Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_23591
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-19-007-031-003/292-A
(RAJALIPATTI) 		2919007000NRG22010420223196415 04/04/2022 RENUGA 2919007WL061081 RENUGA 00177 IOBA0001019 1380 1380 Processed 05/05/2022 020520291 RENUGA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-031-006/582-A
(RAJALIPATTI) 		2919007000NRG22010420223196422 04/04/2022 SELVI 2919007WL061081 SELVI 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 SELVI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-031-006/583-A
(RAJALIPATTI) 		2919007000NRG22010420223196423 04/04/2022 Thangammal 2919007WL061081 Thangammal 00177 IOBA0001019 1380 1380 Processed 05/05/2022 020520291 Thangammal INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-031-006/584-A
(RAJALIPATTI) 		2919007000NRG22010420223196424 04/04/2022 ALAGAMMAL 2919007WL061081 ALAGAMMAL 00177 IOBA0001019 1380 1380 Processed 05/05/2022 020520291 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-031-006/586-A
(RAJALIPATTI) 		2919007000NRG22010420223196426 04/04/2022 Alagammal 2919007WL061081 Alagammal 00177 IOBA0001019 1380 1380 Processed 05/05/2022 020520291 Alagammal INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-031-006/587-A
(RAJALIPATTI) 		2919007000NRG22010420223196427 04/04/2022 Alagammal 2919007WL061081 Alagammal 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520291 Alagammal INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-031-006/588-A
(RAJALIPATTI) 		2919007000NRG22010420223196428 04/04/2022 Thangamani 2919007WL061081 Thangamani 00177 IOBA0001019 908 908 Processed 05/05/2022 020520291 Thangamani INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-031-006/590-A
(RAJALIPATTI) 		2919007000NRG22010420223196430 04/04/2022 RANI 2919007WL061081 RANI 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 RANI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-031-006/592-A
(RAJALIPATTI) 		2919007000NRG22010420223196431 04/04/2022 CHELLAMANI 2919007WL061081 CHELLAMANI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520291 CHELLAMANI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-031-006/593-A
(RAJALIPATTI) 		2919007000NRG22010420223196432 04/04/2022 Alagumani 2919007WL061081 Alagumani 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520291 Alagumani INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-031-006/595-A
(RAJALIPATTI) 		2919007000NRG22010420223196434 04/04/2022 MANIMEKALAI 2919007WL061081 MANIMEKALAI 00177 IOBA0001019 1130 1130 Processed 05/05/2022 020520291 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-031-006/596-A
(RAJALIPATTI) 		2919007000NRG22010420223196435 04/04/2022 CHITRA 2919007WL061081 CHITRA 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520291 CHITRA INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-031-006/597-A
(RAJALIPATTI) 		2919007000NRG22010420223196436 04/04/2022 Vellaiyammal 2919007WL061081 Vellaiyammal 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520291 Vellaiyammal INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-031-006/598-A
(RAJALIPATTI) 		2919007000NRG22010420223196437 04/04/2022 Tamilarasi 2919007WL061081 Tamilarasi 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 Tamilarasi INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-031-006/601-A
(RAJALIPATTI) 		2919007000NRG22010420223196439 04/04/2022 Chitradevi 2919007WL061081 Chitradevi 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 Chitradevi INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-031-006/603-A
(RAJALIPATTI) 		2919007000NRG22010420223196440 04/04/2022 TAMILSELVI 2919007WL061081 TAMILSELVI 00177 IOBA0001019 681 681 Processed 05/05/2022 020520291 TAMILSELVI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-031-006/605-B
(RAJALIPATTI) 		2919007000NRG22010420223196441 04/04/2022 PUSHPAM 2919007WL061081 PUSHPAM 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520291 PUSHPAM INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-031-006/828-A
