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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090223APB_FTO_1533945
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-19-007-004-003/325-B
(BOOTHAKUDI) 		2919007000NRG23090220232370380 09/02/2023 PREMA 2919007WL057090 PREMA 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 PREMA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-003/326-A
(BOOTHAKUDI) 		2919007000NRG23090220232370381 09/02/2023 SAKAYASELVARANI 2919007WL057090 SAKAYASELVARANI 00176 IDIB000V073 1124 1124 Processed 16/02/2023 012059743 SAKAYASELVARANI CANARA BANK(508532)
3 VIRALIMALAI TN-19-007-004-003/389-A
(BOOTHAKUDI) 		2919007000NRG23090220232370382 09/02/2023 PERUMAL 2919007WL057090 PERUMAL 00176 IDIB000V073 660 660 Processed 16/02/2023 012059743 PERUMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-003/455-A
(BOOTHAKUDI) 		2919007000NRG23090220232370383 09/02/2023 AROKKIYAMERI 2919007WL057090 AROKKIYAMERI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 AROKKIYAMERI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-004/1016
(BOOTHAKUDI) 		2919007000NRG23090220232370384 09/02/2023 POTHUMPONNU 2919007WL057090 POTHUMPONNU 00176 IDIB000V073 660 660 Processed 16/02/2023 012059743 POTHUMPONNU INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-004/1028
(BOOTHAKUDI) 		2919007000NRG23090220232370385 09/02/2023 ILAIYARANI 2919007WL057090 ILAIYARANI 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 ILAIYARANI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-004/1096
(BOOTHAKUDI) 		2919007000NRG23090220232370386 09/02/2023 CHINNAMMAL 2919007WL057090 CHINNAMMAL 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 CHINNAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-004-004/1099
(BOOTHAKUDI) 		2919007000NRG23090220232370387 09/02/2023 SARADHA 2919007WL057090 SARADHA 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 SARADHA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-004-004/1100
(BOOTHAKUDI) 		2919007000NRG23090220232370388 09/02/2023 PALANIYAMMAL 2919007WL057090 PALANIYAMMAL 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 PALANIYAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-004-004/1101
(BOOTHAKUDI) 		2919007000NRG23090220232370389 09/02/2023 KANNAMMAL 2919007WL057090 KANNAMMAL 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 KANNAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-004-004/1109
(BOOTHAKUDI) 		2919007000NRG23090220232370390 09/02/2023 VALLIYAMMAI 2919007WL057090 VALLIYAMMAI 00176 IDIB000V073 220 220 Processed 16/02/2023 012059743 VALLIYAMMAI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-004-004/112-A
(BOOTHAKUDI) 		2919007000NRG23090220232370391 09/02/2023 PERIYAKKAL 2919007WL057090 PERIYAKKAL 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 PERIYAKKAL INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-004-004/113-A
(BOOTHAKUDI) 		2919007000NRG23090220232370392 09/02/2023 CHINNAPONNU 2919007WL057090 CHINNAPONNU 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 CHINNAPONNU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-004-004/115-A
(BOOTHAKUDI) 		2919007000NRG23090220232370393 09/02/2023 MARIKKANNU 2919007WL057090 MARIKKANNU 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 MARIKKANNU INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-004-004/1152
(BOOTHAKUDI) 		2919007000NRG23090220232370394 09/02/2023 CHINNAMMAL 2919007WL057090 CHINNAMMAL 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 CHINNAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-004-004/116-A
(BOOTHAKUDI) 		2919007000NRG23090220232370395 09/02/2023 NAGALAKSHMI 2919007WL057090 NAGALAKSHMI 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 NAGALAKSHMI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-004-004/1167
(BOOTHAKUDI) 		2919007000NRG23090220232370396 09/02/2023 NALLAMMAL 2919007WL057090 NALLAMMAL 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 NALLAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-004-004/1186-A
(BOOTHAKUDI) 		2919007000NRG23090220232370397 09/02/2023 Dhanam 2919007WL057090 Dhanam 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 Dhanam INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-004-004/1297-A
(BOOTHAKUDI) 		2919007000NRG23090220232370398 09/02/2023 JEYA 2919007WL057090 JEYA 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 JEYA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-004-004/1313-A
