Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:44:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123APB_FTO_1474003
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-19-007-013-001/131-A
(KUNNATHUR) 		2919007000NRG23210120232224081 21/01/2023 JAYALAKSHMI 2919007WL054303 JAYALAKSHMI 00176 IDIB000V073 880 880 Processed 02/02/2023 037268122 JAYALAKSHMI CENTRAL BANK OF INDIA(607115)
2 VIRALIMALAI TN-19-007-013-001/136-A
(KUNNATHUR) 		2919007000NRG23210120232224082 21/01/2023 MALARKODI 2919007WL054303 MALARKODI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 MALARKODI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-013-001/139-A
(KUNNATHUR) 		2919007000NRG23210120232224083 21/01/2023 CHINNADURAI 2919007WL054303 CHINNADURAI 00176 IDIB000V073 880 880 Processed 02/02/2023 037268122 CHINNADURAI CENTRAL BANK OF INDIA(607115)
4 VIRALIMALAI TN-19-007-013-001/143-A
(KUNNATHUR) 		2919007000NRG23210120232224084 21/01/2023 PALANIYAMMAL 2919007WL054303 PALANIYAMMAL 00176 IDIB000V073 660 660 Processed 02/02/2023 037268122 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
5 VIRALIMALAI TN-19-007-013-001/144-A
(KUNNATHUR) 		2919007000NRG23210120232224085 21/01/2023 PALANIYAMMAL 2919007WL054303 PALANIYAMMAL 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 PALANIYAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-013-001/145-A
(KUNNATHUR) 		2919007000NRG23210120232224086 21/01/2023 ISWARI 2919007WL054303 ISWARI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 ISWARI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-013-001/651-A
(KUNNATHUR) 		2919007000NRG23210120232224087 21/01/2023 MANICKAM 2919007WL054303 MANICKAM 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 MANICKAM INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-013-003/101-A
(KUNNATHUR) 		2919007000NRG23210120232224089 21/01/2023 REJINAMARI 2919007WL054303 REJINAMARI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 REJINAMARI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-013-003/103-A
(KUNNATHUR) 		2919007000NRG23210120232224090 21/01/2023 SANTHIMARI 2919007WL054303 SANTHIMARI 00176 IDIB000V073 880 880 Processed 02/02/2023 037268122 SANTHIMARI PALLAVAN GRAMA BANK(607052)
10 VIRALIMALAI TN-19-007-013-003/104-A
(KUNNATHUR) 		2919007000NRG23210120232224091 21/01/2023 GANAMMAL 2919007WL054303 GANAMMAL 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 GANAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-013-003/108-A
(KUNNATHUR) 		2919007000NRG23210120232224092 21/01/2023 ANNAMMAL 2919007WL054303 ANNAMMAL 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 ANNAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-013-003/109-A
(KUNNATHUR) 		2919007000NRG23210120232224093 21/01/2023 KANIKAIMARRY 2919007WL054303 KANIKAIMARRY 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 KANIKAIMARRY INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-013-003/111-A
(KUNNATHUR) 		2919007000NRG23210120232224094 21/01/2023 AROKIYAMARRY 2919007WL054303 AROKIYAMARRY 00176 IDIB000V073 660 660 Processed 02/02/2023 037268122 AROKIYAMARRY PALLAVAN GRAMA BANK(607052)
14 VIRALIMALAI TN-19-007-013-003/566-A
(KUNNATHUR) 		2919007000NRG23210120232224096 21/01/2023 SALATHMARRY 2919007WL054303 SALATHMARRY 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 SALATHMARRY INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-013-003/572-A
(KUNNATHUR) 		2919007000NRG23210120232224097 21/01/2023 STEELAMARRI 2919007WL054303 STEELAMARRI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 STEELAMARRI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-013-003/573-A
(KUNNATHUR) 		2919007000NRG23210120232224098 21/01/2023 MACHAMARI 2919007WL054303 MACHAMARI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 MACHAMARI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-013-003/660-B
(KUNNATHUR) 		2919007000NRG23210120232224099 21/01/2023 MARIYAMMAL 2919007WL054303 MARIYAMMAL 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-013-003/722
(KUNNATHUR) 		2919007000NRG23210120232224100 21/01/2023 JENIFER 2919007WL054303 JENIFER 00176 IDIB000V073 440 440 Processed 02/02/2023 037268122 JENIFER PALLAVAN GRAMA BANK(607052)
19 VIRALIMALAI TN-19-007-013-003/769-A
