY 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 KUMARASAMY STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-021-001/518-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886180 20/12/2022 PAPATHI 2919007WL047804 PAPATHI 00177 IOBA0001019 440 440 Processed 01/02/2023 018559202 PAPATHI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-021-001/522-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886181 20/12/2022 ILANGIYAM 2919007WL047804 ILANGIYAM 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 ILANGIYAM INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-021-001/523-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886182 20/12/2022 SELAMBAYI 2919007WL047804 SELAMBAYI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 SELAMBAYI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-021-004/120-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886183 20/12/2022 BABY 2919007WL047804 BABY 00177 IOBA0001019 1100 1100 Processed 02/02/2023 018559202 BABY INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-021-004/130-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886184 20/12/2022 KALAISELVI 2919007WL047804 KALAISELVI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 KALAISELVI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-021-004/142-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886185 20/12/2022 SARASWATHI 2919007WL047804 SARASWATHI 00177 IOBA0001019 1100 1100 Processed 02/02/2023 018559202 SARASWATHI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-021-004/143-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886186 20/12/2022 MUTHAMMAL 2919007WL047804 MUTHAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-021-004/144-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886187 20/12/2022 THANGAMANI 2919007WL047804 THANGAMANI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 THANGAMANI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-021-004/146-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886188 20/12/2022 MOOKKAYI 2919007WL047804 MOOKKAYI 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 MOOKKAYI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-021-004/149-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886190 20/12/2022 KANAMMAL 2919007WL047804 KANAMMAL 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 KANAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-021-004/150-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886191 20/12/2022 MALIKA 2919007WL047804 MALIKA 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 MALIKA INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-021-004/153-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886193 20/12/2022 KUPPAYEE 2919007WL047804 KUPPAYEE 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 KUPPAYEE INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-021-004/154-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886194 20/12/2022 SARANYA 2919007WL047804 SARANYA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 SARANYA INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-021-004/155-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886195 20/12/2022 CHINNAPONNU 2919007WL047804 CHINNAPONNU 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-021-004/157-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886196 20/12/2022 PONNAMMAL 2919007WL047804 PONNAMMAL 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 PONNAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-021-004/160-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886197 20/12/2022 VELLAIYAMMAL 2919007WL047804 VELLAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-021-004/162-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886198 20/12/2022 LAKSHMI 2919007WL047804 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 LAKSHMI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-021-004/164-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886199 20/12/2022 BALAYE 2919007WL047804 BALAYE 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 BALAYE INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-021-004/167-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886201 20/12/2022 PERIYAKKAL 2919007WL047804 PERIYAKKAL 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-021-004/169-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886202 20/12/2022 MAHALAKSHMI 2919007WL047804 MAHALAKSHMI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-021-004/170-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886203 20/12/2022 AYILU 2919007WL047804 AYILU 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 AYILU INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-021-004/172-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886204 20/12/2022 MARIYE 2919007WL047804 MARIYE 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 MARIYE INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-021-004/173-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886205 20/12/2022 ALAGAMMAL 2919007WL047804 ALAGAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-021-004/174-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886206 20/12/2022 MURUGANANTHAM 2919007WL047804 MURUGANANTHAM 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 MURUGANANTHAM INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-021-004/175-a
(MEBOOTHAKUDI) 		2919007000NRG23201220221886207 20/12/2022 SARASU 2919007WL047804 SARASU 00177 IOBA0001019 1100 1100 Processed 02/02/2023 018559202 SARASU INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-021-004/176-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886208 20/12/2022 THANGAMANI 2919007WL047804 THANGAMANI 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 THANGAMANI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-021-004/179-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886209 20/12/2022 SUSILA 2919007WL047804 SUSILA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 SUSILA INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-021-004/180-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886210 20/12/2022 REVATHI 2919007WL047804 REVATHI 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 REVATHI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-021-004/181-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886211 20/12/2022 MEENATCHI 2919007WL047804 MEENATCHI 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 MEENATCHI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-021-004/182-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886212 20/12/2022 MOHANA 2919007WL047804 MOHANA 