Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1718416
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-19-007-030-002/732-A
(RAJAGIRI) 		2919007000NRG23310320232963975 31/03/2023 RATHIKA 2919007WL067248 RATHIKA 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 RATHIKA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-030-002/746-A
(RAJAGIRI) 		2919007000NRG23310320232963976 31/03/2023 SHANMUGAVALLI 2919007WL067248 SHANMUGAVALLI 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-030-002/831-A
(RAJAGIRI) 		2919007000NRG23310320232963977 31/03/2023 Sumathi 2919007WL067248 Sumathi 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 Sumathi STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-030-003/406-B
(RAJAGIRI) 		2919007000NRG23310320232963978 31/03/2023 KAVERY 2919007WL067248 KAVERY 00177 IOBA0001019 1040 1040 Processed 05/05/2023 018529184 KAVERY INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-030-003/743-A
(RAJAGIRI) 		2919007000NRG23310320232963979 31/03/2023 VALLIYAMMAI 2919007WL067248 VALLIYAMMAI 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-030-003/745-A
(RAJAGIRI) 		2919007000NRG23310320232963980 31/03/2023 ALAGAMMAL 2919007WL067248 ALAGAMMAL 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-030-003/748-A
(RAJAGIRI) 		2919007000NRG23310320232963981 31/03/2023 SASI 2919007WL067248 SASI 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 SASI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-030-003/763-A
(RAJAGIRI) 		2919007000NRG23310320232963982 31/03/2023 POTHUMPONNU 2919007WL067248 POTHUMPONNU 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-030-003/855
(RAJAGIRI) 		2919007000NRG23310320232963983 31/03/2023 INDRA 2919007WL067248 INDRA 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 INDRA INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-030-003/886
(RAJAGIRI) 		2919007000NRG23310320232963984 31/03/2023 PONNAMMAL 2919007WL067248 PONNAMMAL 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 PONNAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-030-003/891
(RAJAGIRI) 		2919007000NRG23310320232963985 31/03/2023 VELAMMAL 2919007WL067248 VELAMMAL 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 VELAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-030-003/917-A
(RAJAGIRI) 		2919007000NRG23310320232963986 31/03/2023 MUTHULAKSHMI 2919007WL067248 MUTHULAKSHMI 00177 IOBA0001019 1040 1040 Processed 05/05/2023 018529184 MUTHULAKSHMI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-030-004/698-A
(RAJAGIRI) 		2919007000NRG23310320232963987 31/03/2023 ANATHI 2919007WL067248 ANATHI 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 ANATHI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-030-004/765-A
(RAJAGIRI) 		2919007000NRG23310320232963988 31/03/2023 ANJALI M 2919007WL067248 ANJALI M 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 ANJALI M INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-030-004/834-A
(RAJAGIRI) 		2919007000NRG23310320232963989 31/03/2023 Hemalatha 2919007WL067248 Hemalatha 00177 IOBA0001019 1040 1040 Processed 05/05/2023 018529184 Hemalatha INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-030-004/879
(RAJAGIRI) 		2919007000NRG23310320232963990 31/03/2023 DEVI 2919007WL067248 DEVI 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 DEVI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-030-005/696-A
(RAJAGIRI) 		2919007000NRG23310320232963991 31/03/2023 SATHYA 2919007WL067248 SATHYA 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 SATHYA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-030-005/729-A
(RAJAGIRI) 		2919007000NRG23310320232963992 31/03/2023 ANNAKILI 2919007WL067248 ANNAKILI 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 ANNAKILI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-030-005/730-A
(RAJAGIRI) 		2919007000NRG23310320232963993 31/03/2023 ANJAMMAL 2919007WL067248 ANJAMMAL 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 ANJAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-030-005/731-A
