Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:55:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200822APB_FTO_741032
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-19-007-004-003/389-A
(BOOTHAKUDI) 		2919007000NRG23190820220874815 20/08/2022 PERUMAL 2919007WL022451 PERUMAL 00176 IDIB000V073 660 660 Processed 27/08/2022 014512495 PERUMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-004/1016
(BOOTHAKUDI) 		2919007000NRG23190820220874816 20/08/2022 POTHUMPONNU 2919007WL022451 POTHUMPONNU 00176 IDIB000V073 220 220 Processed 27/08/2022 014512495 POTHUMPONNU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-004/1096
(BOOTHAKUDI) 		2919007000NRG23190820220874817 20/08/2022 CHINNAMMAL 2919007WL022451 CHINNAMMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 CHINNAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-004/1100
(BOOTHAKUDI) 		2919007000NRG23190820220874818 20/08/2022 PALANIYAMMAL 2919007WL022451 PALANIYAMMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 PALANIYAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-004/1101
(BOOTHAKUDI) 		2919007000NRG23190820220874819 20/08/2022 KANNAMMAL 2919007WL022451 KANNAMMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 KANNAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-004/113-A
(BOOTHAKUDI) 		2919007000NRG23190820220874822 20/08/2022 CHINNAPONNU 2919007WL022451 CHINNAPONNU 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 CHINNAPONNU INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-004/115-A
(BOOTHAKUDI) 		2919007000NRG23190820220874823 20/08/2022 MARIKKANNU 2919007WL022451 MARIKKANNU 00176 IDIB000V073 892 892 Processed 27/08/2022 014512495 MARIKKANNU INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-004-004/1152
(BOOTHAKUDI) 		2919007000NRG23190820220874824 20/08/2022 CHINNAMMAL 2919007WL022451 CHINNAMMAL 00176 IDIB000V073 669 669 Processed 27/08/2022 014512495 CHINNAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-004-004/1167
(BOOTHAKUDI) 		2919007000NRG23190820220874826 20/08/2022 NALLAMMAL 2919007WL022451 NALLAMMAL 00176 IDIB000V073 1115 1115 Processed 27/08/2022 014512495 NALLAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-004-004/300-A
(BOOTHAKUDI) 		2919007000NRG23190820220874833 20/08/2022 MUTHUKANNU 2919007WL022451 MUTHUKANNU 00176 IDIB000V073 896 896 Processed 27/08/2022 014512495 MUTHUKANNU INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-004-004/342-A
(BOOTHAKUDI) 		2919007000NRG23190820220874835 20/08/2022 SARATHA 2919007WL022451 SARATHA 00176 IDIB000V073 1120 1120 Processed 27/08/2022 014512495 SARATHA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-004-004/344-A
(BOOTHAKUDI) 		2919007000NRG23190820220874837 20/08/2022 CHINNAMMAL 2919007WL022451 CHINNAMMAL 00176 IDIB000V073 1120 1120 Processed 27/08/2022 014512495 CHINNAMMAL INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-004-004/346-A
(BOOTHAKUDI) 		2919007000NRG23190820220874838 20/08/2022 RENGAMMAL 2919007WL022451 RENGAMMAL 00176 IDIB000V073 1120 1120 Processed 27/08/2022 014512495 RENGAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-004-004/352-A
(BOOTHAKUDI) 		2919007000NRG23190820220874839 20/08/2022 DHEINANAI 2919007WL022451 DHEINANAI 00176 IDIB000V073 1120 1120 Processed 27/08/2022 014512495 DHEINANAI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-004-004/354-A
(BOOTHAKUDI) 		2919007000NRG23190820220874840 20/08/2022 KALYANI 2919007WL022451 KALYANI 00176 IDIB000V073 1125 1125 Processed 27/08/2022 014512495 KALYANI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-004-004/364-A
