Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040323APB_FTO_1618661
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-19-007-040-004/1224-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614405 04/03/2023 CHINNAMMAL 2919007WL061392 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-040-004/219-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614406 04/03/2023 GNANAMANI 2919007WL061392 GNANAMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 GNANAMANI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-040-004/473-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614407 04/03/2023 SINTHANAISELVI 2919007WL061392 SINTHANAISELVI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 SINTHANAISELVI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-040-004/544-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614408 04/03/2023 MEENA 2919007WL061392 MEENA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MEENA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-040-004/549-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614409 04/03/2023 ERAMMAL 2919007WL061392 ERAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ERAMMAL INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-040-004/592-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614410 04/03/2023 MOHANA 2919007WL061392 MOHANA 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 MOHANA INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-040-004/619-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614411 04/03/2023 LAKSHMI 2919007WL061392 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-040-004/834-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614412 04/03/2023 PICHAIYAMMAL 2919007WL061392 PICHAIYAMMAL 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-040-004/862-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614413 04/03/2023 SAVARIMUTHU 2919007WL061392 SAVARIMUTHU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SAVARIMUTHU INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-040-005/1036-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614414 04/03/2023 VEERAN 2919007WL061392 VEERAN 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VEERAN INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-040-005/1157-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614415 04/03/2023 PONNUTHAYE 2919007WL061392 PONNUTHAYE 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 PONNUTHAYE INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-040-005/856-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614416 04/03/2023 SELVI 2919007WL061392 SELVI 00177 IOBA0001019 1060 1060 Processed 02/04/2023 005716318 SELVI IDBI BANK(607095)
13 VIRALIMALAI TN-19-007-040-006/1069-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614417 04/03/2023 AROCKIYAMARY 2919007WL061392 AROCKIYAMARY 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 AROCKIYAMARY INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-040-006/109-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614418 04/03/2023 SEBASTHIYAMMAL 2919007WL061392 SEBASTHIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SEBASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-040-006/1201-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614419 04/03/2023 PAPPATHI 2919007WL061392 PAPPATHI 00177 IOBA0001019 795 795 Processed 02/04/2023 005716318 PAPPATHI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-040-006/1275-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614420 04/03/2023 AROKKIYAMMAL 2919007WL061392 AROKKIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AROKKIYAMMAL INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-040-006/443-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614421 04/03/2023 CHINNAMMAL 2919007WL061392 CHINNAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-040-006/542
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614422 04/03/2023 CHRITHU STELAMERI 2919007WL061392 CHRITHU STELAMERI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 CHRITHU STELAMERI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-040-006/683-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614423 04/03/2023 POMMAYI 2919007WL061392 POMMAYI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 POMMAYI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-040-006/684-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614424 04/03/2023 SANTHIYAGU 2919007WL061392 SANTHIYAGU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SANTHIYAGU INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-040-006/792-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614425 04/03/2023 ALAGAMMAL 2919007WL061392 ALAGAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-040-006/832-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614426 04/03/2023 PIRITTORANI 2919007WL061392 PIRITTORANI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 005716318 PIRITTORANI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-040-008/281-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614427 04/03/2023 CHINNAMMAL 2919007WL061392 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-040-008/334-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614428 04/03/2023 CHINNAMANI 2919007WL061392 CHINNAMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNAMANI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-040-008/493-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614429 04/03/2023 Mariyaselvam 2919007WL061392 Mariyaselvam 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 Mariyaselvam INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-040-008/833-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614430 04/03/2023 SEELA 2919007WL061392 SEELA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SEELA INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-040-014/731-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614431 04/03/2023 SAVARIYAMMAL 2919007WL061392 SAVARIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-040-017/100-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614432 04/03/2023 ARULMERI 2919007WL061392 ARULMERI 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 ARULMERI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-040-017/104
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614433 04/03/2023 Savariyammal 2919007WL061392 Savariyammal 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Savariyammal INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-040-017/1092-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614434 04/03/2023 LEEMA 2919007WL061392 LEEMA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 LEEMA INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-040-017/110-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614435 04/03/2023 JOHNMERI 2919007WL061392 JOHNMERI 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 JOHNMERI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-040-017/1329-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614436 04/03/2023 Manonmani Jesu 2919007WL061392 Manonmani Jesu 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 Manonmani Jesu STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-040-017/391-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614437 04/03/2023 SELVAMERI 2919007WL061392 SELVAMERI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 SELVAMERI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-040-017/404-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614438 04/03/2023 ANBUMARI 2919007WL061392 ANBUMARI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ANBUMARI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-040-017/411-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614439 04/03/2023 Jayarani 2919007WL061392 Jayarani 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 Jayarani INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-040-017/416-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614440 04/03/2023 Arockiyamery 2919007WL061392 Arockiyamery 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Arockiyamery INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-040-017/419-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614441 04/03/2023 SEBASTHIYAMMAL 2919007WL061392 SEBASTHIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SEBASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-040-017/43-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614442 04/03/2023 AROCKIYAMARY 2919007WL061392 AROCKIYAMARY 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-040-017/492-a
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614443 04/03/2023 KARUPAYEE 2919007WL061392 KARUPAYEE 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 KARUPAYEE INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-040-017/497-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614444 04/03/2023 DAISEMARI 2919007WL061392 DAISEMARI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 DAISEMARI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-040-017/548
