Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022APB_FTO_982241
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-19-007-010-001/409-A
(KOMANGALAM) 		2919007000NRG23081020221297925 08/10/2022 BHUVANESWARI 2919007WL033055 BHUVANESWARI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 BHUVANESWARI CANARA BANK(508532)
2 VIRALIMALAI TN-19-007-010-003/452-A
(KOMANGALAM) 		2919007000NRG23081020221297929 08/10/2022 PITCHAIYAMMAL 2919007WL033055 PITCHAIYAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-010-010/1-A
(KOMANGALAM) 		2919007000NRG23081020221297930 08/10/2022 ANJALAI 2919007WL033055 ANJALAI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ANJALAI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-010-010/10
(KOMANGALAM) 		2919007000NRG23081020221297931 08/10/2022 VASANTHA 2919007WL033055 VASANTHA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 VASANTHA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-010-010/11
(KOMANGALAM) 		2919007000NRG23081020221297932 08/10/2022 THILAKAVATHI 2919007WL033055 THILAKAVATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 THILAKAVATHI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-010-010/113-A
(KOMANGALAM) 		2919007000NRG23081020221297933 08/10/2022 THVASU 2919007WL033055 THVASU 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 THVASU INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-010-010/14
(KOMANGALAM) 		2919007000NRG23081020221297934 08/10/2022 RAMAYI 2919007WL033055 RAMAYI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 RAMAYI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-010-010/15
(KOMANGALAM) 		2919007000NRG23081020221297935 08/10/2022 KAKAMBAL 2919007WL033055 KAKAMBAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KAKAMBAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-010-010/16-A
(KOMANGALAM) 		2919007000NRG23081020221297936 08/10/2022 PALANIYAMMAL 2919007WL033055 PALANIYAMMAL 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-010-010/18-A
(KOMANGALAM) 		2919007000NRG23081020221297937 08/10/2022 MANJULA 2919007WL033055 MANJULA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MANJULA INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-010-010/20-A
(KOMANGALAM) 		2919007000NRG23081020221297938 08/10/2022 KARUPPAYEE 2919007WL033055 KARUPPAYEE 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-010-010/20-A
(KOMANGALAM) 		2919007000NRG23081020221297939 08/10/2022 POTHUMPONNU 2919007WL033055 POTHUMPONNU 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-010-010/248-A
(KOMANGALAM) 		2919007000NRG23081020221297940 08/10/2022 PUSHPAM 2919007WL033055 PUSHPAM 00177 IOBA0001019 200 200 Processed 14/10/2022 033431890 PUSHPAM CANARA BANK(508532)
14 VIRALIMALAI TN-19-007-010-010/25-A
(KOMANGALAM) 		2919007000NRG23081020221297941 08/10/2022 AMUTHA 2919007WL033055 AMUTHA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 AMUTHA INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-010-010/255-A
(KOMANGALAM) 		2919007000NRG23081020221297942 08/10/2022 THAVASU 2919007WL033055 THAVASU 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 THAVASU INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-010-010/26-A
(KOMANGALAM) 		2919007000NRG23081020221297943 08/10/2022 AYILAAMBAL 2919007WL033055 AYILAAMBAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 AYILAAMBAL INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-010-010/28-A
(KOMANGALAM) 		2919007000NRG23081020221297944 08/10/2022 CLEABAYEE 2919007WL033055 CLEABAYEE 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CLEABAYEE INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-010-010/288-A
(KOMANGALAM) 		2919007000NRG23081020221297947 08/10/2022 JAYALKSHMI 2919007WL033055 JAYALKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 JAYALKSHMI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-010-010/29-A
(KOMANGALAM) 		2919007000NRG23081020221297948 08/10/2022 JOTHIMANI 2919007WL033055 JOTHIMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 JOTHIMANI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-010-010/291-A
(KOMANGALAM) 		2919007000NRG23081020221297949 08/10/2022 ARAYE 2919007WL033055 ARAYE 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ARAYE INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-010-010/293-A
(KOMANGALAM) 		2919007000NRG23081020221297950 08/10/2022 KANIAMMAL 2919007WL033055 KANIAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KANIAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-010-010/298-A
(KOMANGALAM) 		2919007000NRG23081020221297951 08/10/2022 ELANGAYAM 2919007WL033055 ELANGAYAM 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 ELANGAYAM INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-010-010/3
