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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:01:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022APB_FTO_985195
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-19-007-038-001/406-A
(VADUGAPATTI) 		2919007000NRG23081020221302322 08/10/2022 VELAN 2919007WL033154 VELAN 00176 IDIB000V073 675 675 Processed 14/10/2022 033431890 VELAN INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-038-004/310-A
(VADUGAPATTI) 		2919007000NRG23081020221302325 08/10/2022 INDHIRANI 2919007WL033154 INDHIRANI 00176 IDIB000V073 675 675 Processed 14/10/2022 033431890 INDHIRANI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-038-004/393-A
(VADUGAPATTI) 		2919007000NRG23081020221302326 08/10/2022 JANAKI 2919007WL033154 JANAKI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 JANAKI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-038-004/402-A
(VADUGAPATTI) 		2919007000NRG23081020221302327 08/10/2022 KALAISELVI 2919007WL033154 KALAISELVI 00176 IDIB000V073 450 450 Processed 14/10/2022 033431890 KALAISELVI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-038-004/422
(VADUGAPATTI) 		2919007000NRG23081020221302329 08/10/2022 SELLAMANI 2919007WL033154 SELLAMANI 00176 IDIB000V073 675 675 Processed 14/10/2022 033431890 SELLAMANI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-038-004/438
(VADUGAPATTI) 		2919007000NRG23081020221302331 08/10/2022 VASANTHA M 2919007WL033154 VASANTHA M 00176 IDIB000V073 450 450 Processed 14/10/2022 033431890 VASANTHA M INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-038-005/108-A
(VADUGAPATTI) 		2919007000NRG23081020221302334 08/10/2022 ELANGIAM 2919007WL033154 ELANGIAM 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 ELANGIAM INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-038-005/401-A
(VADUGAPATTI) 		2919007000NRG23081020221302335 08/10/2022 SHANTHI 2919007WL033154 SHANTHI 00176 IDIB000V073 225 225 Processed 14/10/2022 033431890 SHANTHI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-038-005/403-A
(VADUGAPATTI) 		2919007000NRG23081020221302336 08/10/2022 SELVI 2919007WL033154 SELVI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 SELVI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-038-005/409-A
(VADUGAPATTI) 		2919007000NRG23081020221302337 08/10/2022 LAKSHMI 2919007WL033154 LAKSHMI 00176 IDIB000V073 225 225 Processed 14/10/2022 033431890 LAKSHMI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-038-005/425
(VADUGAPATTI) 		2919007000NRG23081020221302338 08/10/2022 K CHITRA 2919007WL033154 K CHITRA 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 K CHITRA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-038-038/100-A
(VADUGAPATTI) 		2919007000NRG23081020221302342 08/10/2022 CELLAMMAL 2919007WL033154 CELLAMMAL 00176 IDIB000V073 225 225 Processed 14/10/2022 033431890 CELLAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-038-038/105-A
(VADUGAPATTI) 		2919007000NRG23081020221302343 08/10/2022 THANGAMANI 2919007WL033154 THANGAMANI 00176 IDIB000V073 225 225 Processed 14/10/2022 033431890 THANGAMANI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-038-038/109-A
(VADUGAPATTI) 		2919007000NRG23081020221302344 08/10/2022 BAGAYAM 2919007WL033154 BAGAYAM 00176 IDIB000V073 225 225 Processed 14/10/2022 033431890 BAGAYAM INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-038-038/112-A
(VADUGAPATTI) 		2919007000NRG23081020221302345 08/10/2022 VIJAYA 2919007WL033154 VIJAYA 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 VIJAYA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-038-038/113-A
(VADUGAPATTI) 		2919007000NRG23081020221302346 08/10/2022 SUMATHI 2919007WL033154 SUMATHI 00176 IDIB000V073 675 675 Processed 14/10/2022 033431890 SUMATHI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-038-038/117-A
(VADUGAPATTI) 		2919007000NRG23081020221302347 08/10/2022 CHELLAMANI 2919007WL033154 CHELLAMANI 00176 IDIB000V073 225 225 Processed 14/10/2022 033431890 CHELLAMANI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-038-038/118-A
(VADUGAPATTI) 		2919007000NRG23081020221302348 08/10/2022 VSANTHA 2919007WL033154 VSANTHA 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 VSANTHA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-038-038/119-A
