Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_170123APB_FTO_1453085
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-19-007-029-002/666-A
(POYYAMANI) 		2919007000NRG23150120232175958 17/01/2023 SANGAVI 2919007WL053397 SANGAVI 00177 IOBA0000053 1075 1075 Processed 02/02/2023 037266712 SANGAVI INDIAN OVERSEAS BANK(508541)
SubTotal 1075 1075
2 VIRALIMALAI TN-19-007-029-001/328-a
(POYYAMANI) 		2919007000NRG23150120232175884 17/01/2023 AMBIGA 2919007WL053397 AMBIGA 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 AMBIGA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-029-001/337-B
(POYYAMANI) 		2919007000NRG23150120232175885 17/01/2023 thiruppathi 2919007WL053397 thiruppathi 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 thiruppathi INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-029-001/347-A
(POYYAMANI) 		2919007000NRG23150120232175886 17/01/2023 PUSHPAVALLI 2919007WL053397 PUSHPAVALLI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-029-001/350-A
(POYYAMANI) 		2919007000NRG23150120232175888 17/01/2023 LAKSHMI 2919007WL053397 LAKSHMI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-029-001/352-A
(POYYAMANI) 		2919007000NRG23150120232175890 17/01/2023 PARVATHI 2919007WL053397 PARVATHI 00177 IOBA0001019 1075 1075 Processed 02/02/2023 037266712 PARVATHI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-029-001/355-A
(POYYAMANI) 		2919007000NRG23150120232175891 17/01/2023 PAPPATHI 2919007WL053397 PAPPATHI 00177 IOBA0001019 1075 1075 Processed 02/02/2023 037266712 PAPPATHI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-029-001/357-A
(POYYAMANI) 		2919007000NRG23150120232175892 17/01/2023 JEYA 2919007WL053397 JEYA 00177 IOBA0001019 1075 1075 Processed 02/02/2023 037266712 JEYA INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-029-001/359-A
(POYYAMANI) 		2919007000NRG23150120232175893 17/01/2023 Rasammal 2919007WL053397 Rasammal 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 Rasammal INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-029-001/361-A
(POYYAMANI) 		2919007000NRG23150120232175894 17/01/2023 Rani 2919007WL053397 Rani 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 Rani INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-029-001/368-A
(POYYAMANI) 		2919007000NRG23150120232175896 17/01/2023 CHINNAPONNU 2919007WL053397 CHINNAPONNU 00177 IOBA0001019 1075 1075 Processed 02/02/2023 037266712 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-029-001/378-A
(POYYAMANI) 		2919007000NRG23150120232175897 17/01/2023 NALLAMMAL 2919007WL053397 NALLAMMAL 00177 IOBA0001019 1075 1075 Processed 02/02/2023 037266712 NALLAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-029-001/379-A
(POYYAMANI) 		2919007000NRG23150120232175898 17/01/2023 ANJAMMAL 2919007WL053397 ANJAMMAL 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 ANJAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-029-001/380-A
(POYYAMANI) 		2919007000NRG23150120232175899 17/01/2023 PICHAIYAMMAL 2919007WL053397 PICHAIYAMMAL 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-029-001/381-A
(POYYAMANI) 		2919007000NRG23150120232175900 17/01/2023 CHINNAPONNU 2919007WL053397 CHINNAPONNU 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-029-001/383-A
(POYYAMANI) 		2919007000NRG23150120232175901 17/01/2023 ALAGAMMAL 2919007WL053397 ALAGAMMAL 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-029-001/387-A
(POYYAMANI) 		2919007000NRG23150120232175902 17/01/2023 MANAVAI 2919007WL053397 MANAVAI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 MANAVAI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-029-001/388-A
(POYYAMANI) 		2919007000NRG23150120232175903 17/01/2023 SUSILA 2919007WL053397 SUSILA 00177 IOBA0001019 1075 1075 Processed 02/02/2023 037266712 SUSILA INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-029-001/389-A
(POYYAMANI) 		2919007000NRG23150120232175904 17/01/2023 SELVI 2919007WL053397 SELVI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 SELVI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-029-001/392-A
(POYYAMANI) 		2919007000NRG23150120232175905 17/01/2023 CHELLAMMAL 2919007WL053397 CHELLAMMAL 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-029-001/394-A
(POYYAMANI) 		2919007000NRG23150120232175906 17/01/2023 ANJAMMAL 2919007WL053397 ANJAMMAL 00177 IOBA0001019 1075 1075 Processed 02/02/2023 037266712 ANJAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-029-001/395-A
(POYYAMANI) 		2919007000NRG23150120232175907 17/01/2023 VIJAYA 2919007WL053397 VIJAYA 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 VIJAYA INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-029-001/533-A
