Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250223APB_FTO_1593238
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-19-007-045-001/1001-A
(VIRALUR) 		2919007000NRG23250220232540882 25/02/2023 SARASWATHI 2919007WL060121 SARASWATHI 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716191 SARASWATHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-045-001/295
(VIRALUR) 		2919007000NRG23250220232540883 25/02/2023 VALLIYAMMAI 2919007WL060121 VALLIYAMMAI 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716191 VALLIYAMMAI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-045-001/352-A
(VIRALUR) 		2919007000NRG23250220232540884 25/02/2023 DHANABACKIAM 2919007WL060121 DHANABACKIAM 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 DHANABACKIAM INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-001/353
(VIRALUR) 		2919007000NRG23250220232540885 25/02/2023 ELANCHIAM 2919007WL060121 ELANCHIAM 00176 IDIB000V073 1602 1602 Processed 03/04/2023 005716191 ELANCHIAM INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-045-001/570-A
(VIRALUR) 		2919007000NRG23250220232540886 25/02/2023 SANGEETHA 2919007WL060121 SANGEETHA 00176 IDIB000V073 1335 1335 Processed 03/04/2023 005716191 SANGEETHA INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-045-001/625-A
(VIRALUR) 		2919007000NRG23250220232540887 25/02/2023 RAJAKUMARI 2919007WL060121 RAJAKUMARI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 RAJAKUMARI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-045-001/695-A
(VIRALUR) 		2919007000NRG23250220232540889 25/02/2023 KALAIYARASI 2919007WL060121 KALAIYARASI 00176 IDIB000V073 534 534 Processed 02/04/2023 005716191 KALAIYARASI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-045-001/695-A
(VIRALUR) 		2919007000NRG23250220232540888 25/02/2023 SARANYA 2919007WL060121 SARANYA 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716191 SARANYA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-045-001/747-A
(VIRALUR) 		2919007000NRG23250220232540890 25/02/2023 CHITRA 2919007WL060121 CHITRA 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 CHITRA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-045-001/748-A
(VIRALUR) 		2919007000NRG23250220232540891 25/02/2023 RASUMANI 2919007WL060121 RASUMANI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 RASUMANI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-045-001/786-A
(VIRALUR) 		2919007000NRG23250220232540892 25/02/2023 SUBBULAKSHMI 2919007WL060121 SUBBULAKSHMI 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716191 SUBBULAKSHMI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-045-001/831-A
(VIRALUR) 		2919007000NRG23250220232540893 25/02/2023 MENAGA 2919007WL060121 MENAGA 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716191 MENAGA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-001/848-A
(VIRALUR) 		2919007000NRG23250220232540894 25/02/2023 ANJAMMAL 2919007WL060121 ANJAMMAL 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 ANJAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-001/881-A
(VIRALUR) 		2919007000NRG23250220232540895 25/02/2023 THANGAMANI 2919007WL060121 THANGAMANI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 THANGAMANI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-001/906-A
(VIRALUR) 		2919007000NRG23250220232540896 25/02/2023 NAVANEETHAMMAL 2919007WL060121 NAVANEETHAMMAL 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 NAVANEETHAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-001/907-A
(VIRALUR) 		2919007000NRG23250220232540897 25/02/2023 RAJATHI 2919007WL060121 RAJATHI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 RAJATHI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-045-001/933-A
(VIRALUR) 		2919007000NRG23250220232540898 25/02/2023 PONNAMMAL 2919007WL060121 PONNAMMAL 00176 IDIB000V073 801 801 Processed 02/04/2023 005716191 PONNAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-045-001/934-A
(VIRALUR) 		2919007000NRG23250220232540899 25/02/2023 THANGARASU 2919007WL060121 THANGARASU 00176 IDIB000V073 801 801 Processed 03/04/2023 005716191 THANGARASU INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-045-001/937-A
(VIRALUR) 		2919007000NRG23250220232540900 25/02/2023 CHINNAPONNU 2919007WL060121 CHINNAPONNU 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 CHINNAPONNU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-001/942-A
(VIRALUR) 		2919007000NRG23250220232540901 25/02/2023 PUSHBAM 2919007WL060121 PUSHBAM 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716191 PUSHBAM INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-045-001/976-A
