Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022APB_FTO_954770
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-19-007-014-014/1
(LAKSHMANANPATTI) 		2919007000NRG23011020221256106 01/10/2022 mariyamanigam 2919007WL032015 mariyamanigam 00177 IOBA0000777 880 880 Processed 12/10/2022 030361548 mariyamanigam INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-014-014/10
(LAKSHMANANPATTI) 		2919007000NRG23011020221256107 01/10/2022 Amirthamary 2919007WL032015 Amirthamary 00177 IOBA0000777 660 660 Processed 12/10/2022 030361548 Amirthamary INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-014-014/100
(LAKSHMANANPATTI) 		2919007000NRG23011020221256108 01/10/2022 BOOMAYEE 2919007WL032015 BOOMAYEE 00177 IOBA0000777 440 440 Processed 12/10/2022 030361548 BOOMAYEE INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-014-014/102
(LAKSHMANANPATTI) 		2919007000NRG23011020221256110 01/10/2022 PANDISELVI 2919007WL032015 PANDISELVI 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 PANDISELVI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-014-014/102
(LAKSHMANANPATTI) 		2919007000NRG23011020221256109 01/10/2022 vallikannu 2919007WL032015 vallikannu 00177 IOBA0000777 440 440 Processed 12/10/2022 030361548 vallikannu INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-014-014/104-A
(LAKSHMANANPATTI) 		2919007000NRG23011020221256112 01/10/2022 KAMURANI 2919007WL032015 KAMURANI 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 KAMURANI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-014-014/106
(LAKSHMANANPATTI) 		2919007000NRG23011020221256114 01/10/2022 Tamilarasi 2919007WL032015 Tamilarasi 00177 IOBA0000777 440 440 Processed 12/10/2022 030361548 Tamilarasi INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-014-014/107-A
(LAKSHMANANPATTI) 		2919007000NRG23011020221256115 01/10/2022 KALYANI 2919007WL032015 KALYANI 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 KALYANI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-014-014/108-A
(LAKSHMANANPATTI) 		2919007000NRG23011020221256116 01/10/2022 MAHALAKSHMI 2919007WL032015 MAHALAKSHMI 00177 IOBA0000777 880 880 Processed 12/10/2022 030361548 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-014-014/11
(LAKSHMANANPATTI) 		2919007000NRG23011020221256117 01/10/2022 Loorthumary 2919007WL032015 Loorthumary 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 Loorthumary INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-014-014/114
(LAKSHMANANPATTI) 		2919007000NRG23011020221256118 01/10/2022 Parameswari 2919007WL032015 Parameswari 00177 IOBA0000777 220 220 Processed 12/10/2022 030361548 Parameswari INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-014-014/120
(LAKSHMANANPATTI) 		2919007000NRG23011020221256121 01/10/2022 Vellaiammal 2919007WL032015 Vellaiammal 00177 IOBA0000777 880 880 Processed 12/10/2022 030361548 Vellaiammal INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-014-014/121-A
(LAKSHMANANPATTI) 		2919007000NRG23011020221256122 01/10/2022 CHELLAMMAL 2919007WL032015 CHELLAMMAL 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 CHELLAMMAL STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-014-014/13
(LAKSHMANANPATTI) 		2919007000NRG23011020221256126 01/10/2022 AROKKIYAMARY 2919007WL032015 AROKKIYAMARY 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 AROKKIYAMARY INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-014-014/133
(LAKSHMANANPATTI) 		2919007000NRG23011020221256127 01/10/2022 BABY 2919007WL032015 BABY 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 BABY INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-014-014/140
(LAKSHMANANPATTI) 		2919007000NRG23011020221256128 01/10/2022 RUKMANI 2919007WL032015 RUKMANI 00177 IOBA0000777 220 220 Processed 12/10/2022 030361548 RUKMANI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-014-014/149
(LAKSHMANANPATTI) 		2919007000NRG23011020221256132 01/10/2022 Muthukannu 2919007WL032015 Muthukannu 00177 IOBA0000777 220 220 Processed 12/10/2022 030361548 Muthukannu INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-014-014/154
(LAKSHMANANPATTI) 		2919007000NRG23011020221256133 01/10/2022 LALITHA 2919007WL032015 LALITHA 00177 IOBA0000777 1124 1124 Processed 12/10/2022 030361548 LALITHA INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-014-014/156
(LAKSHMANANPATTI) 		2919007000NRG23011020221256134 01/10/2022 CHINNATHAL 2919007WL032015 CHINNATHAL 00177 IOBA0000777 660 660 Processed 12/10/2022 030361548 CHINNATHAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-014-014/19
