Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300123APB_FTO_1501915
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-19-007-030-003/406-B
(RAJAGIRI) 		2919007000NRG23290120232287191 30/01/2023 KAVERY 2919007WL055424 KAVERY 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 KAVERY INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-030-003/745-A
(RAJAGIRI) 		2919007000NRG23290120232287192 30/01/2023 ALAGAMMAL 2919007WL055424 ALAGAMMAL 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-030-003/748-A
(RAJAGIRI) 		2919007000NRG23290120232287193 30/01/2023 SASI 2919007WL055424 SASI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 SASI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-030-003/763-A
(RAJAGIRI) 		2919007000NRG23290120232287194 30/01/2023 POTHUMPONNU 2919007WL055424 POTHUMPONNU 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-030-003/855
(RAJAGIRI) 		2919007000NRG23290120232287195 30/01/2023 INDRA 2919007WL055424 INDRA 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 INDRA INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-030-003/886
(RAJAGIRI) 		2919007000NRG23290120232287196 30/01/2023 PONNAMMAL 2919007WL055424 PONNAMMAL 00177 IOBA0001019 1320 1320 Processed 02/02/2023 018558566 PONNAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-030-003/891
(RAJAGIRI) 		2919007000NRG23290120232287197 30/01/2023 VELAMMAL 2919007WL055424 VELAMMAL 00177 IOBA0001019 1320 1320 Processed 02/02/2023 018558566 VELAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-030-003/917-A
(RAJAGIRI) 		2919007000NRG23290120232287198 30/01/2023 MUTHULAKSHMI 2919007WL055424 MUTHULAKSHMI 00177 IOBA0001019 1320 1320 Processed 02/02/2023 018558566 MUTHULAKSHMI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-030-004/645-A
(RAJAGIRI) 		2919007000NRG23290120232287199 30/01/2023 CHITRA 2919007WL055424 CHITRA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 CHITRA INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-030-004/646-A
(RAJAGIRI) 		2919007000NRG23290120232287200 30/01/2023 SALVI 2919007WL055424 SALVI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 SALVI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-030-006/702-A
(RAJAGIRI) 		2919007000NRG23290120232287201 30/01/2023 VIJAYAKUMARI 2919007WL055424 VIJAYAKUMARI 00177 IOBA0001019 1686 1686 Processed 01/02/2023 018558566 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-030-009/644
(RAJAGIRI) 		2919007000NRG23290120232287204 30/01/2023 SUBRAMANIYAN 2919007WL055424 SUBRAMANIYAN 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-030-009/677-A
(RAJAGIRI) 		2919007000NRG23290120232287205 30/01/2023 PERIYASAMY 2919007WL055424 PERIYASAMY 00177 IOBA0001019 1686 1686 Processed 02/02/2023 018558566 PERIYASAMY INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-030-009/795-A
(RAJAGIRI) 		2919007000NRG23290120232287206 30/01/2023 MALARKODI 2919007WL055424 MALARKODI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 MALARKODI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-030-009/796-A
(RAJAGIRI) 		2919007000NRG23290120232287207 30/01/2023 MALATHI 2919007WL055424 MALATHI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 MALATHI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-030-009/860
(RAJAGIRI) 		2919007000NRG23290120232287208 30/01/2023 ANANDAVALLI 2919007WL055424 ANANDAVALLI 00177 IOBA0001019 1320 1320 Processed 02/02/2023 018558566 ANANDAVALLI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-030-009/868
(RAJAGIRI) 		2919007000NRG23290120232287209 30/01/2023 MALAR 2919007WL055424 MALAR 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 MALAR INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-030-009/869
(RAJAGIRI) 		2919007000NRG23290120232287210 30/01/2023 PRABHAVATHI 2919007WL055424 PRABHAVATHI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 PRABHAVATHI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-030-009/880-A
(RAJAGIRI) 		2919007000NRG23290120232287211 30/01/2023 MARIYAMMAL 2919007WL055424 MARIYAMMAL 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-030-009/931-A
