Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160123APB_FTO_1451517
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-19-007-004-001/1332
(BOOTHAKUDI) 		2919007000NRG23140120232172778 16/01/2023 RAMASAMY 2919007WL053361 RAMASAMY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 RAMASAMY INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-001/1357
(BOOTHAKUDI) 		2919007000NRG23140120232172779 16/01/2023 CHINNAMMAL 2919007WL053361 CHINNAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 CHINNAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-001/506-B
(BOOTHAKUDI) 		2919007000NRG23140120232172780 16/01/2023 KAMATCHAI 2919007WL053361 KAMATCHAI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 KAMATCHAI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-002/472-A
(BOOTHAKUDI) 		2919007000NRG23140120232172781 16/01/2023 SAMPOORNAMERY 2919007WL053361 SAMPOORNAMERY 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 SAMPOORNAMERY PUNJAB NATIONAL BANK(508568)
5 VIRALIMALAI TN-19-007-004-003/1323
(BOOTHAKUDI) 		2919007000NRG23140120232172782 16/01/2023 SUBRAMANIAN 2919007WL053361 SUBRAMANIAN 00176 IDIB000V073 1405 1405 Processed 02/02/2023 037269094 SUBRAMANIAN STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-004-003/273-B
(BOOTHAKUDI) 		2919007000NRG23140120232172785 16/01/2023 ANJALAI 2919007WL053361 ANJALAI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 ANJALAI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-003/326-A
(BOOTHAKUDI) 		2919007000NRG23140120232172786 16/01/2023 SAKAYASELVARANI 2919007WL053361 SAKAYASELVARANI 00176 IDIB000V073 1686 1686 Processed 02/02/2023 037269094 SAKAYASELVARANI CANARA BANK(508532)
8 VIRALIMALAI TN-19-007-004-004/1109
(BOOTHAKUDI) 		2919007000NRG23140120232172787 16/01/2023 VALLIYAMMAI 2919007WL053361 VALLIYAMMAI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 VALLIYAMMAI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-004-004/1427-A
(BOOTHAKUDI) 		2919007000NRG23140120232172788 16/01/2023 MARIKKANNU 2919007WL053361 MARIKKANNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MARIKKANNU INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-004-004/365-A
(BOOTHAKUDI) 		2919007000NRG23140120232172790 16/01/2023 SUTHANTHIRA LAKSHMI 2919007WL053361 SUTHANTHIRA LAKSHMI 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 SUTHANTHIRA LAKSHMI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-004-004/769-A
(BOOTHAKUDI) 		2919007000NRG23140120232172791 16/01/2023 PAPPATHI 2919007WL053361 PAPPATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 PAPPATHI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-004-004/792-A
(BOOTHAKUDI) 		2919007000NRG23140120232172792 16/01/2023 MALLIGA 2919007WL053361 MALLIGA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 MALLIGA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-004-005/1113
(BOOTHAKUDI) 		2919007000NRG23140120232172793 16/01/2023 PALANIYAMMAL 2919007WL053361 PALANIYAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 PALANIYAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-004-005/1262-A
(BOOTHAKUDI) 		2919007000NRG23140120232172794 16/01/2023 LALITHA 2919007WL053361 LALITHA 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 LALITHA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-004-005/1383
(BOOTHAKUDI) 		2919007000NRG23140120232172795 16/01/2023 PERIYAMMAL 2919007WL053361 PERIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 PERIYAMMAL PUNJAB NATIONAL BANK(508568)
16 VIRALIMALAI TN-19-007-004-005/1387-A
(BOOTHAKUDI) 		2919007000NRG23140120232172796 16/01/2023 SAGUNTHALA 2919007WL053361 SAGUNTHALA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-004-005/1449
(BOOTHAKUDI) 		2919007000NRG23140120232172797 16/01/2023 GOVINDAMMAL 2919007WL053361 GOVINDAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 GOVINDAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-004-005/1524-A
(BOOTHAKUDI) 		2919007000NRG23140120232172800 16/01/2023 SANTHI 2919007WL053361 SANTHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SANTHI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-004-005/269-A
(BOOTHAKUDI) 		2919007000NRG23140120232172801 16/01/2023 CHELLAMMAL 2919007WL053361 CHELLAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 CHELLAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-004-005/275-A
(BOOTHAKUDI) 		2919007000NRG23140120232172802 16/01/2023 RENGASAMY 2919007WL053361 RENGASAMY 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 RENGASAMY INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-004-005/278-A