(RAJALIPATTI) 		2919007000NRG22010420223196442 04/04/2022 Kavitha 2919007WL061081 Kavitha 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520291 Kavitha INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-031-006/953-A
(RAJALIPATTI) 		2919007000NRG22010420223196443 04/04/2022 ALAGAMMAL 2919007WL061081 ALAGAMMAL 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-031-008/296
(RAJALIPATTI) 		2919007000NRG22010420223196449 04/04/2022 UMA MAHESHWARI 2919007WL061081 UMA MAHESHWARI 00177 IOBA0001019 1350 1350 Processed 05/05/2022 020520291 UMA MAHESHWARI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-031-008/352-A
(RAJALIPATTI) 		2919007000NRG22010420223196450 04/04/2022 PAPPU 2919007WL061081 PAPPU 00177 IOBA0001019 1350 1350 Processed 05/05/2022 020520291 PAPPU INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-031-008/353-A
(RAJALIPATTI) 		2919007000NRG22010420223196451 04/04/2022 MUTHULAKSHMI 2919007WL061081 MUTHULAKSHMI 00177 IOBA0001019 1350 1350 Processed 05/05/2022 020520291 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-031-008/354-A
(RAJALIPATTI) 		2919007000NRG22010420223196452 04/04/2022 DHANAM 2919007WL061081 DHANAM 00177 IOBA0001019 1350 1350 Processed 05/05/2022 020520291 DHANAM INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-031-008/355-A
(RAJALIPATTI) 		2919007000NRG22010420223196453 04/04/2022 ANNAMMAL 2919007WL061081 ANNAMMAL 00177 IOBA0001019 450 450 Processed 05/05/2022 020520291 ANNAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-031-008/356-A
(RAJALIPATTI) 		2919007000NRG22010420223196454 04/04/2022 CHINNAMANI 2919007WL061081 CHINNAMANI 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520291 CHINNAMANI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-031-008/357-A
(RAJALIPATTI) 		2919007000NRG22010420223196455 04/04/2022 LATHA 2919007WL061081 LATHA 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520291 LATHA INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-031-008/359-A
(RAJALIPATTI) 		2919007000NRG22010420223196457 04/04/2022 LAKSHMI 2919007WL061081 LAKSHMI 00177 IOBA0001019 1140 1140 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-031-008/362-A
(RAJALIPATTI) 		2919007000NRG22010420223196459 04/04/2022 ARIYAPERUMAL 2919007WL061081 ARIYAPERUMAL 00177 IOBA0001019 1140 1140 Processed 05/05/2022 020520291 ARIYAPERUMAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-031-008/363-A
(RAJALIPATTI) 		2919007000NRG22010420223196460 04/04/2022 ANANDTHI 2919007WL061081 ANANDTHI 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520291 ANANDTHI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-031-008/365-A
(RAJALIPATTI) 		2919007000NRG22010420223196461 04/04/2022 LAKSHMI 2919007WL061081 LAKSHMI 00177 IOBA0001019 456 456 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-031-008/366-A
(RAJALIPATTI) 		2919007000NRG22010420223196462 04/04/2022 CHITRA 2919007WL061081 CHITRA 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520291 CHITRA INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-031-008/367-A
(RAJALIPATTI) 		2919007000NRG22010420223196463 04/04/2022 KARUTHAKKANNU 2919007WL061081 KARUTHAKKANNU 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520291 KARUTHAKKANNU INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-031-008/368-A
(RAJALIPATTI) 		2919007000NRG22010420223196464 04/04/2022 Easwari 2919007WL061081 Easwari 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 Easwari INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-031-008/370-A
(RAJALIPATTI) 		2919007000NRG22010420223196465 04/04/2022 RETHINAM 2919007WL061081 RETHINAM 00177 IOBA0001019 1130 1130 Processed 05/05/2022 020520291 RETHINAM INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-031-008/372-A
(RAJALIPATTI) 		2919007000NRG22010420223196466 04/04/2022 LAKSHMI 2919007WL061081 LAKSHMI 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-031-008/374-A
(RAJALIPATTI) 		2919007000NRG22010420223196467 04/04/2022 Karpagarani 2919007WL061081 Karpagarani 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 Karpagarani INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-031-008/375-A
(RAJALIPATTI) 		2919007000NRG22010420223196468 04/04/2022 MUTHULAKSHMI 2919007WL061081 MUTHULAKSHMI 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-031-008/376-A