(POYYAMANI) 		2919007000NRG23150120232175908 17/01/2023 AZHAGAMMAL 2919007WL053397 AZHAGAMMAL 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-029-001/560-A
(POYYAMANI) 		2919007000NRG23150120232175909 17/01/2023 VALARMATHI 2919007WL053397 VALARMATHI 00177 IOBA0001019 1680 1680 Processed 02/02/2023 037266712 VALARMATHI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-029-001/569-A
(POYYAMANI) 		2919007000NRG23150120232175910 17/01/2023 SENTHAMARAI 2919007WL053397 SENTHAMARAI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-029-001/580-A
(POYYAMANI) 		2919007000NRG23150120232175911 17/01/2023 JEYALAKSHMI 2919007WL053397 JEYALAKSHMI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-029-001/589-A
(POYYAMANI) 		2919007000NRG23150120232175912 17/01/2023 SUNDARI 2919007WL053397 SUNDARI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 SUNDARI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-029-001/601-A
(POYYAMANI) 		2919007000NRG23150120232175913 17/01/2023 PERUMAYI 2919007WL053397 PERUMAYI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 PERUMAYI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-029-001/629-A
(POYYAMANI) 		2919007000NRG23150120232175915 17/01/2023 TAMILSELVI 2919007WL053397 TAMILSELVI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 TAMILSELVI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-029-001/631-A
(POYYAMANI) 		2919007000NRG23150120232175916 17/01/2023 VANMATHI 2919007WL053397 VANMATHI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 VANMATHI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-029-001/634-A
(POYYAMANI) 		2919007000NRG23150120232175920 17/01/2023 DEVI 2919007WL053397 DEVI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 DEVI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-029-001/635-A
(POYYAMANI) 		2919007000NRG23150120232175921 17/01/2023 THANGAMANI 2919007WL053397 THANGAMANI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 THANGAMANI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-029-001/636-A
(POYYAMANI) 		2919007000NRG23150120232175922 17/01/2023 KALA 2919007WL053397 KALA 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 KALA INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-029-001/644-A
(POYYAMANI) 		2919007000NRG23150120232175923 17/01/2023 DHANALAKSHMI 2919007WL053397 DHANALAKSHMI 00177 IOBA0001019 860 860 Processed 02/02/2023 037266712 DHANALAKSHMI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-029-001/648-A
(POYYAMANI) 		2919007000NRG23150120232175924 17/01/2023 MANAVAYI 2919007WL053397 MANAVAYI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 MANAVAYI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-029-001/670-A
(POYYAMANI) 		2919007000NRG23150120232175926 17/01/2023 KANNAMMAL 2919007WL053397 KANNAMMAL 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 KANNAMMAL BANK OF BARODA(606985)
37 VIRALIMALAI TN-19-007-029-001/679-A
(POYYAMANI) 		2919007000NRG23150120232175927 17/01/2023 SANTHI 2919007WL053397 SANTHI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 SANTHI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-029-001/695-A
(POYYAMANI) 		2919007000NRG23150120232175928 17/01/2023 DHANALAKSHMI 2919007WL053397 DHANALAKSHMI 00177 IOBA0001019 1075 1075 Processed 02/02/2023 037266712 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-029-001/715-A
(POYYAMANI) 		2919007000NRG23150120232175929 17/01/2023 PRIYA 2919007WL053397 PRIYA 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 PRIYA INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-029-001/717-A
(POYYAMANI) 		2919007000NRG23150120232175930 17/01/2023 KANAKAPRIYA 2919007WL053397 KANAKAPRIYA 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 KANAKAPRIYA INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-029-001/720-A
(POYYAMANI) 		2919007000NRG23150120232175931 17/01/2023 SANTHI 2919007WL053397 SANTHI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 SANTHI CITY UNION BANK LIMITED(607324)
42 VIRALIMALAI TN-19-007-029-001/727-A
(POYYAMANI) 		2919007000NRG23150120232175933 17/01/2023 CHINNAMANI 2919007WL053397 CHINNAMANI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 CHINNAMANI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-029-001/746-A
(POYYAMANI) 		2919007000NRG23150120232175935 17/01/2023 GOKILA 2919007WL053397 GOKILA 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 GOKILA ICICI BANK LTD(508534)
44 VIRALIMALAI TN-19-007-029-002/117-A
(POYYAMANI) 		2919007000NRG23150120232175936 17/01/2023 PONNAYEE 2919007WL053397 PONNAYEE 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 PONNAYEE INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-029-002/131-A
