Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_010123APB_FTO_1376219
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-19-007-038-001/406-A
(VADUGAPATTI) 		2919007000NRG23010120232008465 01/01/2023 VELAN 2919007WL050357 VELAN 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 VELAN INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-038-001/488-A
(VADUGAPATTI) 		2919007000NRG23010120232008466 01/01/2023 SEVVANTHI 2919007WL050357 SEVVANTHI 00176 IDIB000V073 1124 1124 Processed 04/01/2023 007138945 SEVVANTHI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-038-004/309
(VADUGAPATTI) 		2919007000NRG23010120232008467 01/01/2023 REVATI 2919007WL050357 REVATI 00176 IDIB000V073 400 400 Processed 04/01/2023 007138945 REVATI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-038-004/310-A
(VADUGAPATTI) 		2919007000NRG23010120232008468 01/01/2023 INDHIRANI 2919007WL050357 INDHIRANI 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 INDHIRANI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-038-004/393-A
(VADUGAPATTI) 		2919007000NRG23010120232008469 01/01/2023 JANAKI 2919007WL050357 JANAKI 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 JANAKI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-038-004/398-A
(VADUGAPATTI) 		2919007000NRG23010120232008470 01/01/2023 Chandra 2919007WL050357 Chandra 00176 IDIB000V073 200 200 Processed 04/01/2023 007138945 Chandra INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-038-004/400-A
(VADUGAPATTI) 		2919007000NRG23010120232008471 01/01/2023 NIRMALA JOTHIMANI 2919007WL050357 NIRMALA JOTHIMANI 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 NIRMALA JOTHIMANI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-038-004/402-A
(VADUGAPATTI) 		2919007000NRG23010120232008472 01/01/2023 KALAISELVI 2919007WL050357 KALAISELVI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 KALAISELVI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-038-004/422
(VADUGAPATTI) 		2919007000NRG23010120232008474 01/01/2023 SELLAMANI 2919007WL050357 SELLAMANI 00176 IDIB000V073 1200 1200 Processed 04/01/2023 007138945 SELLAMANI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-038-004/437-A
(VADUGAPATTI) 		2919007000NRG23010120232008475 01/01/2023 JESHITHAMARI 2919007WL050357 JESHITHAMARI 00176 IDIB000V073 400 400 Processed 04/01/2023 007138945 JESHITHAMARI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-038-004/438
(VADUGAPATTI) 		2919007000NRG23010120232008476 01/01/2023 VASANTHA M 2919007WL050357 VASANTHA M 00176 IDIB000V073 200 200 Processed 04/01/2023 007138945 VASANTHA M INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-038-004/458-A
(VADUGAPATTI) 		2919007000NRG23010120232008477 01/01/2023 KAVITHA 2919007WL050357 KAVITHA 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 KAVITHA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-038-004/506
(VADUGAPATTI) 		2919007000NRG23010120232008478 01/01/2023 PRABHA 2919007WL050357 PRABHA 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 PRABHA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-038-005/108-A
(VADUGAPATTI) 		2919007000NRG23010120232008479 01/01/2023 ELANGIAM 2919007WL050357 ELANGIAM 00176 IDIB000V073 600 600 Processed 04/01/2023 007138945 ELANGIAM INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-038-005/401-A
(VADUGAPATTI) 		2919007000NRG23010120232008480 01/01/2023 SHANTHI 2919007WL050357 SHANTHI 00176 IDIB000V073 200 200 Processed 04/01/2023 007138945 SHANTHI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-038-005/403-A
(VADUGAPATTI) 		2919007000NRG23010120232008481 01/01/2023 SELVI 2919007WL050357 SELVI 00176 IDIB000V073 600 600 Processed 04/01/2023 007138945 SELVI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-038-005/409-A
(VADUGAPATTI) 		2919007000NRG23010120232008482 01/01/2023 LAKSHMI 2919007WL050357 LAKSHMI 00176 IDIB000V073 600 600 Processed 04/01/2023 007138945 LAKSHMI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-038-005/480-A
(VADUGAPATTI) 		2919007000NRG23010120232008483 01/01/2023 RANJANI 2919007WL050357 RANJANI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 RANJANI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-038-005/542-A
