Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123APB_FTO_1494761
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-19-007-016-001/825
(MANDAIYUR) 		2919007000NRG23280120232269711 28/01/2023 PAPPATHI 2919007WL055146 PAPPATHI 00176 IDIB000N072 1145 1145 Processed 03/02/2023 037296952 PAPPATHI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-016-003/765-A
(MANDAIYUR) 		2919007000NRG23280120232269712 28/01/2023 GEETH A 2919007WL055146 GEETH A 00176 IDIB000N072 229 229 Processed 03/02/2023 037296952 GEETH A STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-016-005/277-A
(MANDAIYUR) 		2919007000NRG23280120232269713 28/01/2023 CHITRA 2919007WL055146 CHITRA 00176 IDIB000N072 687 687 Processed 03/02/2023 037296952 CHITRA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-016-005/279-A
(MANDAIYUR) 		2919007000NRG23280120232269714 28/01/2023 THAILAMAI 2919007WL055146 THAILAMAI 00176 IDIB000N072 687 687 Processed 03/02/2023 037296952 THAILAMAI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-016-006/1097
(MANDAIYUR) 		2919007000NRG23280120232269715 28/01/2023 Sumathi 2919007WL055146 Sumathi 00176 IDIB000N072 1145 1145 Processed 03/02/2023 037296952 Sumathi STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-016-006/1239-A
(MANDAIYUR) 		2919007000NRG23280120232269716 28/01/2023 SARANYA 2919007WL055146 SARANYA 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037296952 SARANYA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-016-006/1347-A
(MANDAIYUR) 		2919007000NRG23280120232269717 28/01/2023 KALISHWARI 2919007WL055146 KALISHWARI 00176 IDIB000N072 1145 1145 Processed 03/02/2023 037296952 KALISHWARI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-016-006/1392-A
(MANDAIYUR) 		2919007000NRG23280120232269718 28/01/2023 AMALA 2919007WL055146 AMALA 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037296952 AMALA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-016-006/284-A
(MANDAIYUR) 		2919007000NRG23280120232269719 28/01/2023 SAMIKANNU 2919007WL055146 SAMIKANNU 00176 IDIB000N072 1125 1125 Processed 03/02/2023 037296952 SAMIKANNU INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-016-006/286-A
(MANDAIYUR) 		2919007000NRG23280120232269720 28/01/2023 DHANALAKSHMI 2919007WL055146 DHANALAKSHMI 00176 IDIB000N072 675 675 Processed 03/02/2023 037296952 DHANALAKSHMI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-016-006/288
(MANDAIYUR) 		2919007000NRG23280120232269721 28/01/2023 CHITRADEVI 2919007WL055146 CHITRADEVI 00176 IDIB000N072 900 900 Processed 03/02/2023 037296952 CHITRADEVI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-016-006/289-A
(MANDAIYUR) 		2919007000NRG23280120232269722 28/01/2023 VALARMATHI 2919007WL055146 VALARMATHI 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037296952 VALARMATHI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-016-006/291-A
(MANDAIYUR) 		2919007000NRG23280120232269723 28/01/2023 CHELLAPPA 2919007WL055146 CHELLAPPA 00176 IDIB000N072 1125 1125 Processed 03/02/2023 037296952 CHELLAPPA STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-016-006/293-A
(MANDAIYUR) 		2919007000NRG23280120232269724 28/01/2023 SUMATHI 2919007WL055146 SUMATHI 00176 IDIB000N072 1125 1125 Processed 03/02/2023 037296952 SUMATHI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-016-006/294-A
(MANDAIYUR) 		2919007000NRG23280120232269725 28/01/2023 PAPPU 2919007WL055146 PAPPU 00176 IDIB000N072 900 900 Processed 03/02/2023 037296952 PAPPU INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-016-006/295-A
