Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_260323APB_FTO_1697473
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-19-007-022-002/1156
(NAMBAMPATTI) 		2919007000NRG23250320232910660 26/03/2023 SUNDARI 2919007WL066394 SUNDARI 00177 IOBA0000777 1325 1325 Processed 03/04/2023 008365021 SUNDARI INDIAN OVERSEAS BANK(508541)
SubTotal 1325 1325
2 VIRALIMALAI TN-19-007-022-002/1004
(NAMBAMPATTI) 		2919007000NRG23250320232910656 26/03/2023 SELLAM 2919007WL066394 SELLAM 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SELLAM INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-022-002/1055
(NAMBAMPATTI) 		2919007000NRG23250320232910657 26/03/2023 SASIKALA 2919007WL066394 SASIKALA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SASIKALA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-022-002/1058
(NAMBAMPATTI) 		2919007000NRG23250320232910658 26/03/2023 SELVI 2919007WL066394 SELVI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 SELVI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-022-002/1059
(NAMBAMPATTI) 		2919007000NRG23250320232910659 26/03/2023 KALYANI 2919007WL066394 KALYANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 KALYANI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-022-002/522-A
(NAMBAMPATTI) 		2919007000NRG23250320232910661 26/03/2023 MUTHAMMAL 2919007WL066394 MUTHAMMAL 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-022-002/527-A
(NAMBAMPATTI) 		2919007000NRG23250320232910662 26/03/2023 NAVAMANI 2919007WL066394 NAVAMANI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 NAVAMANI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-022-002/531-A
(NAMBAMPATTI) 		2919007000NRG23250320232910663 26/03/2023 SARASU 2919007WL066394 SARASU 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 SARASU INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-022-002/567-A
(NAMBAMPATTI) 		2919007000NRG23250320232910664 26/03/2023 SARAVANA 2919007WL066394 SARAVANA 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 SARAVANA INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-022-002/899-A
(NAMBAMPATTI) 		2919007000NRG23250320232910665 26/03/2023 RAMAYI 2919007WL066394 RAMAYI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 RAMAYI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-022-002/945
(NAMBAMPATTI) 		2919007000NRG23250320232910666 26/03/2023 CHANDRA 2919007WL066394 CHANDRA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHANDRA INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-022-002/949
(NAMBAMPATTI) 		2919007000NRG23250320232910667 26/03/2023 THANGARASU 2919007WL066394 THANGARASU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 THANGARASU INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-022-003/1006
(NAMBAMPATTI) 		2919007000NRG23250320232910668 26/03/2023 MUTHULAKSHMI 2919007WL066394 MUTHULAKSHMI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-022-003/1008
(NAMBAMPATTI) 		2919007000NRG23250320232910669 26/03/2023 NALLAMUTHU 2919007WL066394 NALLAMUTHU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 NALLAMUTHU INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-022-003/1032
(NAMBAMPATTI) 		2919007000NRG23250320232910670 26/03/2023 ANJALAIDEVI 2919007WL066394 ANJALAIDEVI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ANJALAIDEVI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-022-003/1144
(NAMBAMPATTI) 		2919007000NRG23250320232910671 26/03/2023 THANGAM 2919007WL066394 THANGAM 00177 IOBA0001019 530 530 Processed 03/04/2023 008365021 THANGAM INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-022-003/243-A
(NAMBAMPATTI) 		2919007000NRG23250320232910672 26/03/2023 CHINNAPONNU 2919007WL066394 CHINNAPONNU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-022-003/245-A
(NAMBAMPATTI) 		2919007000NRG23250320232910673 26/03/2023 ANANTHI 2919007WL066394 ANANTHI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 ANANTHI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-022-003/246-A
(NAMBAMPATTI) 		2919007000NRG23250320232910674 26/03/2023 VALLIKKANNU 2919007WL066394 VALLIKKANNU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 VALLIKKANNU INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-022-003/247-A
(NAMBAMPATTI) 		2919007000NRG23250320232910675 26/03/2023 PAPATHI 2919007WL066394 PAPATHI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 PAPATHI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-022-003/248-A
(NAMBAMPATTI) 		2919007000NRG23250320232910676 26/03/2023 JOSEPHINSAGAYARANI 2919007WL066394 JOSEPHINSAGAYARANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 JOSEPHINSAGAYARANI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-022-003/832-A
