Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222APB_FTO_1373055
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-19-007-006-003/1020-A
(KALKUDI) 		2919007000NRG23311220221992036 31/12/2022 THAVASUMANI 2919007WL050054 THAVASUMANI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 THAVASUMANI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-006-003/1024-A
(KALKUDI) 		2919007000NRG23311220221992037 31/12/2022 MUTHUSAMI 2919007WL050054 MUTHUSAMI 00177 IOBA0001019 1320 1320 Processed 02/02/2023 037268502 MUTHUSAMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-006-003/1065
(KALKUDI) 		2919007000NRG23311220221992038 31/12/2022 SANGEETHA 2919007WL050054 SANGEETHA 00177 IOBA0001019 1320 1320 Processed 02/02/2023 037268502 SANGEETHA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-006-003/419
(KALKUDI) 		2919007000NRG23311220221992039 31/12/2022 ARAYEE 2919007WL050054 ARAYEE 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 ARAYEE INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-006-003/421-A
(KALKUDI) 		2919007000NRG23311220221992040 31/12/2022 RATHIGA 2919007WL050054 RATHIGA 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 RATHIGA INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-006-003/423-A
(KALKUDI) 		2919007000NRG23311220221992041 31/12/2022 PATTAMMAL 2919007WL050054 PATTAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 PATTAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-006-003/424-A
(KALKUDI) 		2919007000NRG23311220221992042 31/12/2022 DHANAM 2919007WL050054 DHANAM 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 DHANAM INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-006-003/425-A
(KALKUDI) 		2919007000NRG23311220221992043 31/12/2022 VELLAIYAMMAL 2919007WL050054 VELLAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037268502 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-006-003/427-A
(KALKUDI) 		2919007000NRG23311220221992044 31/12/2022 RENGAMMAL 2919007WL050054 RENGAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 RENGAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-006-003/429-A
(KALKUDI) 		2919007000NRG23311220221992045 31/12/2022 VALARMATHI 2919007WL050054 VALARMATHI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 VALARMATHI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-006-003/431-A
(KALKUDI) 		2919007000NRG23311220221992046 31/12/2022 THAMARAI 2919007WL050054 THAMARAI 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037268502 THAMARAI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-006-003/433-A
(KALKUDI) 		2919007000NRG23311220221992047 31/12/2022 AMMASI 2919007WL050054 AMMASI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 AMMASI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-006-003/434-A
(KALKUDI) 		2919007000NRG23311220221992048 31/12/2022 VALLI 2919007WL050054 VALLI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 VALLI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-006-003/435-A
(KALKUDI) 		2919007000NRG23311220221992049 31/12/2022 PAPPA 2919007WL050054 PAPPA 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 PAPPA INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-006-003/440-A
(KALKUDI) 		2919007000NRG23311220221992050 31/12/2022 ANJALAI 2919007WL050054 ANJALAI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 ANJALAI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-006-003/441-A
(KALKUDI) 		2919007000NRG23311220221992051 31/12/2022 CHITRA 2919007WL050054 CHITRA 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 CHITRA INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-006-003/442-a
(KALKUDI) 		2919007000NRG23311220221992052 31/12/2022 KARUPAYEE 2919007WL050054 KARUPAYEE 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 KARUPAYEE INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-006-003/442-a
(KALKUDI) 		2919007000NRG23311220221992053 31/12/2022 venkatachallam 2919007WL050054 venkatachallam 00177 IOBA0001019 1686 1686 Processed 03/02/2023 037268502 venkatachallam INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-006-003/443-A