(RAJALIPATTI) 		2919007000NRG22010420223196469 04/04/2022 THAYALU 2919007WL061081 THAYALU 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 THAYALU INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-031-008/378-A
(RAJALIPATTI) 		2919007000NRG22010420223196470 04/04/2022 AMMAKKANNU 2919007WL061081 AMMAKKANNU 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 AMMAKKANNU INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-031-008/380-A
(RAJALIPATTI) 		2919007000NRG22010420223196471 04/04/2022 DHAVAMANI 2919007WL061081 DHAVAMANI 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 DHAVAMANI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-031-008/381-A
(RAJALIPATTI) 		2919007000NRG22010420223196472 04/04/2022 RANI 2919007WL061081 RANI 00177 IOBA0001019 1130 1130 Processed 05/05/2022 020520291 RANI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-031-008/382-A
(RAJALIPATTI) 		2919007000NRG22010420223196473 04/04/2022 KAMALA 2919007WL061081 KAMALA 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 KAMALA INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-031-008/384-A
(RAJALIPATTI) 		2919007000NRG22010420223196474 04/04/2022 Pappu 2919007WL061081 Pappu 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520291 Pappu INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-031-008/387-A
(RAJALIPATTI) 		2919007000NRG22010420223196477 04/04/2022 EASWARI 2919007WL061081 EASWARI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520291 EASWARI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-031-008/388-A
(RAJALIPATTI) 		2919007000NRG22010420223196478 04/04/2022 MALIKA 2919007WL061081 MALIKA 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520291 MALIKA INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-031-008/850
(RAJALIPATTI) 		2919007000NRG22010420223196479 04/04/2022 SARASU 2919007WL061081 SARASU 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520291 SARASU INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-031-008/888-A
(RAJALIPATTI) 		2919007000NRG22010420223196480 04/04/2022 KANAGALAKSHMI 2919007WL061081 KANAGALAKSHMI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520291 KANAGALAKSHMI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-031-008/943-A
(RAJALIPATTI) 		2919007000NRG22010420223196481 04/04/2022 PONNAMMAL 2919007WL061081 PONNAMMAL 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520291 PONNAMMAL INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-031-008/956-A
(RAJALIPATTI) 		2919007000NRG22010420223196482 04/04/2022 VALARMATHI 2919007WL061081 VALARMATHI 00177 IOBA0001019 1362 1362 Processed 05/05/2022 020520291 VALARMATHI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-031-010/554-A
(RAJALIPATTI) 		2919007000NRG22010420223196490 04/04/2022 RAMANI 2919007WL061081 RAMANI 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520291 RAMANI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-031-010/555-A
(RAJALIPATTI) 		2919007000NRG22010420223196491 04/04/2022 KANNAMMAL 2919007WL061081 KANNAMMAL 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520291 KANNAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-031-010/556-A
(RAJALIPATTI) 		2919007000NRG22010420223196492 04/04/2022 MARIYAMMAL 2919007WL061081 MARIYAMMAL 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520291 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-031-010/557-A
(RAJALIPATTI) 		2919007000NRG22010420223196493 04/04/2022 MALIKA 2919007WL061081 MALIKA 00177 IOBA0001019 912 912 Processed 05/05/2022 020520291 MALIKA INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-031-010/560-A
(RAJALIPATTI) 		2919007000NRG22010420223196494 04/04/2022 SARASWATHI 2919007WL061081 SARASWATHI 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520291 SARASWATHI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-031-010/561-A
(RAJALIPATTI) 		2919007000NRG22010420223196495 04/04/2022 CHINNAMMAL 2919007WL061081 CHINNAMMAL 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520291 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-031-010/562-A