(LAKSHMANANPATTI) 		2919007000NRG23011020221256137 01/10/2022 Rajeshmarry 2919007WL032015 Rajeshmarry 00177 IOBA0000777 880 880 Processed 12/10/2022 030361548 Rajeshmarry INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-014-014/2
(LAKSHMANANPATTI) 		2919007000NRG23011020221256138 01/10/2022 ALISARANI 2919007WL032015 ALISARANI 00177 IOBA0000777 440 440 Processed 12/10/2022 030361548 ALISARANI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-014-014/21
(LAKSHMANANPATTI) 		2919007000NRG23011020221256139 01/10/2022 Selvarani 2919007WL032015 Selvarani 00177 IOBA0000777 880 880 Processed 12/10/2022 030361548 Selvarani INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-014-014/22
(LAKSHMANANPATTI) 		2919007000NRG23011020221256140 01/10/2022 LILLY PUSHBAM 2919007WL032015 LILLY PUSHBAM 00177 IOBA0000777 880 880 Processed 12/10/2022 030361548 LILLY PUSHBAM INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-014-014/24
(LAKSHMANANPATTI) 		2919007000NRG23011020221256141 01/10/2022 Sofiya 2919007WL032015 Sofiya 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 Sofiya INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-014-014/27
(LAKSHMANANPATTI) 		2919007000NRG23011020221256142 01/10/2022 Roslinmary 2919007WL032015 Roslinmary 00177 IOBA0000777 660 660 Processed 12/10/2022 030361548 Roslinmary INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-014-014/28
(LAKSHMANANPATTI) 		2919007000NRG23011020221256143 01/10/2022 GRACYMERY 2919007WL032015 GRACYMERY 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 GRACYMERY INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-014-014/290
(LAKSHMANANPATTI) 		2919007000NRG23011020221256145 01/10/2022 ANDHONIAMMAL 2919007WL032015 ANDHONIAMMAL 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 ANDHONIAMMAL INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-014-014/291
(LAKSHMANANPATTI) 		2919007000NRG23011020221256146 01/10/2022 Muthukannu 2919007WL032015 Muthukannu 00177 IOBA0000777 220 220 Processed 12/10/2022 030361548 Muthukannu INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-014-014/3
(LAKSHMANANPATTI) 		2919007000NRG23011020221256147 01/10/2022 Amalopmary 2919007WL032015 Amalopmary 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 Amalopmary INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-014-014/312
(LAKSHMANANPATTI) 		2919007000NRG23011020221256148 01/10/2022 ROOBISTALLA 2919007WL032015 ROOBISTALLA 00177 IOBA0000777 660 660 Processed 12/10/2022 030361548 ROOBISTALLA INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-014-014/33
(LAKSHMANANPATTI) 		2919007000NRG23011020221256149 01/10/2022 Fathimamary 2919007WL032015 Fathimamary 00177 IOBA0000777 880 880 Processed 12/10/2022 030361548 Fathimamary INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-014-014/34
(LAKSHMANANPATTI) 		2919007000NRG23011020221256150 01/10/2022 Santhanamarry 2919007WL032015 Santhanamarry 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 Santhanamarry INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-014-014/374-A
(LAKSHMANANPATTI) 		2919007000NRG23011020221256151 01/10/2022 MUTHU 2919007WL032015 MUTHU 00177 IOBA0000777 220 220 Processed 12/10/2022 030361548 MUTHU INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-014-014/376-A
(LAKSHMANANPATTI) 		2919007000NRG23011020221256152 01/10/2022 SUSILA 2919007WL032015 SUSILA 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 SUSILA INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-014-014/377-A
(LAKSHMANANPATTI) 		2919007000NRG23011020221256153 01/10/2022 NAGAVALLI 2919007WL032015 NAGAVALLI 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 NAGAVALLI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-014-014/378-A
(LAKSHMANANPATTI) 		2919007000NRG23011020221256154 01/10/2022 MALLIKA 2919007WL032015 MALLIKA 00177 IOBA0000777 220 220 Processed 13/10/2022 030361548 MALLIKA RATNAKAR BANK(607393)
37 VIRALIMALAI TN-19-007-014-014/379-A
(LAKSHMANANPATTI) 		2919007000NRG23011020221256155 01/10/2022 MALA 2919007WL032015 MALA 00177 IOBA0000777 220 220 Processed 12/10/2022 030361548 MALA INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-014-014/38
(LAKSHMANANPATTI) 		2919007000NRG23011020221256156 01/10/2022 SUNDARIYAMMAL 2919007WL032015 SUNDARIYAMMAL 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 SUNDARIYAMMAL INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-014-014/381-A