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 MOHANA INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-021-004/183-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886213 20/12/2022 NAGU 2919007WL047804 NAGU 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 NAGU INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-021-004/184-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886214 20/12/2022 PERUMAYEE 2919007WL047804 PERUMAYEE 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 PERUMAYEE INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-021-004/185-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886215 20/12/2022 POONKOTHAI 2919007WL047804 POONKOTHAI 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 POONKOTHAI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-021-004/186-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886216 20/12/2022 ELANGAYAM 2919007WL047804 ELANGAYAM 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 ELANGAYAM INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-021-004/187-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886217 20/12/2022 NALLAPONNU 2919007WL047804 NALLAPONNU 00177 IOBA0001019 1100 1100 Processed 02/02/2023 018559202 NALLAPONNU INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-021-004/189-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886218 20/12/2022 ARAYE 2919007WL047804 ARAYE 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 ARAYE INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-021-004/191-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886219 20/12/2022 ARAYI 2919007WL047804 ARAYI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 ARAYI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-021-004/193-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886221 20/12/2022 VASATHA 2919007WL047804 VASATHA 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 VASATHA INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-021-004/194-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886222 20/12/2022 EASHWARI 2919007WL047804 EASHWARI 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 EASHWARI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-021-004/195-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886223 20/12/2022 CHINNAPPILLAI 2919007WL047804 CHINNAPPILLAI 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 CHINNAPPILLAI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-021-004/198-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886225 20/12/2022 PAPPU 2919007WL047804 PAPPU 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 PAPPU INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-021-004/201-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886227 20/12/2022 ARAYE 2919007WL047804 ARAYE 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 ARAYE INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-021-004/202-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886228 20/12/2022 CHINNAPONNU 2919007WL047804 CHINNAPONNU 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-021-004/203-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886229 20/12/2022 MANKAYARKARASI 2919007WL047804 MANKAYARKARASI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 MANKAYARKARASI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-021-004/204-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886230 20/12/2022 DEVIKA 2919007WL047804 DEVIKA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 DEVIKA INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-021-004/208-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886232 20/12/2022 PAPATHE 2919007WL047804 PAPATHE 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 PAPATHE INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-021-004/210-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886233 20/12/2022 VIJAYALAKSHMI 2919007WL047804 VIJAYALAKSHMI 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-021-004/211-a
(MEBOOTHAKUDI) 		2919007000NRG23201220221886234 20/12/2022 PALANIYAMMAL 2919007WL047804 PALANIYAMMAL 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-021-004/212-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886235 20/12/2022 VALLIAMMAL 2919007WL047804 VALLIAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-021-004/213-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886236 20/12/2022 Lakshmi 2919007WL047804 Lakshmi 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 Lakshmi INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-021-004/317
(MEBOOTHAKUDI) 		2919007000NRG23201220221886237 20/12/2022 JOTHI 2919007WL047804 JOTHI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 JOTHI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-021-004/397-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886238 20/12/2022 MARIYAMMAL 2919007WL047804 MARIYAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-021-004/458
(MEBOOTHAKUDI) 		2919007000NRG23201220221886239 20/12/2022 VIJAYA 2919007WL047804 VIJAYA 00177 IOBA0001019 440 440 Processed 01/02/2023 018559202 VIJAYA INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-021-004/459-C
(MEBOOTHAKUDI) 		2919007000NRG23201220221886240 20/12/2022 NAGU 2919007WL047804 NAGU 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 NAGU INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-021-004/460-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886241 20/12/2022 PONNAMMAL 2919007WL047804 PONNAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 PONNAMMAL INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-021-004/461-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886242 20/12/2022 THILAGAM 2919007WL047804 THILAGAM 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 THILAGAM INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-021-004/464-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886243 20/12/2022 SUBRAMANI 2919007WL047804 SUBRAMANI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 SUBRAMANI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-021-004/468
(MEBOOTHAKUDI) 		2919007000NRG23201220221886244 20/12/2022 PERIYAKKAL 2919007WL047804 PERIYAKKAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-021-004/535-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886245 20/12/2022 LATHA 2919007WL047804 LATHA 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 LATHA INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-021-004/536