(NAMBAMPATTI) 		2919007000NRG23250320232910677 26/03/2023 THIRUPPATHI 2919007WL066394 THIRUPPATHI 00177 IOBA0001019 530 530 Processed 03/04/2023 008365021 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-022-003/929-A
(NAMBAMPATTI) 		2919007000NRG23250320232910678 26/03/2023 SELLAMANI 2919007WL066394 SELLAMANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SELLAMANI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-022-003/942-A
(NAMBAMPATTI) 		2919007000NRG23250320232910679 26/03/2023 NAGALAKSHMI 2919007WL066394 NAGALAKSHMI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-022-003/943-A
(NAMBAMPATTI) 		2919007000NRG23250320232910680 26/03/2023 CHITRADEVI 2919007WL066394 CHITRADEVI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHITRADEVI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-022-003/972
(NAMBAMPATTI) 		2919007000NRG23250320232910681 26/03/2023 PARVATHI 2919007WL066394 PARVATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PARVATHI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-022-007/249-A
(NAMBAMPATTI) 		2919007000NRG23250320232910682 26/03/2023 ERUTHAYAMARI 2919007WL066394 ERUTHAYAMARI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 008365021 ERUTHAYAMARI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-022-007/250-A
(NAMBAMPATTI) 		2919007000NRG23250320232910683 26/03/2023 PUSHPAMERI 2919007WL066394 PUSHPAMERI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PUSHPAMERI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-022-007/251-A
(NAMBAMPATTI) 		2919007000NRG23250320232910684 26/03/2023 FATHIMAMARI 2919007WL066394 FATHIMAMARI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 FATHIMAMARI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-022-007/252-A
(NAMBAMPATTI) 		2919007000NRG23250320232910685 26/03/2023 SAVARIYAMMAL 2919007WL066394 SAVARIYAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-022-007/253-A
(NAMBAMPATTI) 		2919007000NRG23250320232910686 26/03/2023 DHANAMARI 2919007WL066394 DHANAMARI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 DHANAMARI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-022-007/255-A
(NAMBAMPATTI) 		2919007000NRG23250320232910687 26/03/2023 LEEMAROSI 2919007WL066394 LEEMAROSI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 LEEMAROSI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-022-007/256-A
(NAMBAMPATTI) 		2919007000NRG23250320232910688 26/03/2023 MATHIYASMERI 2919007WL066394 MATHIYASMERI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 MATHIYASMERI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-022-007/258-A
(NAMBAMPATTI) 		2919007000NRG23250320232910689 26/03/2023 ROSEMARY 2919007WL066394 ROSEMARY 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ROSEMARY INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-022-007/823-A
(NAMBAMPATTI) 		2919007000NRG23250320232910690 26/03/2023 ADAIKKALAMARY 2919007WL066394 ADAIKKALAMARY 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ADAIKKALAMARY INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-022-008/1082
(NAMBAMPATTI) 		2919007000NRG23250320232910691 26/03/2023 BAMA 2919007WL066394 BAMA 00177 IOBA0001019 1325 1325 Processed 02/04/2023 008365021 BAMA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-022-008/116-A
(NAMBAMPATTI) 		2919007000NRG23250320232910692 26/03/2023 AMBIKA 2919007WL066394 AMBIKA 00177 IOBA0001019 1325 1325 Processed 02/04/2023 008365021 AMBIKA BANK OF INDIA(508505)
38 VIRALIMALAI TN-19-007-022-008/1164-A
(NAMBAMPATTI) 		2919007000NRG23250320232910693 26/03/2023 DHANALAKSHMI 2919007WL066394 DHANALAKSHMI 00177 IOBA0001019 530 530 Processed 03/04/2023 008365021 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-022-008/1165-A
(NAMBAMPATTI) 		2919007000NRG23250320232910694 26/03/2023 DESHIYANANDHINI 2919007WL066394 DESHIYANANDHINI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 DESHIYANANDHINI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-022-008/1170-A
(NAMBAMPATTI) 		2919007000NRG23250320232910695 26/03/2023 KASTHURI 2919007WL066394 KASTHURI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 KASTHURI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-022-008/118-A
(NAMBAMPATTI) 		2919007000NRG23250320232910696 26/03/2023 PAPPU 2919007WL066394 PAPPU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PAPPU INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-022-008/131-A
(NAMBAMPATTI) 		2919007000NRG23250320232910697 26/03/2023 Tamilarasi 2919007WL066394 Tamilarasi 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 Tamilarasi INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-022-008/137-A
(NAMBAMPATTI) 		2919007000NRG23250320232910698 26/03/2023 JEYAMARY 2919007WL066394 JEYAMARY 00177 IOBA0001019 1325 1325 Processed 02/04/2023 008365021 JEYAMARY INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-022-008/145-A