(KUNNATHUR) 		2919007000NRG23210120232224101 21/01/2023 THAYAVUSSTELLA 2919007WL054303 THAYAVUSSTELLA 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 THAYAVUSSTELLA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-013-003/771
(KUNNATHUR) 		2919007000NRG23210120232224102 21/01/2023 RANI 2919007WL054303 RANI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 RANI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-013-003/798-A
(KUNNATHUR) 		2919007000NRG23210120232224103 21/01/2023 SAGAYAMARY 2919007WL054303 SAGAYAMARY 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 SAGAYAMARY INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-013-003/87-A
(KUNNATHUR) 		2919007000NRG23210120232224104 21/01/2023 SUSAI 2919007WL054303 SUSAI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 SUSAI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-013-003/96-A
(KUNNATHUR) 		2919007000NRG23210120232224105 21/01/2023 ENNASIAMMAL 2919007WL054303 ENNASIAMMAL 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 ENNASIAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-013-005/720-A
(KUNNATHUR) 		2919007000NRG23210120232224106 21/01/2023 HELINA MARY 2919007WL054303 HELINA MARY 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 HELINA MARY INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-013-006/181-A
(KUNNATHUR) 		2919007000NRG23210120232224108 21/01/2023 ANJALAI 2919007WL054303 ANJALAI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 ANJALAI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-013-006/183-A
(KUNNATHUR) 		2919007000NRG23210120232224109 21/01/2023 AROCKIAMMAL 2919007WL054303 AROCKIAMMAL 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 AROCKIAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-013-006/195-B
(KUNNATHUR) 		2919007000NRG23210120232224110 21/01/2023 SELVI 2919007WL054303 SELVI 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 SELVI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-013-006/208-A
(KUNNATHUR) 		2919007000NRG23210120232224111 21/01/2023 AMSU 2919007WL054303 AMSU 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 AMSU INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-013-006/218-A
(KUNNATHUR) 		2919007000NRG23210120232224113 21/01/2023 LAKSHMI 2919007WL054303 LAKSHMI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 LAKSHMI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-013-006/220-A
(KUNNATHUR) 		2919007000NRG23210120232224114 21/01/2023 PALANIAMMAL 2919007WL054303 PALANIAMMAL 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 PALANIAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-013-006/226-B
(KUNNATHUR) 		2919007000NRG23210120232224115 21/01/2023 PAPATHI 2919007WL054303 PAPATHI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 PAPATHI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-013-006/231-B
(KUNNATHUR) 		2919007000NRG23210120232224116 21/01/2023 MARIYEE 2919007WL054303 MARIYEE 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 MARIYEE INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-013-006/232-A
(KUNNATHUR) 		2919007000NRG23210120232224117 21/01/2023 ANGAMMAL 2919007WL054303 ANGAMMAL 00176 IDIB000V073 220 220 Processed 02/02/2023 037268122 ANGAMMAL GENERAL POST OFFICE(607245)
34 VIRALIMALAI TN-19-007-013-006/234-A
(KUNNATHUR) 		2919007000NRG23210120232224118 21/01/2023 SELVI 2919007WL054303 SELVI 00176 IDIB000V073 880 880 Processed 02/02/2023 037268122 SELVI PUNJAB NATIONAL BANK(508568)
35 VIRALIMALAI TN-19-007-013-006/236-A
(KUNNATHUR) 		2919007000NRG23210120232224119 21/01/2023 KAMALA 2919007WL054303 KAMALA 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 KAMALA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-013-006/237-B
(KUNNATHUR) 		2919007000NRG23210120232224120 21/01/2023 ALPOINSHARULMARY 2919007WL054303 ALPOINSHARULMARY 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 ALPOINSHARULMARY INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-013-006/238-A
(KUNNATHUR) 		2919007000NRG23210120232224121 21/01/2023 SAGAYAMERI 2919007WL054303 SAGAYAMERI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 SAGAYAMERI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-013-006/241-A
