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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090223APB_FTO_1534018
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-19-007-008-002/844-A
(KATHALOOR) 		2919007000NRG23090220232371211 09/02/2023 LAXMI 2919007WL057102 LAXMI 00176 IDIB000V073 678 678 Processed 16/02/2023 012059743 LAXMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-008-002/845-A
(KATHALOOR) 		2919007000NRG23090220232371212 09/02/2023 SIGAPPAYEE 2919007WL057102 SIGAPPAYEE 00176 IDIB000V073 1130 1130 Processed 16/02/2023 012059743 SIGAPPAYEE INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-008-002/846-A
(KATHALOOR) 		2919007000NRG23090220232371213 09/02/2023 LAXMI 2919007WL057102 LAXMI 00176 IDIB000V073 452 452 Processed 16/02/2023 012059743 LAXMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-008-003/260-A
(KATHALOOR) 		2919007000NRG23090220232371214 09/02/2023 AMARAVATHI 2919007WL057102 AMARAVATHI 00176 IDIB000V073 678 678 Processed 16/02/2023 012059743 AMARAVATHI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-008-006/445-A
(KATHALOOR) 		2919007000NRG23090220232371215 09/02/2023 SEETHALAKSHMI 2919007WL057102 SEETHALAKSHMI 00176 IDIB000V073 1405 1405 Processed 16/02/2023 012059743 SEETHALAKSHMI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-008-006/467-A
(KATHALOOR) 		2919007000NRG23090220232371216 09/02/2023 PERIYATHTHAL 2919007WL057102 PERIYATHTHAL 00176 IDIB000V073 452 452 Processed 16/02/2023 012059743 PERIYATHTHAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-008-007/1087
(KATHALOOR) 		2919007000NRG23090220232371217 09/02/2023 PAZHANISAMY 2919007WL057102 PAZHANISAMY 00176 IDIB000V073 1130 1130 Processed 16/02/2023 012059743 PAZHANISAMY INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-008-008/519-A
(KATHALOOR) 		2919007000NRG23090220232371218 09/02/2023 BALAMANI 2919007WL057102 BALAMANI 00176 IDIB000V073 678 678 Processed 16/02/2023 012059743 BALAMANI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-008-008/801-A
(KATHALOOR) 		2919007000NRG23090220232371219 09/02/2023 MATHAYE 2919007WL057102 MATHAYE 00176 IDIB000V073 904 904 Processed 16/02/2023 012059743 MATHAYE INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-008-010/52-B
(KATHALOOR) 		2919007000NRG23090220232371220 09/02/2023 CHINNAMMAL 2919007WL057102 CHINNAMMAL 00176 IDIB000V073 1130 1130 Processed 16/02/2023 012059743 CHINNAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-008-012/238-A
(KATHALOOR) 		2919007000NRG23090220232371221 09/02/2023 LAKSHMI 2919007WL057102 LAKSHMI 00176 IDIB000V073 229 229 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-008-013/1149-A
(KATHALOOR) 		2919007000NRG23090220232371222 09/02/2023 RATHIKA 2919007WL057102 RATHIKA 00176 IDIB000V073 687 687 Processed 16/02/2023 012059743 RATHIKA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-008-013/45-B
(KATHALOOR) 		2919007000NRG23090220232371223 09/02/2023 ALAKAMMAL 2919007WL057102 ALAKAMMAL 00176 IDIB000V073 687 687 Processed 16/02/2023 012059743 ALAKAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-008-013/466-B
(KATHALOOR) 		2919007000NRG23090220232371224 09/02/2023 MARIKANNU 2919007WL057102 MARIKANNU 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 MARIKANNU INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-008-013/473-A
(KATHALOOR) 		2919007000NRG23090220232371225 09/02/2023 CHINNAPONNU 2919007WL057102 CHINNAPONNU 00176 IDIB000V073 1145 1145 Processed 16/02/2023 012059743 CHINNAPONNU INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-008-013/479-A
(KATHALOOR) 		2919007000NRG23090220232371226 09/02/2023 VIJAYA 2919007WL057102 VIJAYA 00176 IDIB000V073 458 458 Processed 16/02/2023 012059743 VIJAYA STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-008-013/481-A
(KATHALOOR) 		2919007000NRG23090220232371227 09/02/2023 VALLIKANNU 2919007WL057102 VALLIKANNU 00176 IDIB000V073 1145 1145 Processed 16/02/2023 012059743 VALLIKANNU INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-008-013/489-A
(KATHALOOR) 		2919007000NRG23090220232371228 09/02/2023 SUBBAMMAL 2919007WL057102 SUBBAMMAL 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 SUBBAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-008-013/875-A