(POYYAMANI) 		2919007000NRG23150120232175937 17/01/2023 UMAMAHESWARI 2919007WL053397 UMAMAHESWARI 00177 IOBA0001019 430 430 Processed 02/02/2023 037266712 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-029-002/132-A
(POYYAMANI) 		2919007000NRG23150120232175938 17/01/2023 PECHIYAMMAL 2919007WL053397 PECHIYAMMAL 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 PECHIYAMMAL INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-029-002/133-A
(POYYAMANI) 		2919007000NRG23150120232175939 17/01/2023 PALANIYAMMAL 2919007WL053397 PALANIYAMMAL 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-029-002/134-A
(POYYAMANI) 		2919007000NRG23150120232175940 17/01/2023 SEVATHAMANI 2919007WL053397 SEVATHAMANI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-029-002/146-A
(POYYAMANI) 		2919007000NRG23150120232175941 17/01/2023 PALANIYAMMAL 2919007WL053397 PALANIYAMMAL 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-029-002/150-A
(POYYAMANI) 		2919007000NRG23150120232175942 17/01/2023 Alakumani 2919007WL053397 Alakumani 00177 IOBA0001019 645 645 Processed 02/02/2023 037266712 Alakumani INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-029-002/151-A
(POYYAMANI) 		2919007000NRG23150120232175943 17/01/2023 AMSAVALLI 2919007WL053397 AMSAVALLI 00177 IOBA0001019 1075 1075 Processed 02/02/2023 037266712 AMSAVALLI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-029-002/153-A
(POYYAMANI) 		2919007000NRG23150120232175944 17/01/2023 ALAGUMANI 2919007WL053397 ALAGUMANI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 ALAGUMANI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-029-002/167-A
(POYYAMANI) 		2919007000NRG23150120232175945 17/01/2023 SELVI 2919007WL053397 SELVI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 SELVI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-029-002/178-A
(POYYAMANI) 		2919007000NRG23150120232175946 17/01/2023 SANTHADEVI 2919007WL053397 SANTHADEVI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 SANTHADEVI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-029-002/183-A
(POYYAMANI) 		2919007000NRG23150120232175947 17/01/2023 CHITRA 2919007WL053397 CHITRA 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 CHITRA INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-029-002/210-A
(POYYAMANI) 		2919007000NRG23150120232175948 17/01/2023 KULANTHAIVEL 2919007WL053397 KULANTHAIVEL 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 KULANTHAIVEL INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-029-002/238-A
(POYYAMANI) 		2919007000NRG23150120232175950 17/01/2023 Saroja 2919007WL053397 Saroja 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 Saroja STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-029-002/265-A
(POYYAMANI) 		2919007000NRG23150120232175951 17/01/2023 INDRARANI 2919007WL053397 INDRARANI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 INDRARANI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-029-002/318-A
(POYYAMANI) 		2919007000NRG23150120232175952 17/01/2023 Nathiya 2919007WL053397 Nathiya 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 Nathiya INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-029-002/327-A
(POYYAMANI) 		2919007000NRG23150120232175953 17/01/2023 THANLAKSHMI 2919007WL053397 THANLAKSHMI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 THANLAKSHMI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-029-002/363-A
(POYYAMANI) 		2919007000NRG23150120232175954 17/01/2023 PERIYAKKAL 2919007WL053397 PERIYAKKAL 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-029-002/611-A
(POYYAMANI) 		2919007000NRG23150120232175955 17/01/2023 VELLAKANNU 2919007WL053397 VELLAKANNU 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 VELLAKANNU INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-029-002/622-A
(POYYAMANI) 		2919007000NRG23150120232175956 17/01/2023 DEEPA 2919007WL053397 DEEPA 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 DEEPA INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-029-002/623-A
(POYYAMANI) 		2919007000NRG23150120232175957 17/01/2023 VIJAYALAKSHMI 2919007WL053397 VIJAYALAKSHMI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-029-002/669-A
(POYYAMANI) 		2919007000NRG23150120232175959 17/01/2023 MAHESHWARI 2919007WL053397 MAHESHWARI 00177 IOBA0001019 1075 1075 Processed 02/02/2023 037266712 MAHESHWARI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-029-002/728-A
(POYYAMANI) 		2919007000NRG23150120232175960 17/01/2023 AZHAGUMANI 2919007WL053397 AZHAGUMANI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 AZHAGUMANI CANARA BANK(508532)
67 VIRALIMALAI TN-19-007-029-029/107-A
(POYYAMANI) 		2919007000NRG23150120232175961 17/01/2023 BALASUBRAMANI 2919007WL053397 BALASUBRAMANI 00177 IOBA0001019 1405 1405 Processed 02/02/2023 037266712 BALASUBRAMANI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-029-029/118-A