(NAMBAMPATTI) 		2919007000NRG23250320232910699 26/03/2023 PONNALAGU 2919007WL066394 PONNALAGU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PONNALAGU INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-022-008/149
(NAMBAMPATTI) 		2919007000NRG23250320232910700 26/03/2023 ADAIKKAN 2919007WL066394 ADAIKKAN 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ADAIKKAN INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-022-008/157-A
(NAMBAMPATTI) 		2919007000NRG23250320232910701 26/03/2023 MALLIGA 2919007WL066394 MALLIGA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 MALLIGA INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-022-008/168-A
(NAMBAMPATTI) 		2919007000NRG23250320232910702 26/03/2023 PALANIYAMMAL 2919007WL066394 PALANIYAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-022-008/171-A
(NAMBAMPATTI) 		2919007000NRG23250320232910703 26/03/2023 PERIYAKKAL 2919007WL066394 PERIYAKKAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-022-008/175-A
(NAMBAMPATTI) 		2919007000NRG23250320232910704 26/03/2023 LAKSHMI 2919007WL066394 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 LAKSHMI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-022-008/176-B
(NAMBAMPATTI) 		2919007000NRG23250320232910705 26/03/2023 CHELLAMANI 2919007WL066394 CHELLAMANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHELLAMANI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-022-008/177-A
(NAMBAMPATTI) 		2919007000NRG23250320232910706 26/03/2023 CHELLAMMAL 2919007WL066394 CHELLAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-022-008/178-A
(NAMBAMPATTI) 		2919007000NRG23250320232910707 26/03/2023 Ponkodi 2919007WL066394 Ponkodi 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 Ponkodi INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-022-008/179-A
(NAMBAMPATTI) 		2919007000NRG23250320232910708 26/03/2023 S.LAKSHMI 2919007WL066394 S.LAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 S.LAKSHMI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-022-008/181-A
(NAMBAMPATTI) 		2919007000NRG23250320232910709 26/03/2023 DHANAM 2919007WL066394 DHANAM 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 DHANAM INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-022-008/182-A
(NAMBAMPATTI) 		2919007000NRG23250320232910710 26/03/2023 DHANAM 2919007WL066394 DHANAM 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 DHANAM INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-022-008/184-A
(NAMBAMPATTI) 		2919007000NRG23250320232910711 26/03/2023 SUMATHI 2919007WL066394 SUMATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SUMATHI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-022-008/186-A
(NAMBAMPATTI) 		2919007000NRG23250320232910712 26/03/2023 NALLATHANGAL 2919007WL066394 NALLATHANGAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 NALLATHANGAL INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-022-008/190-A
(NAMBAMPATTI) 		2919007000NRG23250320232910713 26/03/2023 VIJAYA 2919007WL066394 VIJAYA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 VIJAYA INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-022-008/191-A
(NAMBAMPATTI) 		2919007000NRG23250320232910714 26/03/2023 PONNALAGU 2919007WL066394 PONNALAGU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 PONNALAGU INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-022-008/192-a
(NAMBAMPATTI) 		2919007000NRG23250320232910715 26/03/2023 Kanna 2919007WL066394 Kanna 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 Kanna INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-022-008/193-A
(NAMBAMPATTI) 		2919007000NRG23250320232910716 26/03/2023 CHELLAMMAL 2919007WL066394 CHELLAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-022-008/194-A
(NAMBAMPATTI) 		2919007000NRG23250320232910717 26/03/2023 CHITHRA 2919007WL066394 CHITHRA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 CHITHRA INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-022-008/195-A
(NAMBAMPATTI) 		2919007000NRG23250320232910718 26/03/2023 Palanisamy 2919007WL066394 Palanisamy 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 Palanisamy INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-022-008/833-A
(NAMBAMPATTI) 		2919007000NRG23250320232910719 26/03/2023 SANGEETHA 2919007WL066394 SANGEETHA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SANGEETHA INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-022-008/875-B
(NAMBAMPATTI) 		2919007000NRG23250320232910720 26/03/2023 GOKILA 2919007WL066394 GOKILA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 GOKILA INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-022-008/979
(NAMBAMPATTI) 		2919007000NRG23250320232910721 26/03/2023 R MANJULA 2919007WL066394 R MANJULA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 R MANJULA INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-022-008/999
