Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:55:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1301901
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-19-007-008-005/108-A
(KATHALOOR) 		2919007000NRG23191220221872346 19/12/2022 AZHAGAMMAL 2919007WL047525 AZHAGAMMAL 00176 IDIB000V073 1140 1140 Processed 02/02/2023 018559244 AZHAGAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-008-006/1134-A
(KATHALOOR) 		2919007000NRG23191220221872347 19/12/2022 MALARVIZHI 2919007WL047525 MALARVIZHI 00176 IDIB000V073 912 912 Processed 02/02/2023 018559244 MALARVIZHI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-008-006/440-A
(KATHALOOR) 		2919007000NRG23191220221872348 19/12/2022 VASANTHA 2919007WL047525 VASANTHA 00176 IDIB000V073 1140 1140 Processed 02/02/2023 018559244 VASANTHA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-008-006/441-A
(KATHALOOR) 		2919007000NRG23191220221872349 19/12/2022 KAMALAVENI 2919007WL047525 KAMALAVENI 00176 IDIB000V073 1140 1140 Processed 02/02/2023 018559244 KAMALAVENI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-008-006/442-A
(KATHALOOR) 		2919007000NRG23191220221872350 19/12/2022 KALAISELVI 2919007WL047525 KALAISELVI 00176 IDIB000V073 1140 1140 Processed 02/02/2023 018559244 KALAISELVI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-008-006/443-A
(KATHALOOR) 		2919007000NRG23191220221872351 19/12/2022 PAVUNU 2919007WL047525 PAVUNU 00176 IDIB000V073 1140 1140 Processed 02/02/2023 018559244 PAVUNU INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-008-006/448-A
(KATHALOOR) 		2919007000NRG23191220221872352 19/12/2022 PARAMESWARI 2919007WL047525 PARAMESWARI 00176 IDIB000V073 1140 1140 Processed 02/02/2023 018559244 PARAMESWARI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-008-006/449-A
(KATHALOOR) 		2919007000NRG23191220221872353 19/12/2022 GANESHAN 2919007WL047525 GANESHAN 00176 IDIB000V073 1124 1124 Processed 02/02/2023 018559244 GANESHAN INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-008-006/454-A
(KATHALOOR) 		2919007000NRG23191220221872354 19/12/2022 PALANISAMY 2919007WL047525 PALANISAMY 00176 IDIB000V073 1140 1140 Processed 02/02/2023 018559244 PALANISAMY INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-008-006/455-A
(KATHALOOR) 		2919007000NRG23191220221872355 19/12/2022 MUTHUKRISHNAN 2919007WL047525 MUTHUKRISHNAN 00176 IDIB000V073 1140 1140 Processed 02/02/2023 018559244 MUTHUKRISHNAN INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-008-006/456-A
(KATHALOOR) 		2919007000NRG23191220221872356 19/12/2022 CHELLAMMAL 2919007WL047525 CHELLAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 CHELLAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-008-006/458-A
(KATHALOOR) 		2919007000NRG23191220221872357 19/12/2022 PACKIYAM 2919007WL047525 PACKIYAM 00176 IDIB000V073 675 675 Processed 02/02/2023 018559244 PACKIYAM INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-008-006/460-A
(KATHALOOR) 		2919007000NRG23191220221872358 19/12/2022 SANTHI 2919007WL047525 SANTHI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 SANTHI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-008-006/461-A
(KATHALOOR) 		2919007000NRG23191220221872359 19/12/2022 DHANALAKSHMI 2919007WL047525 DHANALAKSHMI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 DHANALAKSHMI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-008-006/463-B
(KATHALOOR) 		2919007000NRG23191220221872360 19/12/2022 SARASU 2919007WL047525 SARASU 00176 IDIB000V073 900 900 Processed 02/02/2023 018559244 SARASU INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-008-006/815-A
(KATHALOOR) 		2919007000NRG23191220221872361 19/12/2022 LAKSHMI 2919007WL047525 LAKSHMI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-008-006/990