(KALKUDI) 		2919007000NRG23311220221992054 31/12/2022 RAJATHI 2919007WL050054 RAJATHI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 RAJATHI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-006-003/444-A
(KALKUDI) 		2919007000NRG23311220221992055 31/12/2022 POTHUMPONNU 2919007WL050054 POTHUMPONNU 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-006-003/445-A
(KALKUDI) 		2919007000NRG23311220221992056 31/12/2022 KAMALAM 2919007WL050054 KAMALAM 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 KAMALAM INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-006-003/446-A
(KALKUDI) 		2919007000NRG23311220221992057 31/12/2022 CHINNAMMAL 2919007WL050054 CHINNAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-006-003/447-A
(KALKUDI) 		2919007000NRG23311220221992058 31/12/2022 MUTHULAKSHMI 2919007WL050054 MUTHULAKSHMI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-006-003/448-A
(KALKUDI) 		2919007000NRG23311220221992059 31/12/2022 PALANIYAMMAL 2919007WL050054 PALANIYAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-006-003/449-A
(KALKUDI) 		2919007000NRG23311220221992060 31/12/2022 GOVINTHAMMAL 2919007WL050054 GOVINTHAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-006-003/450-A
(KALKUDI) 		2919007000NRG23311220221992061 31/12/2022 AMUTHA 2919007WL050054 AMUTHA 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 AMUTHA INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-006-003/453-A
(KALKUDI) 		2919007000NRG23311220221992062 31/12/2022 ELANGIYAM 2919007WL050054 ELANGIYAM 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 ELANGIYAM INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-006-003/454-A
(KALKUDI) 		2919007000NRG23311220221992063 31/12/2022 ARAYE 2919007WL050054 ARAYE 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 ARAYE INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-006-003/456-a
(KALKUDI) 		2919007000NRG23311220221992064 31/12/2022 MURUGAYEE 2919007WL050054 MURUGAYEE 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 MURUGAYEE INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-006-003/458-A
(KALKUDI) 		2919007000NRG23311220221992065 31/12/2022 ANJALAI 2919007WL050054 ANJALAI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 ANJALAI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-006-003/462-A
(KALKUDI) 		2919007000NRG23311220221992066 31/12/2022 POTHUMPONNU 2919007WL050054 POTHUMPONNU 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-006-003/463-A
(KALKUDI) 		2919007000NRG23311220221992067 31/12/2022 DAIVANAI 2919007WL050054 DAIVANAI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 DAIVANAI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-006-003/464-A
(KALKUDI) 		2919007000NRG23311220221992068 31/12/2022 AMIRTHAM 2919007WL050054 AMIRTHAM 00177 IOBA0001019 220 220 Processed 03/02/2023 037268502 AMIRTHAM INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-006-003/467-A
(KALKUDI) 		2919007000NRG23311220221992069 31/12/2022 lakshmi 2919007WL050054 lakshmi 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037268502 lakshmi INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-006-003/469-A
(KALKUDI) 		2919007000NRG23311220221992070 31/12/2022 POTHUMPONNU 2919007WL050054 POTHUMPONNU 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-006-003/470-A
(KALKUDI) 		2919007000NRG23311220221992071 31/12/2022 KALAISELVI 2919007WL050054 KALAISELVI 00177 IOBA0001019 1320 1320 Processed 02/02/2023 037268502 KALAISELVI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-006-003/474-A
(KALKUDI) 		2919007000NRG23311220221992072 31/12/2022 CHINNAPONNU 2919007WL050054 CHINNAPONNU 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-006-003/475-A
(KALKUDI) 		2919007000NRG23311220221992073 31/12/2022 SELVI 2919007WL050054 SELVI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 SELVI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-006-003/536-B
(KALKUDI) 		2919007000NRG23311220221992074 31/12/2022 GNANAMMAL 2919007WL050054 GNANAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 GNANAMMAL INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-006-003/599-A