(KOMANGALAM) 		2919007000NRG23081020221297952 08/10/2022 MAGESIWARI 2919007WL033055 MAGESIWARI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 MAGESIWARI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-010-010/300-A
(KOMANGALAM) 		2919007000NRG23081020221297953 08/10/2022 THAVASU 2919007WL033055 THAVASU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 THAVASU INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-010-010/302-A
(KOMANGALAM) 		2919007000NRG23081020221297954 08/10/2022 BANUPRIYA 2919007WL033055 BANUPRIYA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 BANUPRIYA INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-010-010/304-A
(KOMANGALAM) 		2919007000NRG23081020221297955 08/10/2022 PERIYAKKAL 2919007WL033055 PERIYAKKAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PERIYAKKAL CANARA BANK(508532)
27 VIRALIMALAI TN-19-007-010-010/309-A
(KOMANGALAM) 		2919007000NRG23081020221297956 08/10/2022 CHELLAMMAL 2919007WL033055 CHELLAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-010-010/32-A
(KOMANGALAM) 		2919007000NRG23081020221297959 08/10/2022 MARUTHAYI 2919007WL033055 MARUTHAYI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MARUTHAYI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-010-010/321-A
(KOMANGALAM) 		2919007000NRG23081020221297960 08/10/2022 GOVINDAMMAL 2919007WL033055 GOVINDAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 GOVINDAMMAL CANARA BANK(508532)
30 VIRALIMALAI TN-19-007-010-010/33-A
(KOMANGALAM) 		2919007000NRG23081020221297961 08/10/2022 RAJASHWARI 2919007WL033055 RAJASHWARI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 RAJASHWARI CANARA BANK(508532)
31 VIRALIMALAI TN-19-007-010-010/344-A
(KOMANGALAM) 		2919007000NRG23081020221297962 08/10/2022 KALAIYARASI 2919007WL033055 KALAIYARASI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 KALAIYARASI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-010-010/345-A
(KOMANGALAM) 		2919007000NRG23081020221297963 08/10/2022 SUBBAMMAL 2919007WL033055 SUBBAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-010-010/363-A
(KOMANGALAM) 		2919007000NRG23081020221297964 08/10/2022 SELVARANI 2919007WL033055 SELVARANI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 SELVARANI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-010-010/364-A
(KOMANGALAM) 		2919007000NRG23081020221297965 08/10/2022 RANI 2919007WL033055 RANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 RANI CANARA BANK(508532)
35 VIRALIMALAI TN-19-007-010-010/367-A
(KOMANGALAM) 		2919007000NRG23081020221297966 08/10/2022 UMA 2919007WL033055 UMA 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 UMA CANARA BANK(508532)
36 VIRALIMALAI TN-19-007-010-010/368
(KOMANGALAM) 		2919007000NRG23081020221297967 08/10/2022 KOVINTHAMMAL 2919007WL033055 KOVINTHAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-010-010/370-a
(KOMANGALAM) 		2919007000NRG23081020221297968 08/10/2022 CHINNAPONNU 2919007WL033055 CHINNAPONNU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-010-010/373-A
(KOMANGALAM) 		2919007000NRG23081020221297969 08/10/2022 MARIYAYE 2919007WL033055 MARIYAYE 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MARIYAYE INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-010-010/377-A
(KOMANGALAM) 		2919007000NRG23081020221297970 08/10/2022 Rani 2919007WL033055 Rani 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Rani INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-010-010/378-A
(KOMANGALAM) 		2919007000NRG23081020221297971 08/10/2022 VALLI 2919007WL033055 VALLI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 VALLI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-010-010/38-A
(KOMANGALAM) 		2919007000NRG23081020221297972 08/10/2022 VALAYE 2919007WL033055 VALAYE 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 VALAYE CANARA BANK(508532)
42 VIRALIMALAI TN-19-007-010-010/40-A
(KOMANGALAM) 		2919007000NRG23081020221297974 08/10/2022 THANGAM 2919007WL033055 THANGAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 THANGAM INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-010-010/407
(KOMANGALAM) 		2919007000NRG23081020221297975 08/10/2022 SILAMBAAYEE 2919007WL033055 SILAMBAAYEE 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SILAMBAAYEE INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-010-010/41-A
(KOMANGALAM) 		2919007000NRG23081020221297976 08/10/2022 CHINNAPELLAI 2919007WL033055 CHINNAPELLAI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHINNAPELLAI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-010-010/410-A