(VIRALUR) 		2919007000NRG23250220232540902 25/02/2023 KANAGAVALLI 2919007WL060121 KANAGAVALLI 00176 IDIB000V073 801 801 Processed 02/04/2023 005716191 KANAGAVALLI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-001/976-A
(VIRALUR) 		2919007000NRG23250220232540903 25/02/2023 SARASU 2919007WL060121 SARASU 00176 IDIB000V073 801 801 Processed 02/04/2023 005716191 SARASU INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-002/823-A
(VIRALUR) 		2919007000NRG23250220232540904 25/02/2023 THANGAPONNU 2919007WL060121 THANGAPONNU 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 THANGAPONNU INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-045-008/792-A
(VIRALUR) 		2919007000NRG23250220232540905 25/02/2023 MOOKKAYI 2919007WL060121 MOOKKAYI 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716191 MOOKKAYI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-045-017/742-A
(VIRALUR) 		2919007000NRG23250220232540906 25/02/2023 SARASWATHI 2919007WL060121 SARASWATHI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 SARASWATHI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-017/745-A
(VIRALUR) 		2919007000NRG23250220232540907 25/02/2023 PUSHPAM 2919007WL060121 PUSHPAM 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 PUSHPAM INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-045-045/1-A
(VIRALUR) 		2919007000NRG23250220232540908 25/02/2023 SARANYA 2919007WL060121 SARANYA 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 SARANYA INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-045/1017-A
(VIRALUR) 		2919007000NRG23250220232540909 25/02/2023 TAMILARASI 2919007WL060121 TAMILARASI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 TAMILARASI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-045/231-A
(VIRALUR) 		2919007000NRG23250220232540910 25/02/2023 rajamani 2919007WL060121 rajamani 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 rajamani INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-045-045/235-A
(VIRALUR) 		2919007000NRG23250220232540911 25/02/2023 LAKSHMI 2919007WL060121 LAKSHMI 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716191 LAKSHMI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-045-045/245-A
(VIRALUR) 		2919007000NRG23250220232540912 25/02/2023 SEVATHAMANI 2919007WL060121 SEVATHAMANI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 SEVATHAMANI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-045-045/259-A
(VIRALUR) 		2919007000NRG23250220232540913 25/02/2023 THIRUPATHI 2919007WL060121 THIRUPATHI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 THIRUPATHI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-045-045/354-A
(VIRALUR) 		2919007000NRG23250220232540914 25/02/2023 SARATHADEVI 2919007WL060121 SARATHADEVI 00176 IDIB000V073 1602 1602 Processed 03/04/2023 005716191 SARATHADEVI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-045-045/356-A
(VIRALUR) 		2919007000NRG23250220232540915 25/02/2023 VELLAIYAMMAL 2919007WL060121 VELLAIYAMMAL 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716191 VELLAIYAMMAL STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-045-045/359-A
(VIRALUR) 		2919007000NRG23250220232540917 25/02/2023 DHANAM 2919007WL060121 DHANAM 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716191 DHANAM STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-045-045/359-A
(VIRALUR) 		2919007000NRG23250220232540916 25/02/2023 NADARAJAN 2919007WL060121 NADARAJAN 00176 IDIB000V073 267 267 Processed 02/04/2023 005716191 NADARAJAN INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-045-045/360-A
(VIRALUR) 		2919007000NRG23250220232540918 25/02/2023 VALARMATHI 2919007WL060121 VALARMATHI 00176 IDIB000V073 534 534 Processed 02/04/2023 005716191 VALARMATHI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-045-045/361-A
(VIRALUR) 		2919007000NRG23250220232540919 25/02/2023 VAITHY 2919007WL060121 VAITHY 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716191 VAITHY INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-045-045/365-A
(VIRALUR) 		2919007000NRG23250220232540920 25/02/2023 MEENAKSHI 2919007WL060121 MEENAKSHI 00176 IDIB000V073 1335 1335 Processed 03/04/2023 005716191 MEENAKSHI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-045-045/370-A
(VIRALUR) 		2919007000NRG23250220232540921 25/02/2023 INDRANI 2919007WL060121 INDRANI 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716191 INDRANI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-045-045/371-A