(KALKUDI) 		2919007000NRG23311220221992075 31/12/2022 POTHUMPONNU 2919007WL050054 POTHUMPONNU 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-006-003/601-A
(KALKUDI) 		2919007000NRG23311220221992076 31/12/2022 DEIVANAI 2919007WL050054 DEIVANAI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 DEIVANAI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-006-003/633-A
(KALKUDI) 		2919007000NRG23311220221992077 31/12/2022 KANNAMMAL 2919007WL050054 KANNAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 KANNAMMAL INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-006-003/648
(KALKUDI) 		2919007000NRG23311220221992078 31/12/2022 BALAYEE 2919007WL050054 BALAYEE 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 BALAYEE INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-006-003/659-A
(KALKUDI) 		2919007000NRG23311220221992079 31/12/2022 SANTHI 2919007WL050054 SANTHI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 SANTHI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-006-003/682-A
(KALKUDI) 		2919007000NRG23311220221992080 31/12/2022 MARIYAYI 2919007WL050054 MARIYAYI 00177 IOBA0001019 1100 1100 Processed 02/02/2023 037268502 MARIYAYI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-006-003/699-A
(KALKUDI) 		2919007000NRG23311220221992081 31/12/2022 CHELLAYI 2919007WL050054 CHELLAYI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 CHELLAYI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-006-003/700-A
(KALKUDI) 		2919007000NRG23311220221992082 31/12/2022 PERIYAKKAL 2919007WL050054 PERIYAKKAL 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037268502 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-006-003/722-A
(KALKUDI) 		2919007000NRG23311220221992083 31/12/2022 MARIKKANNU 2919007WL050054 MARIKKANNU 00177 IOBA0001019 660 660 Processed 03/02/2023 037268502 MARIKKANNU INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-006-003/791-A
(KALKUDI) 		2919007000NRG23311220221992084 31/12/2022 BAKKIYAM 2919007WL050054 BAKKIYAM 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037268502 BAKKIYAM INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-006-003/827-A
(KALKUDI) 		2919007000NRG23311220221992085 31/12/2022 PARVATHI 2919007WL050054 PARVATHI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 PARVATHI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-006-003/829-A
(KALKUDI) 		2919007000NRG23311220221992086 31/12/2022 Silambayee 2919007WL050054 Silambayee 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 Silambayee INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-006-003/844-A
(KALKUDI) 		2919007000NRG23311220221992087 31/12/2022 LAKSHMI 2919007WL050054 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 LAKSHMI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-006-003/846-A
(KALKUDI) 		2919007000NRG23311220221992088 31/12/2022 BALAYEE 2919007WL050054 BALAYEE 00177 IOBA0001019 1686 1686 Processed 03/02/2023 037268502 BALAYEE INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-006-003/895-A
(KALKUDI) 		2919007000NRG23311220221992089 31/12/2022 AAYUTHAMBAL 2919007WL050054 AAYUTHAMBAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 AAYUTHAMBAL INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-006-003/898-A
(KALKUDI) 		2919007000NRG23311220221992090 31/12/2022 BALAYI 2919007WL050054 BALAYI 00177 IOBA0001019 1686 1686 Processed 03/02/2023 037268502 BALAYI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-006-003/924-A
(KALKUDI) 		2919007000NRG23311220221992091 31/12/2022 MALARKODI 2919007WL050054 MALARKODI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 MALARKODI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-006-003/942-A
(KALKUDI) 		2919007000NRG23311220221992092 31/12/2022 CHITRA 2919007WL050054 CHITRA 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 CHITRA INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-006-005/597-a
(KALKUDI) 		2919007000NRG23311220221992094 31/12/2022 PAPATHI 2919007WL050054 PAPATHI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 PAPATHI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-006-006/622-A