(MANDAIYUR) 		2919007000NRG23280120232269726 28/01/2023 CHELLAMMAL 2919007WL055146 CHELLAMMAL 00176 IDIB000N072 1125 1125 Processed 03/02/2023 037296952 CHELLAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-016-006/296-A
(MANDAIYUR) 		2919007000NRG23280120232269727 28/01/2023 SARASU 2919007WL055146 SARASU 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037296952 SARASU STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-016-006/297-A
(MANDAIYUR) 		2919007000NRG23280120232269728 28/01/2023 SUBRAMANI 2919007WL055146 SUBRAMANI 00176 IDIB000N072 460 460 Processed 03/02/2023 037296952 SUBRAMANI STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-016-006/303-A
(MANDAIYUR) 		2919007000NRG23280120232269729 28/01/2023 SUSILA 2919007WL055146 SUSILA 00176 IDIB000N072 690 690 Processed 03/02/2023 037296952 SUSILA STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-016-006/307-A
(MANDAIYUR) 		2919007000NRG23280120232269730 28/01/2023 Paapu 2919007WL055146 Paapu 00176 IDIB000N072 1150 1150 Processed 03/02/2023 037296952 Paapu INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-016-006/308-A
(MANDAIYUR) 		2919007000NRG23280120232269731 28/01/2023 KAMALAM 2919007WL055146 KAMALAM 00176 IDIB000N072 920 920 Processed 03/02/2023 037296952 KAMALAM INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-016-006/309-A
(MANDAIYUR) 		2919007000NRG23280120232269732 28/01/2023 RENGAMMAL 2919007WL055146 RENGAMMAL 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037296952 RENGAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-016-006/315-A
(MANDAIYUR) 		2919007000NRG23280120232269733 28/01/2023 MARIAYE 2919007WL055146 MARIAYE 00176 IDIB000N072 920 920 Processed 03/02/2023 037296952 MARIAYE INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-016-006/316-A
(MANDAIYUR) 		2919007000NRG23280120232269734 28/01/2023 REVATHI 2919007WL055146 REVATHI 00176 IDIB000N072 1150 1150 Processed 03/02/2023 037296952 REVATHI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-016-006/317-A
(MANDAIYUR) 		2919007000NRG23280120232269735 28/01/2023 DEEPA 2919007WL055146 DEEPA 00176 IDIB000N072 920 920 Processed 03/02/2023 037296952 DEEPA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-016-006/323-A
(MANDAIYUR) 		2919007000NRG23280120232269737 28/01/2023 KRISHNAMMAL 2919007WL055146 KRISHNAMMAL 00176 IDIB000N072 1150 1150 Processed 03/02/2023 037296952 KRISHNAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-016-006/324-A
(MANDAIYUR) 		2919007000NRG23280120232269738 28/01/2023 KANNIYAMMAL 2919007WL055146 KANNIYAMMAL 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037296952 KANNIYAMMAL STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-016-006/325-A
(MANDAIYUR) 		2919007000NRG23280120232269739 28/01/2023 RAMAYEE 2919007WL055146 RAMAYEE 00176 IDIB000N072 452 452 Processed 03/02/2023 037296952 RAMAYEE INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-016-006/333
(MANDAIYUR) 		2919007000NRG23280120232269740 28/01/2023 MARIKANNU 2919007WL055146 MARIKANNU 00176 IDIB000N072 1130 1130 Processed 03/02/2023 037296952 MARIKANNU STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-016-006/334-A
(MANDAIYUR) 		2919007000NRG23280120232269741 28/01/2023 MALLIKA 2919007WL055146 MALLIKA 00176 IDIB000N072 904 904 Processed 03/02/2023 037296952 MALLIKA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-016-006/800
(MANDAIYUR) 		2919007000NRG23280120232269743 28/01/2023 SANGEEVIAMML 2919007WL055146 SANGEEVIAMML 00176 IDIB000N072 904 904 Processed 03/02/2023 037296952 SANGEEVIAMML INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-016-006/836-A