(KATHALOOR) 		2919007000NRG23090220232371229 09/02/2023 KAMALA 2919007WL057102 KAMALA 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 KAMALA PUNJAB NATIONAL BANK(508568)
20 VIRALIMALAI TN-19-007-008-013/932
(KATHALOOR) 		2919007000NRG23090220232371230 09/02/2023 PALANIYAMMAL 2919007WL057102 PALANIYAMMAL 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 PALANIYAMMAL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-008-016/71-A
(KATHALOOR) 		2919007000NRG23090220232371231 09/02/2023 CHANDRA 2919007WL057102 CHANDRA 00176 IDIB000V073 684 684 Processed 16/02/2023 012059743 CHANDRA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-008-018/1070
(KATHALOOR) 		2919007000NRG23090220232371232 09/02/2023 DHANALAKSHMI 2919007WL057102 DHANALAKSHMI 00176 IDIB000V073 1140 1140 Processed 17/02/2023 012059743 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-008-018/1137-A
(KATHALOOR) 		2919007000NRG23090220232371233 09/02/2023 SUDHA 2919007WL057102 SUDHA 00176 IDIB000V073 1140 1140 Processed 17/02/2023 012059743 SUDHA INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-008-019/1-A
(KATHALOOR) 		2919007000NRG23090220232371234 09/02/2023 INDHIRA 2919007WL057102 INDHIRA 00176 IDIB000V073 681 681 Processed 16/02/2023 012059743 INDHIRA INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-008-019/1025-A
(KATHALOOR) 		2919007000NRG23090220232371235 09/02/2023 VAIRAMANI 2919007WL057102 VAIRAMANI 00176 IDIB000V073 912 912 Processed 16/02/2023 012059743 VAIRAMANI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-008-019/1026-A
(KATHALOOR) 		2919007000NRG23090220232371236 09/02/2023 KANAKA 2919007WL057102 KANAKA 00176 IDIB000V073 684 684 Processed 16/02/2023 012059743 KANAKA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-008-019/1029-A
(KATHALOOR) 		2919007000NRG23090220232371237 09/02/2023 KUMARASAMY 2919007WL057102 KUMARASAMY 00176 IDIB000V073 684 684 Processed 16/02/2023 012059743 KUMARASAMY INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-008-019/11-A
(KATHALOOR) 		2919007000NRG23090220232371238 09/02/2023 RAJESHWARI 2919007WL057102 RAJESHWARI 00176 IDIB000V073 456 456 Processed 16/02/2023 012059743 RAJESHWARI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-008-019/1152-A
(KATHALOOR) 		2919007000NRG23090220232371239 09/02/2023 SIVARANJANI 2919007WL057102 SIVARANJANI 00176 IDIB000V073 456 456 Processed 16/02/2023 012059743 SIVARANJANI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-008-019/1155-A
(KATHALOOR) 		2919007000NRG23090220232371240 09/02/2023 SARANYA 2919007WL057102 SARANYA 00176 IDIB000V073 456 456 Processed 16/02/2023 012059743 SARANYA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-008-019/1162-A
(KATHALOOR) 		2919007000NRG23090220232371241 09/02/2023 SARANYA 2919007WL057102 SARANYA 00176 IDIB000V073 690 690 Processed 16/02/2023 012059743 SARANYA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-008-019/12-A
(KATHALOOR) 		2919007000NRG23090220232371242 09/02/2023 SARASU 2919007WL057102 SARASU 00176 IDIB000V073 920 920 Processed 16/02/2023 012059743 SARASU INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-008-019/13-A
(KATHALOOR) 		2919007000NRG23090220232371243 09/02/2023 MUNIYANDI 2919007WL057102 MUNIYANDI 00176 IDIB000V073 690 690 Processed 16/02/2023 012059743 MUNIYANDI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-008-019/15-A
(KATHALOOR) 		2919007000NRG23090220232371244 09/02/2023 AZHAGAMMAL 2919007WL057102 AZHAGAMMAL 00176 IDIB000V073 690 690 Processed 16/02/2023 012059743 AZHAGAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-008-019/16-A
(KATHALOOR) 		2919007000NRG23090220232371245 09/02/2023 KARUPAYE 2919007WL057102 KARUPAYE 00176 IDIB000V073 920 920 Processed 16/02/2023 012059743 KARUPAYE INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-008-019/18-A
(KATHALOOR) 		2919007000NRG23090220232371246 09/02/2023 SUNDARI 2919007WL057102 SUNDARI 00176 IDIB000V073 460 460 Processed 16/02/2023 012059743 SUNDARI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-008-019/19-A
(KATHALOOR) 		2919007000NRG23090220232371247 09/02/2023 LAKSHMI 2919007WL057102 LAKSHMI 00176 IDIB000V073 920 920 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-008-019/2-A