(KALKUDI) 		2919007000NRG23311220221992095 31/12/2022 KARUPPAYI 2919007WL050054 KARUPPAYI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 KARUPPAYI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-006-007/1029-A
(KALKUDI) 		2919007000NRG23311220221992096 31/12/2022 ELANGIAM 2919007WL050054 ELANGIAM 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037268502 ELANGIAM INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-006-007/359-A
(KALKUDI) 		2919007000NRG23311220221992097 31/12/2022 VIJAYA 2919007WL050054 VIJAYA 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 VIJAYA INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-006-007/360-A
(KALKUDI) 		2919007000NRG23311220221992098 31/12/2022 RENGASAMY 2919007WL050054 RENGASAMY 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 RENGASAMY INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-006-007/705-A
(KALKUDI) 		2919007000NRG23311220221992099 31/12/2022 SELVI 2919007WL050054 SELVI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 SELVI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-006-008/786
(KALKUDI) 		2919007000NRG23311220221992100 31/12/2022 Vijaya 2919007WL050054 Vijaya 00177 IOBA0001019 220 220 Processed 03/02/2023 037268502 Vijaya INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-006-009/1005
(KALKUDI) 		2919007000NRG23311220221992101 31/12/2022 RAJAVALLI 2919007WL050054 RAJAVALLI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 RAJAVALLI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-006-009/1022
(KALKUDI) 		2919007000NRG23311220221992102 31/12/2022 BANUMATHI 2919007WL050054 BANUMATHI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 BANUMATHI INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-006-009/1025-A
(KALKUDI) 		2919007000NRG23311220221992103 31/12/2022 THANGAMMAL 2919007WL050054 THANGAMMAL 00177 IOBA0001019 660 660 Processed 03/02/2023 037268502 THANGAMMAL INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-006-009/1062
(KALKUDI) 		2919007000NRG23311220221992105 31/12/2022 MUTHULAKSHMI 2919007WL050054 MUTHULAKSHMI 00177 IOBA0001019 1100 1100 Processed 02/02/2023 037268502 MUTHULAKSHMI IDBI BANK(607095)
69 VIRALIMALAI TN-19-007-006-009/1067-A
(KALKUDI) 		2919007000NRG23311220221992106 31/12/2022 SUNDARI 2919007WL050054 SUNDARI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 SUNDARI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-006-009/1107-A
(KALKUDI) 		2919007000NRG23311220221992107 31/12/2022 SUPPAMMAL 2919007WL050054 SUPPAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 SUPPAMMAL INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-006-009/361-A
(KALKUDI) 		2919007000NRG23311220221992108 31/12/2022 MEENAKCHI 2919007WL050054 MEENAKCHI 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037268502 MEENAKCHI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-006-009/363-A
(KALKUDI) 		2919007000NRG23311220221992109 31/12/2022 KALAISELVI 2919007WL050054 KALAISELVI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 KALAISELVI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-006-009/365-A
(KALKUDI) 		2919007000NRG23311220221992111 31/12/2022 PURAVAYI 2919007WL050054 PURAVAYI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 PURAVAYI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-006-009/368-C
(KALKUDI) 		2919007000NRG23311220221992113 31/12/2022 CHELLAM 2919007WL050054 CHELLAM 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 CHELLAM INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-006-009/371-A
(KALKUDI) 		2919007000NRG23311220221992114 31/12/2022 MEENAKSHI 2919007WL050054 MEENAKSHI 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037268502 MEENAKSHI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-006-009/373-A
(KALKUDI) 		2919007000NRG23311220221992115 31/12/2022 SELVAM 2919007WL050054 SELVAM 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 SELVAM INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-006-009/374-A
(KALKUDI) 		2919007000NRG23311220221992116 31/12/2022 CHINNAMMAL 2919007WL050054 CHINNAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-006-009/375-A