(BOOTHAKUDI) 		2919007000NRG23190820220874843 20/08/2022 ARAYE 2919007WL022451 ARAYE 00176 IDIB000V073 900 900 Processed 27/08/2022 014512495 ARAYE INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-004-004/370-A
(BOOTHAKUDI) 		2919007000NRG23190820220874845 20/08/2022 VELLAIAMMAL 2919007WL022451 VELLAIAMMAL 00176 IDIB000V073 1125 1125 Processed 27/08/2022 014512495 VELLAIAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-004-004/377-A
(BOOTHAKUDI) 		2919007000NRG23190820220874846 20/08/2022 THAIYAL 2919007WL022451 THAIYAL 00176 IDIB000V073 1125 1125 Processed 27/08/2022 014512495 THAIYAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-004-004/386-A
(BOOTHAKUDI) 		2919007000NRG23190820220874848 20/08/2022 PALANIYAMMAL 2919007WL022451 PALANIYAMMAL 00176 IDIB000V073 660 660 Processed 27/08/2022 014512495 PALANIYAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-004-004/392-a
(BOOTHAKUDI) 		2919007000NRG23190820220874849 20/08/2022 P.ANNAKILI 2919007WL022451 P.ANNAKILI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 P.ANNAKILI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-004-004/398-A
(BOOTHAKUDI) 		2919007000NRG23190820220874850 20/08/2022 MAHAMAYE 2919007WL022451 MAHAMAYE 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 MAHAMAYE INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-004-004/400-A
(BOOTHAKUDI) 		2919007000NRG23190820220874851 20/08/2022 THAILAMMAI 2919007WL022451 THAILAMMAI 00176 IDIB000V073 1115 1115 Processed 27/08/2022 014512495 THAILAMMAI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-004-004/401-A
(BOOTHAKUDI) 		2919007000NRG23190820220874852 20/08/2022 LAKSHMI 2919007WL022451 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 LAKSHMI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-004-004/402-B
(BOOTHAKUDI) 		2919007000NRG23190820220874853 20/08/2022 DHANALAKSHMI 2919007WL022451 DHANALAKSHMI 00176 IDIB000V073 1124 1124 Processed 27/08/2022 014512495 DHANALAKSHMI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-004-004/406-A
(BOOTHAKUDI) 		2919007000NRG23190820220874854 20/08/2022 ANJALAI 2919007WL022451 ANJALAI 00176 IDIB000V073 1100 1100 Processed 28/08/2022 014512495 ANJALAI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-004-004/704-A
(BOOTHAKUDI) 		2919007000NRG23190820220874855 20/08/2022 SEVEANTHI 2919007WL022451 SEVEANTHI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 SEVEANTHI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-004-004/709
(BOOTHAKUDI) 		2919007000NRG23190820220874856 20/08/2022 MARIYAYE 2919007WL022451 MARIYAYE 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 MARIYAYE INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-004-004/711-A
(BOOTHAKUDI) 		2919007000NRG23190820220874857 20/08/2022 PAPPA 2919007WL022451 PAPPA 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 PAPPA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-004-004/712-A
(BOOTHAKUDI) 		2919007000NRG23190820220874858 20/08/2022 MARIYAYE 2919007WL022451 MARIYAYE 00176 IDIB000V073 660 660 Processed 27/08/2022 014512495 MARIYAYE INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-004-004/768-A
(BOOTHAKUDI) 		2919007000NRG23190820220874859 20/08/2022 PAPPATHI 2919007WL022451 PAPPATHI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 PAPPATHI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-004-004/779-A
(BOOTHAKUDI) 		2919007000NRG23190820220874860 20/08/2022 CHINNAMMAL 2919007WL022451 CHINNAMMAL 00176 IDIB000V073 1110 1110 Processed 27/08/2022 014512495 CHINNAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-004-004/801-A