(BOOTHAKUDI) 		2919007000NRG23090220232370399 09/02/2023 MARIKANNU 2919007WL057090 MARIKANNU 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 MARIKANNU INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-004-004/1426-A
(BOOTHAKUDI) 		2919007000NRG23090220232370400 09/02/2023 VENKATESH 2919007WL057090 VENKATESH 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 VENKATESH STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-004-004/1435
(BOOTHAKUDI) 		2919007000NRG23090220232370401 09/02/2023 MAHALAKSHMI 2919007WL057090 MAHALAKSHMI 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 MAHALAKSHMI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-004-004/1437
(BOOTHAKUDI) 		2919007000NRG23090220232370402 09/02/2023 RAMYA 2919007WL057090 RAMYA 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 RAMYA INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-004-004/1469
(BOOTHAKUDI) 		2919007000NRG23090220232370403 09/02/2023 NIRMALADEVI GOVINDARAJ 2919007WL057090 NIRMALADEVI GOVINDARAJ 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 NIRMALADEVI GOVINDARAJ INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-004-004/1522-A
(BOOTHAKUDI) 		2919007000NRG23090220232370404 09/02/2023 CHITRA 2919007WL057090 CHITRA 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 CHITRA PUNJAB NATIONAL BANK(508568)
26 VIRALIMALAI TN-19-007-004-004/300-A
(BOOTHAKUDI) 		2919007000NRG23090220232370405 09/02/2023 MUTHUKANNU 2919007WL057090 MUTHUKANNU 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 MUTHUKANNU INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-004-004/333-A
(BOOTHAKUDI) 		2919007000NRG23090220232370406 09/02/2023 RATHIDEVI 2919007WL057090 RATHIDEVI 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 RATHIDEVI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-004-004/342-A
(BOOTHAKUDI) 		2919007000NRG23090220232370407 09/02/2023 SARATHA 2919007WL057090 SARATHA 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 SARATHA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-004-004/343-B
(BOOTHAKUDI) 		2919007000NRG23090220232370408 09/02/2023 KANNAMMAL 2919007WL057090 KANNAMMAL 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 KANNAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-004-004/346-A
(BOOTHAKUDI) 		2919007000NRG23090220232370409 09/02/2023 RENGAMMAL 2919007WL057090 RENGAMMAL 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 RENGAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-004-004/347-A
(BOOTHAKUDI) 		2919007000NRG23090220232370410 09/02/2023 PAPPATHI 2919007WL057090 PAPPATHI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 PAPPATHI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-004-004/350-A
(BOOTHAKUDI) 		2919007000NRG23090220232370411 09/02/2023 PAPPATHI 2919007WL057090 PAPPATHI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 PAPPATHI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-004-004/352-A
(BOOTHAKUDI) 		2919007000NRG23090220232370412 09/02/2023 DHEINANAI 2919007WL057090 DHEINANAI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 DHEINANAI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-004-004/355-A
(BOOTHAKUDI) 		2919007000NRG23090220232370413 09/02/2023 PAPPAYE 2919007WL057090 PAPPAYE 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 PAPPAYE INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-004-004/358-D
(BOOTHAKUDI) 		2919007000NRG23090220232370414 09/02/2023 NAGAMMAL 2919007WL057090 NAGAMMAL 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 NAGAMMAL INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-004-004/364-A
(BOOTHAKUDI) 		2919007000NRG23090220232370415 09/02/2023 ARAYE 2919007WL057090 ARAYE 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 ARAYE INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-004-004/370-A
(BOOTHAKUDI) 		2919007000NRG23090220232370416 09/02/2023 VELLAIAMMAL 2919007WL057090 VELLAIAMMAL 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 VELLAIAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-004-004/377-A
(BOOTHAKUDI) 		2919007000NRG23090220232370417 09/02/2023 THAIYAL 2919007WL057090 THAIYAL 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 THAIYAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-004-004/381-A
