Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_080123APB_FTO_1411546
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) 		2919007000NRG23080120232085306 08/01/2023 SUNDARI 2919007WL051900 SUNDARI 00177 IOBA0000777 1320 1320 Processed 12/01/2023 008358017 SUNDARI INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
2 VIRALIMALAI TN-19-007-022-002/1004
(NAMBAMPATTI) 		2919007000NRG23080120232085294 08/01/2023 SELLAM 2919007WL051900 SELLAM 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 SELLAM INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-022-002/1014
(NAMBAMPATTI) 		2919007000NRG23080120232085295 08/01/2023 PAPPATHI 2919007WL051900 PAPPATHI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 PAPPATHI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-022-002/1024
(NAMBAMPATTI) 		2919007000NRG23080120232085296 08/01/2023 DHANALAKSHMI 2919007WL051900 DHANALAKSHMI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 DHANALAKSHMI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-022-002/1057
(NAMBAMPATTI) 		2919007000NRG23080120232085299 08/01/2023 REVATHI 2919007WL051900 REVATHI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 REVATHI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-022-002/1061
(NAMBAMPATTI) 		2919007000NRG23080120232085300 08/01/2023 CHANDRA 2919007WL051900 CHANDRA 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 CHANDRA INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-022-002/1103-A
(NAMBAMPATTI) 		2919007000NRG23080120232085301 08/01/2023 SAGUNTHALA 2919007WL051900 SAGUNTHALA 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-022-002/1135
(NAMBAMPATTI) 		2919007000NRG23080120232085304 08/01/2023 MEENA 2919007WL051900 MEENA 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 MEENA STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-022-002/626
(NAMBAMPATTI) 		2919007000NRG23080120232085307 08/01/2023 PERIYAMMAL 2919007WL051900 PERIYAMMAL 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-022-002/928-A
(NAMBAMPATTI) 		2919007000NRG23080120232085308 08/01/2023 SELLAMMAL 2919007WL051900 SELLAMMAL 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 SELLAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-022-002/960
(NAMBAMPATTI) 		2919007000NRG23080120232085309 08/01/2023 CHELLAMANI 2919007WL051900 CHELLAMANI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 CHELLAMANI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-022-002/982
(NAMBAMPATTI) 		2919007000NRG23080120232085310 08/01/2023 AMARAVATHI 2919007WL051900 AMARAVATHI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 AMARAVATHI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-022-002/983
(NAMBAMPATTI) 		2919007000NRG23080120232085311 08/01/2023 CHINNAMMAL 2919007WL051900 CHINNAMMAL 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-022-002/985
(NAMBAMPATTI) 		2919007000NRG23080120232085312 08/01/2023 PAPPU S 2919007WL051900 PAPPU S 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 PAPPU S INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-022-002/992
(NAMBAMPATTI) 		2919007000NRG23080120232085313 08/01/2023 CHINNAPONNU 2919007WL051900 CHINNAPONNU 00177 IOBA0001019 880 880 Processed 12/01/2023 008358017 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-022-002/993
(NAMBAMPATTI) 		2919007000NRG23080120232085314 08/01/2023 KARUTHAMANI 2919007WL051900 KARUTHAMANI 00177 IOBA0001019 880 880 Processed 12/01/2023 008358017 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-022-006/881-A
(NAMBAMPATTI) 		2919007000NRG23080120232085315 08/01/2023 ANJAMMAL 2919007WL051900 ANJAMMAL 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 ANJAMMAL INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-022-008/1029
(NAMBAMPATTI) 		2919007000NRG23080120232085316 08/01/2023 DHANAM 2919007WL051900 DHANAM 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 DHANAM INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-022-008/115-B
(NAMBAMPATTI) 		2919007000NRG23080120232085318 08/01/2023 PAPPATHI 2919007WL051900 PAPPATHI 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 PAPPATHI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-022-008/116-A