(VADUGAPATTI) 		2919007000NRG23081020221302349 08/10/2022 VENNILA 2919007WL033154 VENNILA 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 VENNILA STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-038-038/123-A
(VADUGAPATTI) 		2919007000NRG23081020221302350 08/10/2022 THANGAM 2919007WL033154 THANGAM 00176 IDIB000V073 450 450 Processed 14/10/2022 033431890 THANGAM INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-038-038/126-A
(VADUGAPATTI) 		2919007000NRG23081020221302351 08/10/2022 DHANALAKSHMI 2919007WL033154 DHANALAKSHMI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 DHANALAKSHMI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-038-038/135-A
(VADUGAPATTI) 		2919007000NRG23081020221302352 08/10/2022 JOTHILAKSHMI 2919007WL033154 JOTHILAKSHMI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-038-038/146-A
(VADUGAPATTI) 		2919007000NRG23081020221302353 08/10/2022 PARIPURANAM 2919007WL033154 PARIPURANAM 00176 IDIB000V073 225 225 Processed 14/10/2022 033431890 PARIPURANAM INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-038-038/151-B
(VADUGAPATTI) 		2919007000NRG23081020221302354 08/10/2022 YAYALAKSHMI 2919007WL033154 YAYALAKSHMI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 YAYALAKSHMI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-038-038/157-A
(VADUGAPATTI) 		2919007000NRG23081020221302355 08/10/2022 MUTHULAKSHMI 2919007WL033154 MUTHULAKSHMI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 MUTHULAKSHMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-038-038/159-A
(VADUGAPATTI) 		2919007000NRG23081020221302356 08/10/2022 MALLIGA 2919007WL033154 MALLIGA 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 MALLIGA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-038-038/164-A
(VADUGAPATTI) 		2919007000NRG23081020221302359 08/10/2022 MUTHULAKSHMI 2919007WL033154 MUTHULAKSHMI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 MUTHULAKSHMI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-038-038/164-A
(VADUGAPATTI) 		2919007000NRG23081020221302358 08/10/2022 NALLUSAMI 2919007WL033154 NALLUSAMI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 NALLUSAMI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-038-038/165-A
(VADUGAPATTI) 		2919007000NRG23081020221302360 08/10/2022 RAJAKUMARI 2919007WL033154 RAJAKUMARI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 RAJAKUMARI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-038-038/174-B
(VADUGAPATTI) 		2919007000NRG23081020221302361 08/10/2022 MARIYAYE 2919007WL033154 MARIYAYE 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 MARIYAYE INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-038-038/177-B
(VADUGAPATTI) 		2919007000NRG23081020221302362 08/10/2022 VALLI 2919007WL033154 VALLI 00176 IDIB000V073 225 225 Processed 14/10/2022 033431890 VALLI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-038-038/182-A
(VADUGAPATTI) 		2919007000NRG23081020221302363 08/10/2022 PALANIYAMMAL 2919007WL033154 PALANIYAMMAL 00176 IDIB000V073 450 450 Processed 14/10/2022 033431890 PALANIYAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-038-038/183-A
(VADUGAPATTI) 		2919007000NRG23081020221302364 08/10/2022 DHANALAKSHMI 2919007WL033154 DHANALAKSHMI 00176 IDIB000V073 450 450 Processed 14/10/2022 033431890 DHANALAKSHMI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-038-038/184-B
(VADUGAPATTI) 		2919007000NRG23081020221302365 08/10/2022 NALLAMMAL 2919007WL033154 NALLAMMAL 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 NALLAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-038-038/186-A
(VADUGAPATTI) 		2919007000NRG23081020221302366 08/10/2022 SARASU 2919007WL033154 SARASU 00176 IDIB000V073 675 675 Processed 14/10/2022 033431890 SARASU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-038-038/187-A
(VADUGAPATTI) 		2919007000NRG23081020221302367 08/10/2022 VIJAYA 2919007WL033154 VIJAYA 00176 IDIB000V073 675 675 Processed 14/10/2022 033431890 VIJAYA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-038-038/189-A
(VADUGAPATTI) 		2919007000NRG23081020221302368 08/10/2022 RENGAMMAL 2919007WL033154 RENGAMMAL 00176 IDIB000V073 675 675 Processed 14/10/2022 033431890 RENGAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-038-038/192-a