(RAJAGIRI) 		2919007000NRG23310320232963994 31/03/2023 MUTHULAKSHMI 2919007WL067248 MUTHULAKSHMI 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-030-005/762-A
(RAJAGIRI) 		2919007000NRG23310320232963995 31/03/2023 PALANIYAMMAL 2919007WL067248 PALANIYAMMAL 00177 IOBA0001019 1040 1040 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-030-005/781-A
(RAJAGIRI) 		2919007000NRG23310320232963996 31/03/2023 SELVI 2919007WL067248 SELVI 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 SELVI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-030-005/791-A
(RAJAGIRI) 		2919007000NRG23310320232963997 31/03/2023 MAHESHWARI 2919007WL067248 MAHESHWARI 00177 IOBA0001019 1040 1040 Processed 05/05/2023 018529184 MAHESHWARI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-030-005/833-A
(RAJAGIRI) 		2919007000NRG23310320232963998 31/03/2023 Sumathi 2919007WL067248 Sumathi 00177 IOBA0001019 1040 1040 Processed 05/05/2023 018529184 Sumathi INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-030-005/851
(RAJAGIRI) 		2919007000NRG23310320232963999 31/03/2023 BANUMATHI 2919007WL067248 BANUMATHI 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 BANUMATHI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-030-005/909-A
(RAJAGIRI) 		2919007000NRG23310320232964000 31/03/2023 MUTHULAKSHMI 2919007WL067248 MUTHULAKSHMI 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-030-005/911-A
(RAJAGIRI) 		2919007000NRG23310320232964001 31/03/2023 VIJAYALAKSHMI 2919007WL067248 VIJAYALAKSHMI 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-030-005/915-A
(RAJAGIRI) 		2919007000NRG23310320232964002 31/03/2023 CHANDRA 2919007WL067248 CHANDRA 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 CHANDRA INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-030-007/832-A
(RAJAGIRI) 		2919007000NRG23310320232964003 31/03/2023 Sagunthala 2919007WL067248 Sagunthala 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 Sagunthala INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-030-009/880-A
(RAJAGIRI) 		2919007000NRG23310320232964004 31/03/2023 MARIYAMMAL 2919007WL067248 MARIYAMMAL 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-030-010/651-A
(RAJAGIRI) 		2919007000NRG23310320232964005 31/03/2023 PANDISHWARI 2919007WL067248 PANDISHWARI 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 PANDISHWARI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-030-012/575-A
(RAJAGIRI) 		2919007000NRG23310320232964006 31/03/2023 MARUTHAYI 2919007WL067248 MARUTHAYI 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 MARUTHAYI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-030-012/755-A
(RAJAGIRI) 		2919007000NRG23310320232964007 31/03/2023 KARUPPAYI 2919007WL067248 KARUPPAYI 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 KARUPPAYI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-030-012/916-A
(RAJAGIRI) 		2919007000NRG23310320232964008 31/03/2023 DHANALAKSHMI 2919007WL067248 DHANALAKSHMI 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 DHANALAKSHMI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-030-030/196-A
(RAJAGIRI) 		2919007000NRG23310320232964009 31/03/2023 ANJALAI 2919007WL067248 ANJALAI 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 ANJALAI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-030-030/197-A
(RAJAGIRI) 		2919007000NRG23310320232964010 31/03/2023 MUTHULAKSHMI 2919007WL067248 MUTHULAKSHMI 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-030-030/198-A
(RAJAGIRI) 		2919007000NRG23310320232964011 31/03/2023 DEEPA 2919007WL067248 DEEPA 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 DEEPA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-030-030/199-A
(RAJAGIRI) 		2919007000NRG23310320232964012 31/03/2023 SANTHI 2919007WL067248 SANTHI 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 SANTHI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-030-030/200-A
(RAJAGIRI) 		2919007000NRG23310320232964013 31/03/2023 SUBRAMANI 2919007WL067248 SUBRAMANI 00177 IOBA0001019 1040 1040 Processed 05/05/2023 018529184 SUBRAMANI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-030-030/202-A
