Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_260323APB_FTO_1697483
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-19-007-021-004/141-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910799 26/03/2023 CHINNAPILLAI 2919007WL066396 CHINNAPILLAI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-021-004/155-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910800 26/03/2023 CHINNAPONNU 2919007WL066396 CHINNAPONNU 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-021-004/161-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910801 26/03/2023 Kanniyammal 2919007WL066396 Kanniyammal 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 Kanniyammal INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-021-004/167-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910802 26/03/2023 PERIYAKKAL 2919007WL066396 PERIYAKKAL 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-021-004/169-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910803 26/03/2023 MAHALAKSHMI 2919007WL066396 MAHALAKSHMI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-021-004/173-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910804 26/03/2023 ALAGAMMAL 2919007WL066396 ALAGAMMAL 00177 IOBA0001019 530 530 Processed 03/04/2023 008365021 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-021-004/179-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910805 26/03/2023 SUSILA 2919007WL066396 SUSILA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SUSILA INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-021-004/181-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910806 26/03/2023 MEENATCHI 2919007WL066396 MEENATCHI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 MEENATCHI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-021-004/183-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910807 26/03/2023 NAGU 2919007WL066396 NAGU 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 NAGU INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-021-004/184-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910808 26/03/2023 PERUMAYEE 2919007WL066396 PERUMAYEE 00177 IOBA0001019 530 530 Processed 03/04/2023 008365021 PERUMAYEE INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-021-004/185-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910809 26/03/2023 POONKOTHAI 2919007WL066396 POONKOTHAI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 POONKOTHAI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-021-004/186-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910810 26/03/2023 ELANGAYAM 2919007WL066396 ELANGAYAM 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ELANGAYAM INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-021-004/187-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910811 26/03/2023 NALLAPONNU 2919007WL066396 NALLAPONNU 00177 IOBA0001019 795 795 Processed 02/04/2023 008365021 NALLAPONNU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-021-004/189-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910812 26/03/2023 ARAYE 2919007WL066396 ARAYE 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ARAYE INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-021-004/191-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910813 26/03/2023 ARAYI 2919007WL066396 ARAYI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 ARAYI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-021-004/193-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910814 26/03/2023 VASATHA 2919007WL066396 VASATHA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 VASATHA INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-021-004/194-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910815 26/03/2023 EASHWARI 2919007WL066396 EASHWARI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 EASHWARI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-021-004/195-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910816 26/03/2023 CHINNAPPILLAI 2919007WL066396 CHINNAPPILLAI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 CHINNAPPILLAI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-021-004/198-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910817 26/03/2023 PAPPU 2919007WL066396 PAPPU 00177 IOBA0001019 530 530 Processed 03/04/2023 008365021 PAPPU INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-021-004/201-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910818 26/03/2023 ARAYE 2919007WL066396 ARAYE 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 ARAYE INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-021-004/202-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910819 26/03/2023 CHINNAPONNU 2919007WL066396 CHINNAPONNU 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-021-004/203-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910820 26/03/2023 MANKAYARKARASI 2919007WL066396 MANKAYARKARASI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 MANKAYARKARASI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-021-004/204-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910821 26/03/2023 DEVIKA 2919007WL066396 DEVIKA 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 DEVIKA INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-021-004/207-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910822 26/03/2023 SUSILA 2919007WL066396 SUSILA 00177 IOBA0001019 1325 1325 Processed 02/04/2023 008365021 SUSILA INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-021-004/208-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910823 26/03/2023 PAPATHE 2919007WL066396 PAPATHE 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 PAPATHE INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-021-004/213-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910824 26/03/2023 Lakshmi 2919007WL066396 Lakshmi 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 Lakshmi INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-021-004/317