(BOOTHAKUDI) 		2919007000NRG23090220232370418 09/02/2023 SIVARANJANI 2919007WL057090 SIVARANJANI 00176 IDIB000V073 660 660 Processed 16/02/2023 012059743 SIVARANJANI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-004-004/385-B
(BOOTHAKUDI) 		2919007000NRG23090220232370419 09/02/2023 POOMAYIL 2919007WL057090 POOMAYIL 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 POOMAYIL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-004-004/386-A
(BOOTHAKUDI) 		2919007000NRG23090220232370420 09/02/2023 PALANIYAMMAL 2919007WL057090 PALANIYAMMAL 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 PALANIYAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-004-004/392-a
(BOOTHAKUDI) 		2919007000NRG23090220232370421 09/02/2023 P.ANNAKILI 2919007WL057090 P.ANNAKILI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 P.ANNAKILI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-004-004/398-A
(BOOTHAKUDI) 		2919007000NRG23090220232370422 09/02/2023 MAHAMAYE 2919007WL057090 MAHAMAYE 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 MAHAMAYE INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-004-004/400-A
(BOOTHAKUDI) 		2919007000NRG23090220232370423 09/02/2023 ALAGAN 2919007WL057090 ALAGAN 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 ALAGAN INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-004-004/401-A
(BOOTHAKUDI) 		2919007000NRG23090220232370424 09/02/2023 LAKSHMI 2919007WL057090 LAKSHMI 00176 IDIB000V073 660 660 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-004-004/402-B
(BOOTHAKUDI) 		2919007000NRG23090220232370425 09/02/2023 DHANALAKSHMI 2919007WL057090 DHANALAKSHMI 00176 IDIB000V073 843 843 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-004-004/406-A
(BOOTHAKUDI) 		2919007000NRG23090220232370426 09/02/2023 ANJALAI 2919007WL057090 ANJALAI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 ANJALAI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-004-004/704-A
(BOOTHAKUDI) 		2919007000NRG23090220232370427 09/02/2023 SEVEANTHI 2919007WL057090 SEVEANTHI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 SEVEANTHI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-004-004/709
(BOOTHAKUDI) 		2919007000NRG23090220232370428 09/02/2023 MARIYAYE 2919007WL057090 MARIYAYE 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 MARIYAYE INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-004-004/711-A
(BOOTHAKUDI) 		2919007000NRG23090220232370429 09/02/2023 PAPPA 2919007WL057090 PAPPA 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 PAPPA INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-004-004/712-A
(BOOTHAKUDI) 		2919007000NRG23090220232370430 09/02/2023 MARIYAYE 2919007WL057090 MARIYAYE 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 MARIYAYE INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-004-004/768-A
(BOOTHAKUDI) 		2919007000NRG23090220232370431 09/02/2023 PAPPATHI 2919007WL057090 PAPPATHI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 PAPPATHI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-004-004/779-A
(BOOTHAKUDI) 		2919007000NRG23090220232370432 09/02/2023 CHINNAMMAL 2919007WL057090 CHINNAMMAL 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 CHINNAMMAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-004-004/789-A
(BOOTHAKUDI) 		2919007000NRG23090220232370433 09/02/2023 SIVABAGIYAM 2919007WL057090 SIVABAGIYAM 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 SIVABAGIYAM INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-004-004/801-A
(BOOTHAKUDI) 		2919007000NRG23090220232370434 09/02/2023 MANGALAM 2919007WL057090 MANGALAM 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 MANGALAM INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-004-004/802-A
(BOOTHAKUDI) 		2919007000NRG23090220232370435 09/02/2023 ANJALAI 2919007WL057090 ANJALAI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 ANJALAI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-004-004/857-A
(BOOTHAKUDI) 		2919007000NRG23090220232370436 09/02/2023 SUGANYA 2919007WL057090 SUGANYA 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 SUGANYA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-004-004/862-A
(BOOTHAKUDI) 		2919007000NRG23090220232370437 09/02/2023 THILAGA 2919007WL057090 THILAGA 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 THILAGA INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-004-004/873-A