(MEBOOTHAKUDI) 		2919007000NRG23201220221886246 20/12/2022 CELLAMBAYE 2919007WL047804 CELLAMBAYE 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 CELLAMBAYE INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-021-004/542-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886247 20/12/2022 GNANASUNDARY 2919007WL047804 GNANASUNDARY 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 GNANASUNDARY INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-021-004/560-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886248 20/12/2022 MALLIGA 2919007WL047804 MALLIGA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 MALLIGA INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-021-004/572
(MEBOOTHAKUDI) 		2919007000NRG23201220221886249 20/12/2022 PATTU 2919007WL047804 PATTU 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 PATTU INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-021-004/579-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886250 20/12/2022 MALLIGA 2919007WL047804 MALLIGA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 MALLIGA INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-021-004/582-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886251 20/12/2022 VASANTHA 2919007WL047804 VASANTHA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 VASANTHA INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-021-004/583-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886252 20/12/2022 DEIVANAI 2919007WL047804 DEIVANAI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 DEIVANAI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-021-004/584-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886253 20/12/2022 KANNIYAMMAL 2919007WL047804 KANNIYAMMAL 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-021-004/586-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886254 20/12/2022 LAKSHMI 2919007WL047804 LAKSHMI 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 LAKSHMI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-021-004/592-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886255 20/12/2022 KANNAMMAL 2919007WL047804 KANNAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 KANNAMMAL INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-021-004/593-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886256 20/12/2022 THOTTIYAMMAL 2919007WL047804 THOTTIYAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 THOTTIYAMMAL INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-021-004/594-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886257 20/12/2022 BANUMATHI 2919007WL047804 BANUMATHI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 BANUMATHI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-021-004/595-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886258 20/12/2022 PONNUTHANGAM 2919007WL047804 PONNUTHANGAM 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 PONNUTHANGAM INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-021-004/598-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886259 20/12/2022 VALLI 2919007WL047804 VALLI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 VALLI INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-021-004/605-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886260 20/12/2022 SELVI 2919007WL047804 SELVI 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 SELVI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-021-004/613-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886261 20/12/2022 PAPATHEE 2919007WL047804 PAPATHEE 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 PAPATHEE INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-021-004/618-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886262 20/12/2022 PZHANIYAMMAL 2919007WL047804 PZHANIYAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 PZHANIYAMMAL INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-021-004/620-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886263 20/12/2022 ANJALAI 2919007WL047804 ANJALAI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 ANJALAI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-021-004/641
(MEBOOTHAKUDI) 		2919007000NRG23201220221886264 20/12/2022 NAVAMANI 2919007WL047804 NAVAMANI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 NAVAMANI INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-021-004/645
(MEBOOTHAKUDI) 		2919007000NRG23201220221886266 20/12/2022 PALANIYAMMAL 2919007WL047804 PALANIYAMMAL 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-021-004/646
(MEBOOTHAKUDI) 		2919007000NRG23201220221886267 20/12/2022 ANJALIDEVI 2919007WL047804 ANJALIDEVI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 ANJALIDEVI INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-021-004/649
(MEBOOTHAKUDI) 		2919007000NRG23201220221886268 20/12/2022 AMUSU 2919007WL047804 AMUSU 00177 IOBA0001019 440 440 Processed 01/02/2023 018559202 AMUSU INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-021-004/663
(MEBOOTHAKUDI) 		2919007000NRG23201220221886270 20/12/2022 LATHA 2919007WL047804 LATHA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 LATHA INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-021-004/668
(MEBOOTHAKUDI) 		2919007000NRG23201220221886271 20/12/2022 PONNAMMAL 2919007WL047804 PONNAMMAL 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 PONNAMMAL INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-021-004/675
(MEBOOTHAKUDI) 		2919007000NRG23201220221886273 20/12/2022 VASANTHI 2919007WL047804 VASANTHI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 VASANTHI INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-021-004/677
(MEBOOTHAKUDI) 		2919007000NRG23201220221886274 20/12/2022 CHITRA 2919007WL047804 CHITRA 00177 IOBA0001019 1100 1100 Processed 02/02/2023 018559202 CHITRA INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-021-004/678
(MEBOOTHAKUDI) 		2919007000NRG23201220221886275 20/12/2022 KANNAMMAL 2919007WL047804 KANNAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 KANNAMMAL INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-021-004/683
(MEBOOTHAKUDI) 		2919007000NRG23201220221886276 20/12/2022 THENMOZHI 2919007WL047804 THENMOZHI 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 THENMOZHI INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-021-004/691
(MEBOOTHAKUDI) 		2919007000NRG23201220221886278 20/12/2022 AMSAVALLI 2919007WL047804 AMSAVALLI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 AMSAVALLI INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-021-004/701
(MEBOOTHAKUDI) 		2919007000NRG23201220221886281 20/12/2022 SUMATHI 2919007WL047804 SUMATHI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 SUMATHI INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-021-004/711