(POYYAMANI) 		2919007000NRG23150120232175962 17/01/2023 MANIMEKALAI 2919007WL053397 MANIMEKALAI 00177 IOBA0001019 1075 1075 Processed 02/02/2023 037266712 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-029-029/285-A
(POYYAMANI) 		2919007000NRG23150120232175963 17/01/2023 ALAGARSAMY 2919007WL053397 ALAGARSAMY 00177 IOBA0001019 1686 1686 Processed 02/02/2023 037266712 ALAGARSAMY INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-029-029/312-A
(POYYAMANI) 		2919007000NRG23150120232175965 17/01/2023 ALAMELU 2919007WL053397 ALAMELU 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 ALAMELU INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-029-029/315-A
(POYYAMANI) 		2919007000NRG23150120232175966 17/01/2023 LAKSHMI 2919007WL053397 LAKSHMI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 LAKSHMI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-029-029/316-A
(POYYAMANI) 		2919007000NRG23150120232175967 17/01/2023 DHANALAKSHMI 2919007WL053397 DHANALAKSHMI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-029-029/317-A
(POYYAMANI) 		2919007000NRG23150120232175968 17/01/2023 SENBAGAVALLI 2919007WL053397 SENBAGAVALLI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-029-029/319-A
(POYYAMANI) 		2919007000NRG23150120232175969 17/01/2023 ADAIKKAMMAL 2919007WL053397 ADAIKKAMMAL 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 ADAIKKAMMAL INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-029-029/320-A
(POYYAMANI) 		2919007000NRG23150120232175970 17/01/2023 KALAIVANI 2919007WL053397 KALAIVANI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 KALAIVANI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-029-029/321-A
(POYYAMANI) 		2919007000NRG23150120232175971 17/01/2023 DHANADEVI 2919007WL053397 DHANADEVI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 DHANADEVI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-029-029/322-A
(POYYAMANI) 		2919007000NRG23150120232175972 17/01/2023 MANI 2919007WL053397 MANI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 MANI INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-029-029/326-A
(POYYAMANI) 		2919007000NRG23150120232175973 17/01/2023 JOTHI 2919007WL053397 JOTHI 00177 IOBA0001019 1075 1075 Processed 02/02/2023 037266712 JOTHI INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-029-029/330-A
(POYYAMANI) 		2919007000NRG23150120232175974 17/01/2023 ALAGUMANI 2919007WL053397 ALAGUMANI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 ALAGUMANI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-029-029/331-A
(POYYAMANI) 		2919007000NRG23150120232175975 17/01/2023 VASANTHI 2919007WL053397 VASANTHI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 VASANTHI STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-029-029/333-A
(POYYAMANI) 		2919007000NRG23150120232175976 17/01/2023 LAKSHMI 2919007WL053397 LAKSHMI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 LAKSHMI INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-029-029/335-A
(POYYAMANI) 		2919007000NRG23150120232175977 17/01/2023 SINTHU 2919007WL053397 SINTHU 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 SINTHU STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-029-029/338-A
(POYYAMANI) 		2919007000NRG23150120232175979 17/01/2023 Cellamani 2919007WL053397 Cellamani 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 Cellamani INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-029-029/343-A
(POYYAMANI) 		2919007000NRG23150120232175980 17/01/2023 Mukkaye 2919007WL053397 Mukkaye 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 Mukkaye INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-029-029/349-A
(POYYAMANI) 		2919007000NRG23150120232175981 17/01/2023 PAPATHI 2919007WL053397 PAPATHI 00177 IOBA0001019 860 860 Processed 02/02/2023 037266712 PAPATHI INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-029-029/690-A
(POYYAMANI) 		2919007000NRG23150120232175982 17/01/2023 ARIVUKANNU 2919007WL053397 ARIVUKANNU 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 ARIVUKANNU INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-029-029/691-A
(POYYAMANI) 		2919007000NRG23150120232175983 17/01/2023 SUBBULAKSHMI 2919007WL053397 SUBBULAKSHMI 00177 IOBA0001019 1290 1290 Processed 02/02/2023 037266712 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 106896 106896
Total 107971 107971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_170123APB_FTO_1453085 Indian Overseas Bank IOBA0000053 MANAPPARAI 1075
2 VIRALIMALAI TN2919007_170123APB_FTO_1453085 Indian Overseas Bank IOBA0001019 VIRALIMALAI 106896

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