Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090822APB_FTO_697972
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-19-007-030-030/10-A
(RAJAGIRI) 		2919007000NRG23080820220794647 09/08/2022 VASANTHA 2919007WL020587 VASANTHA 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 VASANTHA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-030-030/100-A
(RAJAGIRI) 		2919007000NRG23080820220794648 09/08/2022 ANJAMMAL 2919007WL020587 ANJAMMAL 00177 IOBA0001019 669 669 Processed 22/08/2022 017910837 ANJAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-030-030/101-A
(RAJAGIRI) 		2919007000NRG23080820220794649 09/08/2022 CHELLAMMAL 2919007WL020587 CHELLAMMAL 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-030-030/104-A
(RAJAGIRI) 		2919007000NRG23080820220794650 09/08/2022 PAPATHE 2919007WL020587 PAPATHE 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 PAPATHE INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-030-030/11-A
(RAJAGIRI) 		2919007000NRG23080820220794651 09/08/2022 ANJALAI 2919007WL020587 ANJALAI 00177 IOBA0001019 892 892 Processed 22/08/2022 017910837 ANJALAI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-030-030/12-A
(RAJAGIRI) 		2919007000NRG23080820220794652 09/08/2022 TAMILSELVI 2919007WL020587 TAMILSELVI 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 TAMILSELVI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-030-030/13-A
(RAJAGIRI) 		2919007000NRG23080820220794653 09/08/2022 THANGAM 2919007WL020587 THANGAM 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 THANGAM INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-030-030/14-A
(RAJAGIRI) 		2919007000NRG23080820220794654 09/08/2022 GANGA 2919007WL020587 GANGA 00177 IOBA0001019 892 892 Processed 22/08/2022 017910837 GANGA INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-030-030/2-A
(RAJAGIRI) 		2919007000NRG23080820220794656 09/08/2022 CHITRA 2919007WL020587 CHITRA 00177 IOBA0001019 446 446 Processed 22/08/2022 017910837 CHITRA INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-030-030/22-A
(RAJAGIRI) 		2919007000NRG23080820220794657 09/08/2022 CHINNAPONNU 2919007WL020587 CHINNAPONNU 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-030-030/23-A
(RAJAGIRI) 		2919007000NRG23080820220794658 09/08/2022 SUBAMMAL 2919007WL020587 SUBAMMAL 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 SUBAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-030-030/25-A
(RAJAGIRI) 		2919007000NRG23080820220794659 09/08/2022 PAPATHE 2919007WL020587 PAPATHE 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 PAPATHE INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-030-030/26-A
(RAJAGIRI) 		2919007000NRG23080820220794660 09/08/2022 MURUGESAN 2919007WL020587 MURUGESAN 00177 IOBA0001019 1115 1115 Processed 22/08/2022 017910837 MURUGESAN INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-030-030/28-A
(RAJAGIRI) 		2919007000NRG23080820220794662 09/08/2022 ELANCHIYAM 2919007WL020587 ELANCHIYAM 00177 IOBA0001019 1115 1115 Processed 22/08/2022 017910837 ELANCHIYAM INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-030-030/28-A
(RAJAGIRI) 		2919007000NRG23080820220794661 09/08/2022 LAKSHMI 2919007WL020587 LAKSHMI 00177 IOBA0001019 892 892 Processed 22/08/2022 017910837 LAKSHMI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-030-030/3-A
(RAJAGIRI) 		2919007000NRG23080820220794664 09/08/2022 CHINNAMANI 2919007WL020587 CHINNAMANI 00177 IOBA0001019 892 892 Processed 22/08/2022 017910837 CHINNAMANI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-030-030/31-A
(RAJAGIRI) 		2919007000NRG23080820220794665 09/08/2022 SARASWATHI 2919007WL020587 SARASWATHI 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 SARASWATHI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-030-030/33-A
(RAJAGIRI) 		2919007000NRG23080820220794667 09/08/2022 RAJAKUMAI 2919007WL020587 RAJAKUMAI 00177 IOBA0001019 1115 1115 Processed 22/08/2022 017910837 RAJAKUMAI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-030-030/34-A
(RAJAGIRI) 		2919007000NRG23080820220794668 09/08/2022 PANJAVARNAM 2919007WL020587 PANJAVARNAM 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-030-030/36-B
(RAJAGIRI) 		2919007000NRG23080820220794669 09/08/2022 LAKSHMI 2919007WL020587 LAKSHMI 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-030-030/38-A
