Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022APB_FTO_952619
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-19-007-021-001/370-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250319 01/10/2022 PALANIYAMMAL 2919007WL031852 PALANIYAMMAL 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-021-001/407-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250320 01/10/2022 MEENA 2919007WL031852 MEENA 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 MEENA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-021-001/498-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250321 01/10/2022 PARAMESHWARI 2919007WL031852 PARAMESHWARI 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-021-001/514-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250322 01/10/2022 SARASWATHI 2919007WL031852 SARASWATHI 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 SARASWATHI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-021-001/517-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250323 01/10/2022 KUMARASAMY 2919007WL031852 KUMARASAMY 00177 IOBA0001019 1405 1405 Processed 12/10/2022 030361548 KUMARASAMY STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-021-001/522-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250325 01/10/2022 ILANGIYAM 2919007WL031852 ILANGIYAM 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 ILANGIYAM INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-021-002/476-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250326 01/10/2022 NANDHEESWARI 2919007WL031852 NANDHEESWARI 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 NANDHEESWARI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-021-004/135-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250328 01/10/2022 PARVATHI 2919007WL031852 PARVATHI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 PARVATHI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-021-004/138-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250329 01/10/2022 AMIRTHAM 2919007WL031852 AMIRTHAM 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 AMIRTHAM INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-021-004/141-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250330 01/10/2022 CHINNAPILLAI 2919007WL031852 CHINNAPILLAI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-021-004/143-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250331 01/10/2022 MUTHAMMAL 2919007WL031852 MUTHAMMAL 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-021-004/146-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250332 01/10/2022 MOOKKAYI 2919007WL031852 MOOKKAYI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 MOOKKAYI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-021-004/149-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250333 01/10/2022 KANAMMAL 2919007WL031852 KANAMMAL 00177 IOBA0001019 600 600 Processed 12/10/2022 030361548 KANAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-021-004/150-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250334 01/10/2022 MALIKA 2919007WL031852 MALIKA 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 MALIKA INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-021-004/153-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250336 01/10/2022 KUPPAYEE 2919007WL031852 KUPPAYEE 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 KUPPAYEE INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-021-004/155-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250338 01/10/2022 CHINNAPONNU 2919007WL031852 CHINNAPONNU 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-021-004/160-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250340 01/10/2022 VELLAIYAMMAL 2919007WL031852 VELLAIYAMMAL 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-021-004/161-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250341 01/10/2022 Kanniyammal 2919007WL031852 Kanniyammal 00177 IOBA0001019 600 600 Processed 12/10/2022 030361548 Kanniyammal INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-021-004/162-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250342 01/10/2022 LAKSHMI 2919007WL031852 LAKSHMI 00177 IOBA0001019 600 600 Processed 12/10/2022 030361548 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-021-004/164-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250343 01/10/2022 BALAYE 2919007WL031852 BALAYE 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 BALAYE INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-021-004/167-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250344 01/10/2022 PERIYAKKAL 2919007WL031852 PERIYAKKAL 00177 IOBA0001019 600 600 Processed 12/10/2022 030361548 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-021-004/169-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250345 01/10/2022 MAHALAKSHMI 2919007WL031852 MAHALAKSHMI 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-021-004/170-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250346 01/10/2022 AYILU 2919007WL031852 AYILU 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 AYILU INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-021-004/172-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250347 01/10/2022 MARIYE 2919007WL031852 MARIYE 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 MARIYE INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-021-004/174-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250348 01/10/2022 MARIKANNU 2919007WL031852 MARIKANNU 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 MARIKANNU INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-021-004/176-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250350 01/10/2022 THANGAMANI 2919007WL031852 THANGAMANI 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 THANGAMANI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-021-004/181-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250351 01/10/2022 MEENATCHI 2919007WL031852 MEENATCHI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 MEENATCHI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-021-004/184-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250352 01/10/2022 PERUMAYEE 2919007WL031852 PERUMAYEE 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 PERUMAYEE INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-021-004/185-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250353 01/10/2022 POONKOTHAI 2919007WL031852 POONKOTHAI 