(VADUGAPATTI) 		2919007000NRG23081020221302370 08/10/2022 KARUPPAYI 2919007WL033154 KARUPPAYI 00176 IDIB000V073 450 450 Processed 14/10/2022 033431890 KARUPPAYI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-038-038/197-A
(VADUGAPATTI) 		2919007000NRG23081020221302371 08/10/2022 MALATHI 2919007WL033154 MALATHI 00176 IDIB000V073 450 450 Processed 14/10/2022 033431890 MALATHI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-038-038/198-A
(VADUGAPATTI) 		2919007000NRG23081020221302372 08/10/2022 RAJAKILI 2919007WL033154 RAJAKILI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 RAJAKILI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-038-038/199-A
(VADUGAPATTI) 		2919007000NRG23081020221302373 08/10/2022 MARIASELVAM A 2919007WL033154 MARIASELVAM A 00176 IDIB000V073 225 225 Processed 14/10/2022 033431890 MARIASELVAM A INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-038-038/206-B
(VADUGAPATTI) 		2919007000NRG23081020221302376 08/10/2022 TAMARISELVI 2919007WL033154 TAMARISELVI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 TAMARISELVI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-038-038/212-A
(VADUGAPATTI) 		2919007000NRG23081020221302377 08/10/2022 MUNIYAMMAL V 2919007WL033154 MUNIYAMMAL V 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 MUNIYAMMAL V INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-038-038/217-A
(VADUGAPATTI) 		2919007000NRG23081020221302378 08/10/2022 CHELLAMMAL 2919007WL033154 CHELLAMMAL 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 CHELLAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-038-038/218-A
(VADUGAPATTI) 		2919007000NRG23081020221302379 08/10/2022 JOTHI 2919007WL033154 JOTHI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 JOTHI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-038-038/227-A
(VADUGAPATTI) 		2919007000NRG23081020221302381 08/10/2022 SUNDARAVALLI 2919007WL033154 SUNDARAVALLI 00176 IDIB000V073 675 675 Processed 14/10/2022 033431890 SUNDARAVALLI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-038-038/228-A
(VADUGAPATTI) 		2919007000NRG23081020221302382 08/10/2022 MARIYAMMAL 2919007WL033154 MARIYAMMAL 00176 IDIB000V073 675 675 Processed 14/10/2022 033431890 MARIYAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-038-038/234-A
(VADUGAPATTI) 		2919007000NRG23081020221302383 08/10/2022 DHANABAKKIYAM 2919007WL033154 DHANABAKKIYAM 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 DHANABAKKIYAM INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-038-038/255-A
(VADUGAPATTI) 		2919007000NRG23081020221302384 08/10/2022 MUTHULAKSHMI 2919007WL033154 MUTHULAKSHMI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 MUTHULAKSHMI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-038-038/271-A
(VADUGAPATTI) 		2919007000NRG23081020221302385 08/10/2022 LATHABAGAYAM 2919007WL033154 LATHABAGAYAM 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 LATHABAGAYAM INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-038-038/272-A
(VADUGAPATTI) 		2919007000NRG23081020221302386 08/10/2022 BHARATHI 2919007WL033154 BHARATHI 00176 IDIB000V073 450 450 Processed 14/10/2022 033431890 BHARATHI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-038-038/286-a
(VADUGAPATTI) 		2919007000NRG23081020221302389 08/10/2022 Marikkannu 2919007WL033154 Marikkannu 00176 IDIB000V073 225 225 Processed 14/10/2022 033431890 Marikkannu INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-038-038/290-A
(VADUGAPATTI) 		2919007000NRG23081020221302390 08/10/2022 ELENGIYAM 2919007WL033154 ELENGIYAM 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 ELENGIYAM INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-038-038/295-A
(VADUGAPATTI) 		2919007000NRG23081020221302391 08/10/2022 LATHA 2919007WL033154 LATHA 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 LATHA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-038-038/296-A
(VADUGAPATTI) 		2919007000NRG23081020221302392 08/10/2022 THANGAMANI 2919007WL033154 THANGAMANI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 THANGAMANI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-038-038/297-A