(MEBOOTHAKUDI) 		2919007000NRG23201220221886283 20/12/2022 KARUPPAYEE 2919007WL047804 KARUPPAYEE 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-021-004/717
(MEBOOTHAKUDI) 		2919007000NRG23201220221886284 20/12/2022 MATHIYASELVI 2919007WL047804 MATHIYASELVI 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 MATHIYASELVI INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-021-005/239-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886286 20/12/2022 GOVINDHAMMAL 2919007WL047804 GOVINDHAMMAL 00177 IOBA0001019 1100 1100 Processed 02/02/2023 018559202 GOVINDHAMMAL INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-021-005/251-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886289 20/12/2022 PAPPATHI 2919007WL047804 PAPPATHI 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 PAPPATHI INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-021-005/310-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886290 20/12/2022 RUKKUMANI 2919007WL047804 RUKKUMANI 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 RUKKUMANI INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-021-005/312-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886291 20/12/2022 MATHAYEE 2919007WL047804 MATHAYEE 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 MATHAYEE INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-021-007/421-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886292 20/12/2022 MAILAYEE 2919007WL047804 MAILAYEE 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 MAILAYEE INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-021-021/116-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886293 20/12/2022 SELLAM 2919007WL047804 SELLAM 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 SELLAM INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-021-021/117-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886294 20/12/2022 Lakshmi 2919007WL047804 Lakshmi 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 Lakshmi INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-021-021/119-a
(MEBOOTHAKUDI) 		2919007000NRG23201220221886296 20/12/2022 PAPPU 2919007WL047804 PAPPU 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 PAPPU INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-021-021/121-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886297 20/12/2022 NALLAMMAL 2919007WL047804 NALLAMMAL 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 NALLAMMAL INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-021-021/123-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886298 20/12/2022 BAGAYAM 2919007WL047804 BAGAYAM 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 BAGAYAM INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-021-021/124-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886299 20/12/2022 MUTHAMMAL 2919007WL047804 MUTHAMMAL 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
108 VIRALIMALAI TN-19-007-021-021/126-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886300 20/12/2022 PERIYAMMAL 2919007WL047804 PERIYAMMAL 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
109 VIRALIMALAI TN-19-007-021-021/127-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886301 20/12/2022 NALLAMMAL 2919007WL047804 NALLAMMAL 00177 IOBA0001019 880 880 Processed 01/02/2023 018559202 NALLAMMAL INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-021-021/128-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886302 20/12/2022 RENGAMMAL 2919007WL047804 RENGAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 RENGAMMAL INDIAN OVERSEAS BANK(508541)
111 VIRALIMALAI TN-19-007-021-021/129-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886303 20/12/2022 CHINNAPONNU 2919007WL047804 CHINNAPONNU 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
112 VIRALIMALAI TN-19-007-021-021/131-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886304 20/12/2022 MALLIGA 2919007WL047804 MALLIGA 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 MALLIGA INDIAN OVERSEAS BANK(508541)
113 VIRALIMALAI TN-19-007-021-021/132-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886305 20/12/2022 THOTECHE 2919007WL047804 THOTECHE 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 THOTECHE INDIAN OVERSEAS BANK(508541)
114 VIRALIMALAI TN-19-007-021-021/137-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886306 20/12/2022 PAPPATHI 2919007WL047804 PAPPATHI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 PAPPATHI INDIAN OVERSEAS BANK(508541)
115 VIRALIMALAI TN-19-007-021-021/151-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886307 20/12/2022 VALARMATHI 2919007WL047804 VALARMATHI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 VALARMATHI INDIAN OVERSEAS BANK(508541)
116 VIRALIMALAI TN-19-007-021-021/156-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886308 20/12/2022 PALANIAMMAL 2919007WL047804 PALANIAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
117 VIRALIMALAI TN-19-007-021-021/156-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886309 20/12/2022 SARASWATHI 2919007WL047804 SARASWATHI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 SARASWATHI INDIAN OVERSEAS BANK(508541)
118 VIRALIMALAI TN-19-007-021-021/166-a
(MEBOOTHAKUDI) 		2919007000NRG23201220221886310 20/12/2022 CHITRA 2919007WL047804 CHITRA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 CHITRA INDIAN OVERSEAS BANK(508541)
119 VIRALIMALAI TN-19-007-021-021/276-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886311 20/12/2022 APIRAMI 2919007WL047804 APIRAMI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018559202 APIRAMI INDIAN OVERSEAS BANK(508541)
120 VIRALIMALAI TN-19-007-021-021/416-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886312 20/12/2022 RAJAKUMARI 2919007WL047804 RAJAKUMARI 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
121 VIRALIMALAI TN-19-007-021-021/43-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886313 20/12/2022 SAROJA 2919007WL047804 SAROJA 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 SAROJA INDIAN OVERSEAS BANK(508541)
122 VIRALIMALAI TN-19-007-021-021/456
(MEBOOTHAKUDI) 		2919007000NRG23201220221886316 20/12/2022 ARAYEE 2919007WL047804 ARAYEE 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 ARAYEE INDIAN OVERSEAS BANK(508541)
123 VIRALIMALAI TN-19-007-021-021/614-A
(MEBOOTHAKUDI) 		2919007000NRG23201220221886317 20/12/2022 KALARANI 2919007WL047804 KALARANI 00177 IOBA0001019 660 660 Processed 01/02/2023 018559202 KALARANI INDIAN OVERSEAS BANK(508541)
SubTotal 118140 118140
Total 118140 118140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_201222APB_FTO_1309311 Indian Overseas Bank IOBA0001019 VIRALIMALAI 118140

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