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 POONKOTHAI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-021-004/186-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250354 01/10/2022 ELANGAYAM 2919007WL031852 ELANGAYAM 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 ELANGAYAM INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-021-004/187-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250355 01/10/2022 NALLAPONNU 2919007WL031852 NALLAPONNU 00177 IOBA0001019 600 600 Processed 12/10/2022 030361548 NALLAPONNU INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-021-004/189-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250356 01/10/2022 ARAYE 2919007WL031852 ARAYE 00177 IOBA0001019 200 200 Processed 12/10/2022 030361548 ARAYE INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-021-004/191-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250357 01/10/2022 ARAYI 2919007WL031852 ARAYI 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 ARAYI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-021-004/194-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250359 01/10/2022 EASHWARI 2919007WL031852 EASHWARI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 EASHWARI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-021-004/195-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250360 01/10/2022 CHINNAPPILLAI 2919007WL031852 CHINNAPPILLAI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 CHINNAPPILLAI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-021-004/198-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250361 01/10/2022 PAPPU 2919007WL031852 PAPPU 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 PAPPU INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-021-004/202-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250363 01/10/2022 CHINNAPONNU 2919007WL031852 CHINNAPONNU 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-021-004/203-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250364 01/10/2022 MANKAYARKARASI 2919007WL031852 MANKAYARKARASI 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 MANKAYARKARASI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-021-004/204-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250365 01/10/2022 DEVIKA 2919007WL031852 DEVIKA 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 DEVIKA INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-021-004/208-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250366 01/10/2022 PAPATHE 2919007WL031852 PAPATHE 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 PAPATHE INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-021-004/211-a
(MEBOOTHAKUDI) 		2919007000NRG23011020221250368 01/10/2022 PALANIYAMMAL 2919007WL031852 PALANIYAMMAL 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-021-004/212-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250369 01/10/2022 VALLIAMMAL 2919007WL031852 VALLIAMMAL 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-021-004/213-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250370 01/10/2022 Lakshmi 2919007WL031852 Lakshmi 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 Lakshmi INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-021-004/317
(MEBOOTHAKUDI) 		2919007000NRG23011020221250371 01/10/2022 JOTHI 2919007WL031852 JOTHI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 JOTHI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-021-004/397-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250372 01/10/2022 MARIYAMMAL 2919007WL031852 MARIYAMMAL 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-021-004/459-C
(MEBOOTHAKUDI) 		2919007000NRG23011020221250373 01/10/2022 NAGU 2919007WL031852 NAGU 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 NAGU INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-021-004/460-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250374 01/10/2022 PONNAMMAL 2919007WL031852 PONNAMMAL 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 PONNAMMAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-021-004/462-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250375 01/10/2022 LAKSHMI 2919007WL031852 LAKSHMI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 LAKSHMI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-021-004/464-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250376 01/10/2022 SUBRAMANI 2919007WL031852 SUBRAMANI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 SUBRAMANI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-021-004/468
(MEBOOTHAKUDI) 		2919007000NRG23011020221250377 01/10/2022 PERIYAKKAL 2919007WL031852 PERIYAKKAL 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-021-004/535-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250378 01/10/2022 LATHA 2919007WL031852 LATHA 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 LATHA INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-021-004/536
(MEBOOTHAKUDI) 		2919007000NRG23011020221250379 01/10/2022 CELLAMBAYE 2919007WL031852 CELLAMBAYE 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 CELLAMBAYE INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-021-004/542-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250380 01/10/2022 GNANASUNDARY 2919007WL031852 GNANASUNDARY 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 GNANASUNDARY INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-021-004/560-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250381 01/10/2022 MALLIGA 2919007WL031852 MALLIGA 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 MALLIGA INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-021-004/572
