Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:57:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300123APB_FTO_1505137
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-19-007-031-002/406-A
(RAJALIPATTI) 		2919007000NRG23300120232302408 30/01/2023 Meena 2919007WL055648 Meena 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 Meena INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-031-002/408-A
(RAJALIPATTI) 		2919007000NRG23300120232302410 30/01/2023 Devi 2919007WL055648 Devi 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 Devi INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-031-002/409-A
(RAJALIPATTI) 		2919007000NRG23300120232302411 30/01/2023 Ponarasu 2919007WL055648 Ponarasu 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 Ponarasu INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-031-002/410-A
(RAJALIPATTI) 		2919007000NRG23300120232302412 30/01/2023 Chinnathal 2919007WL055648 Chinnathal 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 Chinnathal INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-031-002/414-A
(RAJALIPATTI) 		2919007000NRG23300120232302414 30/01/2023 SHEELARANI 2919007WL055648 SHEELARANI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 SHEELARANI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-031-002/415-A
(RAJALIPATTI) 		2919007000NRG23300120232302415 30/01/2023 Inthurani 2919007WL055648 Inthurani 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 Inthurani INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-031-002/416-A
(RAJALIPATTI) 		2919007000NRG23300120232302416 30/01/2023 LASKHMI 2919007WL055648 LASKHMI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 LASKHMI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-031-002/418-A
(RAJALIPATTI) 		2919007000NRG23300120232302417 30/01/2023 ANJALAI 2919007WL055648 ANJALAI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRALIMALAI TN-19-007-031-002/419-A
(RAJALIPATTI) 		2919007000NRG23300120232302418 30/01/2023 SUMATHI 2919007WL055648 SUMATHI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 SUMATHI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-031-002/420-A
(RAJALIPATTI) 		2919007000NRG23300120232302419 30/01/2023 GANTHIMATHI 2919007WL055648 GANTHIMATHI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 GANTHIMATHI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-031-002/421-A
(RAJALIPATTI) 		2919007000NRG23300120232302420 30/01/2023 SANTHI 2919007WL055648 SANTHI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 SANTHI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-031-002/843-A
(RAJALIPATTI) 		2919007000NRG23300120232302421 30/01/2023 Deepadevi 2919007WL055648 Deepadevi 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 Deepadevi INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-031-002/896-A
(RAJALIPATTI) 		2919007000NRG23300120232302422 30/01/2023 SELVI 2919007WL055648 SELVI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 SELVI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-031-002/969-A
(RAJALIPATTI) 		2919007000NRG23300120232302423 30/01/2023 PAPPATHI 2919007WL055648 PAPPATHI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 PAPPATHI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-031-002/976-A
(RAJALIPATTI) 		2919007000NRG23300120232302424 30/01/2023 PALMANI 2919007WL055648 PALMANI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 PALMANI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-031-003/245-A
(RAJALIPATTI) 		2919007000NRG23300120232302428 30/01/2023 CHELLAMANI 2919007WL055648 CHELLAMANI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 CHELLAMANI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-031-003/251-A
(RAJALIPATTI) 		2919007000NRG23300120232302429 30/01/2023 LAKSHMI 2919007WL055648 LAKSHMI 00177 IOBA0001019 880 880 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-031-003/255-A
(RAJALIPATTI) 		2919007000NRG23300120232302430 30/01/2023 SIRUMBAYEE 2919007WL055648 SIRUMBAYEE 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-031-003/259-A
(RAJALIPATTI) 		2919007000NRG23300120232302431 30/01/2023 SARASU 2919007WL055648 SARASU 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 SARASU INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-031-003/261-A
(RAJALIPATTI) 		2919007000NRG23300120232302432 30/01/2023 NALLAMMAL 2919007WL055648 NALLAMMAL 00177 IOBA0001019 880 880 Processed 01/02/2023 018558566 NALLAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-031-003/263-A
(RAJALIPATTI) 		2919007000NRG23300120232302433 30/01/2023 NALLAMMAL 2919007WL055648 NALLAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 NALLAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-031-003/267-A
(RAJALIPATTI) 		2919007000NRG23300120232302434 30/01/2023 RAJESHWARI 2919007WL055648 RAJESHWARI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 RAJESHWARI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-031-003/268-A