(RAJAGIRI) 		2919007000NRG23290120232287213 30/01/2023 RANJITHA 2919007WL055424 RANJITHA 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 RANJITHA UCO BANK(607066)
21 VIRALIMALAI TN-19-007-030-010/647-A
(RAJAGIRI) 		2919007000NRG23290120232287214 30/01/2023 AMIRTHAM 2919007WL055424 AMIRTHAM 00177 IOBA0001019 440 440 Processed 01/02/2023 018558566 AMIRTHAM INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-030-010/649-A
(RAJAGIRI) 		2919007000NRG23290120232287216 30/01/2023 JAYALAKSHMI 2919007WL055424 JAYALAKSHMI 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-030-010/650
(RAJAGIRI) 		2919007000NRG23290120232287217 30/01/2023 RENGAMMAL 2919007WL055424 RENGAMMAL 00177 IOBA0001019 220 220 Processed 01/02/2023 018558566 RENGAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-030-010/667
(RAJAGIRI) 		2919007000NRG23290120232287218 30/01/2023 AMUTHA 2919007WL055424 AMUTHA 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 AMUTHA INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-030-010/726-A
(RAJAGIRI) 		2919007000NRG23290120232287219 30/01/2023 LAKSHMI 2919007WL055424 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-030-010/733-A
(RAJAGIRI) 		2919007000NRG23290120232287220 30/01/2023 RENGAMMAL 2919007WL055424 RENGAMMAL 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 RENGAMMAL INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-030-010/740-A
(RAJAGIRI) 		2919007000NRG23290120232287221 30/01/2023 RANI 2919007WL055424 RANI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 RANI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-030-010/920-A
(RAJAGIRI) 		2919007000NRG23290120232287222 30/01/2023 VEERAMMAL 2919007WL055424 VEERAMMAL 00177 IOBA0001019 1686 1686 Processed 01/02/2023 018558566 VEERAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-030-011/658-A
(RAJAGIRI) 		2919007000NRG23290120232287223 30/01/2023 RAJALAKSHMI 2919007WL055424 RAJALAKSHMI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-030-011/704-A
(RAJAGIRI) 		2919007000NRG23290120232287224 30/01/2023 VELLIMALAR 2919007WL055424 VELLIMALAR 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 VELLIMALAR INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-030-011/737-A
(RAJAGIRI) 		2919007000NRG23290120232287225 30/01/2023 ANDI 2919007WL055424 ANDI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 ANDI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-030-012/575-A
(RAJAGIRI) 		2919007000NRG23290120232287226 30/01/2023 MARUTHAYI 2919007WL055424 MARUTHAYI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 MARUTHAYI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-030-012/755-A
(RAJAGIRI) 		2919007000NRG23290120232287227 30/01/2023 KARUPPAYI 2919007WL055424 KARUPPAYI 00177 IOBA0001019 880 880 Processed 01/02/2023 018558566 KARUPPAYI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-030-012/916-A
(RAJAGIRI) 		2919007000NRG23290120232287228 30/01/2023 DHANALAKSHMI 2919007WL055424 DHANALAKSHMI 00177 IOBA0001019 1320 1320 Processed 02/02/2023 018558566 DHANALAKSHMI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-030-030/119-A
(RAJAGIRI) 		2919007000NRG23290120232287229 30/01/2023 SEVATHAMANI 2919007WL055424 SEVATHAMANI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-030-030/120-A
(RAJAGIRI) 		2919007000NRG23290120232287230 30/01/2023 PUSHPA 2919007WL055424 PUSHPA 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 PUSHPA INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-030-030/121-A
(RAJAGIRI) 		2919007000NRG23290120232287231 30/01/2023 CHINNAMMAL 2919007WL055424 CHINNAMMAL 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-030-030/122-A
(RAJAGIRI) 		2919007000NRG23290120232287232 30/01/2023 KARUPAYE 2919007WL055424 KARUPAYE 00177 IOBA0001019 880 880 Processed 01/02/2023 018558566 KARUPAYE INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-030-030/123-A
(RAJAGIRI) 		2919007000NRG23290120232287233 30/01/2023 LAKSHMI 2919007WL055424 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-030-030/124-A
(RAJAGIRI) 		2919007000NRG23290120232287234 30/01/2023 CHINNAMMAL 2919007WL055424 CHINNAMMAL 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-030-030/125-A