(KALKUDI) 		2919007000NRG23311220221992117 31/12/2022 KANIYAMMAL 2919007WL050054 KANIYAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 KANIYAMMAL INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-006-009/376-A
(KALKUDI) 		2919007000NRG23311220221992118 31/12/2022 PAPPA 2919007WL050054 PAPPA 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 PAPPA INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-006-009/377-A
(KALKUDI) 		2919007000NRG23311220221992119 31/12/2022 RASAMMAL 2919007WL050054 RASAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 RASAMMAL INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-006-009/381-A
(KALKUDI) 		2919007000NRG23311220221992120 31/12/2022 SAROJA 2919007WL050054 SAROJA 00177 IOBA0001019 1686 1686 Processed 03/02/2023 037268502 SAROJA INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-006-009/384-A
(KALKUDI) 		2919007000NRG23311220221992121 31/12/2022 PAZHANIYAMMAL 2919007WL050054 PAZHANIYAMMAL 00177 IOBA0001019 1100 1100 Processed 02/02/2023 037268502 PAZHANIYAMMAL CANARA BANK(508532)
83 VIRALIMALAI TN-19-007-006-009/386-A
(KALKUDI) 		2919007000NRG23311220221992122 31/12/2022 SARASU 2919007WL050054 SARASU 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 SARASU INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-006-009/387-A
(KALKUDI) 		2919007000NRG23311220221992123 31/12/2022 MANJULA 2919007WL050054 MANJULA 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 MANJULA INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-006-009/388-A
(KALKUDI) 		2919007000NRG23311220221992124 31/12/2022 PAPPATHI 2919007WL050054 PAPPATHI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 PAPPATHI INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-006-009/389-A
(KALKUDI) 		2919007000NRG23311220221992125 31/12/2022 ARAYE 2919007WL050054 ARAYE 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 ARAYE INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-006-009/390-A
(KALKUDI) 		2919007000NRG23311220221992126 31/12/2022 KALAIYARASI 2919007WL050054 KALAIYARASI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 KALAIYARASI INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-006-009/391-A
(KALKUDI) 		2919007000NRG23311220221992127 31/12/2022 BAKKIYAM 2919007WL050054 BAKKIYAM 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 BAKKIYAM INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-006-009/393-A
(KALKUDI) 		2919007000NRG23311220221992128 31/12/2022 THANGAMANI 2919007WL050054 THANGAMANI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 THANGAMANI INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-006-009/394-A
(KALKUDI) 		2919007000NRG23311220221992129 31/12/2022 PARVATHI 2919007WL050054 PARVATHI 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037268502 PARVATHI INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-006-009/396-A
(KALKUDI) 		2919007000NRG23311220221992130 31/12/2022 Pappathi 2919007WL050054 Pappathi 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037268502 Pappathi INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-006-009/398-A
(KALKUDI) 		2919007000NRG23311220221992131 31/12/2022 AMIRTHAM 2919007WL050054 AMIRTHAM 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 AMIRTHAM INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-006-009/399-A
(KALKUDI) 		2919007000NRG23311220221992132 31/12/2022 KUNJAMMAL 2919007WL050054 KUNJAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-006-009/400-A
(KALKUDI) 		2919007000NRG23311220221992133 31/12/2022 AMSU 2919007WL050054 AMSU 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 AMSU INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-006-009/403-A
(KALKUDI) 		2919007000NRG23311220221992134 31/12/2022 VASANTHA 2919007WL050054 VASANTHA 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 VASANTHA INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-006-009/406-A
(KALKUDI) 		2919007000NRG23311220221992135 31/12/2022 MAYIL 2919007WL050054 MAYIL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 MAYIL INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-006-009/407-A