(VADUGAPATTI) 		2919007000NRG23010120232008484 01/01/2023 VANITHA 2919007WL050357 VANITHA 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 VANITHA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-038-038/100-A
(VADUGAPATTI) 		2919007000NRG23010120232008486 01/01/2023 CELLAMMAL 2919007WL050357 CELLAMMAL 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 CELLAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-038-038/105-A
(VADUGAPATTI) 		2919007000NRG23010120232008487 01/01/2023 THANGAMANI 2919007WL050357 THANGAMANI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 THANGAMANI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-038-038/109-A
(VADUGAPATTI) 		2919007000NRG23010120232008488 01/01/2023 BAGAYAM 2919007WL050357 BAGAYAM 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 BAGAYAM INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-038-038/111-A
(VADUGAPATTI) 		2919007000NRG23010120232008489 01/01/2023 CHINNATHAYE 2919007WL050357 CHINNATHAYE 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 CHINNATHAYE INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-038-038/113-A
(VADUGAPATTI) 		2919007000NRG23010120232008490 01/01/2023 SUMATHI 2919007WL050357 SUMATHI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 SUMATHI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-038-038/117-A
(VADUGAPATTI) 		2919007000NRG23010120232008491 01/01/2023 CHELLAMANI 2919007WL050357 CHELLAMANI 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 CHELLAMANI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-038-038/119-A
(VADUGAPATTI) 		2919007000NRG23010120232008492 01/01/2023 VENNILA 2919007WL050357 VENNILA 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 VENNILA STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-038-038/121-A
(VADUGAPATTI) 		2919007000NRG23010120232008493 01/01/2023 SANTHI 2919007WL050357 SANTHI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 SANTHI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-038-038/125-A
(VADUGAPATTI) 		2919007000NRG23010120232008494 01/01/2023 PALANIAMMAL 2919007WL050357 PALANIAMMAL 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 PALANIAMMAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-038-038/126-A
(VADUGAPATTI) 		2919007000NRG23010120232008495 01/01/2023 DHANALAKSHMI 2919007WL050357 DHANALAKSHMI 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 DHANALAKSHMI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-038-038/135-A
(VADUGAPATTI) 		2919007000NRG23010120232008496 01/01/2023 JOTHILAKSHMI 2919007WL050357 JOTHILAKSHMI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-038-038/151-B
(VADUGAPATTI) 		2919007000NRG23010120232008497 01/01/2023 YAYALAKSHMI 2919007WL050357 YAYALAKSHMI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 YAYALAKSHMI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-038-038/157-A
(VADUGAPATTI) 		2919007000NRG23010120232008498 01/01/2023 MUTHULAKSHMI 2919007WL050357 MUTHULAKSHMI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 MUTHULAKSHMI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-038-038/159-A
(VADUGAPATTI) 		2919007000NRG23010120232008499 01/01/2023 MALLIGA 2919007WL050357 MALLIGA 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 MALLIGA INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-038-038/161-A
(VADUGAPATTI) 		2919007000NRG23010120232008500 01/01/2023 JJOTHILAKSHMI 2919007WL050357 JJOTHILAKSHMI 00176 IDIB000V073 600 600 Processed 04/01/2023 007138945 JJOTHILAKSHMI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-038-038/164-A
(VADUGAPATTI) 		2919007000NRG23010120232008501 01/01/2023 NALLUSAMI 2919007WL050357 NALLUSAMI 00176 IDIB000V073 400 400 Processed 04/01/2023 007138945 NALLUSAMI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-038-038/165-A
(VADUGAPATTI) 		2919007000NRG23010120232008502 01/01/2023 RAJAKUMARI 2919007WL050357 RAJAKUMARI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 RAJAKUMARI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-038-038/174-B
(VADUGAPATTI) 		2919007000NRG23010120232008503 01/01/2023 MARIYAYE 2919007WL050357 MARIYAYE 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 MARIYAYE INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-038-038/177-B
(VADUGAPATTI) 		2919007000NRG23010120232008504 01/01/2023 VALLI 2919007WL050357 VALLI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 VALLI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-038-038/182-A