(BOOTHAKUDI) 		2919007000NRG23140120232172803 16/01/2023 C.BACKIAM 2919007WL053361 C.BACKIAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 C.BACKIAM INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-004-005/281-A
(BOOTHAKUDI) 		2919007000NRG23140120232172804 16/01/2023 MEENAKSHI 2919007WL053361 MEENAKSHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MEENAKSHI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-004-005/291-B
(BOOTHAKUDI) 		2919007000NRG23140120232172806 16/01/2023 CHINNAMMAL 2919007WL053361 CHINNAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 CHINNAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-004-005/298-A
(BOOTHAKUDI) 		2919007000NRG23140120232172807 16/01/2023 GOVINTHAMMAL 2919007WL053361 GOVINTHAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 GOVINTHAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-004-005/299-A
(BOOTHAKUDI) 		2919007000NRG23140120232172808 16/01/2023 RAJALAKSHMI 2919007WL053361 RAJALAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 RAJALAKSHMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-004-005/470-A
(BOOTHAKUDI) 		2919007000NRG23140120232172809 16/01/2023 RAJAKUMARI 2919007WL053361 RAJAKUMARI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 RAJAKUMARI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-004-005/626-A
(BOOTHAKUDI) 		2919007000NRG23140120232172810 16/01/2023 LAKSHMI 2919007WL053361 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 LAKSHMI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-004-005/628-B
(BOOTHAKUDI) 		2919007000NRG23140120232172811 16/01/2023 ELLAMMAL 2919007WL053361 ELLAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 ELLAMMAL PALLAVAN GRAMA BANK(607052)
29 VIRALIMALAI TN-19-007-004-005/630-A
(BOOTHAKUDI) 		2919007000NRG23140120232172812 16/01/2023 PAPPATHI 2919007WL053361 PAPPATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 PAPPATHI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-004-005/713-A
(BOOTHAKUDI) 		2919007000NRG23140120232172813 16/01/2023 CHINNAPONNU 2919007WL053361 CHINNAPONNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 CHINNAPONNU INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-004-005/723-A
(BOOTHAKUDI) 		2919007000NRG23140120232172814 16/01/2023 CHELLAM 2919007WL053361 CHELLAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 CHELLAM INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-004-005/726-A
(BOOTHAKUDI) 		2919007000NRG23140120232172815 16/01/2023 CHELLAMMAL 2919007WL053361 CHELLAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 CHELLAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-004-005/727-A
(BOOTHAKUDI) 		2919007000NRG23140120232172816 16/01/2023 PAPPATHI 2919007WL053361 PAPPATHI 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 PAPPATHI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-004-005/728-A
(BOOTHAKUDI) 		2919007000NRG23140120232172817 16/01/2023 MARIYAYE 2919007WL053361 MARIYAYE 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MARIYAYE INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-004-005/730-A
(BOOTHAKUDI) 		2919007000NRG23140120232172818 16/01/2023 ANJALAI 2919007WL053361 ANJALAI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 ANJALAI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-004-005/731-A
(BOOTHAKUDI) 		2919007000NRG23140120232172819 16/01/2023 ALGAMAMMAL 2919007WL053361 ALGAMAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 ALGAMAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-004-005/747
(BOOTHAKUDI) 		2919007000NRG23140120232172820 16/01/2023 LAKSHMI 2919007WL053361 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 LAKSHMI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-004-005/776-A
(BOOTHAKUDI) 		2919007000NRG23140120232172821 16/01/2023 PAPPATHI 2919007WL053361 PAPPATHI 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 PAPPATHI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-004-005/778-A
(BOOTHAKUDI) 		2919007000NRG23140120232172822 16/01/2023 THANGAVEL 2919007WL053361 THANGAVEL 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 THANGAVEL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-004-005/782
(BOOTHAKUDI) 		2919007000NRG23140120232172823 16/01/2023 Mallika 2919007WL053361 Mallika 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 Mallika INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-004-005/785
(BOOTHAKUDI) 		2919007000NRG23140120232172824 16/01/2023 Uma 2919007WL053361 Uma 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 Uma INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-004-005/786-B
