Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:15:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022APB_FTO_983823
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-19-007-031-002/408-A
(RAJALIPATTI) 		2919007000NRG23081020221304315 08/10/2022 Devi 2919007WL033194 Devi 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Devi INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-031-002/410-A
(RAJALIPATTI) 		2919007000NRG23081020221304316 08/10/2022 Chinnathal 2919007WL033194 Chinnathal 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 Chinnathal INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-031-002/420-A
(RAJALIPATTI) 		2919007000NRG23081020221304321 08/10/2022 GANTHIMATHI 2919007WL033194 GANTHIMATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 GANTHIMATHI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-031-002/421-A
(RAJALIPATTI) 		2919007000NRG23081020221304322 08/10/2022 SANTHI 2919007WL033194 SANTHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SANTHI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-031-002/843-A
(RAJALIPATTI) 		2919007000NRG23081020221304323 08/10/2022 Deepadevi 2919007WL033194 Deepadevi 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 Deepadevi INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-031-002/896-A
(RAJALIPATTI) 		2919007000NRG23081020221304324 08/10/2022 SELVI 2919007WL033194 SELVI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 SELVI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-031-002/969-A
(RAJALIPATTI) 		2919007000NRG23081020221304325 08/10/2022 PAPPATHI 2919007WL033194 PAPPATHI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 PAPPATHI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-031-002/976-A
(RAJALIPATTI) 		2919007000NRG23081020221304326 08/10/2022 PALMANI 2919007WL033194 PALMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PALMANI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-031-003/245-A
(RAJALIPATTI) 		2919007000NRG23081020221304329 08/10/2022 CHELLAMANI 2919007WL033194 CHELLAMANI 00177 IOBA0001019 200 200 Processed 14/10/2022 033431890 CHELLAMANI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-031-003/246-A
(RAJALIPATTI) 		2919007000NRG23081020221304330 08/10/2022 NAGESWARI 2919007WL033194 NAGESWARI 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 NAGESWARI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-031-003/251-A
(RAJALIPATTI) 		2919007000NRG23081020221304331 08/10/2022 LAKSHMI 2919007WL033194 LAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 LAKSHMI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-031-003/255-A
(RAJALIPATTI) 		2919007000NRG23081020221304332 08/10/2022 SIRUMBAYEE 2919007WL033194 SIRUMBAYEE 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-031-003/259-A
(RAJALIPATTI) 		2919007000NRG23081020221304333 08/10/2022 SARASU 2919007WL033194 SARASU 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 SARASU INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-031-003/261-A
(RAJALIPATTI) 		2919007000NRG23081020221304334 08/10/2022 NALLAMMAL 2919007WL033194 NALLAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 NALLAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-031-003/263-A
(RAJALIPATTI) 		2919007000NRG23081020221304335 08/10/2022 NALLAMMAL 2919007WL033194 NALLAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 NALLAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-031-003/267-A
(RAJALIPATTI) 		2919007000NRG23081020221304336 08/10/2022 RAJESHWARI 2919007WL033194 RAJESHWARI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 RAJESHWARI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-031-003/268-A
(RAJALIPATTI) 		2919007000NRG23081020221304337 08/10/2022 CHINNAPONNU 2919007WL033194 CHINNAPONNU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-031-003/269-A
(RAJALIPATTI) 		2919007000NRG23081020221304338 08/10/2022 RENUKA 2919007WL033194 RENUKA 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 RENUKA INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-031-003/271-A
(RAJALIPATTI) 		2919007000NRG23081020221304339 08/10/2022 KUPPAYEAMMAL 2919007WL033194 KUPPAYEAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KUPPAYEAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-031-003/277-A
(RAJALIPATTI) 		2919007000NRG23081020221304340 08/10/2022 MAHALAKSHMI 2919007WL033194 MAHALAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-031-003/279-A
(RAJALIPATTI) 		2919007000NRG23081020221304342 08/10/2022 LAKSHMI 2919007WL033194 LAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-031-003/283-A
(RAJALIPATTI) 		2919007000NRG23081020221304343 08/10/2022 Chellammal 2919007WL033194 Chellammal 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Chellammal INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-031-003/284-A
(RAJALIPATTI) 		2919007000NRG23081020221304344 08/10/2022 CHITRA 2919007WL033194 CHITRA 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 CHITRA INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-031-003/285-A
(RAJALIPATTI) 		2919007000NRG23081020221304345 08/10/2022 SANGAYI 2919007WL033194 SANGAYI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SANGAYI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-031-003/288-A
