Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:36:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020522APB_FTO_171169
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-19-007-010-003/389-A
(KOMANGALAM) 		2919007000NRG23020520220068620 02/05/2022 PAPPA 2919007WL001944 PAPPA 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018427436 PAPPA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-010-003/392
(KOMANGALAM) 		2919007000NRG23020520220068621 02/05/2022 SASIKALA 2919007WL001944 SASIKALA 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018427436 SASIKALA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-010-003/393-A
(KOMANGALAM) 		2919007000NRG23020520220068622 02/05/2022 ELANGIAM 2919007WL001944 ELANGIAM 00177 IOBA0001019 1125 1125 Processed 13/05/2022 018427436 ELANGIAM INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-010-003/427-A
(KOMANGALAM) 		2919007000NRG23020520220068623 02/05/2022 KAVITHA 2919007WL001944 KAVITHA 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018427436 KAVITHA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-010-003/450-A
(KOMANGALAM) 		2919007000NRG23020520220068625 02/05/2022 KIRUTHIGA 2919007WL001944 KIRUTHIGA 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018427436 KIRUTHIGA INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-010-003/451-A
(KOMANGALAM) 		2919007000NRG23020520220068626 02/05/2022 VASANTHA 2919007WL001944 VASANTHA 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018427436 VASANTHA INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-010-003/453-A
(KOMANGALAM) 		2919007000NRG23020520220068628 02/05/2022 PERUMAYI 2919007WL001944 PERUMAYI 00177 IOBA0001019 1150 1150 Processed 13/05/2022 018427436 PERUMAYI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-010-003/462-A
(KOMANGALAM) 		2919007000NRG23020520220068630 02/05/2022 NAGAJOTHY 2919007WL001944 NAGAJOTHY 00177 IOBA0001019 1380 1380 Processed 13/05/2022 018427436 NAGAJOTHY INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-010-003/464-A
(KOMANGALAM) 		2919007000NRG23020520220068631 02/05/2022 PITCHAIYAMMAL 2919007WL001944 PITCHAIYAMMAL 00177 IOBA0001019 1380 1380 Processed 13/05/2022 018427436 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-010-003/474-A
(KOMANGALAM) 		2919007000NRG23020520220068634 02/05/2022 SATHYAPRIYA 2919007WL001944 SATHYAPRIYA 00177 IOBA0001019 1380 1380 Processed 13/05/2022 018427436 SATHYAPRIYA CANARA BANK(508532)
11 VIRALIMALAI TN-19-007-010-010/103-A
(KOMANGALAM) 		2919007000NRG23020520220068652 02/05/2022 PERIYAKKAL 2919007WL001944 PERIYAKKAL 00177 IOBA0001019 1362 1362 Processed 13/05/2022 018427436 PERIYAKKAL CANARA BANK(508532)
12 VIRALIMALAI TN-19-007-010-010/104-A
(KOMANGALAM) 		2919007000NRG23020520220068653 02/05/2022 Mariyaye 2919007WL001944 Mariyaye 00177 IOBA0001019 1362 1362 Processed 13/05/2022 018427436 Mariyaye CANARA BANK(508532)
13 VIRALIMALAI TN-19-007-010-010/106-A
(KOMANGALAM) 		2919007000NRG23020520220068654 02/05/2022 PUSHPAM 2919007WL001944 PUSHPAM 00177 IOBA0001019 1362 1362 Processed 13/05/2022 018427436 PUSHPAM INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-010-010/108-A
(KOMANGALAM) 		2919007000NRG23020520220068655 02/05/2022 LAKSHMI 2919007WL001944 LAKSHMI 00177 IOBA0001019 1362 1362 Processed 13/05/2022 018427436 LAKSHMI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-010-010/109-A
(KOMANGALAM) 		2919007000NRG23020520220068656 02/05/2022 VALLI 2919007WL001944 VALLI 00177 IOBA0001019 1362 1362 Processed 13/05/2022 018427436 VALLI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-010-010/114-A
(KOMANGALAM) 		2919007000NRG23020520220068657 02/05/2022 PALANIYAMMAL 2919007WL001944 PALANIYAMMAL 00177 IOBA0001019 1362 1362 Processed 13/05/2022 018427436 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-010-010/115-A