(LAKSHMANANPATTI) 		2919007000NRG23011020221256157 01/10/2022 AMUTHA 2919007WL032015 AMUTHA 00177 IOBA0000777 220 220 Processed 12/10/2022 030361548 AMUTHA INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-014-014/382-A
(LAKSHMANANPATTI) 		2919007000NRG23011020221256158 01/10/2022 MARIYAYEE 2919007WL032015 MARIYAYEE 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 MARIYAYEE INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-014-014/383-A
(LAKSHMANANPATTI) 		2919007000NRG23011020221256159 01/10/2022 RAJESHWARI 2919007WL032015 RAJESHWARI 00177 IOBA0000777 440 440 Processed 12/10/2022 030361548 RAJESHWARI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-014-014/384-A
(LAKSHMANANPATTI) 		2919007000NRG23011020221256160 01/10/2022 MAZHAR 2919007WL032015 MAZHAR 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 MAZHAR INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-014-014/39
(LAKSHMANANPATTI) 		2919007000NRG23011020221256161 01/10/2022 mariyaye 2919007WL032015 mariyaye 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 mariyaye INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-014-014/391-A
(LAKSHMANANPATTI) 		2919007000NRG23011020221256162 01/10/2022 Chitra 2919007WL032015 Chitra 00177 IOBA0000777 220 220 Processed 12/10/2022 030361548 Chitra INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-014-014/4
(LAKSHMANANPATTI) 		2919007000NRG23011020221256163 01/10/2022 SABASTHIYAMMAL 2919007WL032015 SABASTHIYAMMAL 00177 IOBA0000777 660 660 Processed 12/10/2022 030361548 SABASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-014-014/402-A
(LAKSHMANANPATTI) 		2919007000NRG23011020221256164 01/10/2022 ALPHONSMARY 2919007WL032015 ALPHONSMARY 00177 IOBA0000777 660 660 Processed 12/10/2022 030361548 ALPHONSMARY INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-014-014/407
(LAKSHMANANPATTI) 		2919007000NRG23011020221256165 01/10/2022 ARUL JEEVA MARY 2919007WL032015 ARUL JEEVA MARY 00177 IOBA0000777 440 440 Processed 12/10/2022 030361548 ARUL JEEVA MARY INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-014-014/412-A
(LAKSHMANANPATTI) 		2919007000NRG23011020221256166 01/10/2022 AYTHAVALLI 2919007WL032015 AYTHAVALLI 00177 IOBA0000777 440 440 Processed 12/10/2022 030361548 AYTHAVALLI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-014-014/42
(LAKSHMANANPATTI) 		2919007000NRG23011020221256167 01/10/2022 Palmani 2919007WL032015 Palmani 00177 IOBA0000777 880 880 Processed 12/10/2022 030361548 Palmani INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-014-014/441
(LAKSHMANANPATTI) 		2919007000NRG23011020221256169 01/10/2022 Rasu 2919007WL032015 Rasu 00177 IOBA0000777 880 880 Processed 12/10/2022 030361548 Rasu INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-014-014/443-A
(LAKSHMANANPATTI) 		2919007000NRG23011020221256170 01/10/2022 VIJAYA 2919007WL032015 VIJAYA 00177 IOBA0000777 660 660 Processed 12/10/2022 030361548 VIJAYA INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-014-014/444
(LAKSHMANANPATTI) 		2919007000NRG23011020221256171 01/10/2022 Kavitha 2919007WL032015 Kavitha 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 Kavitha INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-014-014/463
(LAKSHMANANPATTI) 		2919007000NRG23011020221256172 01/10/2022 RASAMMAL 2919007WL032015 RASAMMAL 00177 IOBA0000777 880 880 Processed 12/10/2022 030361548 RASAMMAL INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-014-014/47
(LAKSHMANANPATTI) 		2919007000NRG23011020221256173 01/10/2022 VANATHUSELVI 2919007WL032015 VANATHUSELVI 00177 IOBA0000777 220 220 Processed 12/10/2022 030361548 VANATHUSELVI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-014-014/5
(LAKSHMANANPATTI) 		2919007000NRG23011020221256179 01/10/2022 Rajenthiramary 2919007WL032015 Rajenthiramary 00177 IOBA0000777 880 880 Processed 12/10/2022 030361548 Rajenthiramary INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-014-014/50
(LAKSHMANANPATTI) 		2919007000NRG23011020221256180 01/10/2022 Rosalimarry 2919007WL032015 Rosalimarry 00177 IOBA0000777 440 440 Processed 12/10/2022 030361548 Rosalimarry INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-014-014/52
(LAKSHMANANPATTI) 		2919007000NRG23011020221256182 01/10/2022 bakiyaraj 2919007WL032015 bakiyaraj 00177 IOBA0000777 440 440 Processed 12/10/2022 030361548 bakiyaraj INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-014-014/52