(RAJAGIRI) 		2919007000NRG23080820220794671 09/08/2022 SIVAJOTHI 2919007WL020587 SIVAJOTHI 00177 IOBA0001019 1115 1115 Processed 22/08/2022 017910837 SIVAJOTHI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-030-030/39-A
(RAJAGIRI) 		2919007000NRG23080820220794672 09/08/2022 PAPPA 2919007WL020587 PAPPA 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 PAPPA INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-030-030/4-A
(RAJAGIRI) 		2919007000NRG23080820220794673 09/08/2022 RANI 2919007WL020587 RANI 00177 IOBA0001019 1115 1115 Processed 22/08/2022 017910837 RANI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-030-030/40-A
(RAJAGIRI) 		2919007000NRG23080820220794674 09/08/2022 KANNIAMMAL 2919007WL020587 KANNIAMMAL 00177 IOBA0001019 1115 1115 Processed 22/08/2022 017910837 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-030-030/43-A
(RAJAGIRI) 		2919007000NRG23080820220794675 09/08/2022 MARUTHAYE 2919007WL020587 MARUTHAYE 00177 IOBA0001019 892 892 Processed 22/08/2022 017910837 MARUTHAYE INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-030-030/44-A
(RAJAGIRI) 		2919007000NRG23080820220794676 09/08/2022 MARIKANNU 2919007WL020587 MARIKANNU 00177 IOBA0001019 1115 1115 Processed 22/08/2022 017910837 MARIKANNU INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-030-030/45-A
(RAJAGIRI) 		2919007000NRG23080820220794677 09/08/2022 CHINNATHAL 2919007WL020587 CHINNATHAL 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 CHINNATHAL INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-030-030/46-A
(RAJAGIRI) 		2919007000NRG23080820220794678 09/08/2022 ELANGEYAM 2919007WL020587 ELANGEYAM 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 ELANGEYAM INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-030-030/47-A
(RAJAGIRI) 		2919007000NRG23080820220794679 09/08/2022 MUTHULAKSHMI 2919007WL020587 MUTHULAKSHMI 00177 IOBA0001019 1115 1115 Processed 22/08/2022 017910837 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-030-030/488-A
(RAJAGIRI) 		2919007000NRG23080820220794680 09/08/2022 LAKSHMI 2919007WL020587 LAKSHMI 00177 IOBA0001019 446 446 Processed 22/08/2022 017910837 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-030-030/49-A
(RAJAGIRI) 		2919007000NRG23080820220794681 09/08/2022 CHINNAPONNU 2919007WL020587 CHINNAPONNU 00177 IOBA0001019 669 669 Processed 22/08/2022 017910837 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-030-030/494-A
(RAJAGIRI) 		2919007000NRG23080820220794682 09/08/2022 CHITRA 2919007WL020587 CHITRA 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 CHITRA INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-030-030/502-A
(RAJAGIRI) 		2919007000NRG23080820220794684 09/08/2022 VALLIKANNU 2919007WL020587 VALLIKANNU 00177 IOBA0001019 892 892 Processed 22/08/2022 017910837 VALLIKANNU INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-030-030/504-A
(RAJAGIRI) 		2919007000NRG23080820220794686 09/08/2022 LAKSHMI 2919007WL020587 LAKSHMI 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 LAKSHMI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-030-030/505-A
(RAJAGIRI) 		2919007000NRG23080820220794687 09/08/2022 VELLAIYAMMAL 2919007WL020587 VELLAIYAMMAL 00177 IOBA0001019 1115 1115 Processed 22/08/2022 017910837 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-030-030/51-A
(RAJAGIRI) 		2919007000NRG23080820220794689 09/08/2022 MAHALAKSHMI 2919007WL020587 MAHALAKSHMI 00177 IOBA0001019 669 669 Processed 22/08/2022 017910837 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-030-030/51-A
(RAJAGIRI) 		2919007000NRG23080820220794688 09/08/2022 VALLIYAMMAL 2919007WL020587 VALLIYAMMAL 00177 IOBA0001019 892 892 Processed 22/08/2022 017910837 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-030-030/53-A
(RAJAGIRI) 		2919007000NRG23080820220794691 09/08/2022 PUNITHAVALLI 2919007WL020587 PUNITHAVALLI 00177 IOBA0001019 892 892 Processed 22/08/2022 017910837 PUNITHAVALLI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-030-030/563-B
(RAJAGIRI) 		2919007000NRG23080820220794693 09/08/2022 ALMANI 2919007WL020587 ALMANI 00177 IOBA0001019 1115 1115 Processed 22/08/2022 017910837 ALMANI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-030-030/566-A
(RAJAGIRI) 		2919007000NRG23080820220794694 09/08/2022 CHINNAMANI 2919007WL020587 CHINNAMANI 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 CHINNAMANI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-030-030/57-A