(KOMANGALAM) 		2919007000NRG23020520220068658 02/05/2022 SELVAMANI 2919007WL001944 SELVAMANI 00177 IOBA0001019 1374 1374 Processed 13/05/2022 018427436 SELVAMANI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-010-010/117-A
(KOMANGALAM) 		2919007000NRG23020520220068659 02/05/2022 ELANGAYAM 2919007WL001944 ELANGAYAM 00177 IOBA0001019 1374 1374 Processed 13/05/2022 018427436 ELANGAYAM INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-010-010/118-A
(KOMANGALAM) 		2919007000NRG23020520220068660 02/05/2022 RAMAYE 2919007WL001944 RAMAYE 00177 IOBA0001019 1374 1374 Processed 13/05/2022 018427436 RAMAYE INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-010-010/119-B
(KOMANGALAM) 		2919007000NRG23020520220068661 02/05/2022 KUDAIYAMMAL 2919007WL001944 KUDAIYAMMAL 00177 IOBA0001019 1374 1374 Processed 13/05/2022 018427436 KUDAIYAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-010-010/120-A
(KOMANGALAM) 		2919007000NRG23020520220068662 02/05/2022 RANI 2919007WL001944 RANI 00177 IOBA0001019 1374 1374 Processed 13/05/2022 018427436 RANI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-010-010/123-A
(KOMANGALAM) 		2919007000NRG23020520220068663 02/05/2022 PAPPATHI 2919007WL001944 PAPPATHI 00177 IOBA0001019 1374 1374 Processed 13/05/2022 018427436 PAPPATHI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-010-010/127-A
(KOMANGALAM) 		2919007000NRG23020520220068666 02/05/2022 PERIYAKKAL 2919007WL001944 PERIYAKKAL 00177 IOBA0001019 1374 1374 Processed 13/05/2022 018427436 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-010-010/128-A
(KOMANGALAM) 		2919007000NRG23020520220068667 02/05/2022 SELVAM 2919007WL001944 SELVAM 00177 IOBA0001019 1374 1374 Processed 13/05/2022 018427436 SELVAM INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-010-010/129-A
(KOMANGALAM) 		2919007000NRG23020520220068668 02/05/2022 AARAYE 2919007WL001944 AARAYE 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018427436 AARAYE INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-010-010/129-A
(KOMANGALAM) 		2919007000NRG23020520220068669 02/05/2022 CHINNAMMAL 2919007WL001944 CHINNAMMAL 00177 IOBA0001019 1686 1686 Processed 13/05/2022 018427436 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-010-010/131-A
(KOMANGALAM) 		2919007000NRG23020520220068670 02/05/2022 KAMATCH 2919007WL001944 KAMATCH 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018427436 KAMATCH INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-010-010/132-A
(KOMANGALAM) 		2919007000NRG23020520220068671 02/05/2022 MARIYAYE 2919007WL001944 MARIYAYE 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018427436 MARIYAYE INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-010-010/133-A
(KOMANGALAM) 		2919007000NRG23020520220068672 02/05/2022 DHAVASU 2919007WL001944 DHAVASU 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018427436 DHAVASU INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-010-010/139-A
(KOMANGALAM) 		2919007000NRG23020520220068676 02/05/2022 SAMBURANAM 2919007WL001944 SAMBURANAM 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018427436 SAMBURANAM INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-010-010/142-A
(KOMANGALAM) 		2919007000NRG23020520220068677 02/05/2022 AMSAVALLI 2919007WL001944 AMSAVALLI 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018427436 AMSAVALLI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-010-010/143-A
(KOMANGALAM) 		2919007000NRG23020520220068678 02/05/2022 PERIYANNAN 2919007WL001944 PERIYANNAN 00177 IOBA0001019 1686 1686 Processed 13/05/2022 018427436 PERIYANNAN INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-010-010/144-A