(RAJALIPATTI) 		2919007000NRG22010420223196496 04/04/2022 SADAIYAMMAL 2919007WL061081 SADAIYAMMAL 00177 IOBA0001019 1140 1140 Processed 05/05/2022 020520291 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-031-010/563-A
(RAJALIPATTI) 		2919007000NRG22010420223196497 04/04/2022 BANUMATHI 2919007WL061081 BANUMATHI 00177 IOBA0001019 690 690 Processed 05/05/2022 020520291 BANUMATHI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-031-010/564-A
(RAJALIPATTI) 		2919007000NRG22010420223196498 04/04/2022 ANJAMMAL 2919007WL061081 ANJAMMAL 00177 IOBA0001019 1380 1380 Processed 05/05/2022 020520291 ANJAMMAL INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-031-010/565-A
(RAJALIPATTI) 		2919007000NRG22010420223196499 04/04/2022 ADAIKAMMAL 2919007WL061081 ADAIKAMMAL 00177 IOBA0001019 1380 1380 Processed 05/05/2022 020520291 ADAIKAMMAL INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-031-010/566-A
(RAJALIPATTI) 		2919007000NRG22010420223196500 04/04/2022 ALAGAMMAL 2919007WL061081 ALAGAMMAL 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520291 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-031-010/567-A
(RAJALIPATTI) 		2919007000NRG22010420223196501 04/04/2022 CHINNAMMAL 2919007WL061081 CHINNAMMAL 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520291 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-031-010/573-A
(RAJALIPATTI) 		2919007000NRG22010420223196503 04/04/2022 LAKSHMI 2919007WL061081 LAKSHMI 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-031-010/576-A
(RAJALIPATTI) 		2919007000NRG22010420223196504 04/04/2022 PAPPU 2919007WL061081 PAPPU 00177 IOBA0001019 1150 1150 Processed 05/05/2022 020520291 PAPPU INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-031-010/920-A
(RAJALIPATTI) 		2919007000NRG22010420223196505 04/04/2022 SAROJA 2919007WL061081 SAROJA 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520291 SAROJA INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-031-010/921-A
(RAJALIPATTI) 		2919007000NRG22010420223196506 04/04/2022 MALAR 2919007WL061081 MALAR 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520291 MALAR INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-031-010/934-A
(RAJALIPATTI) 		2919007000NRG22010420223196507 04/04/2022 THANGAPONNU 2919007WL061081 THANGAPONNU 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520291 THANGAPONNU INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-031-011/310-A
(RAJALIPATTI) 		2919007000NRG22010420223196508 04/04/2022 SIVARANJANI 2919007WL061081 SIVARANJANI 00177 IOBA0001019 1380 1380 Processed 05/05/2022 020520291 SIVARANJANI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-031-011/318-A
(RAJALIPATTI) 		2919007000NRG22010420223196509 04/04/2022 SASIKALA 2919007WL061081 SASIKALA 00177 IOBA0001019 1380 1380 Processed 05/05/2022 020520291 SASIKALA INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-031-012/781-A
(RAJALIPATTI) 		2919007000NRG22010420223196510 04/04/2022 AZHAGAMMAL 2919007WL061081 AZHAGAMMAL 00177 IOBA0001019 920 920 Processed 05/05/2022 020520291 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-031-031/100-A
(RAJALIPATTI) 		2919007000NRG22010420223196512 04/04/2022 KAVERI 2919007WL061081 KAVERI 00177 IOBA0001019 1638 1638 Processed 05/05/2022 020520291 KAVERI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-031-031/22-A
(RAJALIPATTI) 		2919007000NRG22010420223196514 04/04/2022 VIJAYA 2919007WL061081 VIJAYA 00177 IOBA0001019 1638 1638 Processed 05/05/2022 020520291 VIJAYA INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-031-031/345-A
(RAJALIPATTI) 		2919007000NRG22010420223196515 04/04/2022 BANUPRIYA 2919007WL061081 BANUPRIYA 00177 IOBA0001019 1380 1380 Processed 05/05/2022 020520291 BANUPRIYA INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-031-031/346-A
(RAJALIPATTI) 		2919007000NRG22010420223196516 04/04/2022 THIRUPPATHI 2919007WL061081 THIRUPPATHI 00177 IOBA0001019 1350 1350 Processed 05/05/2022 020520291 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-031-031/348-A
