Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:08:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300123APB_FTO_1501948
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-19-007-040-004/651-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288969 30/01/2023 SIVAJOTHI 2919007WL055449 SIVAJOTHI 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 SIVAJOTHI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-040-004/796-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288970 30/01/2023 SELVI 2919007WL055449 SELVI 00177 IOBA0001019 800 800 Processed 01/02/2023 018558566 SELVI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-040-007/1047-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288971 30/01/2023 EKALAMERI 2919007WL055449 EKALAMERI 00177 IOBA0001019 480 480 Processed 01/02/2023 018558566 EKALAMERI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-040-007/1183-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288972 30/01/2023 ALAGAMMAL 2919007WL055449 ALAGAMMAL 00177 IOBA0001019 800 800 Processed 01/02/2023 018558566 ALAGAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-040-007/1311-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288973 30/01/2023 SIVARANJANI 2919007WL055449 SIVARANJANI 00177 IOBA0001019 160 160 Processed 02/02/2023 018558566 SIVARANJANI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-040-007/65-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288974 30/01/2023 SEINDHAMARAI 2919007WL055449 SEINDHAMARAI 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 SEINDHAMARAI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-040-007/727-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288975 30/01/2023 MOOKKAYI 2919007WL055449 MOOKKAYI 00177 IOBA0001019 480 480 Processed 01/02/2023 018558566 MOOKKAYI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-040-007/743-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288976 30/01/2023 PALANIVEL 2919007WL055449 PALANIVEL 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 PALANIVEL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-040-007/772-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288977 30/01/2023 PALANIYAMMAL 2919007WL055449 PALANIYAMMAL 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-040-007/773-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288978 30/01/2023 CHINNAPONNU 2919007WL055449 CHINNAPONNU 00177 IOBA0001019 640 640 Processed 01/02/2023 018558566 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-040-008/381-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288981 30/01/2023 RAJALAKSHMI 2919007WL055449 RAJALAKSHMI 00177 IOBA0001019 640 640 Processed 01/02/2023 018558566 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-040-008/384-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288982 30/01/2023 LAKSHMI 2919007WL055449 LAKSHMI 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-040-008/512-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288983 30/01/2023 NEELA 2919007WL055449 NEELA 00177 IOBA0001019 480 480 Processed 01/02/2023 018558566 NEELA INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-040-011/959-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288985 30/01/2023 KALA 2919007WL055449 KALA 00177 IOBA0001019 160 160 Processed 01/02/2023 018558566 KALA IDFC BANK LIMITED(608117)
15 VIRALIMALAI TN-19-007-040-013/1138-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288987 30/01/2023 AMUTHAVALLI 2919007WL055449 AMUTHAVALLI 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-040-013/1313-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288988 30/01/2023 CHITRA 2919007WL055449 CHITRA 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 CHITRA INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-040-013/637-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288989 30/01/2023 RATHIKA 2919007WL055449 RATHIKA 00177 IOBA0001019 800 800 Processed 01/02/2023 018558566 RATHIKA INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-040-013/753-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288990 30/01/2023 NAGAMMAL 2919007WL055449 NAGAMMAL 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 NAGAMMAL INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-040-013/778-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288991 30/01/2023 LAKSHMI 2919007WL055449 LAKSHMI 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-040-014/1218-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288992 30/01/2023 REVATHI 2919007WL055449 REVATHI 00177 IOBA0001019 800 800 Processed 01/02/2023 018558566 REVATHI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-040-014/39-B
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288993 30/01/2023 PAPPATHI 2919007WL055449 PAPPATHI 00177 IOBA0001019 800 800 Processed 01/02/2023 018558566 PAPPATHI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-040-014/728-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288994 30/01/2023 THANGAMMAL 2919007WL055449 THANGAMMAL 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 THANGAMMAL INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-040-014/920-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288995 30/01/2023 LAKSHMI 2919007WL055449 LAKSHMI 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-040-015/507-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288996 30/01/2023 ARAYI 2919007WL055449 ARAYI 00177 IOBA0001019 800 800 Processed 01/02/2023 018558566 ARAYI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-040-021/326-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288997 30/01/2023 AMUTHA 2919007WL055449 AMUTHA 00177 IOBA0001019 800 800 Processed 01/02/2023 018558566 AMUTHA INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-040-021/634-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232288998 30/01/2023 LAKSHMI 2919007WL055449 LAKSHMI 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-040-040/1013-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289004 30/01/2023 KARUPAIAH 2919007WL055449 KARUPAIAH 00177 IOBA0001019 1686 1686 Processed 01/02/2023 018558566 KARUPAIAH INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-040-040/1118-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289006 30/01/2023 VIJAYALAKSHMI 2919007WL055449 VIJAYALAKSHMI 00177 IOBA0001019 480 480 Processed 01/02/2023 018558566 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-040-040/1128-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289007 30/01/2023 MUTHULAKSHMI 2919007WL055449 MUTHULAKSHMI 00177 IOBA0001019 160 160 Processed 01/02/2023 018558566 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-040-040/1131-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289008 30/01/2023 BALAYEE 2919007WL055449 BALAYEE 00177 IOBA0001019 640 640 Processed 01/02/2023 018558566 BALAYEE INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-040-040/1135-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289009 30/01/2023 DHANALAKSHMI 2919007WL055449 DHANALAKSHMI 00177 IOBA0001019 800 800 Processed 01/02/2023 018558566 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-040-040/1247-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289011 30/01/2023 BALAMURUGAN 2919007WL055449 BALAMURUGAN 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 BALAMURUGAN STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-040-040/125-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289012 30/01/2023 PUSHBAM 2919007WL055449 PUSHBAM 00177 IOBA0001019 640 640 Processed 01/02/2023 018558566 PUSHBAM INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-040-040/126-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289013 30/01/2023 CHELLAMMAL 2919007WL055449 CHELLAMMAL 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-040-040/1267-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289014 30/01/2023 PUSHPARANI 2919007WL055449 PUSHPARANI 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 PUSHPARANI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-040-040/1276-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289015 30/01/2023 DHIVYA 2919007WL055449 DHIVYA 00177 IOBA0001019 960 960 Processed 02/02/2023 018558566 DHIVYA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-040-040/1279-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289016 30/01/2023 ROJA 2919007WL055449 ROJA 00177 IOBA0001019 480 480 Processed 01/02/2023 018558566 ROJA INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-040-040/129-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289017 30/01/2023 ANJAMMAL 2919007WL055449 ANJAMMAL 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 ANJAMMAL INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-040-040/130-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289018 30/01/2023 Elanjiyam 2919007WL055449 Elanjiyam 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 Elanjiyam INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-040-040/1312-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289019 30/01/2023 BHUVANESHWARI 2919007WL055449 BHUVANESHWARI 00177 IOBA0001019 640 640 Processed 01/02/2023 018558566 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-040-040/1318-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289021 30/01/2023 VEERAMMAL 2919007WL055449 VEERAMMAL 00177 IOBA0001019 800 800 Processed 01/02/2023 018558566 VEERAMMAL INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-040-040/142-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289022 30/01/2023 Lakshmi 2919007WL055449 Lakshmi 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 Lakshmi INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-040-040/156-B
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289024 30/01/2023 PALANIYAMMAL 2919007WL055449 PALANIYAMMAL 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-040-040/175-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289026 30/01/2023 PAPPATHI 2919007WL055449 PAPPATHI 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 PAPPATHI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-040-040/176-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289027 30/01/2023 KUNJAMMAL 2919007WL055449 KUNJAMMAL 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-040-040/189-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289028 30/01/2023 RAJATHI 2919007WL055449 RAJATHI 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 RAJATHI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-040-040/192
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289029 30/01/2023 PERIYAKKAL 2919007WL055449 PERIYAKKAL 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-040-040/484-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289030 30/01/2023 VALLIKKANNU 2919007WL055449 VALLIKKANNU 00177 IOBA0001019 800 800 Processed 01/02/2023 018558566 VALLIKKANNU INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-040-040/538-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289031 30/01/2023 PERIYAKAL 2919007WL055449 PERIYAKAL 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 PERIYAKAL INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-040-040/576
