Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_171022APB_FTO_1021221
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-19-007-022-002/928-A
(NAMBAMPATTI) 		2919007000NRG23171020221365230 17/10/2022 SELLAMMAL 2919007WL034753 SELLAMMAL 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 SELLAMMAL INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-022-006/881-A
(NAMBAMPATTI) 		2919007000NRG23171020221365237 17/10/2022 ANJAMMAL 2919007WL034753 ANJAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 ANJAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-022-008/115-B
(NAMBAMPATTI) 		2919007000NRG23171020221365241 17/10/2022 PAPPATHI 2919007WL034753 PAPPATHI 00177 IOBA0001019 200 200 Processed 26/10/2022 010578375 PAPPATHI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-022-008/119-A
(NAMBAMPATTI) 		2919007000NRG23171020221365244 17/10/2022 RAJAMANI 2919007WL034753 RAJAMANI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 RAJAMANI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-022-008/121-A
(NAMBAMPATTI) 		2919007000NRG23171020221365245 17/10/2022 CHINNAMMAL 2919007WL034753 CHINNAMMAL 00177 IOBA0001019 400 400 Processed 26/10/2022 010578375 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-022-008/122-A
(NAMBAMPATTI) 		2919007000NRG23171020221365246 17/10/2022 LAKSHMI 2919007WL034753 LAKSHMI 00177 IOBA0001019 400 400 Processed 26/10/2022 010578375 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-022-008/123-A
(NAMBAMPATTI) 		2919007000NRG23171020221365247 17/10/2022 INDRANI 2919007WL034753 INDRANI 00177 IOBA0001019 200 200 Processed 26/10/2022 010578375 INDRANI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-022-008/127-C
(NAMBAMPATTI) 		2919007000NRG23171020221365248 17/10/2022 RANI 2919007WL034753 RANI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 RANI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-022-008/130-B
(NAMBAMPATTI) 		2919007000NRG23171020221365250 17/10/2022 DHANAM 2919007WL034753 DHANAM 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 DHANAM INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-022-008/131-A
(NAMBAMPATTI) 		2919007000NRG23171020221365251 17/10/2022 Tamilarasi 2919007WL034753 Tamilarasi 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 Tamilarasi INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-022-008/133-C
(NAMBAMPATTI) 		2919007000NRG23171020221365252 17/10/2022 CHINNAPONNU 2919007WL034753 CHINNAPONNU 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-022-008/135-A
(NAMBAMPATTI) 		2919007000NRG23171020221365253 17/10/2022 VIJAYA 2919007WL034753 VIJAYA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 VIJAYA INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-022-008/139-A
(NAMBAMPATTI) 		2919007000NRG23171020221365254 17/10/2022 RAJALINGAM 2919007WL034753 RAJALINGAM 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 RAJALINGAM INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-022-008/142-A
(NAMBAMPATTI) 		2919007000NRG23171020221365256 17/10/2022 PITCHAIYAMMAL 2919007WL034753 PITCHAIYAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-022-008/143-A
(NAMBAMPATTI) 		2919007000NRG23171020221365257 17/10/2022 SELVAM 2919007WL034753 SELVAM 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 SELVAM INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-022-008/150-A
(NAMBAMPATTI) 		2919007000NRG23171020221365259 17/10/2022 CHELLAMMAL 2919007WL034753 CHELLAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-022-008/151-A
(NAMBAMPATTI) 		2919007000NRG23171020221365260 17/10/2022 LAKSHMI 2919007WL034753 LAKSHMI 00177 IOBA0001019 200 200 Processed 26/10/2022 010578375 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-022-008/156-A
(NAMBAMPATTI) 		2919007000NRG23171020221365263 17/10/2022 Rajamani 2919007WL034753 Rajamani 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 Rajamani INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-022-008/162-A
(NAMBAMPATTI) 		2919007000NRG23171020221365266 17/10/2022 LAKSHMI 2919007WL034753 LAKSHMI 00177 IOBA0001019 400 400 Processed 26/10/2022 010578375 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-022-008/164-A
(NAMBAMPATTI) 		2919007000NRG23171020221365268 17/10/2022 DHANALAKSHMI 2919007WL034753 DHANALAKSHMI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-022-008/166-A