(BOOTHAKUDI) 		2919007000NRG23190820220874861 20/08/2022 MANGALAM 2919007WL022451 MANGALAM 00176 IDIB000V073 888 888 Processed 27/08/2022 014512495 MANGALAM INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-004-004/802-A
(BOOTHAKUDI) 		2919007000NRG23190820220874862 20/08/2022 ANJALAI 2919007WL022451 ANJALAI 00176 IDIB000V073 888 888 Processed 27/08/2022 014512495 ANJALAI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-004-004/857-A
(BOOTHAKUDI) 		2919007000NRG23190820220874863 20/08/2022 SUGANYA 2919007WL022451 SUGANYA 00176 IDIB000V073 666 666 Processed 27/08/2022 014512495 SUGANYA INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-004-004/862-A
(BOOTHAKUDI) 		2919007000NRG23190820220874864 20/08/2022 THILAGA 2919007WL022451 THILAGA 00176 IDIB000V073 666 666 Processed 27/08/2022 014512495 THILAGA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-004-004/873-A
(BOOTHAKUDI) 		2919007000NRG23190820220874866 20/08/2022 MAHESWARI 2919007WL022451 MAHESWARI 00176 IDIB000V073 1110 1110 Processed 27/08/2022 014512495 MAHESWARI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-004-004/909-A
(BOOTHAKUDI) 		2919007000NRG23190820220874867 20/08/2022 KALA 2919007WL022451 KALA 00176 IDIB000V073 444 444 Rejected 01/09/2022 014512495 Unclaimed/DEAF accounts
38 VIRALIMALAI TN-19-007-004-004/911-A
(BOOTHAKUDI) 		2919007000NRG23190820220874868 20/08/2022 CHINNAPONNU 2919007WL022451 CHINNAPONNU 00176 IDIB000V073 1110 1110 Processed 27/08/2022 014512495 CHINNAPONNU INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-004-004/912-A
(BOOTHAKUDI) 		2919007000NRG23190820220874869 20/08/2022 TAMILSELVI 2919007WL022451 TAMILSELVI 00176 IDIB000V073 1110 1110 Processed 27/08/2022 014512495 TAMILSELVI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-004-004/914-A
(BOOTHAKUDI) 		2919007000NRG23190820220874870 20/08/2022 ARUMUGAM 2919007WL022451 ARUMUGAM 00176 IDIB000V073 1405 1405 Processed 27/08/2022 014512495 ARUMUGAM STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-004-004/970-A
(BOOTHAKUDI) 		2919007000NRG23190820220874871 20/08/2022 VELLATHANGI 2919007WL022451 VELLATHANGI 00176 IDIB000V073 1135 1135 Processed 27/08/2022 014512495 VELLATHANGI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-004-005/270-A
(BOOTHAKUDI) 		2919007000NRG23190820220874873 20/08/2022 PARAMESHWARI 2919007WL022451 PARAMESHWARI 00176 IDIB000V073 1105 1105 Processed 27/08/2022 014512495 PARAMESHWARI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-004-005/972-A
(BOOTHAKUDI) 		2919007000NRG23190820220874874 20/08/2022 MURUGAN 2919007WL022451 MURUGAN 00176 IDIB000V073 1135 1135 Processed 27/08/2022 014512495 MURUGAN INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-004-007/899
(BOOTHAKUDI) 		2919007000NRG23190820220874875 20/08/2022 Reginamari 2919007WL022451 Reginamari 00176 IDIB000V073 663 663 Processed 27/08/2022 014512495 Reginamari INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-004-008/191-A
(BOOTHAKUDI) 		2919007000NRG23190820220874876 20/08/2022 RANI 2919007WL022451 RANI 00176 IDIB000V073 454 454 Processed 27/08/2022 014512495 RANI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-004-013/1088
(BOOTHAKUDI) 		2919007000NRG23190820220874877 20/08/2022 CHITHRADEVI 2919007WL022451 CHITHRADEVI 00176 IDIB000V073 1135 1135 Processed 27/08/2022 014512495 CHITHRADEVI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-004-013/412-A