(BOOTHAKUDI) 		2919007000NRG23140120232172825 16/01/2023 PAPPATHI 2919007WL053361 PAPPATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 PAPPATHI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-004-005/811-A
(BOOTHAKUDI) 		2919007000NRG23140120232172827 16/01/2023 SELVI 2919007WL053361 SELVI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SELVI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-004-005/815-A
(BOOTHAKUDI) 		2919007000NRG23140120232172828 16/01/2023 MOOKAYEE 2919007WL053361 MOOKAYEE 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MOOKAYEE INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-004-005/884-A
(BOOTHAKUDI) 		2919007000NRG23140120232172829 16/01/2023 ESHWARI 2919007WL053361 ESHWARI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 ESHWARI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-004-005/886-A
(BOOTHAKUDI) 		2919007000NRG23140120232172830 16/01/2023 ELLAMMAL 2919007WL053361 ELLAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 ELLAMMAL INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-004-005/888-A
(BOOTHAKUDI) 		2919007000NRG23140120232172831 16/01/2023 VIJAYA 2919007WL053361 VIJAYA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 VIJAYA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-004-005/889-A
(BOOTHAKUDI) 		2919007000NRG23140120232172832 16/01/2023 RENGAMMAL 2919007WL053361 RENGAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 RENGAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-004-005/890-B
(BOOTHAKUDI) 		2919007000NRG23140120232172833 16/01/2023 PAKIYALAKSHMI 2919007WL053361 PAKIYALAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 PAKIYALAKSHMI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-004-007/1067
(BOOTHAKUDI) 		2919007000NRG23140120232172834 16/01/2023 AROCKIAMMAL 2919007WL053361 AROCKIAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 AROCKIAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-004-007/1094
(BOOTHAKUDI) 		2919007000NRG23140120232172835 16/01/2023 STELLA 2919007WL053361 STELLA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 STELLA INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-004-007/1115
(BOOTHAKUDI) 		2919007000NRG23140120232172836 16/01/2023 SAGAYA SELVARANI 2919007WL053361 SAGAYA SELVARANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 SAGAYA SELVARANI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-004-007/1398-A
(BOOTHAKUDI) 		2919007000NRG23140120232172837 16/01/2023 SANTHANAMARI 2919007WL053361 SANTHANAMARI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 SANTHANAMARI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-004-007/1498
(BOOTHAKUDI) 		2919007000NRG23140120232172838 16/01/2023 PAZHANIYAMMAL 2919007WL053361 PAZHANIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 PAZHANIYAMMAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-004-007/504-A
(BOOTHAKUDI) 		2919007000NRG23140120232172839 16/01/2023 gyanasundari 2919007WL053361 gyanasundari 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 gyanasundari INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-004-007/505-A
(BOOTHAKUDI) 		2919007000NRG23140120232172840 16/01/2023 SOOSAIMERY 2919007WL053361 SOOSAIMERY 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 SOOSAIMERY INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-004-007/508-A
(BOOTHAKUDI) 		2919007000NRG23140120232172841 16/01/2023 AMULMARY 2919007WL053361 AMULMARY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 AMULMARY INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-004-007/509-A
(BOOTHAKUDI) 		2919007000NRG23140120232172842 16/01/2023 CHINNAMMAL 2919007WL053361 CHINNAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 CHINNAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-004-007/520-A
(BOOTHAKUDI) 		2919007000NRG23140120232172843 16/01/2023 PERIYANAYAGAM 2919007WL053361 PERIYANAYAGAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 PERIYANAYAGAM INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-004-007/528-A
(BOOTHAKUDI) 		2919007000NRG23140120232172844 16/01/2023 AROGYAMMAL 2919007WL053361 AROGYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 AROGYAMMAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-004-007/548-A
(BOOTHAKUDI) 		2919007000NRG23140120232172845 16/01/2023 FATHIMAMERY 2919007WL053361 FATHIMAMERY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 FATHIMAMERY INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-004-007/550-A
(BOOTHAKUDI) 		2919007000NRG23140120232172846 16/01/2023 LOORDUMARI 2919007WL053361 LOORDUMARI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 LOORDUMARI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-004-007/551-A