(NAMBAMPATTI) 		2919007000NRG23171020221365269 17/10/2022 PAPPA 2919007WL034753 PAPPA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 PAPPA INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-022-008/167-A
(NAMBAMPATTI) 		2919007000NRG23171020221365270 17/10/2022 ANJALAI 2919007WL034753 ANJALAI 00177 IOBA0001019 400 400 Processed 26/10/2022 010578375 ANJALAI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-022-008/168-A
(NAMBAMPATTI) 		2919007000NRG23171020221365271 17/10/2022 PALANIYAMMAL 2919007WL034753 PALANIYAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-022-008/171-A
(NAMBAMPATTI) 		2919007000NRG23171020221365272 17/10/2022 PERIYAKKAL 2919007WL034753 PERIYAKKAL 00177 IOBA0001019 400 400 Processed 26/10/2022 010578375 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-022-008/172-A
(NAMBAMPATTI) 		2919007000NRG23171020221365273 17/10/2022 CHELLAMMAL 2919007WL034753 CHELLAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-022-008/173-A
(NAMBAMPATTI) 		2919007000NRG23171020221365274 17/10/2022 POORANAM 2919007WL034753 POORANAM 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 POORANAM INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-022-008/264-A
(NAMBAMPATTI) 		2919007000NRG23171020221365279 17/10/2022 KOSALAI 2919007WL034753 KOSALAI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 KOSALAI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-022-008/856-A
(NAMBAMPATTI) 		2919007000NRG23171020221365280 17/10/2022 CHINNAMMAL 2919007WL034753 CHINNAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-022-008/871-A
(NAMBAMPATTI) 		2919007000NRG23171020221365281 17/10/2022 PALANIYAMMAL 2919007WL034753 PALANIYAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-022-008/875-B
(NAMBAMPATTI) 		2919007000NRG23171020221365282 17/10/2022 GOKILA 2919007WL034753 GOKILA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 GOKILA INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-022-008/898-A
(NAMBAMPATTI) 		2919007000NRG23171020221365283 17/10/2022 PAPPATHI 2919007WL034753 PAPPATHI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 PAPPATHI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-022-009/873-A
(NAMBAMPATTI) 		2919007000NRG23171020221365284 17/10/2022 VIMALA 2919007WL034753 VIMALA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 VIMALA INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-022-022/100-A
(NAMBAMPATTI) 		2919007000NRG23171020221365286 17/10/2022 PUSHPAVALLI 2919007WL034753 PUSHPAVALLI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-022-022/103-B
(NAMBAMPATTI) 		2919007000NRG23171020221365287 17/10/2022 CHINNAPONNU 2919007WL034753 CHINNAPONNU 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-022-022/104-A
(NAMBAMPATTI) 		2919007000NRG23171020221365288 17/10/2022 SURYAKALA 2919007WL034753 SURYAKALA 00177 IOBA0001019 400 400 Processed 26/10/2022 010578375 SURYAKALA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-022-022/105-B
(NAMBAMPATTI) 		2919007000NRG23171020221365289 17/10/2022 Ponnalagu 2919007WL034753 Ponnalagu 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 Ponnalagu INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-022-022/146
(NAMBAMPATTI) 		2919007000NRG23171020221365295 17/10/2022 REVATHI 2919007WL034753 REVATHI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 REVATHI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-022-022/165-B
(NAMBAMPATTI) 		2919007000NRG23171020221365296 17/10/2022 ADAIKKAMMAL 2919007WL034753 ADAIKKAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 ADAIKKAMMAL INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-022-022/201-A
(NAMBAMPATTI) 		2919007000NRG23171020221365297 17/10/2022 RAJESHWARI 2919007WL034753 RAJESHWARI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 RAJESHWARI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-022-022/216-A
(NAMBAMPATTI) 		2919007000NRG23171020221365298 17/10/2022 KALPANA 2919007WL034753 KALPANA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 KALPANA INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-022-022/228-A
(NAMBAMPATTI) 		2919007000NRG23171020221365299 17/10/2022 RENUKADEVI 2919007WL034753 RENUKADEVI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 RENUKADEVI PALLAVAN GRAMA BANK(607052)