(LAKSHMANANPATTI) 		2919007000NRG23011020221256183 01/10/2022 Ranjithamary 2919007WL032015 Ranjithamary 00177 IOBA0000777 440 440 Processed 12/10/2022 030361548 Ranjithamary INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-014-014/53
(LAKSHMANANPATTI) 		2919007000NRG23011020221256185 01/10/2022 Rasammal 2919007WL032015 Rasammal 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 Rasammal INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-014-014/54
(LAKSHMANANPATTI) 		2919007000NRG23011020221256186 01/10/2022 Vijaya 2919007WL032015 Vijaya 00177 IOBA0000777 660 660 Processed 12/10/2022 030361548 Vijaya INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-014-014/63
(LAKSHMANANPATTI) 		2919007000NRG23011020221256189 01/10/2022 Moorthy 2919007WL032015 Moorthy 00177 IOBA0000777 440 440 Processed 12/10/2022 030361548 Moorthy INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-014-014/65
(LAKSHMANANPATTI) 		2919007000NRG23011020221256191 01/10/2022 Pottupillai 2919007WL032015 Pottupillai 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 Pottupillai INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-014-014/66
(LAKSHMANANPATTI) 		2919007000NRG23011020221256192 01/10/2022 CHELLAPPA 2919007WL032015 CHELLAPPA 00177 IOBA0000777 440 440 Processed 12/10/2022 030361548 CHELLAPPA INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-014-014/70
(LAKSHMANANPATTI) 		2919007000NRG23011020221256194 01/10/2022 MARIKKANNU 2919007WL032015 MARIKKANNU 00177 IOBA0000777 562 562 Processed 12/10/2022 030361548 MARIKKANNU INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-014-014/71
(LAKSHMANANPATTI) 		2919007000NRG23011020221256195 01/10/2022 KASIYAMML 2919007WL032015 KASIYAMML 00177 IOBA0000777 440 440 Processed 12/10/2022 030361548 KASIYAMML INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-014-014/73
(LAKSHMANANPATTI) 		2919007000NRG23011020221256196 01/10/2022 RAMAYEE 2919007WL032015 RAMAYEE 00177 IOBA0000777 220 220 Processed 12/10/2022 030361548 RAMAYEE INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-014-014/76
(LAKSHMANANPATTI) 		2919007000NRG23011020221256197 01/10/2022 Chinnaponnu 2919007WL032015 Chinnaponnu 00177 IOBA0000777 880 880 Processed 12/10/2022 030361548 Chinnaponnu INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-014-014/77
(LAKSHMANANPATTI) 		2919007000NRG23011020221256198 01/10/2022 Maruthai 2919007WL032015 Maruthai 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 Maruthai INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-014-014/79
(LAKSHMANANPATTI) 		2919007000NRG23011020221256200 01/10/2022 SANTHI 2919007WL032015 SANTHI 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 SANTHI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-014-014/85
(LAKSHMANANPATTI) 		2919007000NRG23011020221256202 01/10/2022 Palaniammal 2919007WL032015 Palaniammal 00177 IOBA0000777 880 880 Processed 12/10/2022 030361548 Palaniammal INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-014-014/87
(LAKSHMANANPATTI) 		2919007000NRG23011020221256203 01/10/2022 Puspam 2919007WL032015 Puspam 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 Puspam INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-014-014/9
(LAKSHMANANPATTI) 		2919007000NRG23011020221256204 01/10/2022 Savariyammal 2919007WL032015 Savariyammal 00177 IOBA0000777 220 220 Processed 12/10/2022 030361548 Savariyammal INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-014-014/91
(LAKSHMANANPATTI) 		2919007000NRG23011020221256205 01/10/2022 Sarasu 2919007WL032015 Sarasu 00177 IOBA0000777 660 660 Processed 12/10/2022 030361548 Sarasu INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-014-014/92
(LAKSHMANANPATTI) 		2919007000NRG23011020221256206 01/10/2022 Thamilselvi 2919007WL032015 Thamilselvi 00177 IOBA0000777 880 880 Processed 12/10/2022 030361548 Thamilselvi STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-014-014/93
(LAKSHMANANPATTI) 		2919007000NRG23011020221256207 01/10/2022 Chellammal 2919007WL032015 Chellammal 00177 IOBA0000777 440 440 Processed 12/10/2022 030361548 Chellammal INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-014-014/96
(LAKSHMANANPATTI) 		2919007000NRG23011020221256208 01/10/2022 Arockiyamary 2919007WL032015 Arockiyamary 00177 IOBA0000777 1100 1100 Processed 12/10/2022 030361548 Arockiyamary INDIAN OVERSEAS BANK(508541)
SubTotal 56246 56246
Total 56246 56246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_011022APB_FTO_954770 Indian Overseas Bank IOBA0000777 MATHUR 56246

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