(RAJAGIRI) 		2919007000NRG23290120232287235 30/01/2023 BAKIYAM 2919007WL055424 BAKIYAM 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 BAKIYAM INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-030-030/126-A
(RAJAGIRI) 		2919007000NRG23290120232287236 30/01/2023 PATCHIAMMAL 2919007WL055424 PATCHIAMMAL 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 PATCHIAMMAL INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-030-030/127-A
(RAJAGIRI) 		2919007000NRG23290120232287237 30/01/2023 RENGAMMAL 2919007WL055424 RENGAMMAL 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 RENGAMMAL INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-030-030/128-A
(RAJAGIRI) 		2919007000NRG23290120232287238 30/01/2023 PALANIYAMMAL 2919007WL055424 PALANIYAMMAL 00177 IOBA0001019 1686 1686 Processed 01/02/2023 018558566 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-030-030/130-A
(RAJAGIRI) 		2919007000NRG23290120232287239 30/01/2023 SARASWATHI 2919007WL055424 SARASWATHI 00177 IOBA0001019 1100 1100 Processed 02/02/2023 018558566 SARASWATHI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-030-030/131-A
(RAJAGIRI) 		2919007000NRG23290120232287240 30/01/2023 ANJALAI 2919007WL055424 ANJALAI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 ANJALAI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-030-030/132-A
(RAJAGIRI) 		2919007000NRG23290120232287241 30/01/2023 Palaniyammal 2919007WL055424 Palaniyammal 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 Palaniyammal INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-030-030/133-A
(RAJAGIRI) 		2919007000NRG23290120232287242 30/01/2023 DHANABAKIYAM 2919007WL055424 DHANABAKIYAM 00177 IOBA0001019 1686 1686 Processed 01/02/2023 018558566 DHANABAKIYAM INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-030-030/134-A
(RAJAGIRI) 		2919007000NRG23290120232287243 30/01/2023 SEERANGAMMAL 2919007WL055424 SEERANGAMMAL 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 SEERANGAMMAL INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-030-030/135-A
(RAJAGIRI) 		2919007000NRG23290120232287244 30/01/2023 AMIRTHAM 2919007WL055424 AMIRTHAM 00177 IOBA0001019 880 880 Processed 01/02/2023 018558566 AMIRTHAM INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-030-030/137-A
(RAJAGIRI) 		2919007000NRG23290120232287245 30/01/2023 LAKSHMI 2919007WL055424 LAKSHMI 00177 IOBA0001019 880 880 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-030-030/138-A
(RAJAGIRI) 		2919007000NRG23290120232287246 30/01/2023 AMSU 2919007WL055424 AMSU 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 AMSU INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-030-030/139-A
(RAJAGIRI) 		2919007000NRG23290120232287247 30/01/2023 PERIYAMMAL 2919007WL055424 PERIYAMMAL 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-030-030/22-A
(RAJAGIRI) 		2919007000NRG23290120232287248 30/01/2023 CHINNAPONNU 2919007WL055424 CHINNAPONNU 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-030-030/256-A
(RAJAGIRI) 		2919007000NRG23290120232287249 30/01/2023 PANJALI 2919007WL055424 PANJALI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 PANJALI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-030-030/282-A
(RAJAGIRI) 		2919007000NRG23290120232287250 30/01/2023 CHANDRA 2919007WL055424 CHANDRA 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 CHANDRA INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-030-030/283-A
(RAJAGIRI) 		2919007000NRG23290120232287251 30/01/2023 SANGAN 2919007WL055424 SANGAN 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 SANGAN INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-030-030/284-A
(RAJAGIRI) 		2919007000NRG23290120232287252 30/01/2023 PONNAMMAL 2919007WL055424 PONNAMMAL 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 PONNAMMAL INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-030-030/285-A
(RAJAGIRI) 		2919007000NRG23290120232287253 30/01/2023 MUTHULAKSHMI 2919007WL055424 MUTHULAKSHMI 00177 IOBA0001019 440 440 Processed 01/02/2023 018558566 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-030-030/290-A