(RAJALIPATTI) 		2919007000NRG23300120232302435 30/01/2023 CHINNAPONNU 2919007WL055648 CHINNAPONNU 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-031-003/269-A
(RAJALIPATTI) 		2919007000NRG23300120232302436 30/01/2023 RENUKA 2919007WL055648 RENUKA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 RENUKA INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-031-003/271-A
(RAJALIPATTI) 		2919007000NRG23300120232302437 30/01/2023 KUPPAYEAMMAL 2919007WL055648 KUPPAYEAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 KUPPAYEAMMAL INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-031-003/276-A
(RAJALIPATTI) 		2919007000NRG23300120232302438 30/01/2023 THANGAMANI 2919007WL055648 THANGAMANI 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 THANGAMANI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-031-003/277-A
(RAJALIPATTI) 		2919007000NRG23300120232302439 30/01/2023 MAHALAKSHMI 2919007WL055648 MAHALAKSHMI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-031-003/278-A
(RAJALIPATTI) 		2919007000NRG23300120232302440 30/01/2023 PAPPAMMAL 2919007WL055648 PAPPAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-031-003/279-A
(RAJALIPATTI) 		2919007000NRG23300120232302441 30/01/2023 LAKSHMI 2919007WL055648 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-031-003/283-A
(RAJALIPATTI) 		2919007000NRG23300120232302442 30/01/2023 Chellammal 2919007WL055648 Chellammal 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 Chellammal INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-031-003/284-A
(RAJALIPATTI) 		2919007000NRG23300120232302443 30/01/2023 CHITRA 2919007WL055648 CHITRA 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 CHITRA INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-031-003/285-A
(RAJALIPATTI) 		2919007000NRG23300120232302444 30/01/2023 SANGAYI 2919007WL055648 SANGAYI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 SANGAYI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-031-003/287-A
(RAJALIPATTI) 		2919007000NRG23300120232302445 30/01/2023 PALANI 2919007WL055648 PALANI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 PALANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRALIMALAI TN-19-007-031-003/288-A
(RAJALIPATTI) 		2919007000NRG23300120232302446 30/01/2023 CHINNAMMAL 2919007WL055648 CHINNAMMAL 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-031-003/289-A
(RAJALIPATTI) 		2919007000NRG23300120232302447 30/01/2023 MUKKAYI 2919007WL055648 MUKKAYI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 MUKKAYI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-031-003/927-A
(RAJALIPATTI) 		2919007000NRG23300120232302448 30/01/2023 CHANDRA 2919007WL055648 CHANDRA 00177 IOBA0001019 880 880 Processed 01/02/2023 018558566 CHANDRA INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-031-007/242-A
(RAJALIPATTI) 		2919007000NRG23300120232302449 30/01/2023 KANAGAMBAL 2919007WL055648 KANAGAMBAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 KANAGAMBAL INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-031-007/243-A
(RAJALIPATTI) 		2919007000NRG23300120232302450 30/01/2023 KALAIMANI 2919007WL055648 KALAIMANI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 KALAIMANI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-031-008/866
(RAJALIPATTI) 		2919007000NRG23300120232302451 30/01/2023 RAJALAKSHMI 2919007WL055648 RAJALAKSHMI 00177 IOBA0001019 880 880 Processed 02/02/2023 018558566 RAJALAKSHMI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-031-010/921-A
(RAJALIPATTI) 		2919007000NRG23300120232302452 30/01/2023 MALAR 2919007WL055648 MALAR 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 MALAR INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-031-011/298-A
(RAJALIPATTI) 		2919007000NRG23300120232302454 30/01/2023 ANJALAI 2919007WL055648 ANJALAI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 ANJALAI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-031-011/299-A
(RAJALIPATTI) 		2919007000NRG23300120232302455 30/01/2023 PERUMAYEE 2919007WL055648 PERUMAYEE 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 PERUMAYEE INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-031-011/301-A
(RAJALIPATTI) 		2919007000NRG23300120232302456 30/01/2023 Parvathi 2919007WL055648 Parvathi 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 Parvathi INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-031-011/304-A
(RAJALIPATTI) 		2919007000NRG23300120232302457 30/01/2023 LAKSHMI 2919007WL055648 LAKSHMI 00177 IOBA0001019 880 880 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-031-011/308-A
(RAJALIPATTI) 		2919007000NRG23300120232302458 30/01/2023 DHIVEGARAMBAI 2919007WL055648 DHIVEGARAMBAI 00177 IOBA0001019 880 880 Processed 01/02/2023 018558566 DHIVEGARAMBAI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-031-011/309-A
(RAJALIPATTI) 		2919007000NRG23300120232302459 30/01/2023 SELVI 2919007WL055648 SELVI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 SELVI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-031-011/310-A
