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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:52:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_150223APB_FTO_1553838
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-19-007-012-002/252-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414488 15/02/2023 MAYIL 2919007WL058018 MAYIL 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 MAYIL INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-012-002/253-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414489 15/02/2023 MAHARANI 2919007WL058018 MAHARANI 00177 IOBA0000777 600 600 Processed 23/02/2023 014717453 MAHARANI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-012-002/254-B
(KUMARAMANGALAM) 		2919007000NRG23150220232414490 15/02/2023 JAYALAKSHMI 2919007WL058018 JAYALAKSHMI 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-012-002/255-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414491 15/02/2023 RAJESHWARI 2919007WL058018 RAJESHWARI 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 RAJESHWARI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-012-002/263-B
(KUMARAMANGALAM) 		2919007000NRG23150220232414492 15/02/2023 NAGALAKSHMI 2919007WL058018 NAGALAKSHMI 00177 IOBA0000777 600 600 Processed 23/02/2023 014717453 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-012-002/266-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414493 15/02/2023 RAMUTHTHAI 2919007WL058018 RAMUTHTHAI 00177 IOBA0000777 600 600 Processed 23/02/2023 014717453 RAMUTHTHAI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-012-002/267-B
(KUMARAMANGALAM) 		2919007000NRG23150220232414494 15/02/2023 Marikannu 2919007WL058018 Marikannu 00177 IOBA0000777 400 400 Processed 23/02/2023 014717453 Marikannu RATNAKAR BANK(607393)
8 VIRALIMALAI TN-19-007-012-002/271-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414495 15/02/2023 MUTHULAKSHMI 2919007WL058018 MUTHULAKSHMI 00177 IOBA0000777 200 200 Processed 23/02/2023 014717453 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-012-002/278
(KUMARAMANGALAM) 		2919007000NRG23150220232414496 15/02/2023 MARY 2919007WL058018 MARY 00177 IOBA0000777 600 600 Processed 23/02/2023 014717453 MARY INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-012-002/296-B
(KUMARAMANGALAM) 		2919007000NRG23150220232414497 15/02/2023 SARASWATHI 2919007WL058018 SARASWATHI 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 SARASWATHI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-012-002/300-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414498 15/02/2023 VELLAIAMMAL 2919007WL058018 VELLAIAMMAL 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-012-002/309-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414499 15/02/2023 MEENAKSHI 2919007WL058018 MEENAKSHI 00177 IOBA0000777 800 800 Processed 23/02/2023 014717453 MEENAKSHI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-012-002/312-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414500 15/02/2023 ANGAMMAL 2919007WL058018 ANGAMMAL 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 ANGAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-012-002/314-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414501 15/02/2023 SARAVANAN 2919007WL058018 SARAVANAN 00177 IOBA0000777 600 600 Processed 23/02/2023 014717453 SARAVANAN INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-012-002/319-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414502 15/02/2023 CHITRA 2919007WL058018 CHITRA 00177 IOBA0000777 400 400 Processed 23/02/2023 014717453 CHITRA INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-012-002/320-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414503 15/02/2023 SELVI 2919007WL058018 SELVI 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 SELVI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-012-002/326-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414504 15/02/2023 SUSILA 2919007WL058018 SUSILA 00177 IOBA0000777 600 600 Processed 23/02/2023 014717453 SUSILA INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-012-002/328-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414505 15/02/2023 RAJAMMAL 2919007WL058018 RAJAMMAL 00177 IOBA0000777 800 800 Processed 23/02/2023 014717453 RAJAMMAL INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-012-002/333-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414506 15/02/2023 VELAMMAL 2919007WL058018 VELAMMAL 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 VELAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-012-002/347-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414507 15/02/2023 NAGAVALLI 2919007WL058018 NAGAVALLI 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 NAGAVALLI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-012-002/359-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414508 15/02/2023 MERIREVATHI 2919007WL058018 MERIREVATHI 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 MERIREVATHI IDBI BANK(607095)
22 VIRALIMALAI TN-19-007-012-002/376-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414509 15/02/2023 PARAMASWARI 2919007WL058018 PARAMASWARI 00177 IOBA0000777 600 600 Processed 23/02/2023 014717453 PARAMASWARI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-012-002/436-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414510 15/02/2023 MUKKAYEE 2919007WL058018 MUKKAYEE 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 MUKKAYEE INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-012-002/509-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414511 15/02/2023 CHINNAPOONU 2919007WL058018 CHINNAPOONU 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 CHINNAPOONU INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-012-002/542