(VIRALUR) 		2919007000NRG23250220232540923 25/02/2023 KANTHASAMI 2919007WL060121 KANTHASAMI 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716191 KANTHASAMI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-045-045/371-A
(VIRALUR) 		2919007000NRG23250220232540922 25/02/2023 PUSHPAM 2919007WL060121 PUSHPAM 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 PUSHPAM INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-045-045/373-A
(VIRALUR) 		2919007000NRG23250220232540924 25/02/2023 NAVAMANI 2919007WL060121 NAVAMANI 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716191 NAVAMANI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-045-045/374-A
(VIRALUR) 		2919007000NRG23250220232540925 25/02/2023 RASATHI 2919007WL060121 RASATHI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 RASATHI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-045-045/375-A
(VIRALUR) 		2919007000NRG23250220232540927 25/02/2023 SENPAGAM 2919007WL060121 SENPAGAM 00176 IDIB000V073 1602 1602 Processed 03/04/2023 005716191 SENPAGAM INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-045-045/375-A
(VIRALUR) 		2919007000NRG23250220232540926 25/02/2023 THANGARAJ 2919007WL060121 THANGARAJ 00176 IDIB000V073 801 801 Processed 02/04/2023 005716191 THANGARAJ INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-045-045/376-A
(VIRALUR) 		2919007000NRG23250220232540928 25/02/2023 CHITHRA 2919007WL060121 CHITHRA 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 CHITHRA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-045-045/377-A
(VIRALUR) 		2919007000NRG23250220232540929 25/02/2023 ARUMUGAM 2919007WL060121 ARUMUGAM 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 ARUMUGAM INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-045-045/379-A
(VIRALUR) 		2919007000NRG23250220232540930 25/02/2023 CHANTHIRA 2919007WL060121 CHANTHIRA 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716191 CHANTHIRA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-045-045/381-A
(VIRALUR) 		2919007000NRG23250220232540931 25/02/2023 KAMALAM 2919007WL060121 KAMALAM 00176 IDIB000V073 1602 1602 Processed 03/04/2023 005716191 KAMALAM INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-045-045/382-A
(VIRALUR) 		2919007000NRG23250220232540932 25/02/2023 SIVAKAMI 2919007WL060121 SIVAKAMI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 SIVAKAMI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-045-045/383-A
(VIRALUR) 		2919007000NRG23250220232540933 25/02/2023 SHANMUGAM 2919007WL060121 SHANMUGAM 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716191 SHANMUGAM INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-045-045/385-A
(VIRALUR) 		2919007000NRG23250220232540934 25/02/2023 NATHIYA 2919007WL060121 NATHIYA 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 NATHIYA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-045-045/387-A
(VIRALUR) 		2919007000NRG23250220232540935 25/02/2023 PUSHPAM 2919007WL060121 PUSHPAM 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 PUSHPAM INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-045-045/411-A
(VIRALUR) 		2919007000NRG23250220232540936 25/02/2023 SELVI 2919007WL060121 SELVI 00176 IDIB000V073 801 801 Processed 02/04/2023 005716191 SELVI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-045-045/433-a
(VIRALUR) 		2919007000NRG23250220232540937 25/02/2023 NEELADEVI 2919007WL060121 NEELADEVI 00176 IDIB000V073 534 534 Processed 02/04/2023 005716191 NEELADEVI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-045-045/537-A
(VIRALUR) 		2919007000NRG23250220232540938 25/02/2023 SELVAMANI 2919007WL060121 SELVAMANI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 SELVAMANI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-045-045/538-B
(VIRALUR) 		2919007000NRG23250220232540939 25/02/2023 CHINNAPONNU 2919007WL060121 CHINNAPONNU 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 CHINNAPONNU INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-045-045/540-A
(VIRALUR) 		2919007000NRG23250220232540941 25/02/2023 AGILANDESHWARI 2919007WL060121 AGILANDESHWARI 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716191 AGILANDESHWARI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-045-045/540-A
(VIRALUR) 		2919007000NRG23250220232540940 25/02/2023 RASAMMAL 2919007WL060121 RASAMMAL 00176 IDIB000V073 801 801 Processed 02/04/2023 005716191 RASAMMAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-045-045/543-A