(RAJAGIRI) 		2919007000NRG23310320232964014 31/03/2023 MALLIGA 2919007WL067248 MALLIGA 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 MALLIGA INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-030-030/204-A
(RAJAGIRI) 		2919007000NRG23310320232964015 31/03/2023 MOOKKAYI 2919007WL067248 MOOKKAYI 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 MOOKKAYI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-030-030/206-A
(RAJAGIRI) 		2919007000NRG23310320232964016 31/03/2023 PANDISELVI 2919007WL067248 PANDISELVI 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 PANDISELVI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-030-030/207-A
(RAJAGIRI) 		2919007000NRG23310320232964017 31/03/2023 PAPATHE 2919007WL067248 PAPATHE 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 PAPATHE INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-030-030/208-A
(RAJAGIRI) 		2919007000NRG23310320232964018 31/03/2023 ANJAMMAL 2919007WL067248 ANJAMMAL 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 ANJAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-030-030/210-A
(RAJAGIRI) 		2919007000NRG23310320232964019 31/03/2023 PONNALAGU 2919007WL067248 PONNALAGU 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 PONNALAGU INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-030-030/211-A
(RAJAGIRI) 		2919007000NRG23310320232964020 31/03/2023 CHINNAPONNU 2919007WL067248 CHINNAPONNU 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-030-030/212-A
(RAJAGIRI) 		2919007000NRG23310320232964021 31/03/2023 MARIYAMMAL 2919007WL067248 MARIYAMMAL 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-030-030/214-A
(RAJAGIRI) 		2919007000NRG23310320232964022 31/03/2023 SAKUNTHALA 2919007WL067248 SAKUNTHALA 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-030-030/216-A
(RAJAGIRI) 		2919007000NRG23310320232964023 31/03/2023 PALANIAMMAL 2919007WL067248 PALANIAMMAL 00177 IOBA0001019 1040 1040 Processed 05/05/2023 018529184 PALANIAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-030-030/218-A
(RAJAGIRI) 		2919007000NRG23310320232964024 31/03/2023 LAKSHMI 2919007WL067248 LAKSHMI 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-030-030/220-A
(RAJAGIRI) 		2919007000NRG23310320232964025 31/03/2023 KARUPAYE 2919007WL067248 KARUPAYE 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 KARUPAYE INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-030-030/222-A
(RAJAGIRI) 		2919007000NRG23310320232964026 31/03/2023 KARUPAYE 2919007WL067248 KARUPAYE 00177 IOBA0001019 1040 1040 Processed 05/05/2023 018529184 KARUPAYE INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-030-030/223-A
(RAJAGIRI) 		2919007000NRG23310320232964027 31/03/2023 SENBAGAVALILI 2919007WL067248 SENBAGAVALILI 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 SENBAGAVALILI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-030-030/226-A
(RAJAGIRI) 		2919007000NRG23310320232964028 31/03/2023 CHINNAMMA 2919007WL067248 CHINNAMMA 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 CHINNAMMA INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-030-030/227-A
(RAJAGIRI) 		2919007000NRG23310320232964029 31/03/2023 MURUGAYE 2919007WL067248 MURUGAYE 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 MURUGAYE INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-030-030/228-A
(RAJAGIRI) 		2919007000NRG23310320232964030 31/03/2023 MUTHUKANNU 2919007WL067248 MUTHUKANNU 00177 IOBA0001019 1040 1040 Processed 05/05/2023 018529184 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-030-030/230-A
(RAJAGIRI) 		2919007000NRG23310320232964031 31/03/2023 AMIRTHAM 2919007WL067248 AMIRTHAM 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 AMIRTHAM INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-030-030/233-A
(RAJAGIRI) 		2919007000NRG23310320232964033 31/03/2023 RAJAMMAL 2919007WL067248 RAJAMMAL 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 RAJAMMAL INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-030-030/237-A
(RAJAGIRI) 		2919007000NRG23310320232964034 31/03/2023 SUBULAKSHMI 2919007WL067248 SUBULAKSHMI 00177 IOBA0001019 1040 1040 Processed 05/05/2023 018529184 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-030-030/238-A