(NAMBAMPATTI) 		2919007000NRG23080120232085319 08/01/2023 AMBIKA 2919007WL051900 AMBIKA 00177 IOBA0001019 880 880 Processed 12/01/2023 008358017 AMBIKA BANK OF INDIA(508505)
21 VIRALIMALAI TN-19-007-022-008/1164-A
(NAMBAMPATTI) 		2919007000NRG23080120232085320 08/01/2023 DHANALAKSHMI 2919007WL051900 DHANALAKSHMI 00177 IOBA0001019 660 660 Processed 12/01/2023 008358017 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-022-008/119-A
(NAMBAMPATTI) 		2919007000NRG23080120232085321 08/01/2023 RAJAMANI 2919007WL051900 RAJAMANI 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 RAJAMANI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-022-008/121-A
(NAMBAMPATTI) 		2919007000NRG23080120232085322 08/01/2023 CHINNAMMAL 2919007WL051900 CHINNAMMAL 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-022-008/122-A
(NAMBAMPATTI) 		2919007000NRG23080120232085323 08/01/2023 LAKSHMI 2919007WL051900 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 LAKSHMI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-022-008/123-A
(NAMBAMPATTI) 		2919007000NRG23080120232085324 08/01/2023 INDRANI 2919007WL051900 INDRANI 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 INDRANI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-022-008/127-C
(NAMBAMPATTI) 		2919007000NRG23080120232085325 08/01/2023 RANI 2919007WL051900 RANI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 RANI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-022-008/129-A
(NAMBAMPATTI) 		2919007000NRG23080120232085327 08/01/2023 RATHINAM 2919007WL051900 RATHINAM 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 RATHINAM INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-022-008/130-B
(NAMBAMPATTI) 		2919007000NRG23080120232085328 08/01/2023 DHANAM 2919007WL051900 DHANAM 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 DHANAM INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-022-008/133-C
(NAMBAMPATTI) 		2919007000NRG23080120232085329 08/01/2023 CHINNAPONNU 2919007WL051900 CHINNAPONNU 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-022-008/135-A
(NAMBAMPATTI) 		2919007000NRG23080120232085330 08/01/2023 VIJAYA 2919007WL051900 VIJAYA 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 VIJAYA INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-022-008/137-A
(NAMBAMPATTI) 		2919007000NRG23080120232085331 08/01/2023 JEYAMARY 2919007WL051900 JEYAMARY 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 JEYAMARY INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-022-008/140-A
(NAMBAMPATTI) 		2919007000NRG23080120232085332 08/01/2023 VELANKANNI 2919007WL051900 VELANKANNI 00177 IOBA0001019 1686 1686 Processed 12/01/2023 008358017 VELANKANNI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-022-008/142-A
(NAMBAMPATTI) 		2919007000NRG23080120232085333 08/01/2023 PITCHAIYAMMAL 2919007WL051900 PITCHAIYAMMAL 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-022-008/143-A
(NAMBAMPATTI) 		2919007000NRG23080120232085334 08/01/2023 SELVAM 2919007WL051900 SELVAM 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 SELVAM INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-022-008/148-A
(NAMBAMPATTI) 		2919007000NRG23080120232085336 08/01/2023 VALARMATHI 2919007WL051900 VALARMATHI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 VALARMATHI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-022-008/150-A
(NAMBAMPATTI) 		2919007000NRG23080120232085337 08/01/2023 CHELLAMMAL 2919007WL051900 CHELLAMMAL 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-022-008/151-A
(NAMBAMPATTI) 		2919007000NRG23080120232085338 08/01/2023 LAKSHMI 2919007WL051900 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 LAKSHMI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-022-008/156-A
(NAMBAMPATTI) 		2919007000NRG23080120232085340 08/01/2023 Rajamani 2919007WL051900 Rajamani 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 Rajamani INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-022-008/159-A
(NAMBAMPATTI) 		2919007000NRG23080120232085341 08/01/2023 RAJKANNU 2919007WL051900 RAJKANNU 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 RAJKANNU INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-022-008/162-A