(KATHALOOR) 		2919007000NRG23191220221872363 19/12/2022 RANI 2919007WL047525 RANI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 RANI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-008-007/1024-A
(KATHALOOR) 		2919007000NRG23191220221872364 19/12/2022 RAJAMANI 2919007WL047525 RAJAMANI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 RAJAMANI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-008-007/1154-A
(KATHALOOR) 		2919007000NRG23191220221872365 19/12/2022 JOTHI 2919007WL047525 JOTHI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 JOTHI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-008-007/124-A
(KATHALOOR) 		2919007000NRG23191220221872366 19/12/2022 LALITHA 2919007WL047525 LALITHA 00176 IDIB000V073 687 687 Processed 02/02/2023 018559244 LALITHA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-008-007/125-A
(KATHALOOR) 		2919007000NRG23191220221872367 19/12/2022 Chinnapillai 2919007WL047525 Chinnapillai 00176 IDIB000V073 687 687 Processed 02/02/2023 018559244 Chinnapillai INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-008-007/127-A
(KATHALOOR) 		2919007000NRG23191220221872368 19/12/2022 MUTHUKANNU 2919007WL047525 MUTHUKANNU 00176 IDIB000V073 1145 1145 Processed 02/02/2023 018559244 MUTHUKANNU INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-008-007/128-A
(KATHALOOR) 		2919007000NRG23191220221872369 19/12/2022 SHANMUGAM 2919007WL047525 SHANMUGAM 00176 IDIB000V073 1145 1145 Processed 02/02/2023 018559244 SHANMUGAM INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-008-007/129-A
(KATHALOOR) 		2919007000NRG23191220221872370 19/12/2022 VELAMMAL 2919007WL047525 VELAMMAL 00176 IDIB000V073 916 916 Processed 02/02/2023 018559244 VELAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-008-007/130-A
(KATHALOOR) 		2919007000NRG23191220221872371 19/12/2022 PALANIYAMMAL 2919007WL047525 PALANIYAMMAL 00176 IDIB000V073 687 687 Processed 02/02/2023 018559244 PALANIYAMMAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-008-007/132-A
(KATHALOOR) 		2919007000NRG23191220221872372 19/12/2022 CHINNAMMAL 2919007WL047525 CHINNAMMAL 00176 IDIB000V073 916 916 Processed 02/02/2023 018559244 CHINNAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-008-007/133-A
(KATHALOOR) 		2919007000NRG23191220221872373 19/12/2022 CHINNAPONNU 2919007WL047525 CHINNAPONNU 00176 IDIB000V073 1145 1145 Processed 02/02/2023 018559244 CHINNAPONNU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-008-007/134-A
(KATHALOOR) 		2919007000NRG23191220221872374 19/12/2022 MARIKKANNU 2919007WL047525 MARIKKANNU 00176 IDIB000V073 916 916 Processed 02/02/2023 018559244 MARIKKANNU INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-008-007/138-A
(KATHALOOR) 		2919007000NRG23191220221872375 19/12/2022 KANNAMMAL 2919007WL047525 KANNAMMAL 00176 IDIB000V073 1150 1150 Processed 02/02/2023 018559244 KANNAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-008-007/139-A
(KATHALOOR) 		2919007000NRG23191220221872376 19/12/2022 CHINNAMMAL 2919007WL047525 CHINNAMMAL 00176 IDIB000V073 1150 1150 Processed 02/02/2023 018559244 CHINNAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-008-007/140-A
(KATHALOOR) 		2919007000NRG23191220221872377 19/12/2022 POOSAIYAMMAL 2919007WL047525 POOSAIYAMMAL 00176 IDIB000V073 920 920 Processed 02/02/2023 018559244 POOSAIYAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-008-007/142-A
(KATHALOOR) 		2919007000NRG23191220221872378 19/12/2022 RENUGA 2919007WL047525 RENUGA 00176 IDIB000V073 1150 1150 Processed 02/02/2023 018559244 RENUGA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-008-007/144-A
(KATHALOOR) 		2919007000NRG23191220221872379 19/12/2022 MUTHAYE 2919007WL047525 MUTHAYE 00176 IDIB000V073 920 920 Processed 02/02/2023 018559244 MUTHAYE INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-008-007/146-A