42 VIRALIMALAI TN-19-007-022-022/591-A
(NAMBAMPATTI) 		2919007000NRG23171020221365300 17/10/2022 PAPPATHI 2919007WL034753 PAPPATHI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 PAPPATHI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-022-022/592-A
(NAMBAMPATTI) 		2919007000NRG23171020221365301 17/10/2022 CHINNAMMAL 2919007WL034753 CHINNAMMAL 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-022-022/594-A
(NAMBAMPATTI) 		2919007000NRG23171020221365303 17/10/2022 DHANALAKSHMI 2919007WL034753 DHANALAKSHMI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-022-022/595-A
(NAMBAMPATTI) 		2919007000NRG23171020221365304 17/10/2022 MARIKANNU 2919007WL034753 MARIKANNU 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 MARIKANNU INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-022-022/596-A
(NAMBAMPATTI) 		2919007000NRG23171020221365305 17/10/2022 SANTHI 2919007WL034753 SANTHI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 SANTHI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-022-022/597-A
(NAMBAMPATTI) 		2919007000NRG23171020221365306 17/10/2022 PERIYAKKAL 2919007WL034753 PERIYAKKAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 PERIYAKKAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-022-022/600-A
(NAMBAMPATTI) 		2919007000NRG23171020221365308 17/10/2022 NALLAMMAL 2919007WL034753 NALLAMMAL 00177 IOBA0001019 400 400 Processed 26/10/2022 010578375 NALLAMMAL INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-022-022/601-A
(NAMBAMPATTI) 		2919007000NRG23171020221365309 17/10/2022 THANGAMMAL 2919007WL034753 THANGAMMAL 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 THANGAMMAL INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-022-022/602-A
(NAMBAMPATTI) 		2919007000NRG23171020221365310 17/10/2022 NALLAMMAL 2919007WL034753 NALLAMMAL 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 NALLAMMAL INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-022-022/603-A
(NAMBAMPATTI) 		2919007000NRG23171020221365311 17/10/2022 POTHUMPONNU 2919007WL034753 POTHUMPONNU 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-022-022/607-A
(NAMBAMPATTI) 		2919007000NRG23171020221365312 17/10/2022 NALLAMMAL 2919007WL034753 NALLAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 NALLAMMAL STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-022-022/611-A
(NAMBAMPATTI) 		2919007000NRG23171020221365313 17/10/2022 PAPATHI 2919007WL034753 PAPATHI 00177 IOBA0001019 400 400 Processed 26/10/2022 010578375 PAPATHI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-022-022/612-A
(NAMBAMPATTI) 		2919007000NRG23171020221365314 17/10/2022 VELLAIYAMMAL 2919007WL034753 VELLAIYAMMAL 00177 IOBA0001019 400 400 Processed 26/10/2022 010578375 VELLAIYAMMAL STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-022-022/613-A
(NAMBAMPATTI) 		2919007000NRG23171020221365315 17/10/2022 PERUMAYEE 2919007WL034753 PERUMAYEE 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 PERUMAYEE INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-022-022/614-A
(NAMBAMPATTI) 		2919007000NRG23171020221365316 17/10/2022 AKILAMBAL 2919007WL034753 AKILAMBAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 AKILAMBAL INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-022-022/616-A
(NAMBAMPATTI) 		2919007000NRG23171020221365318 17/10/2022 LAKSHMI 2919007WL034753 LAKSHMI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 LAKSHMI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-022-022/617-A
(NAMBAMPATTI) 		2919007000NRG23171020221365319 17/10/2022 Mukkaye 2919007WL034753 Mukkaye 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 Mukkaye INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-022-022/618-A
(NAMBAMPATTI) 		2919007000NRG23171020221365320 17/10/2022 PICHAIYAMMAL 2919007WL034753 PICHAIYAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-022-022/632-A
(NAMBAMPATTI) 		2919007000NRG23171020221365321 17/10/2022 MANIKKAVALLI 2919007WL034753 MANIKKAVALLI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 MANIKKAVALLI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-022-022/697-A
(NAMBAMPATTI) 		2919007000NRG23171020221365323 17/10/2022 SUSILA 2919007WL034753 SUSILA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 SUSILA INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-022-022/793-a