(KOMANGALAM) 		2919007000NRG23020520220068679 02/05/2022 SUMATHI 2919007WL001944 SUMATHI 00177 IOBA0001019 1350 1350 Processed 13/05/2022 018427436 SUMATHI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-010-010/146-B
(KOMANGALAM) 		2919007000NRG23020520220068680 02/05/2022 CHINNAKANNU 2919007WL001944 CHINNAKANNU 00177 IOBA0001019 1380 1380 Processed 13/05/2022 018427436 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-010-010/147-A
(KOMANGALAM) 		2919007000NRG23020520220068681 02/05/2022 RAMAYE 2919007WL001944 RAMAYE 00177 IOBA0001019 1380 1380 Processed 13/05/2022 018427436 RAMAYE CANARA BANK(508532)
36 VIRALIMALAI TN-19-007-010-010/148-A
(KOMANGALAM) 		2919007000NRG23020520220068682 02/05/2022 SUBAMMAL 2919007WL001944 SUBAMMAL 00177 IOBA0001019 1380 1380 Processed 13/05/2022 018427436 SUBAMMAL INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-010-010/153-A
(KOMANGALAM) 		2919007000NRG23020520220068683 02/05/2022 KUPPAYE 2919007WL001944 KUPPAYE 00177 IOBA0001019 1380 1380 Processed 13/05/2022 018427436 KUPPAYE INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-010-010/154-A
(KOMANGALAM) 		2919007000NRG23020520220068684 02/05/2022 MARIAYAE 2919007WL001944 MARIAYAE 00177 IOBA0001019 1380 1380 Processed 13/05/2022 018427436 MARIAYAE INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-010-010/159-A
(KOMANGALAM) 		2919007000NRG23020520220068687 02/05/2022 PARVATHI 2919007WL001944 PARVATHI 00177 IOBA0001019 1380 1380 Processed 13/05/2022 018427436 PARVATHI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-010-010/160-A
(KOMANGALAM) 		2919007000NRG23020520220068688 02/05/2022 EASWARI 2919007WL001944 EASWARI 00177 IOBA0001019 1380 1380 Processed 13/05/2022 018427436 EASWARI CANARA BANK(508532)
41 VIRALIMALAI TN-19-007-010-010/162-A
(KOMANGALAM) 		2919007000NRG23020520220068689 02/05/2022 ARAYE 2919007WL001944 ARAYE 00177 IOBA0001019 1380 1380 Processed 13/05/2022 018427436 ARAYE INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-010-010/164-A
(KOMANGALAM) 		2919007000NRG23020520220068691 02/05/2022 SUDHA 2919007WL001944 SUDHA 00177 IOBA0001019 1368 1368 Processed 13/05/2022 018427436 SUDHA INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-010-010/165-A
(KOMANGALAM) 		2919007000NRG23020520220068692 02/05/2022 THANGAMANI 2919007WL001944 THANGAMANI 00177 IOBA0001019 1368 1368 Processed 13/05/2022 018427436 THANGAMANI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-010-010/166-A
(KOMANGALAM) 		2919007000NRG23020520220068693 02/05/2022 Pitchaiyammal 2919007WL001944 Pitchaiyammal 00177 IOBA0001019 1368 1368 Processed 13/05/2022 018427436 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-010-010/167-A
(KOMANGALAM) 		2919007000NRG23020520220068694 02/05/2022 VASANTHA 2919007WL001944 VASANTHA 00177 IOBA0001019 1368 1368 Processed 13/05/2022 018427436 VASANTHA INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-010-010/169-A
(KOMANGALAM) 		2919007000NRG23020520220068695 02/05/2022 MARUTHAMBAL 2919007WL001944 MARUTHAMBAL 00177 IOBA0001019 1686 1686 Processed 13/05/2022 018427436 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-010-010/172-A
(KOMANGALAM) 		2919007000NRG23020520220068696 02/05/2022 RAMAYEE 2919007WL001944 RAMAYEE 00177 IOBA0001019 1686 1686 Processed 13/05/2022 018427436 RAMAYEE INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-010-010/173-A
(KOMANGALAM) 		2919007000NRG23020520220068697 02/05/2022 KARUPAYE 2919007WL001944 KARUPAYE 00177 IOBA0001019 1368 1368 Processed 13/05/2022 018427436 KARUPAYE INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-010-010/174-B
(KOMANGALAM) 		2919007000NRG23020520220068698 02/05/2022 AREYAMALA 2919007WL001944 AREYAMALA 00177 IOBA0001019 1368 1368 Processed 13/05/2022 018427436 AREYAMALA CANARA BANK(508532)
50 VIRALIMALAI TN-19-007-010-010/175-A