(KATHALOOR) 		2919007000NRG23090220232371248 09/02/2023 LAKSHMI 2919007WL057102 LAKSHMI 00176 IDIB000V073 227 227 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-008-019/20-A
(KATHALOOR) 		2919007000NRG23090220232371249 09/02/2023 CHITRA 2919007WL057102 CHITRA 00176 IDIB000V073 690 690 Processed 16/02/2023 012059743 CHITRA INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-008-019/22-A
(KATHALOOR) 		2919007000NRG23090220232371250 09/02/2023 LAKSHMI 2919007WL057102 LAKSHMI 00176 IDIB000V073 920 920 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-008-019/23-A
(KATHALOOR) 		2919007000NRG23090220232371251 09/02/2023 MEENA 2919007WL057102 MEENA 00176 IDIB000V073 450 450 Processed 16/02/2023 012059743 MEENA INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-008-019/24-A
(KATHALOOR) 		2919007000NRG23090220232371252 09/02/2023 SORNAM 2919007WL057102 SORNAM 00176 IDIB000V073 900 900 Processed 16/02/2023 012059743 SORNAM INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-008-019/25-A
(KATHALOOR) 		2919007000NRG23090220232371253 09/02/2023 RAMAYE 2919007WL057102 RAMAYE 00176 IDIB000V073 908 908 Processed 16/02/2023 012059743 RAMAYE INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-008-019/27-A
(KATHALOOR) 		2919007000NRG23090220232371254 09/02/2023 MEENA 2919007WL057102 MEENA 00176 IDIB000V073 225 225 Processed 16/02/2023 012059743 MEENA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-008-019/29-A
(KATHALOOR) 		2919007000NRG23090220232371255 09/02/2023 KAMATCHI 2919007WL057102 KAMATCHI 00176 IDIB000V073 900 900 Processed 16/02/2023 012059743 KAMATCHI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-008-019/3-A
(KATHALOOR) 		2919007000NRG23090220232371256 09/02/2023 PALANIYAMMAL 2919007WL057102 PALANIYAMMAL 00176 IDIB000V073 450 450 Processed 16/02/2023 012059743 PALANIYAMMAL INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-008-019/32-A
(KATHALOOR) 		2919007000NRG23090220232371257 09/02/2023 PERIYAKKAL 2919007WL057102 PERIYAKKAL 00176 IDIB000V073 1125 1125 Processed 16/02/2023 012059743 PERIYAKKAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-008-019/33-A
(KATHALOOR) 		2919007000NRG23090220232371258 09/02/2023 LAKSHMI 2919007WL057102 LAKSHMI 00176 IDIB000V073 900 900 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-008-019/34-A
(KATHALOOR) 		2919007000NRG23090220232371259 09/02/2023 LAKSHMI 2919007WL057102 LAKSHMI 00176 IDIB000V073 225 225 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-008-019/38-A
(KATHALOOR) 		2919007000NRG23090220232371260 09/02/2023 SELVI 2919007WL057102 SELVI 00176 IDIB000V073 1125 1125 Processed 16/02/2023 012059743 SELVI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-008-019/4-A
(KATHALOOR) 		2919007000NRG23090220232371261 09/02/2023 SEETHALAKSHMI 2919007WL057102 SEETHALAKSHMI 00176 IDIB000V073 684 684 Processed 16/02/2023 012059743 SEETHALAKSHMI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-008-019/40-A
(KATHALOOR) 		2919007000NRG23090220232371262 09/02/2023 LAKSHMI 2919007WL057102 LAKSHMI 00176 IDIB000V073 456 456 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-008-019/5-A
(KATHALOOR) 		2919007000NRG23090220232371263 09/02/2023 PANJAVARNAN 2919007WL057102 PANJAVARNAN 00176 IDIB000V073 684 684 Processed 16/02/2023 012059743 PANJAVARNAN INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-008-019/6-A
(KATHALOOR) 		2919007000NRG23090220232371264 09/02/2023 AMUTHA 2919007WL057102 AMUTHA 00176 IDIB000V073 912 912 Processed 16/02/2023 012059743 AMUTHA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-008-019/7-A
(KATHALOOR) 		2919007000NRG23090220232371265 09/02/2023 SELVI 2919007WL057102 SELVI 00176 IDIB000V073 912 912 Processed 16/02/2023 012059743 SELVI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-008-019/8-A
(KATHALOOR) 		2919007000NRG23090220232371266 09/02/2023 VIJAYA 2919007WL057102 VIJAYA 00176 IDIB000V073 684 684 Processed 16/02/2023 012059743 VIJAYA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-008-019/871-A
(KATHALOOR) 		2919007000NRG23090220232371267 09/02/2023 NAGAJOTHI 2919007WL057102 NAGAJOTHI 00176 IDIB000V073 912 912 Processed 16/02/2023 012059743 NAGAJOTHI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-008-019/908