(RAJAGIRI) 		2919007000NRG23080820220794695 09/08/2022 MARIYAYE 2919007WL020587 MARIYAYE 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 MARIYAYE INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-030-030/57-A
(RAJAGIRI) 		2919007000NRG23080820220794696 09/08/2022 RAJALAKSHMI 2919007WL020587 RAJALAKSHMI 00177 IOBA0001019 892 892 Processed 22/08/2022 017910837 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-030-030/58-A
(RAJAGIRI) 		2919007000NRG23080820220794697 09/08/2022 MURUGAN 2919007WL020587 MURUGAN 00177 IOBA0001019 892 892 Processed 22/08/2022 017910837 MURUGAN INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-030-030/58-A
(RAJAGIRI) 		2919007000NRG23080820220794698 09/08/2022 THANGAMANI 2919007WL020587 THANGAMANI 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 THANGAMANI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-030-030/59-A
(RAJAGIRI) 		2919007000NRG23080820220794700 09/08/2022 CHINNAMMAL 2919007WL020587 CHINNAMMAL 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-030-030/59-A
(RAJAGIRI) 		2919007000NRG23080820220794699 09/08/2022 PALANIYAMMAL 2919007WL020587 PALANIYAMMAL 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-030-030/6-A
(RAJAGIRI) 		2919007000NRG23080820220794701 09/08/2022 SUNDRAMBAL 2919007WL020587 SUNDRAMBAL 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 SUNDRAMBAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-030-030/61-B
(RAJAGIRI) 		2919007000NRG23080820220794702 09/08/2022 KALA 2919007WL020587 KALA 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 KALA INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-030-030/62-A
(RAJAGIRI) 		2919007000NRG23080820220794703 09/08/2022 RENGAMMAL 2919007WL020587 RENGAMMAL 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 RENGAMMAL INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-030-030/64-A
(RAJAGIRI) 		2919007000NRG23080820220794704 09/08/2022 BAGYAM 2919007WL020587 BAGYAM 00177 IOBA0001019 446 446 Processed 22/08/2022 017910837 BAGYAM INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-030-030/654-A
(RAJAGIRI) 		2919007000NRG23080820220794705 09/08/2022 MAMUNDI 2919007WL020587 MAMUNDI 00177 IOBA0001019 892 892 Processed 22/08/2022 017910837 MAMUNDI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-030-030/66-A
(RAJAGIRI) 		2919007000NRG23080820220794706 09/08/2022 POOVALINGAM 2919007WL020587 POOVALINGAM 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 POOVALINGAM INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-030-030/67-A
(RAJAGIRI) 		2919007000NRG23080820220794707 09/08/2022 MARIYAYE 2919007WL020587 MARIYAYE 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 MARIYAYE INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-030-030/672-A
(RAJAGIRI) 		2919007000NRG23080820220794708 09/08/2022 KALA 2919007WL020587 KALA 00177 IOBA0001019 1115 1115 Processed 22/08/2022 017910837 KALA INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-030-030/674-A
(RAJAGIRI) 		2919007000NRG23080820220794709 09/08/2022 SUBBAMMAL 2919007WL020587 SUBBAMMAL 00177 IOBA0001019 1115 1115 Processed 22/08/2022 017910837 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-030-030/68-A
(RAJAGIRI) 		2919007000NRG23080820220794710 09/08/2022 PAPPU 2919007WL020587 PAPPU 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 PAPPU FINCARE SMALL FINANCE BANK LTD(608304)
57 VIRALIMALAI TN-19-007-030-030/69-A
(RAJAGIRI) 		2919007000NRG23080820220794711 09/08/2022 RAJESHWARI 2919007WL020587 RAJESHWARI 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 RAJESHWARI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-030-030/691-A
(RAJAGIRI) 		2919007000NRG23080820220794712 09/08/2022 JEYA 2919007WL020587 JEYA 00177 IOBA0001019 892 892 Processed 22/08/2022 017910837 JEYA INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-030-030/692-A
(RAJAGIRI) 		2919007000NRG23080820220794713 09/08/2022 PALANIYAMMAL 2919007WL020587 PALANIYAMMAL 00177 IOBA0001019 1115 1115 Processed 22/08/2022 017910837 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-030-030/7-A
(RAJAGIRI) 		2919007000NRG23080820220794714 09/08/2022 PALANIAMMAL 2919007WL020587 PALANIAMMAL 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-030-030/70-A