(RAJALIPATTI) 		2919007000NRG23081020221304347 08/10/2022 CHINNAMMAL 2919007WL033194 CHINNAMMAL 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-031-003/289-A
(RAJALIPATTI) 		2919007000NRG23081020221304348 08/10/2022 MUKKAYI 2919007WL033194 MUKKAYI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MUKKAYI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-031-003/927-A
(RAJALIPATTI) 		2919007000NRG23081020221304349 08/10/2022 CHANDRA 2919007WL033194 CHANDRA 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 CHANDRA INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-031-007/242-A
(RAJALIPATTI) 		2919007000NRG23081020221304350 08/10/2022 KANAGAMBAL 2919007WL033194 KANAGAMBAL 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 KANAGAMBAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-031-007/243-A
(RAJALIPATTI) 		2919007000NRG23081020221304351 08/10/2022 KALAIMANI 2919007WL033194 KALAIMANI 00177 IOBA0001019 200 200 Processed 14/10/2022 033431890 KALAIMANI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-031-008/866
(RAJALIPATTI) 		2919007000NRG23081020221304352 08/10/2022 RAJALAKSHMI 2919007WL033194 RAJALAKSHMI 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 RAJALAKSHMI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-031-011/298-A
(RAJALIPATTI) 		2919007000NRG23081020221304353 08/10/2022 ANJALAI 2919007WL033194 ANJALAI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ANJALAI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-031-011/299-A
(RAJALIPATTI) 		2919007000NRG23081020221304354 08/10/2022 PERUMAYEE 2919007WL033194 PERUMAYEE 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 PERUMAYEE INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-031-011/301-A
(RAJALIPATTI) 		2919007000NRG23081020221304355 08/10/2022 Parvathi 2919007WL033194 Parvathi 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Parvathi INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-031-011/303-A
(RAJALIPATTI) 		2919007000NRG23081020221304357 08/10/2022 NALLAYAN 2919007WL033194 NALLAYAN 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 NALLAYAN INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-031-011/304-A
(RAJALIPATTI) 		2919007000NRG23081020221304358 08/10/2022 LAKSHMI 2919007WL033194 LAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 LAKSHMI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-031-011/305-A
(RAJALIPATTI) 		2919007000NRG23081020221304359 08/10/2022 SANTHI 2919007WL033194 SANTHI 00177 IOBA0001019 200 200 Processed 14/10/2022 033431890 SANTHI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-031-011/308-A
(RAJALIPATTI) 		2919007000NRG23081020221304361 08/10/2022 DHIVEGARAMBAI 2919007WL033194 DHIVEGARAMBAI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 DHIVEGARAMBAI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-031-011/309-A
(RAJALIPATTI) 		2919007000NRG23081020221304362 08/10/2022 SELVI 2919007WL033194 SELVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SELVI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-031-011/310-A
(RAJALIPATTI) 		2919007000NRG23081020221304363 08/10/2022 SIVARANJANI 2919007WL033194 SIVARANJANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SIVARANJANI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-031-011/315-A
(RAJALIPATTI) 		2919007000NRG23081020221304364 08/10/2022 LAKSHMI 2919007WL033194 LAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-031-011/317-A
(RAJALIPATTI) 		2919007000NRG23081020221304365 08/10/2022 RAJAMMAL 2919007WL033194 RAJAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 RAJAMMAL INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-031-011/318-A
(RAJALIPATTI) 		2919007000NRG23081020221304366 08/10/2022 SASIKALA 2919007WL033194 SASIKALA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SASIKALA INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-031-011/320-A
(RAJALIPATTI) 		2919007000NRG23081020221304367 08/10/2022 Rajalakshmi 2919007WL033194 Rajalakshmi 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Rajalakshmi INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-031-011/321-A
(RAJALIPATTI) 		2919007000NRG23081020221304368 08/10/2022 ALAGUMANI 2919007WL033194 ALAGUMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ALAGUMANI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-031-011/322-A
(RAJALIPATTI) 		2919007000NRG23081020221304369 08/10/2022 DHANALAKSHMI 2919007WL033194 DHANALAKSHMI 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-031-011/325-A
(RAJALIPATTI) 		2919007000NRG23081020221304370 08/10/2022 Pappu 2919007WL033194 Pappu 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Pappu INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-031-014/911-A
(RAJALIPATTI) 		2919007000NRG23081020221304376 08/10/2022 SELVARANI 2919007WL033194 SELVARANI 00177 IOBA0001019 1124 1124 Processed 14/10/2022 033431890 SELVARANI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-031-014/936-A
(RAJALIPATTI) 		2919007000NRG23081020221304377 08/10/2022 RAJALAKSHMI 2919007WL033194 RAJALAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-031-014/975-A
(RAJALIPATTI) 		2919007000NRG23081020221304378 08/10/2022 SELVI 2919007WL033194 SELVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SELVI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-031-014/993-A