(KATHALOOR) 		2919007000NRG23090220232371268 09/02/2023 LAKSHMI 2919007WL057102 LAKSHMI 00176 IDIB000V073 684 684 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-008-020/1143-A
(KATHALOOR) 		2919007000NRG23090220232371269 09/02/2023 MOOKKAYEE 2919007WL057102 MOOKKAYEE 00176 IDIB000V073 690 690 Processed 16/02/2023 012059743 MOOKKAYEE INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-008-020/44-A
(KATHALOOR) 		2919007000NRG23090220232371270 09/02/2023 LAKSHMI 2919007WL057102 LAKSHMI 00176 IDIB000V073 230 230 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-008-020/48-A
(KATHALOOR) 		2919007000NRG23090220232371271 09/02/2023 MARIYAEE 2919007WL057102 MARIYAEE 00176 IDIB000V073 690 690 Processed 16/02/2023 012059743 MARIYAEE INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-008-020/49-B
(KATHALOOR) 		2919007000NRG23090220232371272 09/02/2023 AKILANDAM 2919007WL057102 AKILANDAM 00176 IDIB000V073 460 460 Processed 16/02/2023 012059743 AKILANDAM INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-008-020/50-A
(KATHALOOR) 		2919007000NRG23090220232371273 09/02/2023 LAKSHMI 2919007WL057102 LAKSHMI 00176 IDIB000V073 690 690 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-008-020/53-A
(KATHALOOR) 		2919007000NRG23090220232371274 09/02/2023 CHINNAPONNU 2919007WL057102 CHINNAPONNU 00176 IDIB000V073 920 920 Processed 16/02/2023 012059743 CHINNAPONNU INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-008-020/55-A
(KATHALOOR) 		2919007000NRG23090220232371275 09/02/2023 KARUPPAYE 2919007WL057102 KARUPPAYE 00176 IDIB000V073 690 690 Processed 16/02/2023 012059743 KARUPPAYE INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-008-020/57-A
(KATHALOOR) 		2919007000NRG23090220232371276 09/02/2023 LAKSHMI 2919007WL057102 LAKSHMI 00176 IDIB000V073 460 460 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-008-020/59-A
(KATHALOOR) 		2919007000NRG23090220232371277 09/02/2023 POOVAYE 2919007WL057102 POOVAYE 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 POOVAYE INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-008-020/60-A
(KATHALOOR) 		2919007000NRG23090220232371278 09/02/2023 THANGMANI 2919007WL057102 THANGMANI 00176 IDIB000V073 458 458 Processed 16/02/2023 012059743 THANGMANI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-008-020/62-A
(KATHALOOR) 		2919007000NRG23090220232371279 09/02/2023 VIJAYA 2919007WL057102 VIJAYA 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 VIJAYA INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-008-020/63-A
(KATHALOOR) 		2919007000NRG23090220232371280 09/02/2023 PONNAMMAL 2919007WL057102 PONNAMMAL 00176 IDIB000V073 1145 1145 Processed 16/02/2023 012059743 PONNAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-008-020/65-A
(KATHALOOR) 		2919007000NRG23090220232371281 09/02/2023 VALLIKANNU 2919007WL057102 VALLIKANNU 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 VALLIKANNU INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-008-020/66-A
(KATHALOOR) 		2919007000NRG23090220232371282 09/02/2023 ANJALAI 2919007WL057102 ANJALAI 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 ANJALAI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-008-020/67-A
(KATHALOOR) 		2919007000NRG23090220232371283 09/02/2023 AMIRTAHAM 2919007WL057102 AMIRTAHAM 00176 IDIB000V073 1145 1145 Processed 16/02/2023 012059743 AMIRTAHAM INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-008-020/70-A
(KATHALOOR) 		2919007000NRG23090220232371284 09/02/2023 SANTHI 2919007WL057102 SANTHI 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 SANTHI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-008-020/72-A
(KATHALOOR) 		2919007000NRG23090220232371285 09/02/2023 PAPATHI 2919007WL057102 PAPATHI 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 PAPATHI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-008-020/910
(KATHALOOR) 		2919007000NRG23090220232371286 09/02/2023 KAMALA 2919007WL057102 KAMALA 00176 IDIB000V073 678 678 Processed 16/02/2023 012059743 KAMALA INDIAN BANK(607105)
SubTotal 57960 57960
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090223APB_FTO_1534018 Indian Bank IDIB000V073 Indian Bank 20100
2 VIRALIMALAI TN2919007_090223APB_FTO_1534018 Indian Bank IDIB000V073 VIRALIMALAI 37860

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