(RAJAGIRI) 		2919007000NRG23310320232964035 31/03/2023 MARIYAYI 2919007WL067248 MARIYAYI 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 MARIYAYI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-030-030/239-A
(RAJAGIRI) 		2919007000NRG23310320232964036 31/03/2023 AZHAGU 2919007WL067248 AZHAGU 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 AZHAGU INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-030-030/241-A
(RAJAGIRI) 		2919007000NRG23310320232964037 31/03/2023 AMUTHA 2919007WL067248 AMUTHA 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 AMUTHA INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-030-030/242-A
(RAJAGIRI) 		2919007000NRG23310320232964038 31/03/2023 KARUPAYE 2919007WL067248 KARUPAYE 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 KARUPAYE INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-030-030/243-A
(RAJAGIRI) 		2919007000NRG23310320232964039 31/03/2023 ANJALAI 2919007WL067248 ANJALAI 00177 IOBA0001019 520 520 Processed 05/05/2023 018529184 ANJALAI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-030-030/246-A
(RAJAGIRI) 		2919007000NRG23310320232964040 31/03/2023 CHANDRA 2919007WL067248 CHANDRA 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 CHANDRA INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-030-030/248-A
(RAJAGIRI) 		2919007000NRG23310320232964041 31/03/2023 VELMANI 2919007WL067248 VELMANI 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 VELMANI INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-030-030/249-A
(RAJAGIRI) 		2919007000NRG23310320232964042 31/03/2023 LAKSHMI 2919007WL067248 LAKSHMI 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-030-030/250-A
(RAJAGIRI) 		2919007000NRG23310320232964043 31/03/2023 BAGAYAM 2919007WL067248 BAGAYAM 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 BAGAYAM INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-030-030/254-A
(RAJAGIRI) 		2919007000NRG23310320232964045 31/03/2023 POTHUMPONNU 2919007WL067248 POTHUMPONNU 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-030-030/256-A
(RAJAGIRI) 		2919007000NRG23310320232964046 31/03/2023 PANJALI 2919007WL067248 PANJALI 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 PANJALI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-030-030/258-A
(RAJAGIRI) 		2919007000NRG23310320232964047 31/03/2023 BAGAYAM 2919007WL067248 BAGAYAM 00177 IOBA0001019 1040 1040 Processed 05/05/2023 018529184 BAGAYAM INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-030-030/259-A
(RAJAGIRI) 		2919007000NRG23310320232964048 31/03/2023 SANMUGAVALLI 2919007WL067248 SANMUGAVALLI 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 SANMUGAVALLI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-030-030/260-A
(RAJAGIRI) 		2919007000NRG23310320232964049 31/03/2023 RANI 2919007WL067248 RANI 00177 IOBA0001019 1040 1040 Processed 05/05/2023 018529184 RANI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-030-030/261-A
(RAJAGIRI) 		2919007000NRG23310320232964050 31/03/2023 RAMAYE 2919007WL067248 RAMAYE 00177 IOBA0001019 1040 1040 Processed 05/05/2023 018529184 RAMAYE INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-030-030/264-A
(RAJAGIRI) 		2919007000NRG23310320232964051 31/03/2023 SELVI 2919007WL067248 SELVI 00177 IOBA0001019 260 260 Processed 05/05/2023 018529184 SELVI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-030-030/267-A
(RAJAGIRI) 		2919007000NRG23310320232964052 31/03/2023 AMMAKANNU 2919007WL067248 AMMAKANNU 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 AMMAKANNU INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-030-030/268-A
(RAJAGIRI) 		2919007000NRG23310320232964053 31/03/2023 papa 2919007WL067248 papa 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 papa INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-030-030/269-A
(RAJAGIRI) 		2919007000NRG23310320232964054 31/03/2023 SARASU 2919007WL067248 SARASU 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 SARASU INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-030-030/271-A