(MANDAIYUR) 		2919007000NRG23280120232269744 28/01/2023 KATHAYE 2919007WL055146 KATHAYE 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037296952 KATHAYE INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-016-006/841-A
(MANDAIYUR) 		2919007000NRG23280120232269745 28/01/2023 SUBBULAKSHMI 2919007WL055146 SUBBULAKSHMI 00176 IDIB000N072 678 678 Processed 03/02/2023 037296952 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-016-006/844-A
(MANDAIYUR) 		2919007000NRG23280120232269746 28/01/2023 KASI 2919007WL055146 KASI 00176 IDIB000N072 1130 1130 Processed 03/02/2023 037296952 KASI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-016-006/847
(MANDAIYUR) 		2919007000NRG23280120232269747 28/01/2023 CHITHRA 2919007WL055146 CHITHRA 00176 IDIB000N072 904 904 Processed 03/02/2023 037296952 CHITHRA STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-016-006/913
(MANDAIYUR) 		2919007000NRG23280120232269748 28/01/2023 KANGA 2919007WL055146 KANGA 00176 IDIB000N072 1145 1145 Processed 03/02/2023 037296952 KANGA INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-016-006/915-A
(MANDAIYUR) 		2919007000NRG23280120232269749 28/01/2023 MAMBALAVALLI 2919007WL055146 MAMBALAVALLI 00176 IDIB000N072 1145 1145 Processed 03/02/2023 037296952 MAMBALAVALLI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-016-006/916
(MANDAIYUR) 		2919007000NRG23280120232269750 28/01/2023 VIJAYA 2919007WL055146 VIJAYA 00176 IDIB000N072 916 916 Processed 03/02/2023 037296952 VIJAYA STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-016-006/920
(MANDAIYUR) 		2919007000NRG23280120232269751 28/01/2023 MALARKODI 2919007WL055146 MALARKODI 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037296952 MALARKODI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-016-006/943-A
(MANDAIYUR) 		2919007000NRG23280120232269752 28/01/2023 INTHURA 2919007WL055146 INTHURA 00176 IDIB000N072 1145 1145 Processed 03/02/2023 037296952 INTHURA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-016-006/980
(MANDAIYUR) 		2919007000NRG23280120232269753 28/01/2023 MARIKANNU 2919007WL055146 MARIKANNU 00176 IDIB000N072 229 229 Processed 03/02/2023 037296952 MARIKANNU INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-016-006/980
(MANDAIYUR) 		2919007000NRG23280120232269754 28/01/2023 MURUGESAN 2919007WL055146 MURUGESAN 00176 IDIB000N072 1145 1145 Processed 02/02/2023 037296952 MURUGESAN CANARA BANK(508532)
43 VIRALIMALAI TN-19-007-016-006/985-A
(MANDAIYUR) 		2919007000NRG23280120232269755 28/01/2023 SUBULAKSUMI 2919007WL055146 SUBULAKSUMI 00176 IDIB000N072 1145 1145 Processed 03/02/2023 037296952 SUBULAKSUMI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-016-006/987
(MANDAIYUR) 		2919007000NRG23280120232269756 28/01/2023 NAGALAKSHMI 2919007WL055146 NAGALAKSHMI 00176 IDIB000N072 1140 1140 Processed 03/02/2023 037296952 NAGALAKSHMI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-016-006/989
(MANDAIYUR) 		2919007000NRG23280120232269757 28/01/2023 SUNDHARI 2919007WL055146 SUNDHARI 00176 IDIB000N072 684 684 Processed 03/02/2023 037296952 SUNDHARI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-016-007/1185
(MANDAIYUR) 		2919007000NRG23280120232269758 28/01/2023 JAYALAKSHMI 2919007WL055146 JAYALAKSHMI 00176 IDIB000N072 912 912 Processed 03/02/2023 037296952 JAYALAKSHMI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-016-007/1405-A
(MANDAIYUR) 		2919007000NRG23280120232269759 28/01/2023 Vijayalakshmi 2919007WL055146 Vijayalakshmi 00176 IDIB000N072 1140 1140 Processed 03/02/2023 037296952 Vijayalakshmi STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-016-007/851