(VADUGAPATTI) 		2919007000NRG23081020221302393 08/10/2022 CHANDRA 2919007WL033154 CHANDRA 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 CHANDRA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-038-038/300-A
(VADUGAPATTI) 		2919007000NRG23081020221302394 08/10/2022 JAYA 2919007WL033154 JAYA 00176 IDIB000V073 675 675 Processed 14/10/2022 033431890 JAYA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-038-038/305-A
(VADUGAPATTI) 		2919007000NRG23081020221302395 08/10/2022 BOOBATHI 2919007WL033154 BOOBATHI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 BOOBATHI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-038-038/315-A
(VADUGAPATTI) 		2919007000NRG23081020221302396 08/10/2022 INDRIRANI 2919007WL033154 INDRIRANI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 INDRIRANI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-038-038/320-A
(VADUGAPATTI) 		2919007000NRG23081020221302397 08/10/2022 AMBIKA 2919007WL033154 AMBIKA 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 AMBIKA INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-038-038/34-A
(VADUGAPATTI) 		2919007000NRG23081020221302398 08/10/2022 BALAMANI 2919007WL033154 BALAMANI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 BALAMANI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-038-038/91-A
(VADUGAPATTI) 		2919007000NRG23081020221302401 08/10/2022 LAKSHMI 2919007WL033154 LAKSHMI 00176 IDIB000V073 675 675 Processed 14/10/2022 033431890 LAKSHMI IDBI BANK(607095)
63 VIRALIMALAI TN-19-007-038-038/99-A
(VADUGAPATTI) 		2919007000NRG23081020221302402 08/10/2022 CHINNAPONNU 2919007WL033154 CHINNAPONNU 00176 IDIB000V073 450 450 Processed 14/10/2022 033431890 CHINNAPONNU INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-038-039/230-A
(VADUGAPATTI) 		2919007000NRG23081020221302403 08/10/2022 NACHAMMAL 2919007WL033154 NACHAMMAL 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 NACHAMMAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-038-039/236
(VADUGAPATTI) 		2919007000NRG23081020221302404 08/10/2022 ANGAMMAL M 2919007WL033154 ANGAMMAL M 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 ANGAMMAL M INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-038-039/254-A
(VADUGAPATTI) 		2919007000NRG23081020221302405 08/10/2022 ESWARI 2919007WL033154 ESWARI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 ESWARI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-038-039/339-A
(VADUGAPATTI) 		2919007000NRG23081020221302406 08/10/2022 PANJAVARNAM 2919007WL033154 PANJAVARNAM 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 PANJAVARNAM INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-038-039/366-A
(VADUGAPATTI) 		2919007000NRG23081020221302407 08/10/2022 MANAVAYI 2919007WL033154 MANAVAYI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 MANAVAYI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-038-039/381-A
(VADUGAPATTI) 		2919007000NRG23081020221302408 08/10/2022 BOOMALAI 2919007WL033154 BOOMALAI 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 BOOMALAI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-038-039/386-A
(VADUGAPATTI) 		2919007000NRG23081020221302409 08/10/2022 PILOMINAL 2919007WL033154 PILOMINAL 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 PILOMINAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-038-039/390-A
(VADUGAPATTI) 		2919007000NRG23081020221302410 08/10/2022 ALAGAMMAL A 2919007WL033154 ALAGAMMAL A 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 ALAGAMMAL A INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-038-039/391-A
(VADUGAPATTI) 		2919007000NRG23081020221302411 08/10/2022 Rajamani 2919007WL033154 Rajamani 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 Rajamani INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-038-039/413-A
(VADUGAPATTI) 		2919007000NRG23081020221302412 08/10/2022 ANANDAMERY 2919007WL033154 ANANDAMERY 00176 IDIB000V073 900 900 Processed 14/10/2022 033431890 ANANDAMERY INDIAN BANK(607105)
SubTotal 52425 52425
Total 52425 52425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022APB_FTO_985195 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 14400
2 VIRALIMALAI TN2919007_081022APB_FTO_985195 Indian Bank IDIB000V073 VIRALIMALAI 38025

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