Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:52:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_240223APB_FTO_1585865
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-19-007-012-002/311-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533611 24/02/2023 RAJESHWARI 2919007WL059965 RAJESHWARI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 RAJESHWARI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-012-002/436-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533612 24/02/2023 MUKKAYEE 2919007WL059965 MUKKAYEE 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 MUKKAYEE INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-012-002/524-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533613 24/02/2023 SUBBULAKSHMI 2919007WL059965 SUBBULAKSHMI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-012-002/608-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533614 24/02/2023 THULASIMANI 2919007WL059965 THULASIMANI 00177 IOBA0000777 1590 1590 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 VIRALIMALAI TN-19-007-012-004/5-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533615 24/02/2023 SIVAPPU 2919007WL059965 SIVAPPU 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005716042 SIVAPPU INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-012-004/540-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533616 24/02/2023 RAJALAKSHMI 2919007WL059965 RAJALAKSHMI 00177 IOBA0000777 530 530 Processed 02/04/2023 005716042 RAJALAKSHMI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-012-004/616
(KUMARAMANGALAM) 		2919007000NRG23240220232533617 24/02/2023 SELVAM 2919007WL059965 SELVAM 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 SELVAM INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-012-004/791
(KUMARAMANGALAM) 		2919007000NRG23240220232533618 24/02/2023 NALINI RASU 2919007WL059965 NALINI RASU 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005716042 NALINI RASU CANARA BANK(508532)
9 VIRALIMALAI TN-19-007-012-005/125-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533619 24/02/2023 MARIYAMMAL 2919007WL059965 MARIYAMMAL 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-012-005/126-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533620 24/02/2023 ANJALAI 2919007WL059965 ANJALAI 00177 IOBA0000777 265 265 Processed 02/04/2023 005716042 ANJALAI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-012-005/130
(KUMARAMANGALAM) 		2919007000NRG23240220232533621 24/02/2023 VENKITAMMAL 2919007WL059965 VENKITAMMAL 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005716042 VENKITAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-012-005/131
(KUMARAMANGALAM) 		2919007000NRG23240220232533622 24/02/2023 VIJAYALAKSHMI 2919007WL059965 VIJAYALAKSHMI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-012-005/132-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533623 24/02/2023 PALANIYAMMAL 2919007WL059965 PALANIYAMMAL 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-012-005/133-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533624 24/02/2023 AMMAKKANNU 2919007WL059965 AMMAKKANNU 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 AMMAKKANNU INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-012-005/134
(KUMARAMANGALAM) 		2919007000NRG23240220232533625 24/02/2023 sumathi 2919007WL059965 sumathi 00177 IOBA0000777 265 265 Processed 02/04/2023 005716042 sumathi INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-012-005/135-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533626 24/02/2023 LAKSHMI 2919007WL059965 LAKSHMI 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005716042 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-012-005/135-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533627 24/02/2023 THIRUPPATHI 2919007WL059965 THIRUPPATHI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-012-005/136-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533628 24/02/2023 ELANGIYAM 2919007WL059965 ELANGIYAM 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 ELANGIYAM INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-012-005/137-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533629 24/02/2023 NALLAMMAL 2919007WL059965 NALLAMMAL 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 NALLAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-012-005/138-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533630 24/02/2023 LAKSHMI 2919007WL059965 LAKSHMI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-012-005/142-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533631 24/02/2023 SEERAGAMMAL 2919007WL059965 SEERAGAMMAL 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 SEERAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIRALIMALAI TN-19-007-012-005/143-B
(KUMARAMANGALAM) 		2919007000NRG23240220232533632 24/02/2023 BALAMANI 2919007WL059965 BALAMANI 00177 IOBA0000777 795 795 Processed 02/04/2023 005716042 BALAMANI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-012-005/146-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533633 24/02/2023 NALLAMMAL 2919007WL059965 NALLAMMAL 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 NALLAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-012-005/147-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533634 24/02/2023 GEETHA 2919007WL059965 GEETHA 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 GEETHA INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-012-005/150-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533635 24/02/2023 KAVERY 2919007WL059965 KAVERY 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 KAVERY INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-012-005/158-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533636 24/02/2023 DHANALAKSHMI 2919007WL059965 DHANALAKSHMI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-012-005/168-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533637 24/02/2023 AMARAVATHI 2919007WL059965 AMARAVATHI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 AMARAVATHI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-012-005/183-B