(BOOTHAKUDI) 		2919007000NRG23190820220874886 20/08/2022 PAPPATHI 2919007WL022451 PAPPATHI 00176 IDIB000V073 1130 1130 Processed 27/08/2022 014512495 PAPPATHI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-004-013/414-A
(BOOTHAKUDI) 		2919007000NRG23190820220874887 20/08/2022 BOOMATHI 2919007WL022451 BOOMATHI 00176 IDIB000V073 1130 1130 Processed 27/08/2022 014512495 BOOMATHI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-004-013/416-A
(BOOTHAKUDI) 		2919007000NRG23190820220874888 20/08/2022 VIJAYA 2919007WL022451 VIJAYA 00176 IDIB000V073 1130 1130 Processed 27/08/2022 014512495 VIJAYA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-004-013/428-A
(BOOTHAKUDI) 		2919007000NRG23190820220874892 20/08/2022 POORANAM 2919007WL022451 POORANAM 00176 IDIB000V073 1125 1125 Processed 27/08/2022 014512495 POORANAM INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-004-013/431-A
(BOOTHAKUDI) 		2919007000NRG23190820220874893 20/08/2022 KALIYAMMAL 2919007WL022451 KALIYAMMAL 00176 IDIB000V073 1125 1125 Processed 27/08/2022 014512495 KALIYAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-004-013/743-A
(BOOTHAKUDI) 		2919007000NRG23190820220874894 20/08/2022 lakshmi 2919007WL022451 lakshmi 00176 IDIB000V073 1125 1125 Processed 27/08/2022 014512495 lakshmi INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-004-019/854-A
(BOOTHAKUDI) 		2919007000NRG23190820220874895 20/08/2022 REVATHI 2919007WL022451 REVATHI 00176 IDIB000V073 1125 1125 Processed 27/08/2022 014512495 REVATHI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-004-022/1017
(BOOTHAKUDI) 		2919007000NRG23190820220874896 20/08/2022 VJIJAYAKUMARI 2919007WL022451 VJIJAYAKUMARI 00176 IDIB000V073 1125 1125 Processed 27/08/2022 014512495 VJIJAYAKUMARI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-004-022/1026
(BOOTHAKUDI) 		2919007000NRG23190820220874897 20/08/2022 POTHUMPONNU 2919007WL022451 POTHUMPONNU 00176 IDIB000V073 1125 1125 Processed 27/08/2022 014512495 POTHUMPONNU INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-004-022/1027
(BOOTHAKUDI) 		2919007000NRG23190820220874898 20/08/2022 PAPPATHI 2919007WL022451 PAPPATHI 00176 IDIB000V073 1125 1125 Processed 27/08/2022 014512495 PAPPATHI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-004-022/1031
(BOOTHAKUDI) 		2919007000NRG23190820220874899 20/08/2022 PAPPA 2919007WL022451 PAPPA 00176 IDIB000V073 1125 1125 Processed 27/08/2022 014512495 PAPPA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-004-022/1033
(BOOTHAKUDI) 		2919007000NRG23190820220874900 20/08/2022 MEENATCHI 2919007WL022451 MEENATCHI 00176 IDIB000V073 900 900 Processed 27/08/2022 014512495 MEENATCHI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-004-022/1061
(BOOTHAKUDI) 		2919007000NRG23190820220874902 20/08/2022 MUTHAMMAL 2919007WL022451 MUTHAMMAL 00176 IDIB000V073 1125 1125 Processed 27/08/2022 014512495 MUTHAMMAL INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-004-022/1110
(BOOTHAKUDI) 		2919007000NRG23190820220874903 20/08/2022 VELU 2919007WL022451 VELU 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 VELU INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-004-022/311
(BOOTHAKUDI) 		2919007000NRG23190820220874913 20/08/2022 MARIYAMMAL 2919007WL022451 MARIYAMMAL 00176 IDIB000V073 663 663 Processed 27/08/2022 014512495 MARIYAMMAL INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-004-022/315-A
(BOOTHAKUDI) 		2919007000NRG23190820220874915 20/08/2022 VALLIKKANNU 2919007WL022451 VALLIKKANNU 00176 IDIB000V073 1105 1105 Processed 27/08/2022 014512495 VALLIKKANNU INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-004-022/323-A