(KATHALOOR) 		2919007000NRG23191220221872380 19/12/2022 PALANISAMY 2919007WL047525 PALANISAMY 00176 IDIB000V073 690 690 Processed 02/02/2023 018559244 PALANISAMY INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-008-007/147-A
(KATHALOOR) 		2919007000NRG23191220221872381 19/12/2022 MURUGAYI 2919007WL047525 MURUGAYI 00176 IDIB000V073 1150 1150 Processed 01/02/2023 018559244 MURUGAYI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-008-007/149-A
(KATHALOOR) 		2919007000NRG23191220221872382 19/12/2022 LAKSHMI 2919007WL047525 LAKSHMI 00176 IDIB000V073 920 920 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-008-007/817
(KATHALOOR) 		2919007000NRG23191220221872383 19/12/2022 MURUKAIYA 2919007WL047525 MURUKAIYA 00176 IDIB000V073 1150 1150 Processed 02/02/2023 018559244 MURUKAIYA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-008-007/916
(KATHALOOR) 		2919007000NRG23191220221872384 19/12/2022 GOMATHI 2919007WL047525 GOMATHI 00176 IDIB000V073 681 681 Processed 02/02/2023 018559244 GOMATHI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-008-008/792-A
(KATHALOOR) 		2919007000NRG23191220221872385 19/12/2022 VALLIKANNU 2919007WL047525 VALLIKANNU 00176 IDIB000V073 681 681 Processed 02/02/2023 018559244 VALLIKANNU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-008-008/794-A
(KATHALOOR) 		2919007000NRG23191220221872386 19/12/2022 CHINNAMMAL 2919007WL047525 CHINNAMMAL 00176 IDIB000V073 908 908 Processed 02/02/2023 018559244 CHINNAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-008-008/802-A
(KATHALOOR) 		2919007000NRG23191220221872387 19/12/2022 POTHUMPONNU 2919007WL047525 POTHUMPONNU 00176 IDIB000V073 1135 1135 Processed 02/02/2023 018559244 POTHUMPONNU INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-008-012/238-A
(KATHALOOR) 		2919007000NRG23191220221872389 19/12/2022 LAKSHMI 2919007WL047525 LAKSHMI 00176 IDIB000V073 681 681 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-008-012/240-A
(KATHALOOR) 		2919007000NRG23191220221872390 19/12/2022 CHINNAMMAL 2919007WL047525 CHINNAMMAL 00176 IDIB000V073 681 681 Processed 02/02/2023 018559244 CHINNAMMAL INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-008-016/100-A
(KATHALOOR) 		2919007000NRG23191220221872391 19/12/2022 SUBIAIAH 2919007WL047525 SUBIAIAH 00176 IDIB000V073 1135 1135 Processed 02/02/2023 018559244 SUBIAIAH INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-008-016/105-A
(KATHALOOR) 		2919007000NRG23191220221872392 19/12/2022 MEENAMBAL 2919007WL047525 MEENAMBAL 00176 IDIB000V073 681 681 Processed 02/02/2023 018559244 MEENAMBAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-008-016/1059-A
(KATHALOOR) 		2919007000NRG23191220221872393 19/12/2022 KUTTIAMBALAM 2919007WL047525 KUTTIAMBALAM 00176 IDIB000V073 1135 1135 Processed 02/02/2023 018559244 KUTTIAMBALAM INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-008-016/107-A
(KATHALOOR) 		2919007000NRG23191220221872394 19/12/2022 SAROJA 2919007WL047525 SAROJA 00176 IDIB000V073 1135 1135 Processed 02/02/2023 018559244 SAROJA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-008-016/109-A
(KATHALOOR) 		2919007000NRG23191220221872395 19/12/2022 CHELLAKKANNU 2919007WL047525 CHELLAKKANNU 00176 IDIB000V073 456 456 Processed 02/02/2023 018559244 CHELLAKKANNU INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-008-016/111-A
(KATHALOOR) 		2919007000NRG23191220221872396 19/12/2022 MARIKKANNU 2919007WL047525 MARIKKANNU 00176 IDIB000V073 1140 1140 Processed 02/02/2023 018559244 MARIKKANNU INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-008-016/113-A
(KATHALOOR) 		2919007000NRG23191220221872397 19/12/2022 RASAMMAL 2919007WL047525 RASAMMAL 00176 IDIB000V073 456 456 Processed 02/02/2023 018559244 RASAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-008-016/1145-A
