Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120922APB_FTO_859190
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-19-007-038-001/406-A
(VADUGAPATTI) 		2919007000NRG23120920221088167 12/09/2022 VELAN 2919007WL027609 VELAN 00176 IDIB000V073 880 880 Processed 13/10/2022 033431835 VELAN INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-038-004/309
(VADUGAPATTI) 		2919007000NRG23120920221088170 12/09/2022 REVATI 2919007WL027609 REVATI 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 REVATI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-038-004/310-A
(VADUGAPATTI) 		2919007000NRG23120920221088171 12/09/2022 INDHIRANI 2919007WL027609 INDHIRANI 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 INDHIRANI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-038-004/393-A
(VADUGAPATTI) 		2919007000NRG23120920221088172 12/09/2022 JANAKI 2919007WL027609 JANAKI 00176 IDIB000V073 1320 1320 Processed 13/10/2022 033431835 JANAKI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-038-004/398-A
(VADUGAPATTI) 		2919007000NRG23120920221088173 12/09/2022 Chandra 2919007WL027609 Chandra 00176 IDIB000V073 660 660 Processed 13/10/2022 033431835 Chandra INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-038-004/400-A
(VADUGAPATTI) 		2919007000NRG23120920221088174 12/09/2022 NIRMALA JOTHIMANI 2919007WL027609 NIRMALA JOTHIMANI 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 NIRMALA JOTHIMANI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-038-004/402-A
(VADUGAPATTI) 		2919007000NRG23120920221088175 12/09/2022 KALAISELVI 2919007WL027609 KALAISELVI 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 KALAISELVI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-038-004/422
(VADUGAPATTI) 		2919007000NRG23120920221088177 12/09/2022 SELLAMANI 2919007WL027609 SELLAMANI 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 SELLAMANI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-038-004/438
(VADUGAPATTI) 		2919007000NRG23120920221088179 12/09/2022 VASANTHA M 2919007WL027609 VASANTHA M 00176 IDIB000V073 440 440 Processed 13/10/2022 033431835 VASANTHA M INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-038-005/108-A
(VADUGAPATTI) 		2919007000NRG23120920221088183 12/09/2022 ELANGIAM 2919007WL027609 ELANGIAM 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 ELANGIAM INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-038-005/401-A
(VADUGAPATTI) 		2919007000NRG23120920221088184 12/09/2022 SHANTHI 2919007WL027609 SHANTHI 00176 IDIB000V073 880 880 Processed 13/10/2022 033431835 SHANTHI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-038-005/403-A
(VADUGAPATTI) 		2919007000NRG23120920221088185 12/09/2022 SELVI 2919007WL027609 SELVI 00176 IDIB000V073 440 440 Processed 13/10/2022 033431835 SELVI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-038-005/409-A
(VADUGAPATTI) 		2919007000NRG23120920221088186 12/09/2022 LAKSHMI 2919007WL027609 LAKSHMI 00176 IDIB000V073 660 660 Processed 13/10/2022 033431835 LAKSHMI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-038-005/425
(VADUGAPATTI) 		2919007000NRG23120920221088187 12/09/2022 K CHITRA 2919007WL027609 K CHITRA 00176 IDIB000V073 220 220 Processed 13/10/2022 033431835 K CHITRA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-038-038/100-A
(VADUGAPATTI) 		2919007000NRG23120920221088190 12/09/2022 CELLAMMAL 2919007WL027609 CELLAMMAL 00176 IDIB000V073 1100 1100 Processed 14/10/2022 033431835 CELLAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-038-038/105-A
(VADUGAPATTI) 		2919007000NRG23120920221088191 12/09/2022 THANGAMANI 2919007WL027609 THANGAMANI 00176 IDIB000V073 1320 1320 Processed 13/10/2022 033431835 THANGAMANI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-038-038/109-A
(VADUGAPATTI) 		2919007000NRG23120920221088192 12/09/2022 BAGAYAM 2919007WL027609 BAGAYAM 00176 IDIB000V073 880 880 Processed 13/10/2022 033431835 BAGAYAM INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-038-038/112-A
(VADUGAPATTI) 		2919007000NRG23120920221088193 12/09/2022 VIJAYA 2919007WL027609 VIJAYA 00176 IDIB000V073 1320 1320 Processed 13/10/2022 033431835 VIJAYA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-038-038/113-A
(VADUGAPATTI) 		2919007000NRG23120920221088194 12/09/2022 SUMATHI 2919007WL027609 SUMATHI 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 SUMATHI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-038-038/117-A
(VADUGAPATTI) 		2919007000NRG23120920221088195 12/09/2022 CHELLAMANI 2919007WL027609 CHELLAMANI 00176 IDIB000V073 660 660 Processed 13/10/2022 033431835 CHELLAMANI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-038-038/118-A