(KUNNATHUR) 		2919007000NRG23210120232224122 21/01/2023 VELLAIYAMMAL 2919007WL054303 VELLAIYAMMAL 00176 IDIB000V073 660 660 Processed 02/02/2023 037268122 VELLAIYAMMAL UNION BANK OF INDIA(508500)
39 VIRALIMALAI TN-19-007-013-006/246-B
(KUNNATHUR) 		2919007000NRG23210120232224123 21/01/2023 AMSAVALLI 2919007WL054303 AMSAVALLI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 AMSAVALLI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-013-006/247-B
(KUNNATHUR) 		2919007000NRG23210120232224124 21/01/2023 SELVI 2919007WL054303 SELVI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 SELVI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-013-006/250-B
(KUNNATHUR) 		2919007000NRG23210120232224125 21/01/2023 CHINNMMAL 2919007WL054303 CHINNMMAL 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 CHINNMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-013-006/253-A
(KUNNATHUR) 		2919007000NRG23210120232224126 21/01/2023 RUKUMANI 2919007WL054303 RUKUMANI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 RUKUMANI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-013-006/258-A
(KUNNATHUR) 		2919007000NRG23210120232224127 21/01/2023 JOTHI 2919007WL054303 JOTHI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 JOTHI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-013-006/265-A
(KUNNATHUR) 		2919007000NRG23210120232224128 21/01/2023 RANI 2919007WL054303 RANI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 RANI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-013-006/270-A
(KUNNATHUR) 		2919007000NRG23210120232224129 21/01/2023 ALAGAMMAL 2919007WL054303 ALAGAMMAL 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 ALAGAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-013-006/273-a
(KUNNATHUR) 		2919007000NRG23210120232224130 21/01/2023 SELVI 2919007WL054303 SELVI 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 SELVI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-013-006/279
(KUNNATHUR) 		2919007000NRG23210120232224131 21/01/2023 PONNAMMAL 2919007WL054303 PONNAMMAL 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 PONNAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-013-006/290-A
(KUNNATHUR) 		2919007000NRG23210120232224132 21/01/2023 POTTU 2919007WL054303 POTTU 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 POTTU INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-013-006/293-A
(KUNNATHUR) 		2919007000NRG23210120232224133 21/01/2023 POTHUMPONNU 2919007WL054303 POTHUMPONNU 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 POTHUMPONNU INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-013-006/295-A
(KUNNATHUR) 		2919007000NRG23210120232224134 21/01/2023 RANI 2919007WL054303 RANI 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 RANI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-013-006/650-A
(KUNNATHUR) 		2919007000NRG23210120232224135 21/01/2023 PERIYAKKAL S 2919007WL054303 PERIYAKKAL S 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 PERIYAKKAL S INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-013-006/708-A
(KUNNATHUR) 		2919007000NRG23210120232224137 21/01/2023 MARUTHAMBAL 2919007WL054303 MARUTHAMBAL 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 MARUTHAMBAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-013-006/749
(KUNNATHUR) 		2919007000NRG23210120232224138 21/01/2023 SAKUNTHALA 2919007WL054303 SAKUNTHALA 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 SAKUNTHALA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-013-006/763
(KUNNATHUR) 		2919007000NRG23210120232224139 21/01/2023 GEETHA 2919007WL054303 GEETHA 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 GEETHA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-013-006/776
(KUNNATHUR) 		2919007000NRG23210120232224141 21/01/2023 ELISAPETH J 2919007WL054303 ELISAPETH J 00176 IDIB000V073 880 880 Processed 02/02/2023 037268122 ELISAPETH J PALLAVAN GRAMA BANK(607052)
56 VIRALIMALAI TN-19-007-013-006/786
(KUNNATHUR) 		2919007000NRG23210120232224142 21/01/2023 JOSEPHINE IMMACULATE 2919007WL054303 JOSEPHINE IMMACULATE 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 JOSEPHINE IMMACULATE INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-013-006/788