(KALKUDI) 		2919007000NRG23311220221992136 31/12/2022 CHINNAMMAL 2919007WL050054 CHINNAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-006-009/408-A
(KALKUDI) 		2919007000NRG23311220221992137 31/12/2022 PALANIYAMMAL 2919007WL050054 PALANIYAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-006-009/410-A
(KALKUDI) 		2919007000NRG23311220221992138 31/12/2022 THANGAYE 2919007WL050054 THANGAYE 00177 IOBA0001019 220 220 Processed 03/02/2023 037268502 THANGAYE INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-006-009/411-A
(KALKUDI) 		2919007000NRG23311220221992139 31/12/2022 PALANIYAMMAL 2919007WL050054 PALANIYAMMAL 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037268502 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-006-009/412-A
(KALKUDI) 		2919007000NRG23311220221992140 31/12/2022 SILAMPAYI 2919007WL050054 SILAMPAYI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 SILAMPAYI INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-006-009/413-A
(KALKUDI) 		2919007000NRG23311220221992141 31/12/2022 MANIKKAMMAL 2919007WL050054 MANIKKAMMAL 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037268502 MANIKKAMMAL INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-006-009/414-A
(KALKUDI) 		2919007000NRG23311220221992142 31/12/2022 KANIYAMMAL 2919007WL050054 KANIYAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 KANIYAMMAL INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-006-009/415-A
(KALKUDI) 		2919007000NRG23311220221992143 31/12/2022 PONNAMMAL 2919007WL050054 PONNAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 PONNAMMAL INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-006-009/416-A
(KALKUDI) 		2919007000NRG23311220221992144 31/12/2022 RENGAMMAL 2919007WL050054 RENGAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 RENGAMMAL INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-006-009/418-A
(KALKUDI) 		2919007000NRG23311220221992145 31/12/2022 NAGALAKSHMI 2919007WL050054 NAGALAKSHMI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-006-009/420-A
(KALKUDI) 		2919007000NRG23311220221992146 31/12/2022 VELLAIYAMMAL 2919007WL050054 VELLAIYAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
108 VIRALIMALAI TN-19-007-006-009/621-A
(KALKUDI) 		2919007000NRG23311220221992147 31/12/2022 DHANAM 2919007WL050054 DHANAM 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 DHANAM INDIAN OVERSEAS BANK(508541)
109 VIRALIMALAI TN-19-007-006-009/652
(KALKUDI) 		2919007000NRG23311220221992148 31/12/2022 SELVARANI 2919007WL050054 SELVARANI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 SELVARANI INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-006-009/679-A
(KALKUDI) 		2919007000NRG23311220221992149 31/12/2022 SILAMBAYEE 2919007WL050054 SILAMBAYEE 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 SILAMBAYEE INDIAN OVERSEAS BANK(508541)
111 VIRALIMALAI TN-19-007-006-009/684-A
(KALKUDI) 		2919007000NRG23311220221992150 31/12/2022 ANJALAI 2919007WL050054 ANJALAI 00177 IOBA0001019 440 440 Processed 03/02/2023 037268502 ANJALAI INDIAN OVERSEAS BANK(508541)
112 VIRALIMALAI TN-19-007-006-009/688-A
(KALKUDI) 		2919007000NRG23311220221992151 31/12/2022 VIJAYALAKSHMI 2919007WL050054 VIJAYALAKSHMI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
113 VIRALIMALAI TN-19-007-006-009/692-A
(KALKUDI) 		2919007000NRG23311220221992152 31/12/2022 SARASWATHI 2919007WL050054 SARASWATHI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 SARASWATHI INDIAN OVERSEAS BANK(508541)
114 VIRALIMALAI TN-19-007-006-009/703-A
(KALKUDI) 		2919007000NRG23311220221992153 31/12/2022 RAMAN 2919007WL050054 RAMAN 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 RAMAN INDIAN OVERSEAS BANK(508541)
115 VIRALIMALAI TN-19-007-006-009/706-A
(KALKUDI) 		2919007000NRG23311220221992154 31/12/2022 KARUPPAYE 2919007WL050054 KARUPPAYE 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 KARUPPAYE INDIAN OVERSEAS BANK(508541)
116 VIRALIMALAI TN-19-007-006-009/710-A
(KALKUDI) 		2919007000NRG23311220221992155 31/12/2022 KAVITHA 2919007WL050054 KAVITHA 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 KAVITHA INDIAN OVERSEAS BANK(508541)