(VIRALUR) 		2919007000NRG23250220232540942 25/02/2023 PALANIYAMMAL 2919007WL060121 PALANIYAMMAL 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-045-045/544-A
(VIRALUR) 		2919007000NRG23250220232540943 25/02/2023 SHANMUGANITHI 2919007WL060121 SHANMUGANITHI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 SHANMUGANITHI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-045-045/545-A
(VIRALUR) 		2919007000NRG23250220232540944 25/02/2023 ALAGAMMAL 2919007WL060121 ALAGAMMAL 00176 IDIB000V073 801 801 Processed 02/04/2023 005716191 ALAGAMMAL INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-045-045/549-A
(VIRALUR) 		2919007000NRG23250220232540945 25/02/2023 VELLAISAMI 2919007WL060121 VELLAISAMI 00176 IDIB000V073 801 801 Processed 02/04/2023 005716191 VELLAISAMI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-045-045/552-A
(VIRALUR) 		2919007000NRG23250220232540946 25/02/2023 ELANGIAM 2919007WL060121 ELANGIAM 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716191 ELANGIAM INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-045-045/553-A
(VIRALUR) 		2919007000NRG23250220232540947 25/02/2023 THANGAMANI 2919007WL060121 THANGAMANI 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716191 THANGAMANI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-045-045/555-B
(VIRALUR) 		2919007000NRG23250220232540948 25/02/2023 SUBAHAIYA 2919007WL060121 SUBAHAIYA 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716191 SUBAHAIYA INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-045-045/559-A
(VIRALUR) 		2919007000NRG23250220232540949 25/02/2023 MALAR 2919007WL060121 MALAR 00176 IDIB000V073 1602 1602 Processed 03/04/2023 005716191 MALAR INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-045-045/560-A
(VIRALUR) 		2919007000NRG23250220232540950 25/02/2023 RAMASAMI 2919007WL060121 RAMASAMI 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716191 RAMASAMI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-045-045/561-A
(VIRALUR) 		2919007000NRG23250220232540951 25/02/2023 THAMILARASI 2919007WL060121 THAMILARASI 00176 IDIB000V073 1602 1602 Processed 03/04/2023 005716191 THAMILARASI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-045-045/566-A
(VIRALUR) 		2919007000NRG23250220232540952 25/02/2023 REVATHI 2919007WL060121 REVATHI 00176 IDIB000V073 1068 1068 Processed 03/04/2023 005716191 REVATHI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-045-045/567-B
(VIRALUR) 		2919007000NRG23250220232540953 25/02/2023 SEVATHAMANI 2919007WL060121 SEVATHAMANI 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716191 SEVATHAMANI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-045-045/568-B
(VIRALUR) 		2919007000NRG23250220232540954 25/02/2023 POONGOTHAI 2919007WL060121 POONGOTHAI 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716191 POONGOTHAI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-045-045/569-A
(VIRALUR) 		2919007000NRG23250220232540955 25/02/2023 UMAMAHESWARI 2919007WL060121 UMAMAHESWARI 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716191 UMAMAHESWARI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-045-045/609-A
(VIRALUR) 		2919007000NRG23250220232540956 25/02/2023 PONNAMMAL 2919007WL060121 PONNAMMAL 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 PONNAMMAL INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-045-045/610-A
(VIRALUR) 		2919007000NRG23250220232540957 25/02/2023 RANJITHA 2919007WL060121 RANJITHA 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716191 RANJITHA INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-045-045/612-B
(VIRALUR) 		2919007000NRG23250220232540958 25/02/2023 BHUVANESHWARI 2919007WL060121 BHUVANESHWARI 00176 IDIB000V073 534 534 Processed 02/04/2023 005716191 BHUVANESHWARI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-045-045/613-B
(VIRALUR) 		2919007000NRG23250220232540959 25/02/2023 GANTHIMATHI 2919007WL060121 GANTHIMATHI 00176 IDIB000V073 267 267 Processed 02/04/2023 005716191 GANTHIMATHI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-045-045/615-A
(VIRALUR) 		2919007000NRG23250220232540960 25/02/2023 DHANAM 2919007WL060121 DHANAM 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 DHANAM STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-045-045/616-A
(VIRALUR) 		2919007000NRG23250220232540961 25/02/2023 CHINNAPPA 2919007WL060121 CHINNAPPA 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 CHINNAPPA INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-045-045/617-B