(RAJALIPATTI) 		2919007000NRG23300120232302460 30/01/2023 SIVARANJANI 2919007WL055648 SIVARANJANI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 SIVARANJANI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-031-011/315-A
(RAJALIPATTI) 		2919007000NRG23300120232302461 30/01/2023 LAKSHMI 2919007WL055648 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-031-011/318-A
(RAJALIPATTI) 		2919007000NRG23300120232302462 30/01/2023 SASIKALA 2919007WL055648 SASIKALA 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 SASIKALA INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-031-011/320-A
(RAJALIPATTI) 		2919007000NRG23300120232302463 30/01/2023 Rajalakshmi 2919007WL055648 Rajalakshmi 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 Rajalakshmi INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-031-011/321-A
(RAJALIPATTI) 		2919007000NRG23300120232302464 30/01/2023 ALAGUMANI 2919007WL055648 ALAGUMANI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 ALAGUMANI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-031-011/322-A
(RAJALIPATTI) 		2919007000NRG23300120232302465 30/01/2023 DHANALAKSHMI 2919007WL055648 DHANALAKSHMI 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-031-011/324-A
(RAJALIPATTI) 		2919007000NRG23300120232302466 30/01/2023 VANITHA 2919007WL055648 VANITHA 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 VANITHA INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-031-011/325-A
(RAJALIPATTI) 		2919007000NRG23300120232302467 30/01/2023 Pappu 2919007WL055648 Pappu 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 Pappu INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-031-014/1049
(RAJALIPATTI) 		2919007000NRG23300120232302468 30/01/2023 BARIMALA 2919007WL055648 BARIMALA 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 BARIMALA INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-031-014/1057
(RAJALIPATTI) 		2919007000NRG23300120232302469 30/01/2023 SARANYA 2919007WL055648 SARANYA 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 SARANYA BANK OF INDIA(508505)
57 VIRALIMALAI TN-19-007-031-014/1095
(RAJALIPATTI) 		2919007000NRG23300120232302470 30/01/2023 SATHYAPRIYA 2919007WL055648 SATHYAPRIYA 00177 IOBA0001019 880 880 Processed 02/02/2023 018558566 SATHYAPRIYA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-031-014/1122-A
(RAJALIPATTI) 		2919007000NRG23300120232302472 30/01/2023 ANUSUYA 2919007WL055648 ANUSUYA 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 ANUSUYA INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-031-014/911-A
(RAJALIPATTI) 		2919007000NRG23300120232302473 30/01/2023 SELVARANI 2919007WL055648 SELVARANI 00177 IOBA0001019 1686 1686 Processed 01/02/2023 018558566 SELVARANI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-031-014/936-A
(RAJALIPATTI) 		2919007000NRG23300120232302474 30/01/2023 RAJALAKSHMI 2919007WL055648 RAJALAKSHMI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-031-014/975-A
(RAJALIPATTI) 		2919007000NRG23300120232302475 30/01/2023 SELVI 2919007WL055648 SELVI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 SELVI INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-031-014/993-A
(RAJALIPATTI) 		2919007000NRG23300120232302476 30/01/2023 ANJALAI 2919007WL055648 ANJALAI 00177 IOBA0001019 440 440 Processed 01/02/2023 018558566 ANJALAI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-031-014/997-A
(RAJALIPATTI) 		2919007000NRG23300120232302477 30/01/2023 CHELLAMANI 2919007WL055648 CHELLAMANI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 CHELLAMANI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-031-031/313-A
(RAJALIPATTI) 		2919007000NRG23300120232302478 30/01/2023 ALAGAMMAL 2919007WL055648 ALAGAMMAL 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-031-031/316-A
(RAJALIPATTI) 		2919007000NRG23300120232302479 30/01/2023 Nallammal 2919007WL055648 Nallammal 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 Nallammal INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-031-031/326-A
(RAJALIPATTI) 		2919007000NRG23300120232302480 30/01/2023 CHITRA 2919007WL055648 CHITRA 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 CHITRA INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-031-031/327-A
(RAJALIPATTI) 		2919007000NRG23300120232302481 30/01/2023 KANNAMMAL 2919007WL055648 KANNAMMAL 00177 IOBA0001019 1100 1100 Processed 02/02/2023 018558566 KANNAMMAL INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-031-031/328-A
(RAJALIPATTI) 		2919007000NRG23300120232302482 30/01/2023 VALLIMUTHU 2919007WL055648 VALLIMUTHU 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 VALLIMUTHU INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-031-031/329-A
(RAJALIPATTI) 		2919007000NRG23300120232302483 30/01/2023 SARASU 2919007WL055648 SARASU 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 SARASU INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-031-031/330-A