117 VIRALIMALAI TN-19-007-006-009/788-A
(KALKUDI) 		2919007000NRG23311220221992156 31/12/2022 RAMAN 2919007WL050054 RAMAN 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037268502 RAMAN INDIAN OVERSEAS BANK(508541)
118 VIRALIMALAI TN-19-007-006-009/790-A
(KALKUDI) 		2919007000NRG23311220221992158 31/12/2022 Palaniyammal 2919007WL050054 Palaniyammal 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 Palaniyammal INDIAN OVERSEAS BANK(508541)
119 VIRALIMALAI TN-19-007-006-009/793-A
(KALKUDI) 		2919007000NRG23311220221992159 31/12/2022 SUPPAMMAL 2919007WL050054 SUPPAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 SUPPAMMAL INDIAN OVERSEAS BANK(508541)
120 VIRALIMALAI TN-19-007-006-009/794-A
(KALKUDI) 		2919007000NRG23311220221992160 31/12/2022 Saraswathi 2919007WL050054 Saraswathi 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 Saraswathi INDIAN OVERSEAS BANK(508541)
121 VIRALIMALAI TN-19-007-006-009/795-A
(KALKUDI) 		2919007000NRG23311220221992161 31/12/2022 AMUTHA 2919007WL050054 AMUTHA 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 AMUTHA INDIAN OVERSEAS BANK(508541)
122 VIRALIMALAI TN-19-007-006-009/796-A
(KALKUDI) 		2919007000NRG23311220221992162 31/12/2022 Arumugam 2919007WL050054 Arumugam 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 Arumugam INDIAN OVERSEAS BANK(508541)
123 VIRALIMALAI TN-19-007-006-009/847-A
(KALKUDI) 		2919007000NRG23311220221992163 31/12/2022 NALLAMMAL 2919007WL050054 NALLAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 NALLAMMAL INDIAN OVERSEAS BANK(508541)
124 VIRALIMALAI TN-19-007-006-009/871-A
(KALKUDI) 		2919007000NRG23311220221992164 31/12/2022 CHITRA 2919007WL050054 CHITRA 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037268502 CHITRA INDIAN OVERSEAS BANK(508541)
125 VIRALIMALAI TN-19-007-006-009/872-A
(KALKUDI) 		2919007000NRG23311220221992165 31/12/2022 NALLAMMAL 2919007WL050054 NALLAMMAL 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 NALLAMMAL INDIAN OVERSEAS BANK(508541)
126 VIRALIMALAI TN-19-007-006-009/888-A
(KALKUDI) 		2919007000NRG23311220221992166 31/12/2022 POTHUMPONNU 2919007WL050054 POTHUMPONNU 00177 IOBA0001019 880 880 Processed 03/02/2023 037268502 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
127 VIRALIMALAI TN-19-007-006-009/889-A
(KALKUDI) 		2919007000NRG23311220221992167 31/12/2022 RANI 2919007WL050054 RANI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 RANI INDIAN OVERSEAS BANK(508541)
128 VIRALIMALAI TN-19-007-006-009/890-A
(KALKUDI) 		2919007000NRG23311220221992168 31/12/2022 JEEVA 2919007WL050054 JEEVA 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 JEEVA INDIAN OVERSEAS BANK(508541)
129 VIRALIMALAI TN-19-007-006-009/893-A
(KALKUDI) 		2919007000NRG23311220221992169 31/12/2022 LAKSHMI 2919007WL050054 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037268502 LAKSHMI INDIAN OVERSEAS BANK(508541)
130 VIRALIMALAI TN-19-007-006-009/894-A
(KALKUDI) 		2919007000NRG23311220221992170 31/12/2022 CEERANGAYI 2919007WL050054 CEERANGAYI 00177 IOBA0001019 1100 1100 Processed 03/02/2023 037268502 CEERANGAYI INDIAN OVERSEAS BANK(508541)
131 VIRALIMALAI TN-19-007-006-009/933-A
(KALKUDI) 		2919007000NRG23311220221992171 31/12/2022 DHANALAKSHMI 2919007WL050054 DHANALAKSHMI 00177 IOBA0001019 1320 1320 Processed 03/02/2023 037268502 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
132 VIRALIMALAI TN-19-007-006-009/971
(KALKUDI) 		2919007000NRG23311220221992173 31/12/2022 RAJAMANI 2919007WL050054 RAJAMANI 00177 IOBA0001019 1320 1320 Processed 02/02/2023 037268502 RAJAMANI CANARA BANK(508532)
133 VIRALIMALAI TN-19-007-006-009/991
(KALKUDI) 		2919007000NRG23311220221992174 31/12/2022 CHINNAPONNU 2919007WL050054 CHINNAPONNU 00177 IOBA0001019 660 660 Processed 03/02/2023 037268502 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
SubTotal 166244 166244
Total 166244 166244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222APB_FTO_1373055 Indian Overseas Bank IOBA0001019 VIRALIMALAI 166244

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