(NAMBAMPATTI) 		2919007000NRG23080120232085343 08/01/2023 LAKSHMI 2919007WL051900 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-022-008/164-A
(NAMBAMPATTI) 		2919007000NRG23080120232085345 08/01/2023 DHANALAKSHMI 2919007WL051900 DHANALAKSHMI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-022-008/166-A
(NAMBAMPATTI) 		2919007000NRG23080120232085346 08/01/2023 PAPPA 2919007WL051900 PAPPA 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 PAPPA INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-022-008/167-A
(NAMBAMPATTI) 		2919007000NRG23080120232085347 08/01/2023 ANJALAI 2919007WL051900 ANJALAI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 ANJALAI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-022-008/168-A
(NAMBAMPATTI) 		2919007000NRG23080120232085348 08/01/2023 PALANIYAMMAL 2919007WL051900 PALANIYAMMAL 00177 IOBA0001019 440 440 Processed 12/01/2023 008358017 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-022-008/171-A
(NAMBAMPATTI) 		2919007000NRG23080120232085349 08/01/2023 PERIYAKKAL 2919007WL051900 PERIYAKKAL 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-022-008/173-A
(NAMBAMPATTI) 		2919007000NRG23080120232085350 08/01/2023 POORANAM 2919007WL051900 POORANAM 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 POORANAM INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-022-008/174-A
(NAMBAMPATTI) 		2919007000NRG23080120232085351 08/01/2023 RAJAMANI 2919007WL051900 RAJAMANI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 RAJAMANI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-022-008/196-B
(NAMBAMPATTI) 		2919007000NRG23080120232085353 08/01/2023 KARUTHAKANNU 2919007WL051900 KARUTHAKANNU 00177 IOBA0001019 660 660 Processed 12/01/2023 008358017 KARUTHAKANNU INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-022-008/197-A
(NAMBAMPATTI) 		2919007000NRG23080120232085354 08/01/2023 USHA RANI 2919007WL051900 USHA RANI 00177 IOBA0001019 880 880 Processed 12/01/2023 008358017 USHA RANI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-022-008/262-A
(NAMBAMPATTI) 		2919007000NRG23080120232085355 08/01/2023 KULANTHAIAMMAL 2919007WL051900 KULANTHAIAMMAL 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 KULANTHAIAMMAL INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-022-008/264-A
(NAMBAMPATTI) 		2919007000NRG23080120232085356 08/01/2023 KOSALAI 2919007WL051900 KOSALAI 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 KOSALAI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-022-008/825-A
(NAMBAMPATTI) 		2919007000NRG23080120232085357 08/01/2023 PERIYAKKAL 2919007WL051900 PERIYAKKAL 00177 IOBA0001019 660 660 Processed 12/01/2023 008358017 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-022-008/856-A
(NAMBAMPATTI) 		2919007000NRG23080120232085358 08/01/2023 CHINNAMMAL 2919007WL051900 CHINNAMMAL 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-022-008/871-A
(NAMBAMPATTI) 		2919007000NRG23080120232085359 08/01/2023 PALANIYAMMAL 2919007WL051900 PALANIYAMMAL 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-022-008/875-B
(NAMBAMPATTI) 		2919007000NRG23080120232085360 08/01/2023 GOKILA 2919007WL051900 GOKILA 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 GOKILA INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-022-008/898-A
(NAMBAMPATTI) 		2919007000NRG23080120232085361 08/01/2023 PAPPATHI 2919007WL051900 PAPPATHI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 PAPPATHI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-022-008/979
(NAMBAMPATTI) 		2919007000NRG23080120232085362 08/01/2023 R MANJULA 2919007WL051900 R MANJULA 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 R MANJULA INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-022-009/873-A
(NAMBAMPATTI) 		2919007000NRG23080120232085363 08/01/2023 VIMALA 2919007WL051900 VIMALA 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 VIMALA INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-022-022/10-A
(NAMBAMPATTI) 		2919007000NRG23080120232085364 08/01/2023 RENUGADEVI 2919007WL051900 RENUGADEVI 00177 IOBA0001019 220 220 Processed 12/01/2023 008358017 RENUGADEVI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-022-022/100-A
(NAMBAMPATTI) 		2919007000NRG23080120232085365 08/01/2023 PUSHPAVALLI 2919007WL051900 PUSHPAVALLI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-022-022/103-B