(VADUGAPATTI) 		2919007000NRG23010120232008505 01/01/2023 RASU 2919007WL050357 RASU 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 RASU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-038-038/183-A
(VADUGAPATTI) 		2919007000NRG23010120232008506 01/01/2023 VADIVEL 2919007WL050357 VADIVEL 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 VADIVEL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-038-038/184-B
(VADUGAPATTI) 		2919007000NRG23010120232008507 01/01/2023 NALLAMMAL 2919007WL050357 NALLAMMAL 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 NALLAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-038-038/186-A
(VADUGAPATTI) 		2919007000NRG23010120232008508 01/01/2023 SARASU 2919007WL050357 SARASU 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 SARASU INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-038-038/187-A
(VADUGAPATTI) 		2919007000NRG23010120232008509 01/01/2023 VIJAYA 2919007WL050357 VIJAYA 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 VIJAYA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-038-038/189-A
(VADUGAPATTI) 		2919007000NRG23010120232008510 01/01/2023 RENGAMMAL 2919007WL050357 RENGAMMAL 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 RENGAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-038-038/191-A
(VADUGAPATTI) 		2919007000NRG23010120232008511 01/01/2023 CELLAMMAL 2919007WL050357 CELLAMMAL 00176 IDIB000V073 400 400 Processed 04/01/2023 007138945 CELLAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
46 VIRALIMALAI TN-19-007-038-038/192-a
(VADUGAPATTI) 		2919007000NRG23010120232008512 01/01/2023 KARUPPAYI 2919007WL050357 KARUPPAYI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 KARUPPAYI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-038-038/196-A
(VADUGAPATTI) 		2919007000NRG23010120232008513 01/01/2023 CHITRA 2919007WL050357 CHITRA 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 CHITRA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-038-038/197-A
(VADUGAPATTI) 		2919007000NRG23010120232008514 01/01/2023 MALATHI 2919007WL050357 MALATHI 00176 IDIB000V073 1200 1200 Processed 04/01/2023 007138945 MALATHI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-038-038/198-A
(VADUGAPATTI) 		2919007000NRG23010120232008515 01/01/2023 RAJAKILI 2919007WL050357 RAJAKILI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 RAJAKILI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-038-038/199-A
(VADUGAPATTI) 		2919007000NRG23010120232008516 01/01/2023 GLORIA BARVIN 2919007WL050357 GLORIA BARVIN 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 GLORIA BARVIN INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-038-038/201-A
(VADUGAPATTI) 		2919007000NRG23010120232008517 01/01/2023 BASKAMARI 2919007WL050357 BASKAMARI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 BASKAMARI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-038-038/206-B
(VADUGAPATTI) 		2919007000NRG23010120232008518 01/01/2023 TAMARISELVI 2919007WL050357 TAMARISELVI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 TAMARISELVI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-038-038/212-A
(VADUGAPATTI) 		2919007000NRG23010120232008519 01/01/2023 MUNIYAMMAL V 2919007WL050357 MUNIYAMMAL V 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 MUNIYAMMAL V INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-038-038/217-A
(VADUGAPATTI) 		2919007000NRG23010120232008520 01/01/2023 CHELLAMMAL 2919007WL050357 CHELLAMMAL 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 CHELLAMMAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-038-038/218-A
(VADUGAPATTI) 		2919007000NRG23010120232008521 01/01/2023 JOTHI 2919007WL050357 JOTHI 00176 IDIB000V073 200 200 Processed 04/01/2023 007138945 JOTHI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-038-038/222-A
(VADUGAPATTI) 		2919007000NRG23010120232008522 01/01/2023 SUBULAKSHMI 2919007WL050357 SUBULAKSHMI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 SUBULAKSHMI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-038-038/228-A
(VADUGAPATTI) 		2919007000NRG23010120232008523 01/01/2023 MARIYAMMAL 2919007WL050357 MARIYAMMAL 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 MARIYAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-038-038/25-A