(RAJAGIRI) 		2919007000NRG23290120232287254 30/01/2023 RAJAMMAL 2919007WL055424 RAJAMMAL 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 RAJAMMAL INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-030-030/293-B
(RAJAGIRI) 		2919007000NRG23290120232287256 30/01/2023 ALAGAMMAL 2919007WL055424 ALAGAMMAL 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-030-030/294-A
(RAJAGIRI) 		2919007000NRG23290120232287257 30/01/2023 PALANIYAMMAL 2919007WL055424 PALANIYAMMAL 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-030-030/295-A
(RAJAGIRI) 		2919007000NRG23290120232287258 30/01/2023 MUTHAMMAL 2919007WL055424 MUTHAMMAL 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-030-030/298-A
(RAJAGIRI) 		2919007000NRG23290120232287259 30/01/2023 CHINNATHAL 2919007WL055424 CHINNATHAL 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 CHINNATHAL INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-030-030/299-A
(RAJAGIRI) 		2919007000NRG23290120232287260 30/01/2023 VELLAIYAMMAL 2919007WL055424 VELLAIYAMMAL 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-030-030/300-A
(RAJAGIRI) 		2919007000NRG23290120232287261 30/01/2023 CHINNATHAL 2919007WL055424 CHINNATHAL 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 CHINNATHAL INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-030-030/304-a
(RAJAGIRI) 		2919007000NRG23290120232287262 30/01/2023 MUKKAYE 2919007WL055424 MUKKAYE 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 MUKKAYE INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-030-030/387-A
(RAJAGIRI) 		2919007000NRG23290120232287263 30/01/2023 VALLIKANNU 2919007WL055424 VALLIKANNU 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 VALLIKANNU INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-030-030/389-A
(RAJAGIRI) 		2919007000NRG23290120232287264 30/01/2023 CHANDRA 2919007WL055424 CHANDRA 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 CHANDRA INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-030-030/408-A
(RAJAGIRI) 		2919007000NRG23290120232287265 30/01/2023 PANCHAI 2919007WL055424 PANCHAI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 PANCHAI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-030-030/489-A
(RAJAGIRI) 		2919007000NRG23290120232287266 30/01/2023 SIVAKAMI 2919007WL055424 SIVAKAMI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 SIVAKAMI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-030-030/490-A
(RAJAGIRI) 		2919007000NRG23290120232287267 30/01/2023 CHINNAMMAL 2919007WL055424 CHINNAMMAL 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-030-030/493-A
(RAJAGIRI) 		2919007000NRG23290120232287268 30/01/2023 LAKSHMI 2919007WL055424 LAKSHMI 00177 IOBA0001019 440 440 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-030-030/495-A
(RAJAGIRI) 		2919007000NRG23290120232287269 30/01/2023 PAPPU 2919007WL055424 PAPPU 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 PAPPU INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-030-030/496-a
(RAJAGIRI) 		2919007000NRG23290120232287270 30/01/2023 KIRSHNAVENI 2919007WL055424 KIRSHNAVENI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 KIRSHNAVENI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-030-030/497-A
(RAJAGIRI) 		2919007000NRG23290120232287271 30/01/2023 PALANIAMMAL 2919007WL055424 PALANIAMMAL 00177 IOBA0001019 880 880 Processed 01/02/2023 018558566 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-030-030/498-A
(RAJAGIRI) 		2919007000NRG23290120232287272 30/01/2023 BAGAYAM 2919007WL055424 BAGAYAM 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 BAGAYAM INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-030-030/500-A
(RAJAGIRI) 		2919007000NRG23290120232287273 30/01/2023 CHITRA 2919007WL055424 CHITRA 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 CHITRA INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-030-030/506-A
(RAJAGIRI) 		2919007000NRG23290120232287274 30/01/2023 JAYA 2919007WL055424 JAYA 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 JAYA INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-030-030/516-A