(BOOTHAKUDI) 		2919007000NRG23090220232370438 09/02/2023 MAHESWARI 2919007WL057090 MAHESWARI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 MAHESWARI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-004-004/911-A
(BOOTHAKUDI) 		2919007000NRG23090220232370439 09/02/2023 CHINNAPONNU 2919007WL057090 CHINNAPONNU 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 CHINNAPONNU INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-004-004/912-A
(BOOTHAKUDI) 		2919007000NRG23090220232370440 09/02/2023 TAMILSELVI 2919007WL057090 TAMILSELVI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 TAMILSELVI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-004-004/970-A
(BOOTHAKUDI) 		2919007000NRG23090220232370441 09/02/2023 VELLATHANGI 2919007WL057090 VELLATHANGI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 VELLATHANGI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-004-005/1491
(BOOTHAKUDI) 		2919007000NRG23090220232370442 09/02/2023 REVATHI 2919007WL057090 REVATHI 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 REVATHI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-004-005/419-A
(BOOTHAKUDI) 		2919007000NRG23090220232370443 09/02/2023 LAKSHMI 2919007WL057090 LAKSHMI 00176 IDIB000V073 220 220 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-004-005/727-A
(BOOTHAKUDI) 		2919007000NRG23090220232370444 09/02/2023 PAPPATHI 2919007WL057090 PAPPATHI 00176 IDIB000V073 220 220 Processed 16/02/2023 012059743 PAPPATHI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-004-005/780
(BOOTHAKUDI) 		2919007000NRG23090220232370445 09/02/2023 CHINNAPONNU 2919007WL057090 CHINNAPONNU 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 CHINNAPONNU INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-004-005/785
(BOOTHAKUDI) 		2919007000NRG23090220232370446 09/02/2023 Uma 2919007WL057090 Uma 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 Uma INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-004-007/1450
(BOOTHAKUDI) 		2919007000NRG23090220232370447 09/02/2023 VINITHA 2919007WL057090 VINITHA 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 VINITHA INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-004-008/191-A
(BOOTHAKUDI) 		2919007000NRG23090220232370448 09/02/2023 RANI 2919007WL057090 RANI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 RANI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-004-013/1088
(BOOTHAKUDI) 		2919007000NRG23090220232370449 09/02/2023 CHITHRADEVI 2919007WL057090 CHITHRADEVI 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 CHITHRADEVI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-004-013/119-A
(BOOTHAKUDI) 		2919007000NRG23090220232370450 09/02/2023 ELANGIAM 2919007WL057090 ELANGIAM 00176 IDIB000V073 440 440 Processed 16/02/2023 012059743 ELANGIAM INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-004-013/1263-A
(BOOTHAKUDI) 		2919007000NRG23090220232370451 09/02/2023 GOVINDAMMAL 2919007WL057090 GOVINDAMMAL 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 GOVINDAMMAL INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-004-013/1296-A
(BOOTHAKUDI) 		2919007000NRG23090220232370452 09/02/2023 CHANDRA 2919007WL057090 CHANDRA 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 CHANDRA INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-004-013/1393-A
(BOOTHAKUDI) 		2919007000NRG23090220232370453 09/02/2023 RASU 2919007WL057090 RASU 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 RASU STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-004-013/1434
(BOOTHAKUDI) 		2919007000NRG23090220232370454 09/02/2023 JEYALAKSHMI R 2919007WL057090 JEYALAKSHMI R 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 JEYALAKSHMI R INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-004-013/1439
(BOOTHAKUDI) 		2919007000NRG23090220232370455 09/02/2023 THENMOZHI S 2919007WL057090 THENMOZHI S 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 THENMOZHI S INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-004-013/1448
(BOOTHAKUDI) 		2919007000NRG23090220232370456 09/02/2023 PANDISELVI 2919007WL057090 PANDISELVI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 PANDISELVI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-004-013/1451