(VADUGAPATTI) 		2919007000NRG23010120232008524 01/01/2023 CHITRA 2919007WL050357 CHITRA 00176 IDIB000V073 1686 1686 Processed 04/01/2023 007138945 CHITRA INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-038-038/255-A
(VADUGAPATTI) 		2919007000NRG23010120232008525 01/01/2023 MUTHULAKSHMI 2919007WL050357 MUTHULAKSHMI 00176 IDIB000V073 600 600 Processed 04/01/2023 007138945 MUTHULAKSHMI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-038-038/271-A
(VADUGAPATTI) 		2919007000NRG23010120232008526 01/01/2023 LATHABAGAYAM 2919007WL050357 LATHABAGAYAM 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 LATHABAGAYAM INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-038-038/280-A
(VADUGAPATTI) 		2919007000NRG23010120232008527 01/01/2023 S INDIRANI 2919007WL050357 S INDIRANI 00176 IDIB000V073 1200 1200 Processed 04/01/2023 007138945 S INDIRANI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-038-038/281-B
(VADUGAPATTI) 		2919007000NRG23010120232008528 01/01/2023 ARUMUGAM 2919007WL050357 ARUMUGAM 00176 IDIB000V073 600 600 Processed 04/01/2023 007138945 ARUMUGAM INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-038-038/286-a
(VADUGAPATTI) 		2919007000NRG23010120232008529 01/01/2023 Marikkannu 2919007WL050357 Marikkannu 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 Marikkannu INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-038-038/287-B
(VADUGAPATTI) 		2919007000NRG23010120232008530 01/01/2023 PUSHPA 2919007WL050357 PUSHPA 00176 IDIB000V073 600 600 Processed 04/01/2023 007138945 PUSHPA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-038-038/290-A
(VADUGAPATTI) 		2919007000NRG23010120232008531 01/01/2023 ELENGIYAM 2919007WL050357 ELENGIYAM 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 ELENGIYAM INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-038-038/295-A
(VADUGAPATTI) 		2919007000NRG23010120232008532 01/01/2023 LATHA 2919007WL050357 LATHA 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 LATHA INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-038-038/296-A
(VADUGAPATTI) 		2919007000NRG23010120232008533 01/01/2023 THANGAMANI 2919007WL050357 THANGAMANI 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 THANGAMANI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-038-038/297-A
(VADUGAPATTI) 		2919007000NRG23010120232008534 01/01/2023 CHANDRA 2919007WL050357 CHANDRA 00176 IDIB000V073 600 600 Processed 04/01/2023 007138945 CHANDRA INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-038-038/300-A
(VADUGAPATTI) 		2919007000NRG23010120232008535 01/01/2023 JAYA 2919007WL050357 JAYA 00176 IDIB000V073 400 400 Processed 04/01/2023 007138945 JAYA INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-038-038/305-A
(VADUGAPATTI) 		2919007000NRG23010120232008536 01/01/2023 BOOBATHI 2919007WL050357 BOOBATHI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 BOOBATHI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-038-038/308-B
(VADUGAPATTI) 		2919007000NRG23010120232008537 01/01/2023 MARUTHAMMAL 2919007WL050357 MARUTHAMMAL 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 MARUTHAMMAL INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-038-038/315-A
(VADUGAPATTI) 		2919007000NRG23010120232008538 01/01/2023 INDRIRANI 2919007WL050357 INDRIRANI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 INDRIRANI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-038-038/543-A
(VADUGAPATTI) 		2919007000NRG23010120232008539 01/01/2023 MARTIYASTELLA 2919007WL050357 MARTIYASTELLA 00176 IDIB000V073 1200 1200 Processed 04/01/2023 007138945 MARTIYASTELLA INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-038-038/77-B
(VADUGAPATTI) 		2919007000NRG23010120232008541 01/01/2023 VENKETAMMAL 2919007WL050357 VENKETAMMAL 00176 IDIB000V073 600 600 Processed 04/01/2023 007138945 VENKETAMMAL INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-038-038/83-A
(VADUGAPATTI) 		2919007000NRG23010120232008542 01/01/2023 JAYASEELA 2919007WL050357 JAYASEELA 00176 IDIB000V073 600 600 Processed 04/01/2023 007138945 JAYASEELA INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-038-038/96-A
(VADUGAPATTI) 		2919007000NRG23010120232008543 01/01/2023 SOLAIYAMMAL 2919007WL050357 SOLAIYAMMAL 00176 IDIB000V073 800 800 Processed 04/01/2023 007138945 SOLAIYAMMAL INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-038-038/99-A