(NAMBAMPATTI) 		2919007000NRG23171020221365324 17/10/2022 CHELLAMANI 2919007WL034753 CHELLAMANI 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 CHELLAMANI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-022-022/794-A
(NAMBAMPATTI) 		2919007000NRG23171020221365325 17/10/2022 JOTHI 2919007WL034753 JOTHI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 JOTHI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-022-022/827-A
(NAMBAMPATTI) 		2919007000NRG23171020221365326 17/10/2022 LAKSHMI 2919007WL034753 LAKSHMI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 LAKSHMI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-022-022/830-A
(NAMBAMPATTI) 		2919007000NRG23171020221365327 17/10/2022 PICHAIYAMMAL 2919007WL034753 PICHAIYAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-022-022/844-A
(NAMBAMPATTI) 		2919007000NRG23171020221365328 17/10/2022 CHINNA 2919007WL034753 CHINNA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 CHINNA INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-022-022/845-A
(NAMBAMPATTI) 		2919007000NRG23171020221365329 17/10/2022 ANJALAI 2919007WL034753 ANJALAI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 ANJALAI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-022-022/847-A
(NAMBAMPATTI) 		2919007000NRG23171020221365330 17/10/2022 NALLAMMAL 2919007WL034753 NALLAMMAL 00177 IOBA0001019 400 400 Processed 26/10/2022 010578375 NALLAMMAL INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-022-022/87-A
(NAMBAMPATTI) 		2919007000NRG23171020221365332 17/10/2022 BALAMANI 2919007WL034753 BALAMANI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 BALAMANI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-022-022/88-A
(NAMBAMPATTI) 		2919007000NRG23171020221365334 17/10/2022 ALAGUMANI 2919007WL034753 ALAGUMANI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 ALAGUMANI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-022-022/89-A
(NAMBAMPATTI) 		2919007000NRG23171020221365335 17/10/2022 NALLAMMAL 2919007WL034753 NALLAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 NALLAMMAL INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-022-022/90-A
(NAMBAMPATTI) 		2919007000NRG23171020221365336 17/10/2022 POOCHAMMAL 2919007WL034753 POOCHAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 POOCHAMMAL INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-022-022/919
(NAMBAMPATTI) 		2919007000NRG23171020221365337 17/10/2022 POTHUMPONNU 2919007WL034753 POTHUMPONNU 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-022-022/92-A
(NAMBAMPATTI) 		2919007000NRG23171020221365338 17/10/2022 PALANIYAMMAL 2919007WL034753 PALANIYAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-022-022/921-A
(NAMBAMPATTI) 		2919007000NRG23171020221365339 17/10/2022 MALLIGA 2919007WL034753 MALLIGA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 MALLIGA INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-022-022/923-A
(NAMBAMPATTI) 		2919007000NRG23171020221365340 17/10/2022 MEENA 2919007WL034753 MEENA 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 MEENA INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-022-022/93-A
(NAMBAMPATTI) 		2919007000NRG23171020221365341 17/10/2022 MALLIGA 2919007WL034753 MALLIGA 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 MALLIGA INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-022-022/94-A
(NAMBAMPATTI) 		2919007000NRG23171020221365342 17/10/2022 MANIMEKALAI 2919007WL034753 MANIMEKALAI 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-022-022/97-A
(NAMBAMPATTI) 		2919007000NRG23171020221365343 17/10/2022 SARASU 2919007WL034753 SARASU 00177 IOBA0001019 600 600 Processed 26/10/2022 010578375 SARASU INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-022-022/99-A
(NAMBAMPATTI) 		2919007000NRG23171020221365344 17/10/2022 CHELLAMMAL 2919007WL034753 CHELLAMMAL 00177 IOBA0001019 800 800 Processed 26/10/2022 010578375 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 55800 55800
Total 55800 55800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_171022APB_FTO_1021221 Indian Overseas Bank IOBA0001019 VIRALIMALAI 55800

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