(KOMANGALAM) 		2919007000NRG23081020221297977 08/10/2022 SELVALAKSHMI 2919007WL033055 SELVALAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SELVALAKSHMI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-010-010/413-A
(KOMANGALAM) 		2919007000NRG23081020221297978 08/10/2022 MARIYAYI 2919007WL033055 MARIYAYI 00177 IOBA0001019 843 843 Processed 14/10/2022 033431890 MARIYAYI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-010-010/42-A
(KOMANGALAM) 		2919007000NRG23081020221297980 08/10/2022 PARIYAKKAL 2919007WL033055 PARIYAKKAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PARIYAKKAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-010-010/422-A
(KOMANGALAM) 		2919007000NRG23081020221297981 08/10/2022 Akkammal 2919007WL033055 Akkammal 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Akkammal INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-010-010/43-A
(KOMANGALAM) 		2919007000NRG23081020221297982 08/10/2022 PALAYEE 2919007WL033055 PALAYEE 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PALAYEE INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-010-010/440
(KOMANGALAM) 		2919007000NRG23081020221297983 08/10/2022 PAPPATHI 2919007WL033055 PAPPATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PAPPATHI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-010-010/441
(KOMANGALAM) 		2919007000NRG23081020221297984 08/10/2022 PARVATHI 2919007WL033055 PARVATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PARVATHI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-010-010/447-A
(KOMANGALAM) 		2919007000NRG23081020221297985 08/10/2022 VIJAYALAKSHMI 2919007WL033055 VIJAYALAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-010-010/448-A
(KOMANGALAM) 		2919007000NRG23081020221297986 08/10/2022 SARATHA 2919007WL033055 SARATHA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SARATHA INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-010-010/45-A
(KOMANGALAM) 		2919007000NRG23081020221297987 08/10/2022 AMUTHA 2919007WL033055 AMUTHA 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 AMUTHA INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-010-010/459-A
(KOMANGALAM) 		2919007000NRG23081020221297988 08/10/2022 BAKKYAM 2919007WL033055 BAKKYAM 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 BAKKYAM INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-010-010/46
(KOMANGALAM) 		2919007000NRG23081020221297989 08/10/2022 ALAKAMMAL 2919007WL033055 ALAKAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ALAKAMMAL INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-010-010/461-A
(KOMANGALAM) 		2919007000NRG23081020221297990 08/10/2022 KUNJAYEE 2919007WL033055 KUNJAYEE 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KUNJAYEE INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-010-010/466-A
(KOMANGALAM) 		2919007000NRG23081020221297991 08/10/2022 KALAILAKSHMI 2919007WL033055 KALAILAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KALAILAKSHMI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-010-010/468-A
(KOMANGALAM) 		2919007000NRG23081020221297992 08/10/2022 DHANALAKSHMI 2919007WL033055 DHANALAKSHMI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-010-010/47-A
(KOMANGALAM) 		2919007000NRG23081020221297993 08/10/2022 YOGAVALLI 2919007WL033055 YOGAVALLI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 YOGAVALLI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-010-010/479-A
(KOMANGALAM) 		2919007000NRG23081020221297994 08/10/2022 MANJULA 2919007WL033055 MANJULA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MANJULA INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-010-010/49-A
(KOMANGALAM) 		2919007000NRG23081020221297996 08/10/2022 RAMANUJAM 2919007WL033055 RAMANUJAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 RAMANUJAM CANARA BANK(508532)
63 VIRALIMALAI TN-19-007-010-010/53
(KOMANGALAM) 		2919007000NRG23081020221298004 08/10/2022 THAMARAI 2919007WL033055 THAMARAI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 THAMARAI PUNJAB NATIONAL BANK(508568)
64 VIRALIMALAI TN-19-007-010-010/54-A
(KOMANGALAM) 		2919007000NRG23081020221298006 08/10/2022 BAPPATHI 2919007WL033055 BAPPATHI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 BAPPATHI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-010-010/56-A
(KOMANGALAM) 		2919007000NRG23081020221298007 08/10/2022 PALANIAMMAL 2919007WL033055 PALANIAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-010-010/57-A
(KOMANGALAM) 		2919007000NRG23081020221298008 08/10/2022 BANACHI 2919007WL033055 BANACHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 BANACHI INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-010-010/58-A
(KOMANGALAM) 		2919007000NRG23081020221298009 08/10/2022 MALA 2919007WL033055 MALA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MALA INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-010-010/61-A