(BOOTHAKUDI) 		2919007000NRG23090220232370457 09/02/2023 SURIYAMOORTHI 2919007WL057090 SURIYAMOORTHI 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 SURIYAMOORTHI STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-004-013/412-A
(BOOTHAKUDI) 		2919007000NRG23090220232370458 09/02/2023 PAPPATHI 2919007WL057090 PAPPATHI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 PAPPATHI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-004-013/414-A
(BOOTHAKUDI) 		2919007000NRG23090220232370459 09/02/2023 BOOMATHI 2919007WL057090 BOOMATHI 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 BOOMATHI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-004-013/416-A
(BOOTHAKUDI) 		2919007000NRG23090220232370460 09/02/2023 VIJAYA 2919007WL057090 VIJAYA 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 VIJAYA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-004-013/421-A
(BOOTHAKUDI) 		2919007000NRG23090220232370461 09/02/2023 THANGAM 2919007WL057090 THANGAM 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 THANGAM INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-004-013/422-B
(BOOTHAKUDI) 		2919007000NRG23090220232370462 09/02/2023 PAPPATHI 2919007WL057090 PAPPATHI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 PAPPATHI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-004-013/424-A
(BOOTHAKUDI) 		2919007000NRG23090220232370463 09/02/2023 UMADEVI 2919007WL057090 UMADEVI 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 UMADEVI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-004-013/428-A
(BOOTHAKUDI) 		2919007000NRG23090220232370464 09/02/2023 POORANAM 2919007WL057090 POORANAM 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 POORANAM INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-004-019/854-A
(BOOTHAKUDI) 		2919007000NRG23090220232370465 09/02/2023 REVATHI 2919007WL057090 REVATHI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 REVATHI INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-004-020/1321-A
(BOOTHAKUDI) 		2919007000NRG23090220232370466 09/02/2023 SANGEETHA 2919007WL057090 SANGEETHA 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 SANGEETHA AXIS BANK(607153)
88 VIRALIMALAI TN-19-007-004-022/1031
(BOOTHAKUDI) 		2919007000NRG23090220232370467 09/02/2023 PAPPA 2919007WL057090 PAPPA 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 PAPPA INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-004-022/1033
(BOOTHAKUDI) 		2919007000NRG23090220232370468 09/02/2023 MEENATCHI 2919007WL057090 MEENATCHI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 MEENATCHI INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-004-022/1061
(BOOTHAKUDI) 		2919007000NRG23090220232370469 09/02/2023 MUTHAMMAL 2919007WL057090 MUTHAMMAL 00176 IDIB000V073 440 440 Processed 16/02/2023 012059743 MUTHAMMAL INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-004-022/1280-A
(BOOTHAKUDI) 		2919007000NRG23090220232370470 09/02/2023 SUNDARI 2919007WL057090 SUNDARI 00176 IDIB000V073 660 660 Processed 16/02/2023 012059743 SUNDARI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-004-022/1281-A
(BOOTHAKUDI) 		2919007000NRG23090220232370471 09/02/2023 MARIYAYEE 2919007WL057090 MARIYAYEE 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 MARIYAYEE INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-004-022/1282-A
(BOOTHAKUDI) 		2919007000NRG23090220232370472 09/02/2023 MALARKODI 2919007WL057090 MALARKODI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 MALARKODI INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-004-022/1423-A
(BOOTHAKUDI) 		2919007000NRG23090220232370473 09/02/2023 RAJESHWARI 2919007WL057090 RAJESHWARI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 RAJESHWARI INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-004-022/1425-A
(BOOTHAKUDI) 		2919007000NRG23090220232370474 09/02/2023 AMIRTHAM 2919007WL057090 AMIRTHAM 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 AMIRTHAM INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-004-022/1444
(BOOTHAKUDI) 		2919007000NRG23090220232370475 09/02/2023 MOOKAYEE 2919007WL057090 MOOKAYEE 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 MOOKAYEE INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-004-022/1495
(BOOTHAKUDI) 		2919007000NRG23090220232370476 09/02/2023 KALAISELVI 2919007WL057090 KALAISELVI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 KALAISELVI INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-004-022/1529-A