(MEBOOTHAKUDI) 		2919007000NRG23011020221250382 01/10/2022 PATTU 2919007WL031852 PATTU 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 PATTU INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-021-004/579-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250383 01/10/2022 MALLIGA 2919007WL031852 MALLIGA 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 MALLIGA INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-021-004/582-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250384 01/10/2022 VASANTHA 2919007WL031852 VASANTHA 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 VASANTHA INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-021-004/583-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250385 01/10/2022 DEIVANAI 2919007WL031852 DEIVANAI 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 DEIVANAI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-021-004/584-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250386 01/10/2022 KANNIYAMMAL 2919007WL031852 KANNIYAMMAL 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-021-004/586-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250387 01/10/2022 LAKSHMI 2919007WL031852 LAKSHMI 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 LAKSHMI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-021-004/592-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250388 01/10/2022 KANNAMMAL 2919007WL031852 KANNAMMAL 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 KANNAMMAL INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-021-004/594-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250390 01/10/2022 BANUMATHI 2919007WL031852 BANUMATHI 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 BANUMATHI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-021-004/605-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250392 01/10/2022 SELVI 2919007WL031852 SELVI 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 SELVI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-021-005/239-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250415 01/10/2022 GOVINDHAMMAL 2919007WL031852 GOVINDHAMMAL 00177 IOBA0001019 400 400 Processed 12/10/2022 030361548 GOVINDHAMMAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-021-005/310-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250417 01/10/2022 RUKKUMANI 2919007WL031852 RUKKUMANI 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 RUKKUMANI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-021-005/312-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250418 01/10/2022 MATHAYEE 2919007WL031852 MATHAYEE 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 MATHAYEE INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-021-007/421-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250419 01/10/2022 MAILAYEE 2919007WL031852 MAILAYEE 00177 IOBA0001019 400 400 Processed 12/10/2022 030361548 MAILAYEE INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-021-021/116-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250420 01/10/2022 SELLAM 2919007WL031852 SELLAM 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 SELLAM INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-021-021/117-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250421 01/10/2022 Lakshmi 2919007WL031852 Lakshmi 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 Lakshmi INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-021-021/119-a
(MEBOOTHAKUDI) 		2919007000NRG23011020221250422 01/10/2022 PAPPU 2919007WL031852 PAPPU 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 PAPPU INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-021-021/121-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250423 01/10/2022 NALLAMMAL 2919007WL031852 NALLAMMAL 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 NALLAMMAL INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-021-021/123-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250424 01/10/2022 BAGAYAM 2919007WL031852 BAGAYAM 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 BAGAYAM INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-021-021/124-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250425 01/10/2022 MUTHAMMAL 2919007WL031852 MUTHAMMAL 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-021-021/125-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250426 01/10/2022 SUSILA 2919007WL031852 SUSILA 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 SUSILA INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-021-021/126-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250427 01/10/2022 PERIYAMMAL 2919007WL031852 PERIYAMMAL 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-021-021/128-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250428 01/10/2022 RENGAMMAL 2919007WL031852 RENGAMMAL 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 RENGAMMAL INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-021-021/129-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250429 01/10/2022 CHINNAPONNU 2919007WL031852 CHINNAPONNU 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-021-021/131-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250430 01/10/2022 MALLIGA 2919007WL031852 MALLIGA 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 MALLIGA INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-021-021/132-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250431 01/10/2022 THOTECHE 2919007WL031852 THOTECHE 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 THOTECHE INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-021-021/137-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250432 01/10/2022 PAPPATHI 2919007WL031852 PAPPATHI 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 PAPPATHI INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-021-021/156-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250435 01/10/2022 PALANIAMMAL 2919007WL031852 PALANIAMMAL 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-021-021/166-a
(MEBOOTHAKUDI) 		2919007000NRG23011020221250437 01/10/2022 CHITRA 2919007WL031852 CHITRA 00177 IOBA0001019 1000 1000 Processed 12/10/2022 030361548 CHITRA INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-021-021/416-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250438 01/10/2022 RAJAKUMARI 2919007WL031852 RAJAKUMARI 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-021-021/44-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250440 01/10/2022 JAYALAKSHMI 2919007WL031852 JAYALAKSHMI 00177 IOBA0001019 200 200 Processed 12/10/2022 030361548 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-021-021/456
(MEBOOTHAKUDI) 		2919007000NRG23011020221250441 01/10/2022 ARAYEE 2919007WL031852 ARAYEE 00177 IOBA0001019 800 800 Processed 12/10/2022 030361548 ARAYEE INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-021-021/54-A
(MEBOOTHAKUDI) 		2919007000NRG23011020221250442 01/10/2022 SENTHIL 2919007WL031852 SENTHIL 00177 IOBA0001019 1405 1405 Processed 12/10/2022 030361548 SENTHIL INDIAN OVERSEAS BANK(508541)
SubTotal 76210 76210
Total 76210 76210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_011022APB_FTO_952619 Indian Overseas Bank IOBA0001019 VIRALIMALAI 76210

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