(BOOTHAKUDI) 		2919007000NRG23140120232172847 16/01/2023 VIYAGULAMERI 2919007WL053361 VIYAGULAMERI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 VIYAGULAMERI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-004-007/552-A
(BOOTHAKUDI) 		2919007000NRG23140120232172848 16/01/2023 VASANTHA 2919007WL053361 VASANTHA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 VASANTHA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-004-007/564-A
(BOOTHAKUDI) 		2919007000NRG23140120232172850 16/01/2023 AROKKIYAMMAL 2919007WL053361 AROKKIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 AROKKIYAMMAL INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-004-007/570-A
(BOOTHAKUDI) 		2919007000NRG23140120232172851 16/01/2023 RAJAMANI 2919007WL053361 RAJAMANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 RAJAMANI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-004-007/897-A
(BOOTHAKUDI) 		2919007000NRG23140120232172853 16/01/2023 VELANKANNI 2919007WL053361 VELANKANNI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 VELANKANNI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-004-007/962-A
(BOOTHAKUDI) 		2919007000NRG23140120232172854 16/01/2023 SAVARIYAMMAL 2919007WL053361 SAVARIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SAVARIYAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-004-007/977-A
(BOOTHAKUDI) 		2919007000NRG23140120232172855 16/01/2023 JANCIRANI 2919007WL053361 JANCIRANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 JANCIRANI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-004-007/998-A
(BOOTHAKUDI) 		2919007000NRG23140120232172856 16/01/2023 ELLAMMAL 2919007WL053361 ELLAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 ELLAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-004-008/1082
(BOOTHAKUDI) 		2919007000NRG23140120232172857 16/01/2023 JENIPRIYA 2919007WL053361 JENIPRIYA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 JENIPRIYA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-004-020/1255-A
(BOOTHAKUDI) 		2919007000NRG23140120232172858 16/01/2023 KANAGARAJ 2919007WL053361 KANAGARAJ 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 KANAGARAJ INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-004-020/1256-A
(BOOTHAKUDI) 		2919007000NRG23140120232172859 16/01/2023 PAPATHI 2919007WL053361 PAPATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 PAPATHI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-004-020/1257-A
(BOOTHAKUDI) 		2919007000NRG23140120232172860 16/01/2023 MEENAKSHI 2919007WL053361 MEENAKSHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MEENAKSHI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-004-020/1258-A
(BOOTHAKUDI) 		2919007000NRG23140120232172861 16/01/2023 NALLUSAMY 2919007WL053361 NALLUSAMY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 NALLUSAMY INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-004-020/1319-A
(BOOTHAKUDI) 		2919007000NRG23140120232172862 16/01/2023 DHANALAKSHMI 2919007WL053361 DHANALAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 DHANALAKSHMI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-004-020/1320-A
(BOOTHAKUDI) 		2919007000NRG23140120232172863 16/01/2023 SUDAMANI 2919007WL053361 SUDAMANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SUDAMANI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-004-020/1516
(BOOTHAKUDI) 		2919007000NRG23140120232172866 16/01/2023 DHAVAMANI 2919007WL053361 DHAVAMANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 DHAVAMANI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-004-022/1025
(BOOTHAKUDI) 		2919007000NRG23140120232172867 16/01/2023 SUGUNA 2919007WL053361 SUGUNA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 SUGUNA INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-004-023/1214
(BOOTHAKUDI) 		2919007000NRG23140120232172868 16/01/2023 A ELLAMMAL 2919007WL053361 A ELLAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 A ELLAMMAL INDIAN BANK(607105)
SubTotal 98571 98571
81 VIRALIMALAI TN-19-007-004-020/1438
(BOOTHAKUDI) 		2919007000NRG23140120232172864 16/01/2023 THENMOZHI 2919007WL053361 THENMOZHI 00177 IOBA0001019 440 440 Processed 02/02/2023 037269094 THENMOZHI INDIAN BANK(607105)
SubTotal 440 440
Total 99011 99011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160123APB_FTO_1451517 Indian Bank IDIB000V073 VIRALIMALAI 98571
2 VIRALIMALAI TN2919007_160123APB_FTO_1451517 Indian Overseas Bank IOBA0001019 VIRALIMALAI 440

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