(MANDAIYUR) 		2919007000NRG23280120232269760 28/01/2023 MALLIKA 2919007WL055146 MALLIKA 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037296952 MALLIKA INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-016-008/772-A
(MANDAIYUR) 		2919007000NRG23280120232269762 28/01/2023 RASAMMAL 2919007WL055146 RASAMMAL 00176 IDIB000N072 1140 1140 Processed 03/02/2023 037296952 RASAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-016-008/775-A
(MANDAIYUR) 		2919007000NRG23280120232269763 28/01/2023 FATHIMAMARI 2919007WL055146 FATHIMAMARI 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037296952 FATHIMAMARI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-016-008/788-A
(MANDAIYUR) 		2919007000NRG23280120232269764 28/01/2023 kamatchi 2919007WL055146 kamatchi 00176 IDIB000N072 1140 1140 Processed 03/02/2023 037296952 kamatchi INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-016-008/789-A
(MANDAIYUR) 		2919007000NRG23280120232269765 28/01/2023 CHINNAPONNU 2919007WL055146 CHINNAPONNU 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037296952 CHINNAPONNU INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-016-008/791-A
(MANDAIYUR) 		2919007000NRG23280120232269766 28/01/2023 JANAKE 2919007WL055146 JANAKE 00176 IDIB000N072 226 226 Processed 03/02/2023 037296952 JANAKE STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-016-008/802-A
(MANDAIYUR) 		2919007000NRG23280120232269767 28/01/2023 PUSHPAM 2919007WL055146 PUSHPAM 00176 IDIB000N072 678 678 Processed 03/02/2023 037296952 PUSHPAM STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-016-008/804-A
(MANDAIYUR) 		2919007000NRG23280120232269768 28/01/2023 MUTHUKANNU 2919007WL055146 MUTHUKANNU 00176 IDIB000N072 226 226 Processed 03/02/2023 037296952 MUTHUKANNU INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-016-008/90-A
(MANDAIYUR) 		2919007000NRG23280120232269769 28/01/2023 SANGEVE 2919007WL055146 SANGEVE 00176 IDIB000N072 678 678 Processed 03/02/2023 037296952 SANGEVE INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-016-008/942-A
(MANDAIYUR) 		2919007000NRG23280120232269770 28/01/2023 KIRUSNAVENI 2919007WL055146 KIRUSNAVENI 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037296952 KIRUSNAVENI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-016-011/1007-A
(MANDAIYUR) 		2919007000NRG23280120232269771 28/01/2023 CHITHRA 2919007WL055146 CHITHRA 00176 IDIB000N072 226 226 Processed 03/02/2023 037296952 CHITHRA INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-016-011/784
(MANDAIYUR) 		2919007000NRG23280120232269772 28/01/2023 POTTU 2919007WL055146 POTTU 00176 IDIB000N072 452 452 Processed 03/02/2023 037296952 POTTU STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-016-011/854
(MANDAIYUR) 		2919007000NRG23280120232269773 28/01/2023 ESHVARI 2919007WL055146 ESHVARI 00176 IDIB000N072 678 678 Processed 03/02/2023 037296952 ESHVARI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-016-011/859
(MANDAIYUR) 		2919007000NRG23280120232269774 28/01/2023 Santhi 2919007WL055146 Santhi 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037296952 Santhi INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-016-011/912-A
(MANDAIYUR) 		2919007000NRG23280120232269775 28/01/2023 POTHUMPONNU 2919007WL055146 POTHUMPONNU 00176 IDIB000N072 450 450 Processed 03/02/2023 037296952 POTHUMPONNU INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-016-011/981