(KATHALOOR) 		2919007000NRG23191220221872398 19/12/2022 MAHESHWARI 2919007WL047525 MAHESHWARI 00176 IDIB000V073 912 912 Processed 01/02/2023 018559244 MAHESHWARI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-008-016/1147-A
(KATHALOOR) 		2919007000NRG23191220221872399 19/12/2022 RAJAMMAL 2919007WL047525 RAJAMMAL 00176 IDIB000V073 684 684 Processed 02/02/2023 018559244 RAJAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-008-016/1160-A
(KATHALOOR) 		2919007000NRG23191220221872400 19/12/2022 SUDHA 2919007WL047525 SUDHA 00176 IDIB000V073 1140 1140 Processed 02/02/2023 018559244 SUDHA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-008-016/117-A
(KATHALOOR) 		2919007000NRG23191220221872401 19/12/2022 MUTHUKANNU 2919007WL047525 MUTHUKANNU 00176 IDIB000V073 1140 1140 Processed 02/02/2023 018559244 MUTHUKANNU INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-008-016/118-A
(KATHALOOR) 		2919007000NRG23191220221872402 19/12/2022 RANI 2919007WL047525 RANI 00176 IDIB000V073 912 912 Processed 02/02/2023 018559244 RANI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-008-016/119-A
(KATHALOOR) 		2919007000NRG23191220221872403 19/12/2022 RAMAYEE 2919007WL047525 RAMAYEE 00176 IDIB000V073 1140 1140 Processed 02/02/2023 018559244 RAMAYEE INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-008-016/120-A
(KATHALOOR) 		2919007000NRG23191220221872404 19/12/2022 PERIYAKKAL 2919007WL047525 PERIYAKKAL 00176 IDIB000V073 1140 1140 Processed 01/02/2023 018559244 PERIYAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 VIRALIMALAI TN-19-007-008-016/121-A
(KATHALOOR) 		2919007000NRG23191220221872405 19/12/2022 GANAPATHI 2919007WL047525 GANAPATHI 00176 IDIB000V073 1150 1150 Processed 02/02/2023 018559244 GANAPATHI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-008-016/75-A
(KATHALOOR) 		2919007000NRG23191220221872406 19/12/2022 MOOKAIYA 2919007WL047525 MOOKAIYA 00176 IDIB000V073 1150 1150 Processed 02/02/2023 018559244 MOOKAIYA INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-008-016/76-A
(KATHALOOR) 		2919007000NRG23191220221872407 19/12/2022 CHINNAPONNU 2919007WL047525 CHINNAPONNU 00176 IDIB000V073 920 920 Processed 02/02/2023 018559244 CHINNAPONNU INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-008-016/78-A
(KATHALOOR) 		2919007000NRG23191220221872408 19/12/2022 LAKSHMI 2919007WL047525 LAKSHMI 00176 IDIB000V073 1150 1150 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-008-016/796-A
(KATHALOOR) 		2919007000NRG23191220221872409 19/12/2022 LOKASHWARI 2919007WL047525 LOKASHWARI 00176 IDIB000V073 1150 1150 Processed 02/02/2023 018559244 LOKASHWARI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-008-016/81-B
(KATHALOOR) 		2919007000NRG23191220221872410 19/12/2022 CHINNAPPONNU 2919007WL047525 CHINNAPPONNU 00176 IDIB000V073 1150 1150 Processed 02/02/2023 018559244 CHINNAPPONNU INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-008-016/85-A
(KATHALOOR) 		2919007000NRG23191220221872411 19/12/2022 SUBIAIAH 2919007WL047525 SUBIAIAH 00176 IDIB000V073 920 920 Processed 02/02/2023 018559244 SUBIAIAH INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-008-016/86-A
(KATHALOOR) 		2919007000NRG23191220221872412 19/12/2022 MUTHAMMAL 2919007WL047525 MUTHAMMAL 00176 IDIB000V073 1150 1150 Processed 02/02/2023 018559244 MUTHAMMAL INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-008-016/87-A
(KATHALOOR) 		2919007000NRG23191220221872413 19/12/2022 PALANIYANDI 2919007WL047525 PALANIYANDI 00176 IDIB000V073 690 690 Processed 02/02/2023 018559244 PALANIYANDI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-008-016/88-A
(KATHALOOR) 		2919007000NRG23191220221872414 19/12/2022 ANJALAI 2919007WL047525 ANJALAI 00176 IDIB000V073 920 920 Processed 02/02/2023 018559244 ANJALAI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-008-016/885-A