(KUMARAMANGALAM) 		2919007000NRG23240220232533638 24/02/2023 ELLAMMAL 2919007WL059965 ELLAMMAL 00177 IOBA0000777 265 265 Processed 02/04/2023 005716042 ELLAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-012-005/184-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533639 24/02/2023 SAROJA 2919007WL059965 SAROJA 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005716042 SAROJA INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-012-005/186-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533640 24/02/2023 PAPATHI 2919007WL059965 PAPATHI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 PAPATHI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-012-005/189-a
(KUMARAMANGALAM) 		2919007000NRG23240220232533641 24/02/2023 LAKSHMI 2919007WL059965 LAKSHMI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 LAKSHMI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-012-005/190-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533642 24/02/2023 SANTHI 2919007WL059965 SANTHI 00177 IOBA0000777 265 265 Processed 02/04/2023 005716042 SANTHI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-012-005/191-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533643 24/02/2023 RATHA 2919007WL059965 RATHA 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 RATHA INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-012-005/194-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533644 24/02/2023 PAPPATHI 2919007WL059965 PAPPATHI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 PAPPATHI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-012-005/197-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533645 24/02/2023 SAMIYAMMAL 2919007WL059965 SAMIYAMMAL 00177 IOBA0000777 530 530 Processed 02/04/2023 005716042 SAMIYAMMAL INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-012-005/198
(KUMARAMANGALAM) 		2919007000NRG23240220232533646 24/02/2023 MALARKODI 2919007WL059965 MALARKODI 00177 IOBA0000777 265 265 Processed 02/04/2023 005716042 MALARKODI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-012-005/200-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533647 24/02/2023 MARIYAMMAL 2919007WL059965 MARIYAMMAL 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
38 VIRALIMALAI TN-19-007-012-005/202-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533648 24/02/2023 NAGAMMAL 2919007WL059965 NAGAMMAL 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 NAGAMMAL INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-012-005/205-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533649 24/02/2023 CHINNAPONNU 2919007WL059965 CHINNAPONNU 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005716042 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-012-005/381-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533650 24/02/2023 SELVI 2919007WL059965 SELVI 00177 IOBA0000777 265 265 Processed 02/04/2023 005716042 SELVI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-012-005/401-B
(KUMARAMANGALAM) 		2919007000NRG23240220232533651 24/02/2023 MUTHUKANNU 2919007WL059965 MUTHUKANNU 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005716042 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-012-005/500-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533652 24/02/2023 GOVINTHAMMAL 2919007WL059965 GOVINTHAMMAL 00177 IOBA0000777 530 530 Processed 02/04/2023 005716042 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-012-005/512-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533653 24/02/2023 ELLAMMAL 2919007WL059965 ELLAMMAL 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005716042 ELLAMMAL INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-012-005/536-B
(KUMARAMANGALAM) 		2919007000NRG23240220232533654 24/02/2023 POOMAYIL 2919007WL059965 POOMAYIL 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 POOMAYIL INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-012-005/570
(KUMARAMANGALAM) 		2919007000NRG23240220232533655 24/02/2023 kamatchi 2919007WL059965 kamatchi 00177 IOBA0000777 265 265 Processed 02/04/2023 005716042 kamatchi INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-012-005/571
(KUMARAMANGALAM) 		2919007000NRG23240220232533656 24/02/2023 SEETHA LAKSHMI 2919007WL059965 SEETHA LAKSHMI 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005716042 SEETHA LAKSHMI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-012-005/572
(KUMARAMANGALAM) 		2919007000NRG23240220232533657 24/02/2023 rekka 2919007WL059965 rekka 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 rekka INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-012-005/573-B
(KUMARAMANGALAM) 		2919007000NRG23240220232533658 24/02/2023 PUSHPAVALLI 2919007WL059965 PUSHPAVALLI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-012-005/574