(RAJALIPATTI) 		2919007000NRG23300120232302484 30/01/2023 SUSILA 2919007WL055648 SUSILA 00177 IOBA0001019 220 220 Processed 01/02/2023 018558566 SUSILA INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-031-031/331-A
(RAJALIPATTI) 		2919007000NRG23300120232302485 30/01/2023 VALARMATHI 2919007WL055648 VALARMATHI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 VALARMATHI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-031-031/332-A
(RAJALIPATTI) 		2919007000NRG23300120232302486 30/01/2023 CHITRA 2919007WL055648 CHITRA 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 CHITRA INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-031-031/333-A
(RAJALIPATTI) 		2919007000NRG23300120232302487 30/01/2023 CHINNAPONNU 2919007WL055648 CHINNAPONNU 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-031-031/334-A
(RAJALIPATTI) 		2919007000NRG23300120232302488 30/01/2023 CHINNAPONNU 2919007WL055648 CHINNAPONNU 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-031-031/335-A
(RAJALIPATTI) 		2919007000NRG23300120232302489 30/01/2023 PICHAIYAMMAL 2919007WL055648 PICHAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-031-031/336-A
(RAJALIPATTI) 		2919007000NRG23300120232302490 30/01/2023 Chinnaponnu 2919007WL055648 Chinnaponnu 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 Chinnaponnu INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-031-031/338-A
(RAJALIPATTI) 		2919007000NRG23300120232302491 30/01/2023 LAKSHMI 2919007WL055648 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-031-031/340-A
(RAJALIPATTI) 		2919007000NRG23300120232302492 30/01/2023 AZHAGUMANI 2919007WL055648 AZHAGUMANI 00177 IOBA0001019 843 843 Processed 01/02/2023 018558566 AZHAGUMANI INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-031-031/344-A
(RAJALIPATTI) 		2919007000NRG23300120232302493 30/01/2023 Lakshmi 2919007WL055648 Lakshmi 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 Lakshmi INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-031-031/399-A
(RAJALIPATTI) 		2919007000NRG23300120232302494 30/01/2023 Santhi 2919007WL055648 Santhi 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 Santhi INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-031-031/400-A
(RAJALIPATTI) 		2919007000NRG23300120232302495 30/01/2023 ANANTHI 2919007WL055648 ANANTHI 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 ANANTHI INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-031-031/401-A
(RAJALIPATTI) 		2919007000NRG23300120232302496 30/01/2023 MUKKAYE 2919007WL055648 MUKKAYE 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 MUKKAYE INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-031-031/60-A
(RAJALIPATTI) 		2919007000NRG23300120232302498 30/01/2023 POTHUMPONNU 2919007WL055648 POTHUMPONNU 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-031-033/1084
(RAJALIPATTI) 		2919007000NRG23300120232302499 30/01/2023 LATHA 2919007WL055648 LATHA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 LATHA INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-031-033/1102
(RAJALIPATTI) 		2919007000NRG23300120232302501 30/01/2023 PARVATHI 2919007WL055648 PARVATHI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 VIRALIMALAI TN-19-007-031-033/265-A
(RAJALIPATTI) 		2919007000NRG23300120232302504 30/01/2023 VASANTHA 2919007WL055648 VASANTHA 00177 IOBA0001019 220 220 Processed 01/02/2023 018558566 VASANTHA INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-031-033/867-A
(RAJALIPATTI) 		2919007000NRG23300120232302505 30/01/2023 PONNUMANI 2919007WL055648 PONNUMANI 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 PONNUMANI INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-031-033/871-A
(RAJALIPATTI) 		2919007000NRG23300120232302506 30/01/2023 Devi 2919007WL055648 Devi 00177 IOBA0001019 220 220 Processed 01/02/2023 018558566 Devi INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-031-033/916-A
(RAJALIPATTI) 		2919007000NRG23300120232302508 30/01/2023 AMUTHARANI 2919007WL055648 AMUTHARANI 00177 IOBA0001019 880 880 Processed 01/02/2023 018558566 AMUTHARANI INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-031-033/926-A
(RAJALIPATTI) 		2919007000NRG23300120232302509 30/01/2023 MUTHULAKSHMI 2919007WL055648 MUTHULAKSHMI 00177 IOBA0001019 440 440 Processed 01/02/2023 018558566 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-031-033/935-A
(RAJALIPATTI) 		2919007000NRG23300120232302510 30/01/2023 RAMESHWARI 2919007WL055648 RAMESHWARI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 RAMESHWARI INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-031-033/963-A
(RAJALIPATTI) 		2919007000NRG23300120232302511 30/01/2023 CHANDRA 2919007WL055648 CHANDRA 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 CHANDRA INDIAN OVERSEAS BANK(508541)
SubTotal 103509 103509
Total 103509 103509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300123APB_FTO_1505137 Indian Overseas Bank IOBA0001019 VIRALIMALAI 103509

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