(KOMANGALAM) 		2919007000NRG23081020221298010 08/10/2022 BAGAYAM 2919007WL033055 BAGAYAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 BAGAYAM INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-010-010/63-B
(KOMANGALAM) 		2919007000NRG23081020221298011 08/10/2022 BALAYE 2919007WL033055 BALAYE 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 BALAYE INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-010-010/66-A
(KOMANGALAM) 		2919007000NRG23081020221298012 08/10/2022 RAJAKUMARI 2919007WL033055 RAJAKUMARI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-010-010/67-A
(KOMANGALAM) 		2919007000NRG23081020221298013 08/10/2022 MAERITHAM 2919007WL033055 MAERITHAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MAERITHAM INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-010-010/68-A
(KOMANGALAM) 		2919007000NRG23081020221298014 08/10/2022 Vennela 2919007WL033055 Vennela 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Vennela INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-010-010/69-A
(KOMANGALAM) 		2919007000NRG23081020221298015 08/10/2022 VIJAYALAKSHMI 2919007WL033055 VIJAYALAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 VIJAYALAKSHMI CANARA BANK(508532)
74 VIRALIMALAI TN-19-007-010-010/7
(KOMANGALAM) 		2919007000NRG23081020221298016 08/10/2022 MAGAMUNI 2919007WL033055 MAGAMUNI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MAGAMUNI INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-010-010/7
(KOMANGALAM) 		2919007000NRG23081020221298017 08/10/2022 SANKARAMMAL 2919007WL033055 SANKARAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-010-010/74-A
(KOMANGALAM) 		2919007000NRG23081020221298020 08/10/2022 ANNAKELI 2919007WL033055 ANNAKELI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ANNAKELI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-010-010/75-A
(KOMANGALAM) 		2919007000NRG23081020221298021 08/10/2022 SURUBAYE 2919007WL033055 SURUBAYE 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SURUBAYE INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-010-010/76
(KOMANGALAM) 		2919007000NRG23081020221298022 08/10/2022 AYILU 2919007WL033055 AYILU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 AYILU INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-010-010/79-B
(KOMANGALAM) 		2919007000NRG23081020221298023 08/10/2022 THAMARI 2919007WL033055 THAMARI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 THAMARI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-010-010/81-A
(KOMANGALAM) 		2919007000NRG23081020221298024 08/10/2022 JOTHI 2919007WL033055 JOTHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 JOTHI INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-010-010/84-A
(KOMANGALAM) 		2919007000NRG23081020221298025 08/10/2022 THEYEVANE 2919007WL033055 THEYEVANE 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 THEYEVANE INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-010-010/85-A
(KOMANGALAM) 		2919007000NRG23081020221298027 08/10/2022 AMBIGA 2919007WL033055 AMBIGA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 AMBIGA INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-010-010/85-A
(KOMANGALAM) 		2919007000NRG23081020221298026 08/10/2022 AMIRTHAM 2919007WL033055 AMIRTHAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 AMIRTHAM INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-010-010/87-A
(KOMANGALAM) 		2919007000NRG23081020221298028 08/10/2022 PAPPATHI 2919007WL033055 PAPPATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PAPPATHI INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-010-010/9-B
(KOMANGALAM) 		2919007000NRG23081020221298029 08/10/2022 MALA 2919007WL033055 MALA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MALA CANARA BANK(508532)
86 VIRALIMALAI TN-19-007-010-010/91-A
(KOMANGALAM) 		2919007000NRG23081020221298030 08/10/2022 ANJALAI 2919007WL033055 ANJALAI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 ANJALAI INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-010-010/94-A
(KOMANGALAM) 		2919007000NRG23081020221298031 08/10/2022 CELLAMMAL 2919007WL033055 CELLAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CELLAMMAL CANARA BANK(508532)
88 VIRALIMALAI TN-19-007-010-010/97-A
(KOMANGALAM) 		2919007000NRG23081020221298032 08/10/2022 KARUPAN 2919007WL033055 KARUPAN 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KARUPAN INDIAN OVERSEAS BANK(508541)
SubTotal 66243 66243
Total 66243 66243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022APB_FTO_982241 Indian Overseas Bank IOBA0001019 VIRALIMALAI 66243

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