(VADUGAPATTI) 		2919007000NRG23120920221088196 12/09/2022 VSANTHA 2919007WL027609 VSANTHA 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 VSANTHA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-038-038/119-A
(VADUGAPATTI) 		2919007000NRG23120920221088197 12/09/2022 VENNILA 2919007WL027609 VENNILA 00176 IDIB000V073 1320 1320 Processed 13/10/2022 033431835 VENNILA STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-038-038/123-A
(VADUGAPATTI) 		2919007000NRG23120920221088198 12/09/2022 THANGAM 2919007WL027609 THANGAM 00176 IDIB000V073 440 440 Processed 13/10/2022 033431835 THANGAM INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-038-038/125-A
(VADUGAPATTI) 		2919007000NRG23120920221088199 12/09/2022 PALANIAMMAL 2919007WL027609 PALANIAMMAL 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 PALANIAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-038-038/126-A
(VADUGAPATTI) 		2919007000NRG23120920221088200 12/09/2022 DHANALAKSHMI 2919007WL027609 DHANALAKSHMI 00176 IDIB000V073 880 880 Processed 13/10/2022 033431835 DHANALAKSHMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-038-038/135-A
(VADUGAPATTI) 		2919007000NRG23120920221088201 12/09/2022 JOTHILAKSHMI 2919007WL027609 JOTHILAKSHMI 00176 IDIB000V073 1100 1100 Processed 14/10/2022 033431835 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-038-038/146-A
(VADUGAPATTI) 		2919007000NRG23120920221088203 12/09/2022 PARIPURANAM 2919007WL027609 PARIPURANAM 00176 IDIB000V073 660 660 Processed 13/10/2022 033431835 PARIPURANAM INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-038-038/151-B
(VADUGAPATTI) 		2919007000NRG23120920221088204 12/09/2022 YAYALAKSHMI 2919007WL027609 YAYALAKSHMI 00176 IDIB000V073 1320 1320 Processed 13/10/2022 033431835 YAYALAKSHMI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-038-038/159-A
(VADUGAPATTI) 		2919007000NRG23120920221088205 12/09/2022 MALLIGA 2919007WL027609 MALLIGA 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 MALLIGA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-038-038/161-A
(VADUGAPATTI) 		2919007000NRG23120920221088206 12/09/2022 JJOTHILAKSHMI 2919007WL027609 JJOTHILAKSHMI 00176 IDIB000V073 660 660 Processed 13/10/2022 033431835 JJOTHILAKSHMI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-038-038/164-A
(VADUGAPATTI) 		2919007000NRG23120920221088209 12/09/2022 MUTHULAKSHMI 2919007WL027609 MUTHULAKSHMI 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 MUTHULAKSHMI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-038-038/164-A
(VADUGAPATTI) 		2919007000NRG23120920221088208 12/09/2022 NALLUSAMI 2919007WL027609 NALLUSAMI 00176 IDIB000V073 880 880 Processed 13/10/2022 033431835 NALLUSAMI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-038-038/165-A
(VADUGAPATTI) 		2919007000NRG23120920221088210 12/09/2022 RAJAKUMARI 2919007WL027609 RAJAKUMARI 00176 IDIB000V073 880 880 Processed 13/10/2022 033431835 RAJAKUMARI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-038-038/168-C
(VADUGAPATTI) 		2919007000NRG23120920221088211 12/09/2022 RAJESWARI 2919007WL027609 RAJESWARI 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 RAJESWARI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-038-038/174-B
(VADUGAPATTI) 		2919007000NRG23120920221088212 12/09/2022 MARIYAYE 2919007WL027609 MARIYAYE 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 MARIYAYE INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-038-038/178-A
(VADUGAPATTI) 		2919007000NRG23120920221088213 12/09/2022 CHINNAPANNU 2919007WL027609 CHINNAPANNU 00176 IDIB000V073 1320 1320 Processed 13/10/2022 033431835 CHINNAPANNU INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-038-038/182-A
(VADUGAPATTI) 		2919007000NRG23120920221088214 12/09/2022 PALANIYAMMAL 2919007WL027609 PALANIYAMMAL 00176 IDIB000V073 880 880 Processed 13/10/2022 033431835 PALANIYAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-038-038/184-B
(VADUGAPATTI) 		2919007000NRG23120920221088215 12/09/2022 NALLAMMAL 2919007WL027609 NALLAMMAL 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 NALLAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-038-038/186-A
(VADUGAPATTI) 		2919007000NRG23120920221088216 12/09/2022 SARASU 2919007WL027609 SARASU 00176 IDIB000V073 1320 1320 Processed 13/10/2022 033431835 SARASU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-038-038/187-A