(KUMARAMANGALAM) 		2919007000NRG23150220232414512 15/02/2023 PONNAMMAL 2919007WL058018 PONNAMMAL 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 PONNAMMAL INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-012-002/560-B
(KUMARAMANGALAM) 		2919007000NRG23150220232414513 15/02/2023 VASANTHA 2919007WL058018 VASANTHA 00177 IOBA0000777 400 400 Processed 23/02/2023 014717453 VASANTHA INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-012-002/589
(KUMARAMANGALAM) 		2919007000NRG23150220232414514 15/02/2023 JENIFAR 2919007WL058018 JENIFAR 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 JENIFAR INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-012-002/604-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414515 15/02/2023 KAMATCHI 2919007WL058018 KAMATCHI 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 KAMATCHI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-012-002/617-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414516 15/02/2023 VANITHA 2919007WL058018 VANITHA 00177 IOBA0000777 200 200 Processed 23/02/2023 014717453 VANITHA UNION BANK OF INDIA(508500)
30 VIRALIMALAI TN-19-007-012-002/626-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414517 15/02/2023 NAGAVALLI 2919007WL058018 NAGAVALLI 00177 IOBA0000777 800 800 Processed 23/02/2023 014717453 NAGAVALLI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-012-002/627-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414518 15/02/2023 JEYARANI 2919007WL058018 JEYARANI 00177 IOBA0000777 600 600 Processed 23/02/2023 014717453 JEYARANI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-012-002/630-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414519 15/02/2023 KALISHWARI 2919007WL058018 KALISHWARI 00177 IOBA0000777 800 800 Processed 23/02/2023 014717453 KALISHWARI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-012-002/631-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414520 15/02/2023 VEERALAKSHMI 2919007WL058018 VEERALAKSHMI 00177 IOBA0000777 800 800 Processed 23/02/2023 014717453 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
34 VIRALIMALAI TN-19-007-012-002/634-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414521 15/02/2023 RAMU 2919007WL058018 RAMU 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 RAMU INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-012-002/636-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414522 15/02/2023 MARGRETMERRY 2919007WL058018 MARGRETMERRY 00177 IOBA0000777 400 400 Processed 23/02/2023 014717453 MARGRETMERRY INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-012-002/640-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414523 15/02/2023 DURGADEVI 2919007WL058018 DURGADEVI 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 DURGADEVI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-012-002/641-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414524 15/02/2023 JAYALAKSHMI 2919007WL058018 JAYALAKSHMI 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-012-002/676-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414525 15/02/2023 Jesi 2919007WL058018 Jesi 00177 IOBA0000777 600 600 Processed 23/02/2023 014717453 Jesi INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-012-002/714-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414526 15/02/2023 ANUSIYA 2919007WL058018 ANUSIYA 00177 IOBA0000777 1000 1000 Processed 24/02/2023 014717453 ANUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRALIMALAI TN-19-007-012-002/719-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414527 15/02/2023 BOOMADEVI 2919007WL058018 BOOMADEVI 00177 IOBA0000777 800 800 Processed 23/02/2023 014717453 BOOMADEVI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-012-002/721-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414528 15/02/2023 THENLUNGANTHI 2919007WL058018 THENLUNGANTHI 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 THENLUNGANTHI CANARA BANK(508532)
42 VIRALIMALAI TN-19-007-012-002/764
(KUMARAMANGALAM) 		2919007000NRG23150220232414529 15/02/2023 KOSALAMBAL 2919007WL058018 KOSALAMBAL 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 KOSALAMBAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-012-003/111-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414530 15/02/2023 BALMANI 2919007WL058018 BALMANI 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 BALMANI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-012-003/113-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414531 15/02/2023 vaithiyalingam 2919007WL058018 vaithiyalingam 00177 IOBA0000777 600 600 Processed 23/02/2023 014717453 vaithiyalingam INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-012-003/115-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414532 15/02/2023 DHANALAKSHMI 2919007WL058018 DHANALAKSHMI 00177 IOBA0000777 600 600 Processed 23/02/2023 014717453 DHANALAKSHMI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-012-004/5-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414533 15/02/2023 SIVAPPU 2919007WL058018 SIVAPPU 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 SIVAPPU INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-012-004/540-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414534 15/02/2023 RAJALAKSHMI 2919007WL058018 RAJALAKSHMI 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 RAJALAKSHMI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-012-004/791
(KUMARAMANGALAM) 		2919007000NRG23150220232414535 15/02/2023 NALINI RASU 2919007WL058018 NALINI RASU 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 NALINI RASU CANARA BANK(508532)
49 VIRALIMALAI TN-19-007-012-005/164-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414536 15/02/2023 BACKIAM 2919007WL058018 BACKIAM 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 BACKIAM INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-012-012/107