(NAMBAMPATTI) 		2919007000NRG23080120232085366 08/01/2023 CHINNAPONNU 2919007WL051900 CHINNAPONNU 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-022-022/104-A
(NAMBAMPATTI) 		2919007000NRG23080120232085367 08/01/2023 SURYAKALA 2919007WL051900 SURYAKALA 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 SURYAKALA INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-022-022/105-B
(NAMBAMPATTI) 		2919007000NRG23080120232085368 08/01/2023 Ponnalagu 2919007WL051900 Ponnalagu 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 Ponnalagu INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-022-022/106-A
(NAMBAMPATTI) 		2919007000NRG23080120232085369 08/01/2023 ELLAMMMAL 2919007WL051900 ELLAMMMAL 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 ELLAMMMAL INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-022-022/1064
(NAMBAMPATTI) 		2919007000NRG23080120232085370 08/01/2023 SELVI 2919007WL051900 SELVI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 SELVI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-022-022/1066
(NAMBAMPATTI) 		2919007000NRG23080120232085371 08/01/2023 DHANALAKSHMI 2919007WL051900 DHANALAKSHMI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-022-022/1067
(NAMBAMPATTI) 		2919007000NRG23080120232085372 08/01/2023 CHELLAMANI 2919007WL051900 CHELLAMANI 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 CHELLAMANI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-022-022/1112-A
(NAMBAMPATTI) 		2919007000NRG23080120232085373 08/01/2023 MAHASACKTHI 2919007WL051900 MAHASACKTHI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 MAHASACKTHI INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-022-022/134
(NAMBAMPATTI) 		2919007000NRG23080120232085374 08/01/2023 PAPPU 2919007WL051900 PAPPU 00177 IOBA0001019 660 660 Processed 12/01/2023 008358017 PAPPU INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-022-022/165-B
(NAMBAMPATTI) 		2919007000NRG23080120232085375 08/01/2023 ADAIKKAMMAL 2919007WL051900 ADAIKKAMMAL 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 ADAIKKAMMAL INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-022-022/214-A
(NAMBAMPATTI) 		2919007000NRG23080120232085376 08/01/2023 CHINNAMMAL 2919007WL051900 CHINNAMMAL 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-022-022/216-A
(NAMBAMPATTI) 		2919007000NRG23080120232085377 08/01/2023 KALPANA 2919007WL051900 KALPANA 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 KALPANA INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-022-022/221-A
(NAMBAMPATTI) 		2919007000NRG23080120232085378 08/01/2023 Lakshmi 2919007WL051900 Lakshmi 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 Lakshmi INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-022-022/591-A
(NAMBAMPATTI) 		2919007000NRG23080120232085379 08/01/2023 PAPPATHI 2919007WL051900 PAPPATHI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 PAPPATHI INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-022-022/592-A
(NAMBAMPATTI) 		2919007000NRG23080120232085380 08/01/2023 CHINNAMMAL 2919007WL051900 CHINNAMMAL 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-022-022/593-A
(NAMBAMPATTI) 		2919007000NRG23080120232085381 08/01/2023 SUMATHI 2919007WL051900 SUMATHI 00177 IOBA0001019 880 880 Processed 12/01/2023 008358017 SUMATHI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-022-022/594-A
(NAMBAMPATTI) 		2919007000NRG23080120232085382 08/01/2023 DHANALAKSHMI 2919007WL051900 DHANALAKSHMI 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-022-022/595-A
(NAMBAMPATTI) 		2919007000NRG23080120232085383 08/01/2023 MARIKANNU 2919007WL051900 MARIKANNU 00177 IOBA0001019 880 880 Processed 12/01/2023 008358017 MARIKANNU INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-022-022/596-A
(NAMBAMPATTI) 		2919007000NRG23080120232085384 08/01/2023 SANTHI 2919007WL051900 SANTHI 00177 IOBA0001019 880 880 Processed 12/01/2023 008358017 SANTHI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-022-022/597-A
(NAMBAMPATTI) 		2919007000NRG23080120232085385 08/01/2023 PERIYAKKAL 2919007WL051900 PERIYAKKAL 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 PERIYAKKAL INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-022-022/600-A