(VADUGAPATTI) 		2919007000NRG23120920221088217 12/09/2022 VIJAYA 2919007WL027609 VIJAYA 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 VIJAYA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-038-038/189-A
(VADUGAPATTI) 		2919007000NRG23120920221088218 12/09/2022 RENGAMMAL 2919007WL027609 RENGAMMAL 00176 IDIB000V073 660 660 Processed 13/10/2022 033431835 RENGAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-038-038/192-a
(VADUGAPATTI) 		2919007000NRG23120920221088220 12/09/2022 KARUPPAYI 2919007WL027609 KARUPPAYI 00176 IDIB000V073 1320 1320 Processed 13/10/2022 033431835 KARUPPAYI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-038-038/193-A
(VADUGAPATTI) 		2919007000NRG23120920221088221 12/09/2022 TAMILARASE 2919007WL027609 TAMILARASE 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 TAMILARASE INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-038-038/197-A
(VADUGAPATTI) 		2919007000NRG23120920221088222 12/09/2022 MALATHI 2919007WL027609 MALATHI 00176 IDIB000V073 220 220 Processed 13/10/2022 033431835 MALATHI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-038-038/198-A
(VADUGAPATTI) 		2919007000NRG23120920221088223 12/09/2022 RAJAKILI 2919007WL027609 RAJAKILI 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 RAJAKILI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-038-038/206-B
(VADUGAPATTI) 		2919007000NRG23120920221088226 12/09/2022 TAMARISELVI 2919007WL027609 TAMARISELVI 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 TAMARISELVI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-038-038/212-A
(VADUGAPATTI) 		2919007000NRG23120920221088227 12/09/2022 MUNIYAMMAL V 2919007WL027609 MUNIYAMMAL V 00176 IDIB000V073 880 880 Processed 13/10/2022 033431835 MUNIYAMMAL V INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-038-038/217-A
(VADUGAPATTI) 		2919007000NRG23120920221088228 12/09/2022 CHELLAMMAL 2919007WL027609 CHELLAMMAL 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 CHELLAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-038-038/218-A
(VADUGAPATTI) 		2919007000NRG23120920221088229 12/09/2022 JOTHI 2919007WL027609 JOTHI 00176 IDIB000V073 660 660 Processed 13/10/2022 033431835 JOTHI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-038-038/227-A
(VADUGAPATTI) 		2919007000NRG23120920221088231 12/09/2022 SUNDARAVALLI 2919007WL027609 SUNDARAVALLI 00176 IDIB000V073 880 880 Processed 13/10/2022 033431835 SUNDARAVALLI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-038-038/228-A
(VADUGAPATTI) 		2919007000NRG23120920221088232 12/09/2022 MARIYAMMAL 2919007WL027609 MARIYAMMAL 00176 IDIB000V073 220 220 Processed 13/10/2022 033431835 MARIYAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-038-038/234-A
(VADUGAPATTI) 		2919007000NRG23120920221088233 12/09/2022 DHANABAKKIYAM 2919007WL027609 DHANABAKKIYAM 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 DHANABAKKIYAM INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-038-038/255-A
(VADUGAPATTI) 		2919007000NRG23120920221088234 12/09/2022 MUTHULAKSHMI 2919007WL027609 MUTHULAKSHMI 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 MUTHULAKSHMI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-038-038/260-A
(VADUGAPATTI) 		2919007000NRG23120920221088235 12/09/2022 DEIVANI 2919007WL027609 DEIVANI 00176 IDIB000V073 440 440 Processed 13/10/2022 033431835 DEIVANI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-038-038/271-A
(VADUGAPATTI) 		2919007000NRG23120920221088236 12/09/2022 LATHABAGAYAM 2919007WL027609 LATHABAGAYAM 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 LATHABAGAYAM INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-038-038/272-A
(VADUGAPATTI) 		2919007000NRG23120920221088237 12/09/2022 BHARATHI 2919007WL027609 BHARATHI 00176 IDIB000V073 880 880 Processed 13/10/2022 033431835 BHARATHI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-038-038/286-a
(VADUGAPATTI) 		2919007000NRG23120920221088239 12/09/2022 Marikkannu 2919007WL027609 Marikkannu 00176 IDIB000V073 1320 1320 Processed 13/10/2022 033431835 Marikkannu INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-038-038/290-A
(VADUGAPATTI) 		2919007000NRG23120920221088240 12/09/2022 ELENGIYAM 2919007WL027609 ELENGIYAM 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 ELENGIYAM INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-038-038/295-A
(VADUGAPATTI) 		2919007000NRG23120920221088241 12/09/2022 LATHA 2919007WL027609 LATHA 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 LATHA INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-038-038/296-A