(RAJAGIRI) 		2919007000NRG23290120232287275 30/01/2023 SUBULAKSHMI 2919007WL055424 SUBULAKSHMI 00177 IOBA0001019 1320 1320 Processed 02/02/2023 018558566 SUBULAKSHMI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-030-030/545-A
(RAJAGIRI) 		2919007000NRG23290120232287276 30/01/2023 PALANIYAE 2919007WL055424 PALANIYAE 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 PALANIYAE INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-030-030/546-A
(RAJAGIRI) 		2919007000NRG23290120232287278 30/01/2023 CHINNAPILLAI 2919007WL055424 CHINNAPILLAI 00177 IOBA0001019 440 440 Processed 01/02/2023 018558566 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-030-030/546-A
(RAJAGIRI) 		2919007000NRG23290120232287277 30/01/2023 CHITTUPILLAI 2919007WL055424 CHITTUPILLAI 00177 IOBA0001019 880 880 Processed 01/02/2023 018558566 CHITTUPILLAI INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-030-030/547-C
(RAJAGIRI) 		2919007000NRG23290120232287279 30/01/2023 SELVI 2919007WL055424 SELVI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 SELVI INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-030-030/548-A
(RAJAGIRI) 		2919007000NRG23290120232287280 30/01/2023 VIJAYALAKSHMI 2919007WL055424 VIJAYALAKSHMI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-030-030/549-A
(RAJAGIRI) 		2919007000NRG23290120232287281 30/01/2023 ARAYE 2919007WL055424 ARAYE 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 ARAYE INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-030-030/553-A
(RAJAGIRI) 		2919007000NRG23290120232287283 30/01/2023 RENUGA 2919007WL055424 RENUGA 00177 IOBA0001019 1320 1320 Processed 02/02/2023 018558566 RENUGA INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-030-030/569-A
(RAJAGIRI) 		2919007000NRG23290120232287284 30/01/2023 ELUMALAI 2919007WL055424 ELUMALAI 00177 IOBA0001019 880 880 Processed 01/02/2023 018558566 ELUMALAI INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-030-030/577-A
(RAJAGIRI) 		2919007000NRG23290120232287285 30/01/2023 DHANALAKSHMI 2919007WL055424 DHANALAKSHMI 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 DHANALAKSHMI STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-030-030/578-A
(RAJAGIRI) 		2919007000NRG23290120232287286 30/01/2023 Mallika 2919007WL055424 Mallika 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 Mallika INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-030-030/579-A
(RAJAGIRI) 		2919007000NRG23290120232287287 30/01/2023 DHANALAKSHMI 2919007WL055424 DHANALAKSHMI 00177 IOBA0001019 1100 1100 Processed 01/02/2023 018558566 DHANALAKSHMI CANARA BANK(508532)
92 VIRALIMALAI TN-19-007-030-030/583-B
(RAJAGIRI) 		2919007000NRG23290120232287288 30/01/2023 NALLAMMAL 2919007WL055424 NALLAMMAL 00177 IOBA0001019 880 880 Processed 01/02/2023 018558566 NALLAMMAL INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-030-030/597-A
(RAJAGIRI) 		2919007000NRG23290120232287289 30/01/2023 SHETU 2919007WL055424 SHETU 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 SHETU INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-030-030/612-A
(RAJAGIRI) 		2919007000NRG23290120232287290 30/01/2023 SAROJA 2919007WL055424 SAROJA 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 SAROJA STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-030-030/613-A
(RAJAGIRI) 		2919007000NRG23290120232287291 30/01/2023 PONNAMMAL 2919007WL055424 PONNAMMAL 00177 IOBA0001019 440 440 Processed 01/02/2023 018558566 PONNAMMAL INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-030-030/614-A
(RAJAGIRI) 		2919007000NRG23290120232287292 30/01/2023 LAKSHMI 2919007WL055424 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 01/02/2023 018558566 LAKSHMI INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-030-030/652-A
(RAJAGIRI) 		2919007000NRG23290120232287293 30/01/2023 SANTHI 2919007WL055424 SANTHI 00177 IOBA0001019 660 660 Processed 01/02/2023 018558566 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 109190 109190
Total 109190 109190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300123APB_FTO_1501915 Indian Overseas Bank IOBA0001019 VIRALIMALAI 109190

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