(KUNNATHUR) 		2919007000NRG23210120232224143 21/01/2023 PUSHPAJOTHI 2919007WL054303 PUSHPAJOTHI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 PUSHPAJOTHI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-013-009/491-A
(KUNNATHUR) 		2919007000NRG23210120232224145 21/01/2023 SAVERIAMMAL 2919007WL054303 SAVERIAMMAL 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 SAVERIAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-013-009/496-A
(KUNNATHUR) 		2919007000NRG23210120232224146 21/01/2023 ANTHONYMARI 2919007WL054303 ANTHONYMARI 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 ANTHONYMARI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-013-009/500-A
(KUNNATHUR) 		2919007000NRG23210120232224147 21/01/2023 AROCKIYASAMY 2919007WL054303 AROCKIYASAMY 00176 IDIB000V073 880 880 Processed 02/02/2023 037268122 AROCKIYASAMY PUNJAB NATIONAL BANK(508568)
61 VIRALIMALAI TN-19-007-013-009/504-A
(KUNNATHUR) 		2919007000NRG23210120232224148 21/01/2023 THEVAYE 2919007WL054303 THEVAYE 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 THEVAYE INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-013-009/505-a
(KUNNATHUR) 		2919007000NRG23210120232224149 21/01/2023 ERUTHAYAMARI 2919007WL054303 ERUTHAYAMARI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 ERUTHAYAMARI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-013-009/641-A
(KUNNATHUR) 		2919007000NRG23210120232224150 21/01/2023 AROKIYAMARI 2919007WL054303 AROKIYAMARI 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 AROKIYAMARI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-013-009/647-a
(KUNNATHUR) 		2919007000NRG23210120232224151 21/01/2023 CHELLAMMAL 2919007WL054303 CHELLAMMAL 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 CHELLAMMAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-013-009/755
(KUNNATHUR) 		2919007000NRG23210120232224152 21/01/2023 LEEMAROSE 2919007WL054303 LEEMAROSE 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 LEEMAROSE INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-013-013/10
(KUNNATHUR) 		2919007000NRG23210120232224153 21/01/2023 DHANALAKSHMI 2919007WL054303 DHANALAKSHMI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 DHANALAKSHMI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-013-013/100
(KUNNATHUR) 		2919007000NRG23210120232224154 21/01/2023 PERIANAYAGAM 2919007WL054303 PERIANAYAGAM 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 PERIANAYAGAM INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-013-013/112-A
(KUNNATHUR) 		2919007000NRG23210120232224155 21/01/2023 SAGAYARANI 2919007WL054303 SAGAYARANI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 SAGAYARANI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-013-013/113-A
(KUNNATHUR) 		2919007000NRG23210120232224156 21/01/2023 ARPUTHAMERY 2919007WL054303 ARPUTHAMERY 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 ARPUTHAMERY INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-013-013/116-a
(KUNNATHUR) 		2919007000NRG23210120232224157 21/01/2023 FELLOMEENA 2919007WL054303 FELLOMEENA 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 FELLOMEENA INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-013-013/117-B
(KUNNATHUR) 		2919007000NRG23210120232224158 21/01/2023 MARIYAMMAL 2919007WL054303 MARIYAMMAL 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 MARIYAMMAL INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-013-013/132
(KUNNATHUR) 		2919007000NRG23210120232224159 21/01/2023 MOOKAYEE 2919007WL054303 MOOKAYEE 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 MOOKAYEE INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-013-013/140-A
(KUNNATHUR) 		2919007000NRG23210120232224161 21/01/2023 VALLIKKANNU 2919007WL054303 VALLIKKANNU 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 VALLIKKANNU INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-013-013/16
(KUNNATHUR) 		2919007000NRG23210120232224162 21/01/2023 RAMAYE 2919007WL054303 RAMAYE 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 RAMAYE INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-013-013/2-A
(KUNNATHUR) 		2919007000NRG23210120232224163 21/01/2023 VAIJAYANTHI 2919007WL054303 VAIJAYANTHI 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 VAIJAYANTHI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-013-013/212-A