(VADUGAPATTI) 		2919007000NRG23120920221088242 12/09/2022 THANGAMANI 2919007WL027609 THANGAMANI 00176 IDIB000V073 880 880 Processed 14/10/2022 033431835 THANGAMANI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-038-038/305-A
(VADUGAPATTI) 		2919007000NRG23120920221088243 12/09/2022 BOOBATHI 2919007WL027609 BOOBATHI 00176 IDIB000V073 660 660 Processed 13/10/2022 033431835 BOOBATHI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-038-038/308-B
(VADUGAPATTI) 		2919007000NRG23120920221088244 12/09/2022 MARUTHAMMAL 2919007WL027609 MARUTHAMMAL 00176 IDIB000V073 1320 1320 Processed 13/10/2022 033431835 MARUTHAMMAL INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-038-038/315-A
(VADUGAPATTI) 		2919007000NRG23120920221088245 12/09/2022 INDRIRANI 2919007WL027609 INDRIRANI 00176 IDIB000V073 1320 1320 Processed 13/10/2022 033431835 INDRIRANI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-038-038/320-A
(VADUGAPATTI) 		2919007000NRG23120920221088246 12/09/2022 AMBIKA 2919007WL027609 AMBIKA 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 AMBIKA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-038-038/34-A
(VADUGAPATTI) 		2919007000NRG23120920221088247 12/09/2022 BALAMANI 2919007WL027609 BALAMANI 00176 IDIB000V073 1320 1320 Processed 13/10/2022 033431835 BALAMANI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-038-038/99-A
(VADUGAPATTI) 		2919007000NRG23120920221088250 12/09/2022 CHINNAPONNU 2919007WL027609 CHINNAPONNU 00176 IDIB000V073 1320 1320 Processed 13/10/2022 033431835 CHINNAPONNU INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-038-039/230-A
(VADUGAPATTI) 		2919007000NRG23120920221088252 12/09/2022 NACHAMMAL 2919007WL027609 NACHAMMAL 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 NACHAMMAL INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-038-039/230-A
(VADUGAPATTI) 		2919007000NRG23120920221088251 12/09/2022 VELLAISAMI 2919007WL027609 VELLAISAMI 00176 IDIB000V073 660 660 Processed 14/10/2022 033431835 VELLAISAMI INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-038-039/232-A
(VADUGAPATTI) 		2919007000NRG23120920221088253 12/09/2022 DHANALAKSHMI 2919007WL027609 DHANALAKSHMI 00176 IDIB000V073 220 220 Processed 13/10/2022 033431835 DHANALAKSHMI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-038-039/236
(VADUGAPATTI) 		2919007000NRG23120920221088254 12/09/2022 ANGAMMAL M 2919007WL027609 ANGAMMAL M 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 ANGAMMAL M INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-038-039/254-A
(VADUGAPATTI) 		2919007000NRG23120920221088255 12/09/2022 ESWARI 2919007WL027609 ESWARI 00176 IDIB000V073 440 440 Processed 13/10/2022 033431835 ESWARI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-038-039/339-A
(VADUGAPATTI) 		2919007000NRG23120920221088256 12/09/2022 PANJAVARNAM 2919007WL027609 PANJAVARNAM 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 PANJAVARNAM INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-038-039/366-A
(VADUGAPATTI) 		2919007000NRG23120920221088257 12/09/2022 MANAVAYI 2919007WL027609 MANAVAYI 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 MANAVAYI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-038-039/381-A
(VADUGAPATTI) 		2919007000NRG23120920221088258 12/09/2022 BOOMALAI 2919007WL027609 BOOMALAI 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 BOOMALAI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-038-039/386-A
(VADUGAPATTI) 		2919007000NRG23120920221088259 12/09/2022 PILOMINAL 2919007WL027609 PILOMINAL 00176 IDIB000V073 880 880 Processed 13/10/2022 033431835 PILOMINAL INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-038-039/390-A
(VADUGAPATTI) 		2919007000NRG23120920221088260 12/09/2022 ALAGAMMAL A 2919007WL027609 ALAGAMMAL A 00176 IDIB000V073 1100 1100 Processed 13/10/2022 033431835 ALAGAMMAL A INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-038-039/412-A
(VADUGAPATTI) 		2919007000NRG23120920221088261 12/09/2022 MURUGESAN 2919007WL027609 MURUGESAN 00176 IDIB000V073 843 843 Processed 14/10/2022 033431835 MURUGESAN INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-038-039/413-A
(VADUGAPATTI) 		2919007000NRG23120920221088262 12/09/2022 ANANDAMERY 2919007WL027609 ANANDAMERY 00176 IDIB000V073 880 880 Processed 13/10/2022 033431835 ANANDAMERY INDIAN BANK(607105)
SubTotal 74763 74763
Total 74763 74763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120922APB_FTO_859190 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 23760
2 VIRALIMALAI TN2919007_120922APB_FTO_859190 Indian Bank IDIB000V073 VIRALIMALAI 51003

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