(VADUGAPATTI) 		2919007000NRG23010120232008544 01/01/2023 CHINNAPONNU 2919007WL050357 CHINNAPONNU 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 CHINNAPONNU INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-038-039/230-A
(VADUGAPATTI) 		2919007000NRG23010120232008545 01/01/2023 NACHAMMAL 2919007WL050357 NACHAMMAL 00176 IDIB000V073 600 600 Processed 04/01/2023 007138945 NACHAMMAL INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-038-039/232-A
(VADUGAPATTI) 		2919007000NRG23010120232008546 01/01/2023 DHANALAKSHMI 2919007WL050357 DHANALAKSHMI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 DHANALAKSHMI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-038-039/236
(VADUGAPATTI) 		2919007000NRG23010120232008547 01/01/2023 ANGAMMAL M 2919007WL050357 ANGAMMAL M 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 ANGAMMAL M INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-038-039/254-A
(VADUGAPATTI) 		2919007000NRG23010120232008548 01/01/2023 ESWARI 2919007WL050357 ESWARI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 ESWARI STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-038-039/339-A
(VADUGAPATTI) 		2919007000NRG23010120232008549 01/01/2023 PANJAVARNAM 2919007WL050357 PANJAVARNAM 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 PANJAVARNAM INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-038-039/366-A
(VADUGAPATTI) 		2919007000NRG23010120232008550 01/01/2023 MANAVAYI 2919007WL050357 MANAVAYI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 MANAVAYI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-038-039/381-A
(VADUGAPATTI) 		2919007000NRG23010120232008551 01/01/2023 BOOMALAI 2919007WL050357 BOOMALAI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 BOOMALAI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-038-039/386-A
(VADUGAPATTI) 		2919007000NRG23010120232008552 01/01/2023 PILOMINAL 2919007WL050357 PILOMINAL 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 PILOMINAL INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-038-039/390-A
(VADUGAPATTI) 		2919007000NRG23010120232008553 01/01/2023 ALAGAMMAL A 2919007WL050357 ALAGAMMAL A 00176 IDIB000V073 600 600 Processed 04/01/2023 007138945 ALAGAMMAL A INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-038-039/391-A
(VADUGAPATTI) 		2919007000NRG23010120232008554 01/01/2023 Rajamani 2919007WL050357 Rajamani 00176 IDIB000V073 600 600 Processed 04/01/2023 007138945 Rajamani INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-038-039/413-A
(VADUGAPATTI) 		2919007000NRG23010120232008555 01/01/2023 ANANDAMERY 2919007WL050357 ANANDAMERY 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 ANANDAMERY INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-038-039/482-A
(VADUGAPATTI) 		2919007000NRG23010120232008556 01/01/2023 JAYALAKSHMI 2919007WL050357 JAYALAKSHMI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 JAYALAKSHMI INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-038-039/532-A
(VADUGAPATTI) 		2919007000NRG23010120232008557 01/01/2023 PARVATHI 2919007WL050357 PARVATHI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 PARVATHI CENTRAL BANK OF INDIA(607115)
91 VIRALIMALAI TN-19-007-038-039/557-A
(VADUGAPATTI) 		2919007000NRG23010120232008558 01/01/2023 SAKUNTHALA 2919007WL050357 SAKUNTHALA 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 SAKUNTHALA INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-038-040/452-A
(VADUGAPATTI) 		2919007000NRG23010120232008559 01/01/2023 VIJAYALAKSHMI 2919007WL050357 VIJAYALAKSHMI 00176 IDIB000V073 1000 1000 Processed 04/01/2023 007138945 VIJAYALAKSHMI INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-038-040/521
(VADUGAPATTI) 		2919007000NRG23010120232008560 01/01/2023 SUMATHI 2919007WL050357 SUMATHI 00176 IDIB000V073 200 200 Processed 04/01/2023 007138945 SUMATHI STATE BANK OF INDIA(508548)
SubTotal 78610 78610
Total 78610 78610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_010123APB_FTO_1376219 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 22400
2 VIRALIMALAI TN2919007_010123APB_FTO_1376219 Indian Bank IDIB000V073 VIRALIMALAI 56210

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