(RAJAGIRI) 		2919007000NRG23310320232964055 31/03/2023 NALLAMMAL 2919007WL067248 NALLAMMAL 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 NALLAMMAL INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-030-030/273-A
(RAJAGIRI) 		2919007000NRG23310320232964056 31/03/2023 SARASU 2919007WL067248 SARASU 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 SARASU INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-030-030/275-A
(RAJAGIRI) 		2919007000NRG23310320232964057 31/03/2023 SOLAIYAMMAL 2919007WL067248 SOLAIYAMMAL 00177 IOBA0001019 260 260 Processed 05/05/2023 018529184 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-030-030/277-A
(RAJAGIRI) 		2919007000NRG23310320232964058 31/03/2023 CHINNAMMAL 2919007WL067248 CHINNAMMAL 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-030-030/387-A
(RAJAGIRI) 		2919007000NRG23310320232964059 31/03/2023 VALLIKANNU 2919007WL067248 VALLIKANNU 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 VALLIKANNU INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-030-030/389-A
(RAJAGIRI) 		2919007000NRG23310320232964060 31/03/2023 CHANDRA 2919007WL067248 CHANDRA 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 CHANDRA INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-030-030/398-A
(RAJAGIRI) 		2919007000NRG23310320232964061 31/03/2023 SAVETHAMANI 2919007WL067248 SAVETHAMANI 00177 IOBA0001019 1040 1040 Processed 05/05/2023 018529184 SAVETHAMANI INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-030-030/408-A
(RAJAGIRI) 		2919007000NRG23310320232964062 31/03/2023 PANCHAI 2919007WL067248 PANCHAI 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 PANCHAI INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-030-030/460-A
(RAJAGIRI) 		2919007000NRG23310320232964063 31/03/2023 SUSILA 2919007WL067248 SUSILA 00177 IOBA0001019 1040 1040 Processed 05/05/2023 018529184 SUSILA INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-030-030/515-A
(RAJAGIRI) 		2919007000NRG23310320232964064 31/03/2023 CHINNAMMAL 2919007WL067248 CHINNAMMAL 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-030-030/516-A
(RAJAGIRI) 		2919007000NRG23310320232964065 31/03/2023 SUBULAKSHMI 2919007WL067248 SUBULAKSHMI 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 SUBULAKSHMI INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-030-030/517-A
(RAJAGIRI) 		2919007000NRG23310320232964066 31/03/2023 PUSHPA 2919007WL067248 PUSHPA 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 PUSHPA INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-030-030/554-A
(RAJAGIRI) 		2919007000NRG23310320232964067 31/03/2023 ELANJIAM 2919007WL067248 ELANJIAM 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 ELANJIAM INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-030-030/562-A
(RAJAGIRI) 		2919007000NRG23310320232964068 31/03/2023 ALAGAMMAL 2919007WL067248 ALAGAMMAL 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-030-030/573-a
(RAJAGIRI) 		2919007000NRG23310320232964069 31/03/2023 SARASU 2919007WL067248 SARASU 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 SARASU INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-030-030/582-A
(RAJAGIRI) 		2919007000NRG23310320232964070 31/03/2023 ANJAMMAL 2919007WL067248 ANJAMMAL 00177 IOBA0001019 780 780 Processed 05/05/2023 018529184 ANJAMMAL INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-030-030/612-A
(RAJAGIRI) 		2919007000NRG23310320232964071 31/03/2023 SAROJA 2919007WL067248 SAROJA 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 SAROJA STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-030-030/613-A
(RAJAGIRI) 		2919007000NRG23310320232964072 31/03/2023 PONNAMMAL 2919007WL067248 PONNAMMAL 00177 IOBA0001019 1560 1560 Processed 05/05/2023 018529184 PONNAMMAL INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-030-030/614-A
(RAJAGIRI) 		2919007000NRG23310320232964073 31/03/2023 LAKSHMI 2919007WL067248 LAKSHMI 00177 IOBA0001019 1300 1300 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 129480 129480
Total 129480 129480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1718416 Indian Overseas Bank IOBA0001019 VIRALIMALAI 129480

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