(KOMANGALAM) 		2919007000NRG23020520220068699 02/05/2022 ANDIPONNU 2919007WL001944 ANDIPONNU 00177 IOBA0001019 1368 1368 Processed 13/05/2022 018427436 ANDIPONNU INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-010-010/181-A
(KOMANGALAM) 		2919007000NRG23020520220068700 02/05/2022 VASATHA 2919007WL001944 VASATHA 00177 IOBA0001019 1368 1368 Processed 13/05/2022 018427436 VASATHA CANARA BANK(508532)
52 VIRALIMALAI TN-19-007-010-010/183-A
(KOMANGALAM) 		2919007000NRG23020520220068701 02/05/2022 KUPPAYI 2919007WL001944 KUPPAYI 00177 IOBA0001019 1368 1368 Processed 13/05/2022 018427436 KUPPAYI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-010-010/185-A
(KOMANGALAM) 		2919007000NRG23020520220068702 02/05/2022 DHANALAKSHMI 2919007WL001944 DHANALAKSHMI 00177 IOBA0001019 1356 1356 Processed 13/05/2022 018427436 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-010-010/186-A
(KOMANGALAM) 		2919007000NRG23020520220068703 02/05/2022 KAMATCH 2919007WL001944 KAMATCH 00177 IOBA0001019 1356 1356 Processed 13/05/2022 018427436 KAMATCH INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-010-010/187-A
(KOMANGALAM) 		2919007000NRG23020520220068704 02/05/2022 SURUMBARE 2919007WL001944 SURUMBARE 00177 IOBA0001019 1356 1356 Processed 13/05/2022 018427436 SURUMBARE INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-010-010/188-A
(KOMANGALAM) 		2919007000NRG23020520220068705 02/05/2022 PATCHIYAMMAL 2919007WL001944 PATCHIYAMMAL 00177 IOBA0001019 1356 1356 Processed 13/05/2022 018427436 PATCHIYAMMAL INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-010-010/193-A
(KOMANGALAM) 		2919007000NRG23020520220068706 02/05/2022 PARVATHI 2919007WL001944 PARVATHI 00177 IOBA0001019 1356 1356 Processed 13/05/2022 018427436 PARVATHI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-010-010/196-B
(KOMANGALAM) 		2919007000NRG23020520220068707 02/05/2022 PAPPATHI 2919007WL001944 PAPPATHI 00177 IOBA0001019 1356 1356 Processed 13/05/2022 018427436 PAPPATHI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-010-010/202-A
(KOMANGALAM) 		2919007000NRG23020520220068708 02/05/2022 AVERI 2919007WL001944 AVERI 00177 IOBA0001019 1356 1356 Processed 13/05/2022 018427436 AVERI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-010-010/203-A
(KOMANGALAM) 		2919007000NRG23020520220068709 02/05/2022 PERIYAKKAL 2919007WL001944 PERIYAKKAL 00177 IOBA0001019 1356 1356 Processed 13/05/2022 018427436 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-010-010/206-A
(KOMANGALAM) 		2919007000NRG23020520220068710 02/05/2022 CHINNAPONNU 2919007WL001944 CHINNAPONNU 00177 IOBA0001019 1356 1356 Processed 13/05/2022 018427436 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-010-010/207-A
(KOMANGALAM) 		2919007000NRG23020520220068711 02/05/2022 ARAYE 2919007WL001944 ARAYE 00177 IOBA0001019 1374 1374 Processed 13/05/2022 018427436 ARAYE INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-010-010/209-A
(KOMANGALAM) 		2919007000NRG23020520220068713 02/05/2022 CHITRAVALLI 2919007WL001944 CHITRAVALLI 00177 IOBA0001019 1374 1374 Processed 13/05/2022 018427436 CHITRAVALLI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-010-010/211-A
(KOMANGALAM) 		2919007000NRG23020520220068714 02/05/2022 MARIYAMMAL 2919007WL001944 MARIYAMMAL 00177 IOBA0001019 1145 1145 Processed 13/05/2022 018427436 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-010-010/213-A
(KOMANGALAM) 		2919007000NRG23020520220068716 02/05/2022 MARIAYAE 2919007WL001944 MARIAYAE 00177 IOBA0001019 1374 1374 Processed 13/05/2022 018427436 MARIAYAE INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-010-010/213-A
(KOMANGALAM) 		2919007000NRG23020520220068715 02/05/2022 SANGAPILLAI 2919007WL001944 SANGAPILLAI 00177 IOBA0001019 1374 1374 Processed 13/05/2022 018427436 SANGAPILLAI INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-010-010/217-A