(KUMARAMANGALAM) 		2919007000NRG23150220232414538 15/02/2023 PRAMILA 2919007WL058018 PRAMILA 00177 IOBA0000777 200 200 Processed 23/02/2023 014717453 PRAMILA INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-012-012/107
(KUMARAMANGALAM) 		2919007000NRG23150220232414537 15/02/2023 VALLIYAMMAI 2919007WL058018 VALLIYAMMAI 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-012-012/109-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414539 15/02/2023 Vemala 2919007WL058018 Vemala 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 Vemala INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-012-012/116-B
(KUMARAMANGALAM) 		2919007000NRG23150220232414540 15/02/2023 CHANDRA 2919007WL058018 CHANDRA 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 CHANDRA INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-012-012/117-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414541 15/02/2023 DURAIYAMMAL 2919007WL058018 DURAIYAMMAL 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 DURAIYAMMAL INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-012-012/403
(KUMARAMANGALAM) 		2919007000NRG23150220232414543 15/02/2023 KIRTHIGA 2919007WL058018 KIRTHIGA 00177 IOBA0000777 600 600 Processed 23/02/2023 014717453 KIRTHIGA INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-012-012/403
(KUMARAMANGALAM) 		2919007000NRG23150220232414542 15/02/2023 RAJATHI 2919007WL058018 RAJATHI 00177 IOBA0000777 200 200 Processed 23/02/2023 014717453 RAJATHI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-012-012/406-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414544 15/02/2023 SELVI 2919007WL058018 SELVI 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 SELVI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-012-012/519
(KUMARAMANGALAM) 		2919007000NRG23150220232414545 15/02/2023 KUMUTHA 2919007WL058018 KUMUTHA 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 KUMUTHA INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-012-012/519
(KUMARAMANGALAM) 		2919007000NRG23150220232414546 15/02/2023 MENAGA 2919007WL058018 MENAGA 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 MENAGA INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-012-012/54-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414547 15/02/2023 PACHANACHI 2919007WL058018 PACHANACHI 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 PACHANACHI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-012-012/58-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414548 15/02/2023 V RAJAGOPAL 2919007WL058018 V RAJAGOPAL 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 V RAJAGOPAL PALLAVAN GRAMA BANK(607052)
62 VIRALIMALAI TN-19-007-012-012/65
(KUMARAMANGALAM) 		2919007000NRG23150220232414549 15/02/2023 MALA 2919007WL058018 MALA 00177 IOBA0000777 800 800 Processed 23/02/2023 014717453 MALA INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-012-012/650-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414550 15/02/2023 KIRUSHNAWENI 2919007WL058018 KIRUSHNAWENI 00177 IOBA0000777 600 600 Processed 23/02/2023 014717453 KIRUSHNAWENI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-012-012/686-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414551 15/02/2023 Mahalakshmi 2919007WL058018 Mahalakshmi 00177 IOBA0000777 600 600 Processed 23/02/2023 014717453 Mahalakshmi INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-012-012/69-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414552 15/02/2023 MOOKAN 2919007WL058018 MOOKAN 00177 IOBA0000777 800 800 Processed 23/02/2023 014717453 MOOKAN INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-012-012/69-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414553 15/02/2023 PALANIYAMMAL 2919007WL058018 PALANIYAMMAL 00177 IOBA0000777 800 800 Processed 23/02/2023 014717453 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-012-012/73-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414554 15/02/2023 SANGEETHA 2919007WL058018 SANGEETHA 00177 IOBA0000777 200 200 Processed 23/02/2023 014717453 SANGEETHA INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-012-012/734-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414555 15/02/2023 RUBA 2919007WL058018 RUBA 00177 IOBA0000777 1000 1000 Processed 24/02/2023 014717453 RUBA INDIA POST PAYMENTS BANK LIMITED(508528)
69 VIRALIMALAI TN-19-007-012-012/783
(KUMARAMANGALAM) 		2919007000NRG23150220232414556 15/02/2023 N SANTHI 2919007WL058018 N SANTHI 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 N SANTHI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-012-014/628-A
(KUMARAMANGALAM) 		2919007000NRG23150220232414557 15/02/2023 KALIMUTHU 2919007WL058018 KALIMUTHU 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 KALIMUTHU PALLAVAN GRAMA BANK(607052)
71 VIRALIMALAI TN-19-007-012-014/759
(KUMARAMANGALAM) 		2919007000NRG23150220232414558 15/02/2023 KALAISELVI 2919007WL058018 KALAISELVI 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 KALAISELVI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-012-014/761
(KUMARAMANGALAM) 		2919007000NRG23150220232414559 15/02/2023 MEGALA 2919007WL058018 MEGALA 00177 IOBA0000777 800 800 Processed 23/02/2023 014717453 MEGALA INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-012-014/771
(KUMARAMANGALAM) 		2919007000NRG23150220232414560 15/02/2023 SANTHANAMARI 2919007WL058018 SANTHANAMARI 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 SANTHANAMARI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-012-014/776
(KUMARAMANGALAM) 		2919007000NRG23150220232414561 15/02/2023 PALANIYAMMAL 2919007WL058018 PALANIYAMMAL 00177 IOBA0000777 1000 1000 Processed 23/02/2023 014717453 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
SubTotal 60000 60000
Total 60000 60000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_150223APB_FTO_1553838 Indian Overseas Bank IOBA0000777 MATHUR 60000

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