(KATHALOOR) 		2919007000NRG23191220221872415 19/12/2022 JAYALAKSHMI 2919007WL047525 JAYALAKSHMI 00176 IDIB000V073 1130 1130 Processed 02/02/2023 018559244 JAYALAKSHMI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-008-016/89-C
(KATHALOOR) 		2919007000NRG23191220221872416 19/12/2022 THANGAM 2919007WL047525 THANGAM 00176 IDIB000V073 904 904 Processed 02/02/2023 018559244 THANGAM INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-008-016/892-A
(KATHALOOR) 		2919007000NRG23191220221872417 19/12/2022 DHANARETHINAM 2919007WL047525 DHANARETHINAM 00176 IDIB000V073 1130 1130 Processed 02/02/2023 018559244 DHANARETHINAM INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-008-016/90-A
(KATHALOOR) 		2919007000NRG23191220221872418 19/12/2022 CHINNATHANGAM 2919007WL047525 CHINNATHANGAM 00176 IDIB000V073 1130 1130 Processed 02/02/2023 018559244 CHINNATHANGAM INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-008-016/918
(KATHALOOR) 		2919007000NRG23191220221872419 19/12/2022 REVATHY 2919007WL047525 REVATHY 00176 IDIB000V073 904 904 Processed 02/02/2023 018559244 REVATHY INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-008-016/92-A
(KATHALOOR) 		2919007000NRG23191220221872420 19/12/2022 MUTHUKARUPIAH 2919007WL047525 MUTHUKARUPIAH 00176 IDIB000V073 1130 1130 Processed 02/02/2023 018559244 MUTHUKARUPIAH INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-008-016/93-A
(KATHALOOR) 		2919007000NRG23191220221872422 19/12/2022 marikannu 2919007WL047525 marikannu 00176 IDIB000V073 904 904 Processed 02/02/2023 018559244 marikannu INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-008-016/95-A
(KATHALOOR) 		2919007000NRG23191220221872423 19/12/2022 THANGAM 2919007WL047525 THANGAM 00176 IDIB000V073 678 678 Processed 02/02/2023 018559244 THANGAM INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-008-016/97-A
(KATHALOOR) 		2919007000NRG23191220221872424 19/12/2022 MUKKAYE 2919007WL047525 MUKKAYE 00176 IDIB000V073 904 904 Processed 02/02/2023 018559244 MUKKAYE INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-008-016/98-B
(KATHALOOR) 		2919007000NRG23191220221872425 19/12/2022 DEVI 2919007WL047525 DEVI 00176 IDIB000V073 1140 1140 Processed 02/02/2023 018559244 DEVI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-008-018/1031-A
(KATHALOOR) 		2919007000NRG23191220221872426 19/12/2022 NEELA 2919007WL047525 NEELA 00176 IDIB000V073 843 843 Processed 01/02/2023 018559244 NEELA INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-008-019/13-A
(KATHALOOR) 		2919007000NRG23191220221872428 19/12/2022 MUNIYANDI 2919007WL047525 MUNIYANDI 00176 IDIB000V073 1140 1140 Processed 02/02/2023 018559244 MUNIYANDI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-008-020/77-A
(KATHALOOR) 		2919007000NRG23191220221872429 19/12/2022 CHITRA 2919007WL047525 CHITRA 00176 IDIB000V073 684 684 Processed 02/02/2023 018559244 CHITRA INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-008-020/82-A
(KATHALOOR) 		2919007000NRG23191220221872430 19/12/2022 AMARAVATHI 2919007WL047525 AMARAVATHI 00176 IDIB000V073 456 456 Processed 02/02/2023 018559244 AMARAVATHI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-008-024/1105-A
(KATHALOOR) 		2919007000NRG23191220221872431 19/12/2022 PERIYAKKAL 2919007WL047525 PERIYAKKAL 00176 IDIB000V073 684 684 Processed 01/02/2023 018559244 PERIYAKKAL KARNATAKA BANK LTD(607270)
SubTotal 80134 80134
Total 80134 80134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191222APB_FTO_1301901 Indian Bank IDIB000V073 Indian Bank 12536
2 VIRALIMALAI TN2919007_191222APB_FTO_1301901 Indian Bank IDIB000V073 VIRALIMALAI 67598

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