(MANDAIYUR) 		2919007000NRG23280120232269776 28/01/2023 MARUTHAI 2919007WL055146 MARUTHAI 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037296952 MARUTHAI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-016-016/105-A
(MANDAIYUR) 		2919007000NRG23280120232269777 28/01/2023 NAVU 2919007WL055146 NAVU 00176 IDIB000N072 1125 1125 Processed 03/02/2023 037296952 NAVU INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-016-016/106-A
(MANDAIYUR) 		2919007000NRG23280120232269778 28/01/2023 PAPPATHI 2919007WL055146 PAPPATHI 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037296952 PAPPATHI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-016-016/107-A
(MANDAIYUR) 		2919007000NRG23280120232269779 28/01/2023 PAPPATHI 2919007WL055146 PAPPATHI 00176 IDIB000N072 450 450 Processed 03/02/2023 037296952 PAPPATHI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-016-016/108-A
(MANDAIYUR) 		2919007000NRG23280120232269780 28/01/2023 THAILAMAI 2919007WL055146 THAILAMAI 00176 IDIB000N072 450 450 Processed 03/02/2023 037296952 THAILAMAI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-016-016/114-A
(MANDAIYUR) 		2919007000NRG23280120232269781 28/01/2023 PUMAYIL 2919007WL055146 PUMAYIL 00176 IDIB000N072 900 900 Processed 03/02/2023 037296952 PUMAYIL STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-016-016/115-A
(MANDAIYUR) 		2919007000NRG23280120232269782 28/01/2023 SABASTIYAR 2919007WL055146 SABASTIYAR 00176 IDIB000N072 900 900 Processed 03/02/2023 037296952 SABASTIYAR STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-016-016/116-A
(MANDAIYUR) 		2919007000NRG23280120232269783 28/01/2023 DHAVAMANI 2919007WL055146 DHAVAMANI 00176 IDIB000N072 460 460 Processed 03/02/2023 037296952 DHAVAMANI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-016-016/118-A
(MANDAIYUR) 		2919007000NRG23280120232269784 28/01/2023 NALLAMMAL 2919007WL055146 NALLAMMAL 00176 IDIB000N072 1150 1150 Processed 03/02/2023 037296952 NALLAMMAL INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-016-016/121-A
(MANDAIYUR) 		2919007000NRG23280120232269786 28/01/2023 ARUMAI 2919007WL055146 ARUMAI 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037296952 ARUMAI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-016-016/122-A
(MANDAIYUR) 		2919007000NRG23280120232269787 28/01/2023 NALLUKANNU 2919007WL055146 NALLUKANNU 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037296952 NALLUKANNU STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-016-016/123-A
(MANDAIYUR) 		2919007000NRG23280120232269788 28/01/2023 MALLIGA 2919007WL055146 MALLIGA 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037296952 MALLIGA STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-016-016/657-A
(MANDAIYUR) 		2919007000NRG23280120232269789 28/01/2023 MUTHUKANNU 2919007WL055146 MUTHUKANNU 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037296952 MUTHUKANNU STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-016-016/91-A
(MANDAIYUR) 		2919007000NRG23280120232269790 28/01/2023 PATTU 2919007WL055146 PATTU 00176 IDIB000N072 1150 1150 Processed 03/02/2023 037296952 PATTU INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-016-016/99-A
(MANDAIYUR) 		2919007000NRG23280120232269791 28/01/2023 DHANALAKSHMI 2919007WL055146 DHANALAKSHMI 00176 IDIB000N072 460 460 Processed 03/02/2023 037296952 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 75104 75104
Total 75104 75104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123APB_FTO_1494761 Indian Bank IDIB000N072 Indian Bank Neerpalani 8371
2 VIRALIMALAI TN2919007_280123APB_FTO_1494761 Indian Bank IDIB000N072 NEERPALANI 66733

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