(NAMBAMPATTI) 		2919007000NRG23080120232085387 08/01/2023 NALLAMMAL 2919007WL051900 NALLAMMAL 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 NALLAMMAL INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-022-022/601-A
(NAMBAMPATTI) 		2919007000NRG23080120232085388 08/01/2023 THANGAMMAL 2919007WL051900 THANGAMMAL 00177 IOBA0001019 880 880 Processed 12/01/2023 008358017 THANGAMMAL INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-022-022/602-A
(NAMBAMPATTI) 		2919007000NRG23080120232085389 08/01/2023 NALLAMMAL 2919007WL051900 NALLAMMAL 00177 IOBA0001019 880 880 Processed 12/01/2023 008358017 NALLAMMAL INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-022-022/603-A
(NAMBAMPATTI) 		2919007000NRG23080120232085390 08/01/2023 POTHUMPONNU 2919007WL051900 POTHUMPONNU 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-022-022/607-A
(NAMBAMPATTI) 		2919007000NRG23080120232085391 08/01/2023 NALLAMMAL 2919007WL051900 NALLAMMAL 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 NALLAMMAL STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-022-022/611-A
(NAMBAMPATTI) 		2919007000NRG23080120232085392 08/01/2023 PAPATHI 2919007WL051900 PAPATHI 00177 IOBA0001019 660 660 Processed 12/01/2023 008358017 PAPATHI INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-022-022/611-A
(NAMBAMPATTI) 		2919007000NRG23080120232085393 08/01/2023 REVATHI 2919007WL051900 REVATHI 00177 IOBA0001019 880 880 Processed 12/01/2023 008358017 REVATHI INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-022-022/612-A
(NAMBAMPATTI) 		2919007000NRG23080120232085394 08/01/2023 VELLAIYAMMAL 2919007WL051900 VELLAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 VELLAIYAMMAL STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-022-022/613-A
(NAMBAMPATTI) 		2919007000NRG23080120232085395 08/01/2023 PERUMAYEE 2919007WL051900 PERUMAYEE 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 PERUMAYEE INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-022-022/614-A
(NAMBAMPATTI) 		2919007000NRG23080120232085396 08/01/2023 AKILAMBAL 2919007WL051900 AKILAMBAL 00177 IOBA0001019 880 880 Processed 12/01/2023 008358017 AKILAMBAL INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-022-022/615-A
(NAMBAMPATTI) 		2919007000NRG23080120232085397 08/01/2023 PITCHAIAMMAL 2919007WL051900 PITCHAIAMMAL 00177 IOBA0001019 880 880 Processed 12/01/2023 008358017 PITCHAIAMMAL STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-022-022/616-A
(NAMBAMPATTI) 		2919007000NRG23080120232085398 08/01/2023 LAKSHMI 2919007WL051900 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 LAKSHMI INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-022-022/617-A
(NAMBAMPATTI) 		2919007000NRG23080120232085399 08/01/2023 Mukkaye 2919007WL051900 Mukkaye 00177 IOBA0001019 880 880 Processed 12/01/2023 008358017 Mukkaye INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-022-022/629-A
(NAMBAMPATTI) 		2919007000NRG23080120232085400 08/01/2023 ANBARASI S 2919007WL051900 ANBARASI S 00177 IOBA0001019 440 440 Processed 12/01/2023 008358017 ANBARASI S INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-022-022/632-A
(NAMBAMPATTI) 		2919007000NRG23080120232085401 08/01/2023 MANIKKAVALLI 2919007WL051900 MANIKKAVALLI 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 MANIKKAVALLI INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-022-022/730-A
(NAMBAMPATTI) 		2919007000NRG23080120232085404 08/01/2023 MAHESWARI 2919007WL051900 MAHESWARI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 MAHESWARI INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-022-022/793-a
(NAMBAMPATTI) 		2919007000NRG23080120232085405 08/01/2023 CHELLAMANI 2919007WL051900 CHELLAMANI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 CHELLAMANI INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-022-022/794-A
(NAMBAMPATTI) 		2919007000NRG23080120232085406 08/01/2023 JOTHI 2919007WL051900 JOTHI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 JOTHI INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-022-022/827-A
(NAMBAMPATTI) 		2919007000NRG23080120232085407 08/01/2023 LAKSHMI 2919007WL051900 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 LAKSHMI INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-022-022/830-A