(KUNNATHUR) 		2919007000NRG23210120232224164 21/01/2023 NALLAMMAL 2919007WL054303 NALLAMMAL 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 NALLAMMAL INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-013-013/252-A
(KUNNATHUR) 		2919007000NRG23210120232224165 21/01/2023 MUTHUKANNU 2919007WL054303 MUTHUKANNU 00176 IDIB000V073 660 660 Processed 02/02/2023 037268122 MUTHUKANNU IDFC BANK LIMITED(608117)
78 VIRALIMALAI TN-19-007-013-013/27
(KUNNATHUR) 		2919007000NRG23210120232224166 21/01/2023 PONMANI 2919007WL054303 PONMANI 00176 IDIB000V073 880 880 Processed 02/02/2023 037268122 PONMANI PUNJAB NATIONAL BANK(508568)
79 VIRALIMALAI TN-19-007-013-013/271-A
(KUNNATHUR) 		2919007000NRG23210120232224167 21/01/2023 AYYAMMAL 2919007WL054303 AYYAMMAL 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 AYYAMMAL INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-013-013/274-A
(KUNNATHUR) 		2919007000NRG23210120232224168 21/01/2023 JOTHY 2919007WL054303 JOTHY 00176 IDIB000V073 440 440 Processed 02/02/2023 037268122 JOTHY BANK OF INDIA(508505)
81 VIRALIMALAI TN-19-007-013-013/39
(KUNNATHUR) 		2919007000NRG23210120232224169 21/01/2023 PALANIYAMMAL 2919007WL054303 PALANIYAMMAL 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 PALANIYAMMAL INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-013-013/49
(KUNNATHUR) 		2919007000NRG23210120232224170 21/01/2023 RETHINAM 2919007WL054303 RETHINAM 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 RETHINAM INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-013-013/5
(KUNNATHUR) 		2919007000NRG23210120232224171 21/01/2023 PONNAYEE 2919007WL054303 PONNAYEE 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 PONNAYEE INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-013-013/55
(KUNNATHUR) 		2919007000NRG23210120232224172 21/01/2023 JEYAPARATHI 2919007WL054303 JEYAPARATHI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 JEYAPARATHI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-013-013/553-A
(KUNNATHUR) 		2919007000NRG23210120232224173 21/01/2023 VISALAKCHI 2919007WL054303 VISALAKCHI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 VISALAKCHI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-013-013/554-A
(KUNNATHUR) 		2919007000NRG23210120232224174 21/01/2023 PERUMAYEE 2919007WL054303 PERUMAYEE 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 PERUMAYEE INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-013-013/558-A
(KUNNATHUR) 		2919007000NRG23210120232224175 21/01/2023 SANTHI 2919007WL054303 SANTHI 00176 IDIB000V073 660 660 Processed 02/02/2023 037268122 SANTHI PALLAVAN GRAMA BANK(607052)
88 VIRALIMALAI TN-19-007-013-013/56
(KUNNATHUR) 		2919007000NRG23210120232224176 21/01/2023 MARUTHAMUTHU 2919007WL054303 MARUTHAMUTHU 00176 IDIB000V073 440 440 Processed 02/02/2023 037268122 MARUTHAMUTHU CENTRAL BANK OF INDIA(607115)
89 VIRALIMALAI TN-19-007-013-013/562-A
(KUNNATHUR) 		2919007000NRG23210120232224177 21/01/2023 VIJAYA 2919007WL054303 VIJAYA 00176 IDIB000V073 660 660 Processed 02/02/2023 037268122 VIJAYA PUNJAB NATIONAL BANK(508568)
90 VIRALIMALAI TN-19-007-013-013/57
(KUNNATHUR) 		2919007000NRG23210120232224178 21/01/2023 SELVARANI 2919007WL054303 SELVARANI 00176 IDIB000V073 660 660 Processed 02/02/2023 037268122 SELVARANI PALLAVAN GRAMA BANK(607052)
91 VIRALIMALAI TN-19-007-013-013/574-a
(KUNNATHUR) 		2919007000NRG23210120232224179 21/01/2023 AROCKIYAMARY 2919007WL054303 AROCKIYAMARY 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 AROCKIYAMARY INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-013-013/58
(KUNNATHUR) 		2919007000NRG23210120232224180 21/01/2023 MARIYAYEE 2919007WL054303 MARIYAYEE 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 MARIYAYEE INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-013-013/655-A
(KUNNATHUR) 		2919007000NRG23210120232224181 21/01/2023 MUTHAMMAL 2919007WL054303 MUTHAMMAL 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 MUTHAMMAL INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-013-013/66