(KUMARAMANGALAM) 		2919007000NRG23240220232533659 24/02/2023 ALAMELU 2919007WL059965 ALAMELU 00177 IOBA0000777 530 530 Processed 02/04/2023 005716042 ALAMELU INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-012-005/623-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533660 24/02/2023 KRISHNAVENI 2919007WL059965 KRISHNAVENI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-012-005/624-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533661 24/02/2023 BUVANESWARI 2919007WL059965 BUVANESWARI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 BUVANESWARI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-012-005/625-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533662 24/02/2023 VIJAYA 2919007WL059965 VIJAYA 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 VIJAYA INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-012-005/647-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533663 24/02/2023 VEMBU 2919007WL059965 VEMBU 00177 IOBA0000777 795 795 Processed 02/04/2023 005716042 VEMBU INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-012-005/649-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533664 24/02/2023 GOPAL 2919007WL059965 GOPAL 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 GOPAL INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-012-005/653-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533665 24/02/2023 REGANAYAGI 2919007WL059965 REGANAYAGI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 REGANAYAGI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-012-005/664-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533666 24/02/2023 JANAKI 2919007WL059965 JANAKI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 JANAKI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-012-005/666
(KUMARAMANGALAM) 		2919007000NRG23240220232533667 24/02/2023 CHANDRA 2919007WL059965 CHANDRA 00177 IOBA0000777 795 795 Processed 02/04/2023 005716042 CHANDRA INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-012-005/695-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533668 24/02/2023 KAVITHA 2919007WL059965 KAVITHA 00177 IOBA0000777 265 265 Processed 02/04/2023 005716042 KAVITHA INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-012-005/701-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533669 24/02/2023 PUSHBAVALLI 2919007WL059965 PUSHBAVALLI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 PUSHBAVALLI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-012-005/707-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533670 24/02/2023 ELLAMMAL 2919007WL059965 ELLAMMAL 00177 IOBA0000777 530 530 Processed 02/04/2023 005716042 ELLAMMAL INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-012-005/725-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533671 24/02/2023 SANGEETHA 2919007WL059965 SANGEETHA 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 SANGEETHA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-012-005/726-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533672 24/02/2023 DIVYA 2919007WL059965 DIVYA 00177 IOBA0000777 265 265 Processed 02/04/2023 005716042 DIVYA INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-012-005/727-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533673 24/02/2023 GNANASOWNTHARI 2919007WL059965 GNANASOWNTHARI 00177 IOBA0000777 265 265 Processed 02/04/2023 005716042 GNANASOWNTHARI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-012-005/729-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533674 24/02/2023 KALAIYARASI 2919007WL059965 KALAIYARASI 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005716042 KALAIYARASI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-012-005/745
(KUMARAMANGALAM) 		2919007000NRG23240220232533675 24/02/2023 A KOKILA 2919007WL059965 A KOKILA 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 A KOKILA INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-012-005/767
(KUMARAMANGALAM) 		2919007000NRG23240220232533676 24/02/2023 KOKILA 2919007WL059965 KOKILA 00177 IOBA0000777 530 530 Processed 02/04/2023 005716042 KOKILA INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-012-005/769
(KUMARAMANGALAM) 		2919007000NRG23240220232533677 24/02/2023 JOTHI 2919007WL059965 JOTHI 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005716042 JOTHI BANK OF INDIA(508505)
68 VIRALIMALAI TN-19-007-012-005/774
(KUMARAMANGALAM) 		2919007000NRG23240220232533678 24/02/2023 MANIMEGALAI 2919007WL059965 MANIMEGALAI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
69 VIRALIMALAI TN-19-007-012-005/778
(KUMARAMANGALAM) 		2919007000NRG23240220232533679 24/02/2023 KAVERI 2919007WL059965 KAVERI 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005716042 KAVERI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-012-012/488-A
(KUMARAMANGALAM) 		2919007000NRG23240220232533680 24/02/2023 GOVINTHAMMAL 2919007WL059965 GOVINTHAMMAL 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-012-012/520-B
(KUMARAMANGALAM) 		2919007000NRG23240220232533681 24/02/2023 MARIYAMMAL 2919007WL059965 MARIYAMMAL 00177 IOBA0000777 1325 1325 Processed 02/04/2023 005716042 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-012-012/520-B
(KUMARAMANGALAM) 		2919007000NRG23240220232533682 24/02/2023 SANGEETHA 2919007WL059965 SANGEETHA 00177 IOBA0000777 795 795 Processed 02/04/2023 005716042 SANGEETHA CANARA BANK(508532)
73 VIRALIMALAI TN-19-007-012-012/658
(KUMARAMANGALAM) 		2919007000NRG23240220232533683 24/02/2023 LAKSHMI 2919007WL059965 LAKSHMI 00177 IOBA0000777 1590 1590 Processed 02/04/2023 005716042 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 89835 89835
Total 89835 89835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_240223APB_FTO_1585865 Indian Overseas Bank IOBA0000777 MATHUR 89835

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