(BOOTHAKUDI) 		2919007000NRG23090220232370477 09/02/2023 VASANTHA 2919007WL057090 VASANTHA 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 VASANTHA STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-004-022/311
(BOOTHAKUDI) 		2919007000NRG23090220232370478 09/02/2023 MARIYAMMAL 2919007WL057090 MARIYAMMAL 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 MARIYAMMAL INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-004-022/315-A
(BOOTHAKUDI) 		2919007000NRG23090220232370479 09/02/2023 VALLIKKANNU 2919007WL057090 VALLIKKANNU 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 VALLIKKANNU INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-004-022/323-A
(BOOTHAKUDI) 		2919007000NRG23090220232370480 09/02/2023 PONNAMMAL 2919007WL057090 PONNAMMAL 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 PONNAMMAL INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-004-022/330-A
(BOOTHAKUDI) 		2919007000NRG23090220232370481 09/02/2023 ANJALAI 2919007WL057090 ANJALAI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 ANJALAI INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-004-022/336-A
(BOOTHAKUDI) 		2919007000NRG23090220232370482 09/02/2023 anjalai 2919007WL057090 anjalai 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 anjalai INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-004-022/339-A
(BOOTHAKUDI) 		2919007000NRG23090220232370483 09/02/2023 PADMAVATHI 2919007WL057090 PADMAVATHI 00176 IDIB000V073 440 440 Processed 16/02/2023 012059743 PADMAVATHI INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-004-022/340-B
(BOOTHAKUDI) 		2919007000NRG23090220232370484 09/02/2023 MARIKKANNU 2919007WL057090 MARIKKANNU 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 MARIKKANNU INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-004-022/715-A
(BOOTHAKUDI) 		2919007000NRG23090220232370485 09/02/2023 NALLAMMAL 2919007WL057090 NALLAMMAL 00176 IDIB000V073 660 660 Processed 16/02/2023 012059743 NALLAMMAL INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-004-022/764-A
(BOOTHAKUDI) 		2919007000NRG23090220232370486 09/02/2023 JOTHI 2919007WL057090 JOTHI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 JOTHI INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-004-022/766-A
(BOOTHAKUDI) 		2919007000NRG23090220232370487 09/02/2023 MUTHULAKSHMI 2919007WL057090 MUTHULAKSHMI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 MUTHULAKSHMI INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-004-022/799-A
(BOOTHAKUDI) 		2919007000NRG23090220232370488 09/02/2023 SARASU 2919007WL057090 SARASU 00176 IDIB000V073 220 220 Processed 16/02/2023 012059743 SARASU INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-004-022/806-A
(BOOTHAKUDI) 		2919007000NRG23090220232370489 09/02/2023 JOTHIMANI 2919007WL057090 JOTHIMANI 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 JOTHIMANI INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-004-022/807-A
(BOOTHAKUDI) 		2919007000NRG23090220232370490 09/02/2023 VIJAYALAKSHMI 2919007WL057090 VIJAYALAKSHMI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 VIJAYALAKSHMI INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-004-022/813-A
(BOOTHAKUDI) 		2919007000NRG23090220232370491 09/02/2023 ANNAKILI 2919007WL057090 ANNAKILI 00176 IDIB000V073 880 880 Processed 16/02/2023 012059743 ANNAKILI INDIAN BANK(607105)
113 VIRALIMALAI TN-19-007-004-022/814-A
(BOOTHAKUDI) 		2919007000NRG23090220232370492 09/02/2023 LAKSHMI 2919007WL057090 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
114 VIRALIMALAI TN-19-007-004-022/816-A
(BOOTHAKUDI) 		2919007000NRG23090220232370493 09/02/2023 KUMARASAMY 2919007WL057090 KUMARASAMY 00176 IDIB000V073 1124 1124 Processed 16/02/2023 012059743 KUMARASAMY INDIAN BANK(607105)
115 VIRALIMALAI TN-19-007-004-022/876-A
(BOOTHAKUDI) 		2919007000NRG23090220232370494 09/02/2023 GOPAL 2919007WL057090 GOPAL 00176 IDIB000V073 1100 1100 Processed 16/02/2023 012059743 GOPAL INDIAN BANK(607105)
SubTotal 112871 112871
Total 112871 112871

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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_1533945 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 3740
2 VIRALIMALAI TN2919007_090223APB_FTO_1533945 Indian Bank IDIB000V073 VIRALIMALAI 109131

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