(RAJAGIRI) 		2919007000NRG23080820220794715 09/08/2022 THANGAM 2919007WL020587 THANGAM 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 THANGAM INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-030-030/720-A
(RAJAGIRI) 		2919007000NRG23080820220794717 09/08/2022 VELLAIYAMMAL 2919007WL020587 VELLAIYAMMAL 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-030-030/722-A
(RAJAGIRI) 		2919007000NRG23080820220794718 09/08/2022 CHITRA 2919007WL020587 CHITRA 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 CHITRA INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-030-030/724-A
(RAJAGIRI) 		2919007000NRG23080820220794719 09/08/2022 MUTHULAKSHMI 2919007WL020587 MUTHULAKSHMI 00177 IOBA0001019 669 669 Processed 22/08/2022 017910837 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-030-030/725
(RAJAGIRI) 		2919007000NRG23080820220794720 09/08/2022 VELLAIYAMMAL 2919007WL020587 VELLAIYAMMAL 00177 IOBA0001019 892 892 Processed 22/08/2022 017910837 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-030-030/73-A
(RAJAGIRI) 		2919007000NRG23080820220794721 09/08/2022 AMUTHA 2919007WL020587 AMUTHA 00177 IOBA0001019 669 669 Processed 22/08/2022 017910837 AMUTHA INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-030-030/739-A
(RAJAGIRI) 		2919007000NRG23080820220794722 09/08/2022 BAGAYAM 2919007WL020587 BAGAYAM 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 BAGAYAM INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-030-030/74-A
(RAJAGIRI) 		2919007000NRG23080820220794723 09/08/2022 CHINNAPONNU 2919007WL020587 CHINNAPONNU 00177 IOBA0001019 1115 1115 Processed 22/08/2022 017910837 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-030-030/75-B
(RAJAGIRI) 		2919007000NRG23080820220794724 09/08/2022 SUSILA 2919007WL020587 SUSILA 00177 IOBA0001019 669 669 Processed 22/08/2022 017910837 SUSILA INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-030-030/754-A
(RAJAGIRI) 		2919007000NRG23080820220794725 09/08/2022 VIJAYALAKSHUMI 2919007WL020587 VIJAYALAKSHUMI 00177 IOBA0001019 1115 1115 Processed 22/08/2022 017910837 VIJAYALAKSHUMI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-030-030/8-A
(RAJAGIRI) 		2919007000NRG23080820220794728 09/08/2022 MARIYAYEE 2919007WL020587 MARIYAYEE 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 MARIYAYEE INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-030-030/81-A
(RAJAGIRI) 		2919007000NRG23080820220794730 09/08/2022 PUSHBAM 2919007WL020587 PUSHBAM 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 PUSHBAM INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-030-030/85-A
(RAJAGIRI) 		2919007000NRG23080820220794735 09/08/2022 ALAGAMMAL 2919007WL020587 ALAGAMMAL 00177 IOBA0001019 1115 1115 Processed 22/08/2022 017910837 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-030-030/88-A
(RAJAGIRI) 		2919007000NRG23080820220794736 09/08/2022 AMSAVALLI 2919007WL020587 AMSAVALLI 00177 IOBA0001019 892 892 Processed 22/08/2022 017910837 AMSAVALLI INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-030-030/88-A
(RAJAGIRI) 		2919007000NRG23080820220794737 09/08/2022 CHITRA 2919007WL020587 CHITRA 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 CHITRA INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-030-030/9-A
(RAJAGIRI) 		2919007000NRG23080820220794739 09/08/2022 MEENAKCHI 2919007WL020587 MEENAKCHI 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 MEENAKCHI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-030-030/90-A
(RAJAGIRI) 		2919007000NRG23080820220794740 09/08/2022 CHANDRA 2919007WL020587 CHANDRA 00177 IOBA0001019 892 892 Processed 22/08/2022 017910837 CHANDRA INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-030-030/94-A
(RAJAGIRI) 		2919007000NRG23080820220794741 09/08/2022 LAKSHMI 2919007WL020587 LAKSHMI 00177 IOBA0001019 892 892 Processed 22/08/2022 017910837 LAKSHMI UNION BANK OF INDIA(508500)
79 VIRALIMALAI TN-19-007-030-030/99-A
(RAJAGIRI) 		2919007000NRG23080820220794742 09/08/2022 SARASU 2919007WL020587 SARASU 00177 IOBA0001019 1338 1338 Processed 22/08/2022 017910837 SARASU INDIAN OVERSEAS BANK(508541)
SubTotal 88308 88308
Total 88308 88308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090822APB_FTO_697972 Indian Overseas Bank IOBA0001019 VIRALIMALAI 88308

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