(NAMBAMPATTI) 		2919007000NRG23080120232085408 08/01/2023 PICHAIYAMMAL 2919007WL051900 PICHAIYAMMAL 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-022-022/844-A
(NAMBAMPATTI) 		2919007000NRG23080120232085409 08/01/2023 CHINNA 2919007WL051900 CHINNA 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 CHINNA INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-022-022/845-A
(NAMBAMPATTI) 		2919007000NRG23080120232085410 08/01/2023 ANJALAI 2919007WL051900 ANJALAI 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 ANJALAI INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-022-022/847-A
(NAMBAMPATTI) 		2919007000NRG23080120232085411 08/01/2023 KANNAKAVALLI 2919007WL051900 KANNAKAVALLI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 KANNAKAVALLI INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-022-022/852-A
(NAMBAMPATTI) 		2919007000NRG23080120232085412 08/01/2023 GEETHA 2919007WL051900 GEETHA 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 VIRALIMALAI TN-19-007-022-022/87-A
(NAMBAMPATTI) 		2919007000NRG23080120232085413 08/01/2023 BALAMANI 2919007WL051900 BALAMANI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 BALAMANI INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-022-022/876-A
(NAMBAMPATTI) 		2919007000NRG23080120232085414 08/01/2023 LAKSHMI 2919007WL051900 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 LAKSHMI INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-022-022/88-A
(NAMBAMPATTI) 		2919007000NRG23080120232085415 08/01/2023 ALAGUMANI 2919007WL051900 ALAGUMANI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 ALAGUMANI INDIAN OVERSEAS BANK(508541)
108 VIRALIMALAI TN-19-007-022-022/89-A
(NAMBAMPATTI) 		2919007000NRG23080120232085416 08/01/2023 NALLAMMAL 2919007WL051900 NALLAMMAL 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 NALLAMMAL INDIAN OVERSEAS BANK(508541)
109 VIRALIMALAI TN-19-007-022-022/90-A
(NAMBAMPATTI) 		2919007000NRG23080120232085417 08/01/2023 POOCHAMMAL 2919007WL051900 POOCHAMMAL 00177 IOBA0001019 1100 1100 Processed 12/01/2023 008358017 POOCHAMMAL INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-022-022/919
(NAMBAMPATTI) 		2919007000NRG23080120232085418 08/01/2023 POTHUMPONNU 2919007WL051900 POTHUMPONNU 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
111 VIRALIMALAI TN-19-007-022-022/92-A
(NAMBAMPATTI) 		2919007000NRG23080120232085419 08/01/2023 PALANIYAMMAL 2919007WL051900 PALANIYAMMAL 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
112 VIRALIMALAI TN-19-007-022-022/921-A
(NAMBAMPATTI) 		2919007000NRG23080120232085420 08/01/2023 MALLIGA 2919007WL051900 MALLIGA 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 MALLIGA INDIAN OVERSEAS BANK(508541)
113 VIRALIMALAI TN-19-007-022-022/93-A
(NAMBAMPATTI) 		2919007000NRG23080120232085421 08/01/2023 MALLIGA 2919007WL051900 MALLIGA 00177 IOBA0001019 660 660 Processed 12/01/2023 008358017 MALLIGA INDIAN OVERSEAS BANK(508541)
114 VIRALIMALAI TN-19-007-022-022/94-A
(NAMBAMPATTI) 		2919007000NRG23080120232085422 08/01/2023 MANIMEKALAI 2919007WL051900 MANIMEKALAI 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
115 VIRALIMALAI TN-19-007-022-022/97-A
(NAMBAMPATTI) 		2919007000NRG23080120232085423 08/01/2023 SARASU 2919007WL051900 SARASU 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 SARASU INDIAN OVERSEAS BANK(508541)
116 VIRALIMALAI TN-19-007-022-022/99-A
(NAMBAMPATTI) 		2919007000NRG23080120232085425 08/01/2023 CHELLAMMAL 2919007WL051900 CHELLAMMAL 00177 IOBA0001019 1320 1320 Processed 12/01/2023 008358017 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
117 VIRALIMALAI TN-19-007-022-024/906-A
(NAMBAMPATTI) 		2919007000NRG23080120232085426 08/01/2023 THANGAM 2919007WL051900 THANGAM 00177 IOBA0001019 660 660 Processed 12/01/2023 008358017 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134786 134786
Total 136106 136106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_080123APB_FTO_1411546 Indian Overseas Bank IOBA0000777 MATHUR 1320
2 VIRALIMALAI TN2919007_080123APB_FTO_1411546 Indian Overseas Bank IOBA0001019 VIRALIMALAI 134786

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