(RAJALIPATTI) 		2919007000NRG22010420223196517 04/04/2022 RAJAMANI 2919007WL061081 RAJAMANI 00177 IOBA0001019 1125 1125 Processed 05/05/2022 020520291 RAJAMANI INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-031-031/349-A
(RAJALIPATTI) 		2919007000NRG22010420223196518 04/04/2022 ALAGAMMAL 2919007WL061081 ALAGAMMAL 00177 IOBA0001019 1125 1125 Processed 05/05/2022 020520291 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-031-031/350-A
(RAJALIPATTI) 		2919007000NRG22010420223196519 04/04/2022 PITCHAIAMMAL 2919007WL061081 PITCHAIAMMAL 00177 IOBA0001019 1350 1350 Processed 05/05/2022 020520291 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-031-031/392-A
(RAJALIPATTI) 		2919007000NRG22010420223196522 04/04/2022 KANNAMMAL 2919007WL061081 KANNAMMAL 00177 IOBA0001019 1350 1350 Processed 05/05/2022 020520291 KANNAMMAL INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-031-031/395-A
(RAJALIPATTI) 		2919007000NRG22010420223196523 04/04/2022 Chellammal 2919007WL061081 Chellammal 00177 IOBA0001019 1350 1350 Processed 05/05/2022 020520291 Chellammal INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-031-031/396-A
(RAJALIPATTI) 		2919007000NRG22010420223196524 04/04/2022 CHINNAMMA 2919007WL061081 CHINNAMMA 00177 IOBA0001019 1350 1350 Processed 05/05/2022 020520291 CHINNAMMA INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-031-031/397-A
(RAJALIPATTI) 		2919007000NRG22010420223196525 04/04/2022 LAKSHMI 2919007WL061081 LAKSHMI 00177 IOBA0001019 1350 1350 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-031-031/398-A
(RAJALIPATTI) 		2919007000NRG22010420223196526 04/04/2022 VALLIKKANNU 2919007WL061081 VALLIKKANNU 00177 IOBA0001019 678 678 Processed 05/05/2022 020520291 VALLIKKANNU INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-031-031/4-A
(RAJALIPATTI) 		2919007000NRG22010420223196527 04/04/2022 SEVATHAMANI 2919007WL061081 SEVATHAMANI 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-031-031/581
(RAJALIPATTI) 		2919007000NRG22010420223196528 04/04/2022 INDRANI 2919007WL061081 INDRANI 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 INDRANI INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-031-031/72-A
(RAJALIPATTI) 		2919007000NRG22010420223196529 04/04/2022 CHITRA 2919007WL061081 CHITRA 00177 IOBA0001019 1638 1638 Processed 05/05/2022 020520291 CHITRA INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-031-031/73-A
(RAJALIPATTI) 		2919007000NRG22010420223196530 04/04/2022 ANNAKILI 2919007WL061081 ANNAKILI 00177 IOBA0001019 1368 1368 Processed 05/05/2022 020520291 ANNAKILI INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-031-031/786-A
(RAJALIPATTI) 		2919007000NRG22010420223196531 04/04/2022 ACHIKANNU 2919007WL061081 ACHIKANNU 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 ACHIKANNU INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-031-031/799-A
(RAJALIPATTI) 		2919007000NRG22010420223196532 04/04/2022 SATHYA 2919007WL061081 SATHYA 00177 IOBA0001019 1374 1374 Processed 05/05/2022 020520291 SATHYA INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-031-031/800-A
(RAJALIPATTI) 		2919007000NRG22010420223196533 04/04/2022 PAPPU 2919007WL061081 PAPPU 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 PAPPU INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-031-031/827-A
(RAJALIPATTI) 		2919007000NRG22010420223196534 04/04/2022 Palaniyammal 2919007WL061081 Palaniyammal 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 Palaniyammal INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-031-031/853-A
(RAJALIPATTI) 		2919007000NRG22010420223196535 04/04/2022 ANJALAIDEVI 2919007WL061081 ANJALAIDEVI 00177 IOBA0001019 1374 1374 Processed 05/05/2022 020520291 ANJALAIDEVI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-031-035/990-A
(RAJALIPATTI) 		2919007000NRG22010420223196536 04/04/2022 CHINNAPILLAI 2919007WL061081 CHINNAPILLAI 00177 IOBA0001019 1356 1356 Processed 05/05/2022 020520291 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 117575 117575
Total 117575 117575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_23591 Indian Overseas Bank IOBA0001019 VIRALIMALAI 117575

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