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289032 30/01/2023 ANNAKKILI 2919007WL055449 ANNAKKILI 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 ANNAKKILI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-040-040/633-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289033 30/01/2023 MUTHULAKSHMI 2919007WL055449 MUTHULAKSHMI 00177 IOBA0001019 800 800 Processed 01/02/2023 018558566 MUTHULAKSHMI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-040-040/639-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289034 30/01/2023 SANMUGAVALLI 2919007WL055449 SANMUGAVALLI 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 SANMUGAVALLI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-040-040/640-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289035 30/01/2023 TAMILARASI 2919007WL055449 TAMILARASI 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 TAMILARASI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-040-040/652-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289036 30/01/2023 ARAYI 2919007WL055449 ARAYI 00177 IOBA0001019 640 640 Processed 02/02/2023 018558566 ARAYI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-040-040/699-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289037 30/01/2023 THAVASU 2919007WL055449 THAVASU 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 THAVASU INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-040-040/702-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289038 30/01/2023 MANJULA 2919007WL055449 MANJULA 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 MANJULA INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-040-040/704-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289039 30/01/2023 RASATHI 2919007WL055449 RASATHI 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 RASATHI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-040-040/721-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289040 30/01/2023 KANAGA 2919007WL055449 KANAGA 00177 IOBA0001019 320 320 Processed 01/02/2023 018558566 KANAGA INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-040-040/745-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289041 30/01/2023 PAPPATHI 2919007WL055449 PAPPATHI 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 PAPPATHI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-040-040/752-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289042 30/01/2023 SARAVANAN 2919007WL055449 SARAVANAN 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 SARAVANAN INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-040-040/799-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289043 30/01/2023 KOKILA 2919007WL055449 KOKILA 00177 IOBA0001019 800 800 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 VIRALIMALAI TN-19-007-040-040/802-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289044 30/01/2023 PAPPA 2919007WL055449 PAPPA 00177 IOBA0001019 640 640 Processed 01/02/2023 018558566 PAPPA INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-040-040/804-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289045 30/01/2023 VIJAYALAKSHMI 2919007WL055449 VIJAYALAKSHMI 00177 IOBA0001019 640 640 Processed 01/02/2023 018558566 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-040-040/821-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289046 30/01/2023 MAHALAKSHMI 2919007WL055449 MAHALAKSHMI 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-040-040/874-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289048 30/01/2023 ARAYI 2919007WL055449 ARAYI 00177 IOBA0001019 800 800 Processed 01/02/2023 018558566 ARAYI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-040-040/883-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289049 30/01/2023 RAJATHI 2919007WL055449 RAJATHI 00177 IOBA0001019 480 480 Processed 01/02/2023 018558566 RAJATHI INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-040-040/884-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289050 30/01/2023 LAKSHMI 2919007WL055449 LAKSHMI 00177 IOBA0001019 640 640 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-040-040/886-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289051 30/01/2023 PAPPATHI 2919007WL055449 PAPPATHI 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 PAPPATHI INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-040-040/923-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289052 30/01/2023 RANI 2919007WL055449 RANI 00177 IOBA0001019 640 640 Processed 01/02/2023 018558566 RANI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-040-040/927-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289053 30/01/2023 PAPPA 2919007WL055449 PAPPA 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 PAPPA INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-040-040/932-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289054 30/01/2023 SELLAM 2919007WL055449 SELLAM 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 SELLAM INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-040-040/939-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289055 30/01/2023 MARIYAMMAL 2919007WL055449 MARIYAMMAL 00177 IOBA0001019 960 960 Processed 01/02/2023 018558566 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-040-040/942-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289056 30/01/2023 MUTHULAKSHMI 2919007WL055449 MUTHULAKSHMI 00177 IOBA0001019 480 480 Processed 01/02/2023 018558566 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-040-040/973-A
(VANATHIRAYANPATTI) 		2919007000NRG23300120232289057 30/01/2023 KALA 2919007WL055449 KALA 00177 IOBA0001019 640 640 Processed 01/02/2023 018558566 KALA INDIAN OVERSEAS BANK(508541)
SubTotal 59766 59766
Total 59766 59766

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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_1501948 Indian Overseas Bank IOBA0001019 VIRALIMALAI 59766

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