(RAJALIPATTI) 		2919007000NRG23081020221304379 08/10/2022 ANJALAI 2919007WL033194 ANJALAI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ANJALAI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-031-014/997-A
(RAJALIPATTI) 		2919007000NRG23081020221304380 08/10/2022 CHELLAMANI 2919007WL033194 CHELLAMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHELLAMANI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-031-031/313-A
(RAJALIPATTI) 		2919007000NRG23081020221304381 08/10/2022 ALAGAMMAL 2919007WL033194 ALAGAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-031-031/316-A
(RAJALIPATTI) 		2919007000NRG23081020221304382 08/10/2022 Nallammal 2919007WL033194 Nallammal 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Nallammal INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-031-031/323-A
(RAJALIPATTI) 		2919007000NRG23081020221304383 08/10/2022 ANNAMMAL 2919007WL033194 ANNAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ANNAMMAL INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-031-031/326-A
(RAJALIPATTI) 		2919007000NRG23081020221304385 08/10/2022 CHITRA 2919007WL033194 CHITRA 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 CHITRA INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-031-031/328-A
(RAJALIPATTI) 		2919007000NRG23081020221304387 08/10/2022 VALLIMUTHU 2919007WL033194 VALLIMUTHU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 VALLIMUTHU INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-031-031/329-A
(RAJALIPATTI) 		2919007000NRG23081020221304388 08/10/2022 SARASU 2919007WL033194 SARASU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SARASU INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-031-031/330-A
(RAJALIPATTI) 		2919007000NRG23081020221304389 08/10/2022 SUSILA 2919007WL033194 SUSILA 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 SUSILA INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-031-031/331-A
(RAJALIPATTI) 		2919007000NRG23081020221304390 08/10/2022 VALARMATHI 2919007WL033194 VALARMATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 VALARMATHI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-031-031/332-A
(RAJALIPATTI) 		2919007000NRG23081020221304391 08/10/2022 CHITRA 2919007WL033194 CHITRA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHITRA INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-031-031/333-A
(RAJALIPATTI) 		2919007000NRG23081020221304392 08/10/2022 CHINNAPONNU 2919007WL033194 CHINNAPONNU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-031-031/334-A
(RAJALIPATTI) 		2919007000NRG23081020221304393 08/10/2022 CHINNAPONNU 2919007WL033194 CHINNAPONNU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-031-031/335-A
(RAJALIPATTI) 		2919007000NRG23081020221304394 08/10/2022 PICHAIYAMMAL 2919007WL033194 PICHAIYAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-031-031/336-A
(RAJALIPATTI) 		2919007000NRG23081020221304395 08/10/2022 Chinnaponnu 2919007WL033194 Chinnaponnu 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Chinnaponnu INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-031-031/338-A
(RAJALIPATTI) 		2919007000NRG23081020221304396 08/10/2022 LAKSHMI 2919007WL033194 LAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 LAKSHMI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-031-031/340-A
(RAJALIPATTI) 		2919007000NRG23081020221304397 08/10/2022 AZHAGUMANI 2919007WL033194 AZHAGUMANI 00177 IOBA0001019 1124 1124 Processed 14/10/2022 033431890 AZHAGUMANI INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-031-031/342-A
(RAJALIPATTI) 		2919007000NRG23081020221304398 08/10/2022 VASANTHA 2919007WL033194 VASANTHA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 VASANTHA INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-031-031/399-A
(RAJALIPATTI) 		2919007000NRG23081020221304400 08/10/2022 Santhi 2919007WL033194 Santhi 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Santhi INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-031-031/73-A
(RAJALIPATTI) 		2919007000NRG23081020221304403 08/10/2022 ANNAKILI 2919007WL033194 ANNAKILI 00177 IOBA0001019 1124 1124 Processed 14/10/2022 033431890 ANNAKILI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-031-033/265-A
(RAJALIPATTI) 		2919007000NRG23081020221304408 08/10/2022 VASANTHA 2919007WL033194 VASANTHA 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 VASANTHA INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-031-033/867-A
(RAJALIPATTI) 		2919007000NRG23081020221304409 08/10/2022 PONNUMANI 2919007WL033194 PONNUMANI 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 PONNUMANI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-031-033/933-A
(RAJALIPATTI) 		2919007000NRG23081020221304411 08/10/2022 SATHYA 2919007WL033194 SATHYA 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 SATHYA INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-031-033/935-A
(RAJALIPATTI) 		2919007000NRG23081020221304413 08/10/2022 RAMESHWARI 2919007WL033194 RAMESHWARI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 RAMESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 51772 51772
Total 51772 51772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022APB_FTO_983823 Indian Overseas Bank IOBA0001019 VIRALIMALAI 51772

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