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614445 04/03/2023 ARULMERY 2919007WL061392 ARULMERY 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ARULMERY INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-040-017/665-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614446 04/03/2023 SANTHIYAGUMARY 2919007WL061392 SANTHIYAGUMARY 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 SANTHIYAGUMARY INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-040-017/710-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614447 04/03/2023 MERI 2919007WL061392 MERI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MERI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-040-017/733-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614448 04/03/2023 AROCKIYAMERI 2919007WL061392 AROCKIYAMERI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 AROCKIYAMERI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-040-017/786-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614449 04/03/2023 SEPASTHIYAMMAL 2919007WL061392 SEPASTHIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SEPASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-040-017/852-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614450 04/03/2023 ANTHONIYAMMAL 2919007WL061392 ANTHONIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-040-017/853-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614451 04/03/2023 KULANTHAITHERAS 2919007WL061392 KULANTHAITHERAS 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 KULANTHAITHERAS INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-040-017/855-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614452 04/03/2023 MARIYASALOMI 2919007WL061392 MARIYASALOMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MARIYASALOMI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-040-017/870-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614453 04/03/2023 SARASWATHI 2919007WL061392 SARASWATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SARASWATHI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-040-017/893-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614454 04/03/2023 ELISA 2919007WL061392 ELISA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ELISA INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-040-017/902-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614455 04/03/2023 PALANIYAMMAL 2919007WL061392 PALANIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-040-017/96-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614456 04/03/2023 SABASTIYAMMAL 2919007WL061392 SABASTIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SABASTIYAMMAL INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-040-018/1209-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614457 04/03/2023 REVATHI 2919007WL061392 REVATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 REVATHI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-040-018/424-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614458 04/03/2023 PAPATHE 2919007WL061392 PAPATHE 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 PAPATHE INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-040-018/426-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614459 04/03/2023 VIJAYA 2919007WL061392 VIJAYA 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 VIJAYA INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-040-018/546-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614460 04/03/2023 BACKIYAM 2919007WL061392 BACKIYAM 00177 IOBA0001019 795 795 Processed 03/04/2023 005716318 BACKIYAM INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-040-018/579-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614461 04/03/2023 MALAR 2919007WL061392 MALAR 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MALAR INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-040-018/581-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614462 04/03/2023 BACKIYAM 2919007WL061392 BACKIYAM 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 BACKIYAM INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-040-018/582-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614463 04/03/2023 CHINNAMMAL 2919007WL061392 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-040-018/587-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614464 04/03/2023 PERIYAMMAL 2919007WL061392 PERIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-040-018/590-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614465 04/03/2023 NACHIYAMMAL 2919007WL061392 NACHIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 NACHIYAMMAL INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-040-018/591-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614466 04/03/2023 NIROJA 2919007WL061392 NIROJA 00177 IOBA0001019 530 530 Processed 03/04/2023 005716318 NIROJA INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-040-018/690-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614467 04/03/2023 AMMUNI 2919007WL061392 AMMUNI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 AMMUNI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-040-018/708-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614468 04/03/2023 VELLAIYAMMAL 2919007WL061392 VELLAIYAMMAL 00177 IOBA0001019 530 530 Processed 03/04/2023 005716318 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-040-018/899-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614469 04/03/2023 VIJAYA 2919007WL061392 VIJAYA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VIJAYA INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-040-020/121-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614470 04/03/2023 SAGAYAMARI 2919007WL061392 SAGAYAMARI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716318 SAGAYAMARI INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-040-021/1064-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614471 04/03/2023 SHANTHA 2919007WL061392 SHANTHA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 SHANTHA INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-040-021/358-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614472 04/03/2023 CHINNATHAL 2919007WL061392 CHINNATHAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 CHINNATHAL INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-040-021/514-a
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614473 04/03/2023 VELLAIYAMMAL 2919007WL061392 VELLAIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-040-021/524-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614474 04/03/2023 Thamgamani 2919007WL061392 Thamgamani 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 Thamgamani IDBI BANK(607095)
71 VIRALIMALAI TN-19-007-040-021/789-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614475 04/03/2023 DHANABAKKIYAM 2919007WL061392 DHANABAKKIYAM 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-040-021/868-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614476 04/03/2023 PICHAIYAMMAL 2919007WL061392 PICHAIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-040-021/919-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614477 04/03/2023 RAJALAKSHMI 2919007WL061392 RAJALAKSHMI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716318 RAJALAKSHMI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-040-040/1206-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614478 04/03/2023 JANAGI 2919007WL061392 JANAGI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 JANAGI INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-040-040/396-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614479 04/03/2023 MARI 2919007WL061392 MARI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 MARI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-040-040/402-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614480 04/03/2023 AROCKIYAMARY 2919007WL061392 AROCKIYAMARY 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-040-040/489-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614481 04/03/2023 ANNAMARI 2919007WL061392 ANNAMARI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 ANNAMARI INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-040-040/490-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614482 04/03/2023 Jabamalaimeri 2919007WL061392 Jabamalaimeri 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 Jabamalaimeri INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-040-040/491-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614483 04/03/2023 AROKKIYAMERI 2919007WL061392 AROKKIYAMERI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 AROKKIYAMERI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-040-040/496-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614484 04/03/2023 JEYALAKSHMI 2919007WL061392 JEYALAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-040-040/545-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614485 04/03/2023 SAGAYAMARI 2919007WL061392 SAGAYAMARI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716318 SAGAYAMARI INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-040-040/554-A
(VANATHIRAYANPATTI) 		2919007000NRG23030320232614486 04/03/2023 NESAMERI 2919007WL061392 NESAMERI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716318 NESAMERI INDIAN OVERSEAS BANK(508541)
SubTotal 115010 115010
Total 115010 115010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040323APB_FTO_1618661 Indian Overseas Bank IOBA0001019 VIRALIMALAI 115010

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