(NAMBAMPATTI) 		2919007000NRG23250320232910722 26/03/2023 DHANALAKSHMI 2919007WL066394 DHANALAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-022-022/101-A
(NAMBAMPATTI) 		2919007000NRG23250320232910723 26/03/2023 CHELLAMAL 2919007WL066394 CHELLAMAL 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 CHELLAMAL INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-022-022/1043
(NAMBAMPATTI) 		2919007000NRG23250320232910724 26/03/2023 MOGANA 2919007WL066394 MOGANA 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 MOGANA INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-022-022/1046
(NAMBAMPATTI) 		2919007000NRG23250320232910725 26/03/2023 SHALINI 2919007WL066394 SHALINI 00177 IOBA0001019 1325 1325 Processed 02/04/2023 008365021 SHALINI BANK OF INDIA(508505)
71 VIRALIMALAI TN-19-007-022-022/117-A
(NAMBAMPATTI) 		2919007000NRG23250320232910726 26/03/2023 PRIYANKA 2919007WL066394 PRIYANKA 00177 IOBA0001019 1060 1060 Processed 02/04/2023 008365021 PRIYANKA PALLAVAN GRAMA BANK(607052)
72 VIRALIMALAI TN-19-007-022-022/165-B
(NAMBAMPATTI) 		2919007000NRG23250320232910727 26/03/2023 ADAIKKAMMAL 2919007WL066394 ADAIKKAMMAL 00177 IOBA0001019 795 795 Processed 03/04/2023 008365021 ADAIKKAMMAL INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-022-022/25-A
(NAMBAMPATTI) 		2919007000NRG23250320232910728 26/03/2023 TAMILSELVI 2919007WL066394 TAMILSELVI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 TAMILSELVI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-022-022/543-A
(NAMBAMPATTI) 		2919007000NRG23250320232910729 26/03/2023 ALAGUMANI 2919007WL066394 ALAGUMANI 00177 IOBA0001019 530 530 Processed 03/04/2023 008365021 ALAGUMANI INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-022-022/544-A
(NAMBAMPATTI) 		2919007000NRG23250320232910730 26/03/2023 SUBRAMANI 2919007WL066394 SUBRAMANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SUBRAMANI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-022-022/552-A
(NAMBAMPATTI) 		2919007000NRG23250320232910731 26/03/2023 MUTHUKANNU 2919007WL066394 MUTHUKANNU 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-022-022/570-A
(NAMBAMPATTI) 		2919007000NRG23250320232910732 26/03/2023 ADAIKALAM 2919007WL066394 ADAIKALAM 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 ADAIKALAM INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-022-022/60-A
(NAMBAMPATTI) 		2919007000NRG23250320232910733 26/03/2023 SELVARANI 2919007WL066394 SELVARANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 SELVARANI INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-022-022/623-A
(NAMBAMPATTI) 		2919007000NRG23250320232910734 26/03/2023 ANJAMMAL 2919007WL066394 ANJAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 ANJAMMAL INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-022-022/624-A
(NAMBAMPATTI) 		2919007000NRG23250320232910735 26/03/2023 NALLAMMAL 2919007WL066394 NALLAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 NALLAMMAL INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-022-022/625-A
(NAMBAMPATTI) 		2919007000NRG23250320232910736 26/03/2023 Chitra 2919007WL066394 Chitra 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 Chitra INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-022-022/730-A
(NAMBAMPATTI) 		2919007000NRG23250320232910737 26/03/2023 MAHESWARI 2919007WL066394 MAHESWARI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 MAHESWARI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-022-022/740-A
(NAMBAMPATTI) 		2919007000NRG23250320232910738 26/03/2023 MUTHULAKSHMI 2919007WL066394 MUTHULAKSHMI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 008365021 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-022-022/828-A
(NAMBAMPATTI) 		2919007000NRG23250320232910739 26/03/2023 CHANDIRA 2919007WL066394 CHANDIRA 00177 IOBA0001019 265 265 Processed 03/04/2023 008365021 CHANDIRA INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-022-022/852-A
(NAMBAMPATTI) 		2919007000NRG23250320232910740 26/03/2023 GEETHA 2919007WL066394 GEETHA 00177 IOBA0001019 1325 1325 Processed 02/04/2023 008365021 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 VIRALIMALAI TN-19-007-022-022/987
(NAMBAMPATTI) 		2919007000NRG23250320232910741 26/03/2023 NATHIYA 2919007WL066394 NATHIYA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 008365021 NATHIYA INDIAN OVERSEAS BANK(508541)
SubTotal 103615 103615
Total 104940 104940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_260323APB_FTO_1697473 Indian Overseas Bank IOBA0000777 MATHUR 1325
2 VIRALIMALAI TN2919007_260323APB_FTO_1697473 Indian Overseas Bank IOBA0001019 VIRALIMALAI 103615

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