(MEBOOTHAKUDI) 		2919007000NRG23250320232910825 26/03/2023 JOTHI 2919007WL066396 JOTHI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 JOTHI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-021-004/460-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910826 26/03/2023 PONNAMMAL 2919007WL066396 PONNAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PONNAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-021-004/461-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910827 26/03/2023 THILAGAM 2919007WL066396 THILAGAM 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 THILAGAM INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-021-004/462-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910828 26/03/2023 LAKSHMI 2919007WL066396 LAKSHMI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-021-004/464-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910829 26/03/2023 SUBRAMANI 2919007WL066396 SUBRAMANI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 SUBRAMANI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-021-004/468
(MEBOOTHAKUDI) 		2919007000NRG23250320232910830 26/03/2023 PERIYAKKAL 2919007WL066396 PERIYAKKAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-021-004/535-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910831 26/03/2023 LATHA 2919007WL066396 LATHA 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 LATHA INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-021-004/536
(MEBOOTHAKUDI) 		2919007000NRG23250320232910832 26/03/2023 CELLAMBAYE 2919007WL066396 CELLAMBAYE 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 CELLAMBAYE INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-021-004/542-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910833 26/03/2023 GNANASUNDARY 2919007WL066396 GNANASUNDARY 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 GNANASUNDARY INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-021-004/560-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910834 26/03/2023 MALLIGA 2919007WL066396 MALLIGA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 MALLIGA INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-021-004/572
(MEBOOTHAKUDI) 		2919007000NRG23250320232910835 26/03/2023 PATTU 2919007WL066396 PATTU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PATTU INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-021-004/579-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910836 26/03/2023 MALLIGA 2919007WL066396 MALLIGA 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 MALLIGA INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-021-004/582-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910837 26/03/2023 VASANTHA 2919007WL066396 VASANTHA 00177 IOBA0001019 530 530 Processed 03/04/2023 008365021 VASANTHA INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-021-004/583-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910838 26/03/2023 DEIVANAI 2919007WL066396 DEIVANAI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 DEIVANAI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-021-004/584-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910839 26/03/2023 KANNIYAMMAL 2919007WL066396 KANNIYAMMAL 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-021-004/586-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910840 26/03/2023 LAKSHMI 2919007WL066396 LAKSHMI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-021-004/592-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910841 26/03/2023 KANNAMMAL 2919007WL066396 KANNAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 KANNAMMAL INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-021-004/593-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910842 26/03/2023 THOTTIYAMMAL 2919007WL066396 THOTTIYAMMAL 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 THOTTIYAMMAL INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-021-004/594-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910843 26/03/2023 BANUMATHI 2919007WL066396 BANUMATHI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 BANUMATHI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-021-004/595-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910844 26/03/2023 PONNUTHANGAM 2919007WL066396 PONNUTHANGAM 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 PONNUTHANGAM INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-021-004/598-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910845 26/03/2023 VALLI 2919007WL066396 VALLI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 VALLI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-021-004/605-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910846 26/03/2023 SELVI 2919007WL066396 SELVI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-021-004/613-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910847 26/03/2023 PAPATHEE 2919007WL066396 PAPATHEE 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 PAPATHEE INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-021-004/618-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910848 26/03/2023 PZHANIYAMMAL 2919007WL066396 PZHANIYAMMAL 00177 IOBA0001019 530 530 Processed 03/04/2023 008365021 PZHANIYAMMAL INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-021-004/620-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910849 26/03/2023 ANJALAI 2919007WL066396 ANJALAI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 ANJALAI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-021-004/641
(MEBOOTHAKUDI) 		2919007000NRG23250320232910850 26/03/2023 NAVAMANI 2919007WL066396 NAVAMANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 NAVAMANI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-021-004/642
(MEBOOTHAKUDI) 		2919007000NRG23250320232910851 26/03/2023 SAKUNTHALA 2919007WL066396 SAKUNTHALA 00177 IOBA0001019 1325 1325 Processed 02/04/2023 008365021 SAKUNTHALA STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-021-004/645
(MEBOOTHAKUDI) 		2919007000NRG23250320232910852 26/03/2023 PALANIYAMMAL 2919007WL066396 PALANIYAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-021-004/646
(MEBOOTHAKUDI) 		2919007000NRG23250320232910853 26/03/2023 ANJALIDEVI 2919007WL066396 ANJALIDEVI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ANJALIDEVI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-021-004/663
(MEBOOTHAKUDI) 		2919007000NRG23250320232910854 26/03/2023 LATHA 2919007WL066396 LATHA 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 LATHA INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-021-004/668
(MEBOOTHAKUDI) 		2919007000NRG23250320232910855 26/03/2023 PONNAMMAL 2919007WL066396 PONNAMMAL 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 PONNAMMAL INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-021-004/678
(MEBOOTHAKUDI) 		2919007000NRG23250320232910856 26/03/2023 KANNAMMAL 2919007WL066396 KANNAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 KANNAMMAL INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-021-004/680