(KOMANGALAM) 		2919007000NRG23020520220068717 02/05/2022 ARUMUGAM 2919007WL001944 ARUMUGAM 00177 IOBA0001019 1145 1145 Processed 13/05/2022 018427436 ARUMUGAM INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-010-010/283-B
(KOMANGALAM) 		2919007000NRG23020520220068719 02/05/2022 PALANIYAMMAL 2919007WL001944 PALANIYAMMAL 00177 IOBA0001019 687 687 Processed 13/05/2022 018427436 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-010-010/318-A
(KOMANGALAM) 		2919007000NRG23020520220068720 02/05/2022 MURUGAYE 2919007WL001944 MURUGAYE 00177 IOBA0001019 1145 1145 Processed 13/05/2022 018427436 MURUGAYE INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-010-010/328-A
(KOMANGALAM) 		2919007000NRG23020520220068721 02/05/2022 SELVAKUMARI 2919007WL001944 SELVAKUMARI 00177 IOBA0001019 1356 1356 Processed 13/05/2022 018427436 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-010-010/329-A
(KOMANGALAM) 		2919007000NRG23020520220068722 02/05/2022 DEIVANI 2919007WL001944 DEIVANI 00177 IOBA0001019 1356 1356 Processed 13/05/2022 018427436 DEIVANI CANARA BANK(508532)
72 VIRALIMALAI TN-19-007-010-010/334-A
(KOMANGALAM) 		2919007000NRG23020520220068723 02/05/2022 PALANIAMMAL 2919007WL001944 PALANIAMMAL 00177 IOBA0001019 1356 1356 Processed 13/05/2022 018427436 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-010-010/339-A
(KOMANGALAM) 		2919007000NRG23020520220068724 02/05/2022 THANGAMANI 2919007WL001944 THANGAMANI 00177 IOBA0001019 1356 1356 Processed 13/05/2022 018427436 THANGAMANI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-010-010/341-A
(KOMANGALAM) 		2919007000NRG23020520220068725 02/05/2022 PONNAMMAL 2919007WL001944 PONNAMMAL 00177 IOBA0001019 1356 1356 Processed 13/05/2022 018427436 PONNAMMAL CANARA BANK(508532)
75 VIRALIMALAI TN-19-007-010-010/357-A
(KOMANGALAM) 		2919007000NRG23020520220068726 02/05/2022 KANIAMMAL 2919007WL001944 KANIAMMAL 00177 IOBA0001019 1356 1356 Processed 13/05/2022 018427436 KANIAMMAL INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-010-010/358-B
(KOMANGALAM) 		2919007000NRG23020520220068727 02/05/2022 MARIYAYE 2919007WL001944 MARIYAYE 00177 IOBA0001019 1356 1356 Processed 13/05/2022 018427436 MARIYAYE INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-010-010/360-a
(KOMANGALAM) 		2919007000NRG23020520220068728 02/05/2022 MURUGAYE 2919007WL001944 MURUGAYE 00177 IOBA0001019 1356 1356 Processed 13/05/2022 018427436 MURUGAYE CANARA BANK(508532)
78 VIRALIMALAI TN-19-007-010-010/381-A
(KOMANGALAM) 		2919007000NRG23020520220068729 02/05/2022 Sundarraj 2919007WL001944 Sundarraj 00177 IOBA0001019 1356 1356 Processed 13/05/2022 018427436 Sundarraj INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-010-010/388-A
(KOMANGALAM) 		2919007000NRG23020520220068730 02/05/2022 karupaye 2919007WL001944 karupaye 00177 IOBA0001019 1380 1380 Processed 13/05/2022 018427436 karupaye INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-010-010/397-A
(KOMANGALAM) 		2919007000NRG23020520220068731 02/05/2022 ponnupaapa 2919007WL001944 ponnupaapa 00177 IOBA0001019 1380 1380 Processed 13/05/2022 018427436 ponnupaapa INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-010-010/418-A
(KOMANGALAM) 		2919007000NRG23020520220068732 02/05/2022 Anjalai 2919007WL001944 Anjalai 00177 IOBA0001019 1380 1380 Processed 13/05/2022 018427436 Anjalai INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-010-010/425-A
(KOMANGALAM) 		2919007000NRG23020520220068733 02/05/2022 Rani 2919007WL001944 Rani 00177 IOBA0001019 1150 1150 Processed 13/05/2022 018427436 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 111191 111191
Total 111191 111191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020522APB_FTO_171169 Indian Overseas Bank IOBA0001019 VIRALIMALAI 111191

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