(BOOTHAKUDI) 		2919007000NRG23190820220874916 20/08/2022 PONNAMMAL 2919007WL022451 PONNAMMAL 00176 IDIB000V073 1105 1105 Processed 27/08/2022 014512495 PONNAMMAL INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-004-022/330-A
(BOOTHAKUDI) 		2919007000NRG23190820220874917 20/08/2022 ANJALAI 2919007WL022451 ANJALAI 00176 IDIB000V073 1105 1105 Processed 27/08/2022 014512495 ANJALAI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-004-022/334-A
(BOOTHAKUDI) 		2919007000NRG23190820220874918 20/08/2022 LAKSHMI 2919007WL022451 LAKSHMI 00176 IDIB000V073 1105 1105 Processed 27/08/2022 014512495 LAKSHMI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-004-022/335-A
(BOOTHAKUDI) 		2919007000NRG23190820220874919 20/08/2022 KARUPAYEE 2919007WL022451 KARUPAYEE 00176 IDIB000V073 1105 1105 Processed 27/08/2022 014512495 KARUPAYEE INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-004-022/336-A
(BOOTHAKUDI) 		2919007000NRG23190820220874920 20/08/2022 anjalai 2919007WL022451 anjalai 00176 IDIB000V073 1105 1105 Processed 27/08/2022 014512495 anjalai INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-004-022/339-A
(BOOTHAKUDI) 		2919007000NRG23190820220874921 20/08/2022 PADMAVATHI 2919007WL022451 PADMAVATHI 00176 IDIB000V073 1105 1105 Processed 27/08/2022 014512495 PADMAVATHI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-004-022/340-B
(BOOTHAKUDI) 		2919007000NRG23190820220874922 20/08/2022 MARIKKANNU 2919007WL022451 MARIKKANNU 00176 IDIB000V073 1105 1105 Processed 27/08/2022 014512495 MARIKKANNU INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-004-022/715-A
(BOOTHAKUDI) 		2919007000NRG23190820220874924 20/08/2022 NALLAMMAL 2919007WL022451 NALLAMMAL 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 NALLAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-004-022/715-A
(BOOTHAKUDI) 		2919007000NRG23190820220874923 20/08/2022 PATTU 2919007WL022451 PATTU 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 PATTU INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-004-022/764-A
(BOOTHAKUDI) 		2919007000NRG23190820220874925 20/08/2022 JOTHI 2919007WL022451 JOTHI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 JOTHI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-004-022/791-A
(BOOTHAKUDI) 		2919007000NRG23190820220874927 20/08/2022 CHINNAPONNU 2919007WL022451 CHINNAPONNU 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 CHINNAPONNU INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-004-022/799-A
(BOOTHAKUDI) 		2919007000NRG23190820220874928 20/08/2022 SARASU 2919007WL022451 SARASU 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 SARASU INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-004-022/807-A
(BOOTHAKUDI) 		2919007000NRG23190820220874929 20/08/2022 VIJAYALAKSHMI 2919007WL022451 VIJAYALAKSHMI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 VIJAYALAKSHMI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-004-022/814-A
(BOOTHAKUDI) 		2919007000NRG23190820220874930 20/08/2022 LAKSHMI 2919007WL022451 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 27/08/2022 014512495 LAKSHMI INDIAN BANK(607105)
SubTotal 77708 77708
Total 77708 77708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200822APB_FTO_741032 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 4455
2 VIRALIMALAI TN2919007_200822APB_FTO_741032 Indian Bank IDIB000V073 VIRALIMALAI 73253

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