(VIRALUR) 		2919007000NRG23250220232540962 25/02/2023 SUNDHARI 2919007WL060121 SUNDHARI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 SUNDHARI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-045-045/618-A
(VIRALUR) 		2919007000NRG23250220232540963 25/02/2023 PREMA 2919007WL060121 PREMA 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716191 PREMA INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-045-045/619-A
(VIRALUR) 		2919007000NRG23250220232540964 25/02/2023 Rajeshwari 2919007WL060121 Rajeshwari 00176 IDIB000V073 1602 1602 Processed 03/04/2023 005716191 Rajeshwari INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-045-045/620-A
(VIRALUR) 		2919007000NRG23250220232540965 25/02/2023 SARASWATHI 2919007WL060121 SARASWATHI 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716191 SARASWATHI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-045-045/622-A
(VIRALUR) 		2919007000NRG23250220232540966 25/02/2023 DHEIVANAI 2919007WL060121 DHEIVANAI 00176 IDIB000V073 801 801 Processed 02/04/2023 005716191 DHEIVANAI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-045-045/626-A
(VIRALUR) 		2919007000NRG23250220232540967 25/02/2023 THANGAMMAL 2919007WL060121 THANGAMMAL 00176 IDIB000V073 1335 1335 Processed 03/04/2023 005716191 THANGAMMAL INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-045-045/627-A
(VIRALUR) 		2919007000NRG23250220232540968 25/02/2023 CHELLAMANI 2919007WL060121 CHELLAMANI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 CHELLAMANI INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-045-045/629-A
(VIRALUR) 		2919007000NRG23250220232540969 25/02/2023 AZHAGUMEENA 2919007WL060121 AZHAGUMEENA 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 AZHAGUMEENA INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-045-045/635-A
(VIRALUR) 		2919007000NRG23250220232540970 25/02/2023 VELLAIKKANNU 2919007WL060121 VELLAIKKANNU 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 VELLAIKKANNU INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-045-045/654-A
(VIRALUR) 		2919007000NRG23250220232540971 25/02/2023 DEVI 2919007WL060121 DEVI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 DEVI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-045-045/679-A
(VIRALUR) 		2919007000NRG23250220232540972 25/02/2023 ESHWARI 2919007WL060121 ESHWARI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 ESHWARI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-045-045/680-A
(VIRALUR) 		2919007000NRG23250220232540973 25/02/2023 DURAI 2919007WL060121 DURAI 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716191 DURAI INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-045-045/681-A
(VIRALUR) 		2919007000NRG23250220232540974 25/02/2023 CHINNAPPA 2919007WL060121 CHINNAPPA 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 CHINNAPPA INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-045-045/686-A
(VIRALUR) 		2919007000NRG23250220232540975 25/02/2023 CHINNAMMAL 2919007WL060121 CHINNAMMAL 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 CHINNAMMAL INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-045-045/708-A
(VIRALUR) 		2919007000NRG23250220232540976 25/02/2023 CHINNAPPA 2919007WL060121 CHINNAPPA 00176 IDIB000V073 801 801 Processed 02/04/2023 005716191 CHINNAPPA INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-045-045/712-A
(VIRALUR) 		2919007000NRG23250220232540977 25/02/2023 DHANALAKSHMI 2919007WL060121 DHANALAKSHMI 00176 IDIB000V073 534 534 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-045-045/714-A
(VIRALUR) 		2919007000NRG23250220232540978 25/02/2023 VALLI AACHI 2919007WL060121 VALLI AACHI 00176 IDIB000V073 534 534 Processed 02/04/2023 005716191 VALLI AACHI INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-045-045/720-A
(VIRALUR) 		2919007000NRG23250220232540979 25/02/2023 VELLAIAMMAL 2919007WL060121 VELLAIAMMAL 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716191 VELLAIAMMAL INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-045-045/903-A
(VIRALUR) 		2919007000NRG23250220232540980 25/02/2023 ANJAMMAL 2919007WL060121 ANJAMMAL 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716191 ANJAMMAL STATE BANK OF INDIA(508548)
SubTotal 128427 128427
Total 128427 128427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250223APB_FTO_1593238 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 29103
2 VIRALIMALAI TN2919007_250223APB_FTO_1593238 Indian Bank IDIB000V073 VIRALIMALAI 99324

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