(KUNNATHUR) 		2919007000NRG23210120232224182 21/01/2023 VAIRAMANI 2919007WL054303 VAIRAMANI 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 VAIRAMANI INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-013-013/67
(KUNNATHUR) 		2919007000NRG23210120232224183 21/01/2023 NACHAYE 2919007WL054303 NACHAYE 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 NACHAYE INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-013-013/694-A
(KUNNATHUR) 		2919007000NRG23210120232224184 21/01/2023 VIJAYA 2919007WL054303 VIJAYA 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 VIJAYA INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-013-013/695-A
(KUNNATHUR) 		2919007000NRG23210120232224185 21/01/2023 PALANIYAMMAL 2919007WL054303 PALANIYAMMAL 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 PALANIYAMMAL INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-013-013/707-A
(KUNNATHUR) 		2919007000NRG23210120232224188 21/01/2023 AKILAMPAL 2919007WL054303 AKILAMPAL 00176 IDIB000V073 880 880 Processed 02/02/2023 037268122 AKILAMPAL GENERAL POST OFFICE(607245)
99 VIRALIMALAI TN-19-007-013-013/712-A
(KUNNATHUR) 		2919007000NRG23210120232224189 21/01/2023 RATHIKA 2919007WL054303 RATHIKA 00176 IDIB000V073 880 880 Processed 02/02/2023 037268122 RATHIKA PUNJAB NATIONAL BANK(508568)
100 VIRALIMALAI TN-19-007-013-013/737
(KUNNATHUR) 		2919007000NRG23210120232224190 21/01/2023 TAMILARASI 2919007WL054303 TAMILARASI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 TAMILARASI INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-013-013/768-A
(KUNNATHUR) 		2919007000NRG23210120232224191 21/01/2023 VENNILA 2919007WL054303 VENNILA 00176 IDIB000V073 220 220 Processed 02/02/2023 037268122 VENNILA PALLAVAN GRAMA BANK(607052)
102 VIRALIMALAI TN-19-007-013-013/79
(KUNNATHUR) 		2919007000NRG23210120232224192 21/01/2023 CHELLAMANI 2919007WL054303 CHELLAMANI 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 CHELLAMANI INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-013-013/82
(KUNNATHUR) 		2919007000NRG23210120232224193 21/01/2023 ALAGUMANI 2919007WL054303 ALAGUMANI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 ALAGUMANI INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-013-013/85
(KUNNATHUR) 		2919007000NRG23210120232224194 21/01/2023 ANNAMMAL 2919007WL054303 ANNAMMAL 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 ANNAMMAL INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-013-013/9
(KUNNATHUR) 		2919007000NRG23210120232224195 21/01/2023 PAPPATHI 2919007WL054303 PAPPATHI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 PAPPATHI INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-013-013/92
(KUNNATHUR) 		2919007000NRG23210120232224196 21/01/2023 JULEYANBUMARI 2919007WL054303 JULEYANBUMARI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 JULEYANBUMARI INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-013-013/94
(KUNNATHUR) 		2919007000NRG23210120232224197 21/01/2023 ROSALE 2919007WL054303 ROSALE 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 ROSALE INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-013-013/95
(KUNNATHUR) 		2919007000NRG23210120232224198 21/01/2023 AROCKIAMMAL 2919007WL054303 AROCKIAMMAL 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 AROCKIAMMAL INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-013-013/98
(KUNNATHUR) 		2919007000NRG23210120232224199 21/01/2023 MARIYAMMAL 2919007WL054303 MARIYAMMAL 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 MARIYAMMAL INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-013-013/99
(KUNNATHUR) 		2919007000NRG23210120232224200 21/01/2023 GRACYCHINNAMMAL 2919007WL054303 GRACYCHINNAMMAL 00176 IDIB000V073 660 660 Processed 02/02/2023 037268122 GRACYCHINNAMMAL CENTRAL BANK OF INDIA(607115)
111 VIRALIMALAI TN-19-007-013-015/575
(KUNNATHUR) 		2919007000NRG23210120232224201 21/01/2023 AROCKIYAMMAL 2919007WL054303 AROCKIYAMMAL 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 AROCKIYAMMAL INDIAN BANK(607105)
SubTotal 72820 72820
Total 72820 72820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210123APB_FTO_1474003 Indian Bank IDIB000V073 Indian Bank Viralimalai 11000
2 VIRALIMALAI TN2919007_210123APB_FTO_1474003 Indian Bank IDIB000V073 VIRALIMALAI 61820

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