(MEBOOTHAKUDI) 		2919007000NRG23250320232910857 26/03/2023 SUGANYA 2919007WL066396 SUGANYA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SUGANYA INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-021-004/683
(MEBOOTHAKUDI) 		2919007000NRG23250320232910858 26/03/2023 THENMOZHI 2919007WL066396 THENMOZHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 THENMOZHI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-021-004/691
(MEBOOTHAKUDI) 		2919007000NRG23250320232910859 26/03/2023 AMSAVALLI 2919007WL066396 AMSAVALLI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 AMSAVALLI INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-021-004/693
(MEBOOTHAKUDI) 		2919007000NRG23250320232910860 26/03/2023 CHITRA 2919007WL066396 CHITRA 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 CHITRA INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-021-004/701
(MEBOOTHAKUDI) 		2919007000NRG23250320232910861 26/03/2023 SUMATHI 2919007WL066396 SUMATHI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 SUMATHI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-021-004/711
(MEBOOTHAKUDI) 		2919007000NRG23250320232910862 26/03/2023 KARUPPAYEE 2919007WL066396 KARUPPAYEE 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-021-005/239-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910863 26/03/2023 GOVINDHAMMAL 2919007WL066396 GOVINDHAMMAL 00177 IOBA0001019 795 795 Processed 02/04/2023 008365021 GOVINDHAMMAL INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-021-005/251-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910864 26/03/2023 PAPPATHI 2919007WL066396 PAPPATHI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 PAPPATHI INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-021-005/291-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910865 26/03/2023 SELVI 2919007WL066396 SELVI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-021-005/310-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910866 26/03/2023 RUKKUMANI 2919007WL066396 RUKKUMANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 RUKKUMANI INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-021-005/312-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910867 26/03/2023 MATHAYEE 2919007WL066396 MATHAYEE 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 MATHAYEE INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-021-021/116-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910868 26/03/2023 SELLAM 2919007WL066396 SELLAM 00177 IOBA0001019 530 530 Processed 03/04/2023 008365021 SELLAM INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-021-021/117-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910869 26/03/2023 Lakshmi 2919007WL066396 Lakshmi 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 Lakshmi INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-021-021/119-a
(MEBOOTHAKUDI) 		2919007000NRG23250320232910870 26/03/2023 PAPPU 2919007WL066396 PAPPU 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 PAPPU INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-021-021/121-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910871 26/03/2023 NALLAMMAL 2919007WL066396 NALLAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 NALLAMMAL INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-021-021/125-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910872 26/03/2023 SUSILA 2919007WL066396 SUSILA 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 SUSILA INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-021-021/126-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910873 26/03/2023 PERIYAMMAL 2919007WL066396 PERIYAMMAL 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-021-021/127-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910874 26/03/2023 NALLAMMAL 2919007WL066396 NALLAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 NALLAMMAL INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-021-021/128-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910875 26/03/2023 RENGAMMAL 2919007WL066396 RENGAMMAL 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 RENGAMMAL INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-021-021/129-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910876 26/03/2023 CHINNAPONNU 2919007WL066396 CHINNAPONNU 00177 IOBA0001019 530 530 Processed 03/04/2023 008365021 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-021-021/131-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910877 26/03/2023 MALLIGA 2919007WL066396 MALLIGA 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 MALLIGA INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-021-021/132-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910878 26/03/2023 THOTECHE 2919007WL066396 THOTECHE 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 THOTECHE INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-021-021/137-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910879 26/03/2023 PAPPATHI 2919007WL066396 PAPPATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PAPPATHI INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-021-021/145-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910880 26/03/2023 REVATHI 2919007WL066396 REVATHI 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 REVATHI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-021-021/151-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910881 26/03/2023 VALARMATHI 2919007WL066396 VALARMATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 VALARMATHI INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-021-021/166-a
(MEBOOTHAKUDI) 		2919007000NRG23250320232910882 26/03/2023 CHITRA 2919007WL066396 CHITRA 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 CHITRA INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-021-021/43-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910883 26/03/2023 SAROJA 2919007WL066396 SAROJA 00177 IOBA0001019 530 530 Processed 03/04/2023 008365021 SAROJA INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-021-021/614-A
(MEBOOTHAKUDI) 		2919007000NRG23250320232910884 26/03/2023 KALARANI 2919007WL066396 KALARANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 KALARANI INDIAN OVERSEAS BANK(508541)
SubTotal 87450 87450
Total 87450 87450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_260323APB_FTO_1697483 Indian Overseas Bank IOBA0001019 VIRALIMALAI 87450

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