Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_261122APB_FTO_1202343
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-19-007-010-001/409-A
(KOMANGALAM) 		2919007000NRG23261120221678122 26/11/2022 BHUVANESWARI 2919007WL043272 BHUVANESWARI 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026441682 BHUVANESWARI CANARA BANK(508532)
2 VIRALIMALAI TN-19-007-010-010/1-A
(KOMANGALAM) 		2919007000NRG23261120221678127 26/11/2022 ANJALAI 2919007WL043272 ANJALAI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 ANJALAI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-010-010/10
(KOMANGALAM) 		2919007000NRG23261120221678128 26/11/2022 VASANTHA 2919007WL043272 VASANTHA 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 VASANTHA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-010-010/11
(KOMANGALAM) 		2919007000NRG23261120221678129 26/11/2022 THILAKAVATHI 2919007WL043272 THILAKAVATHI 00177 IOBA0001019 800 800 Processed 10/12/2022 026441682 THILAKAVATHI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-010-010/113-A
(KOMANGALAM) 		2919007000NRG23261120221678130 26/11/2022 THVASU 2919007WL043272 THVASU 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 THVASU INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-010-010/14
(KOMANGALAM) 		2919007000NRG23261120221678131 26/11/2022 RAMAYI 2919007WL043272 RAMAYI 00177 IOBA0001019 800 800 Processed 10/12/2022 026441682 RAMAYI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-010-010/15
(KOMANGALAM) 		2919007000NRG23261120221678132 26/11/2022 KAKAMBAL 2919007WL043272 KAKAMBAL 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 KAKAMBAL INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-010-010/16-A
(KOMANGALAM) 		2919007000NRG23261120221678133 26/11/2022 PALANIYAMMAL 2919007WL043272 PALANIYAMMAL 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-010-010/18-A
(KOMANGALAM) 		2919007000NRG23261120221678134 26/11/2022 MANJULA 2919007WL043272 MANJULA 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 MANJULA INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-010-010/19-A
(KOMANGALAM) 		2919007000NRG23261120221678135 26/11/2022 BAPPATHI 2919007WL043272 BAPPATHI 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 BAPPATHI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-010-010/20-A
(KOMANGALAM) 		2919007000NRG23261120221678136 26/11/2022 KARUPPAYEE 2919007WL043272 KARUPPAYEE 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-010-010/20-A
(KOMANGALAM) 		2919007000NRG23261120221678137 26/11/2022 POTHUMPONNU 2919007WL043272 POTHUMPONNU 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-010-010/25-A
(KOMANGALAM) 		2919007000NRG23261120221678138 26/11/2022 AMUTHA 2919007WL043272 AMUTHA 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 AMUTHA INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-010-010/255-A
(KOMANGALAM) 		2919007000NRG23261120221678139 26/11/2022 THAVASU 2919007WL043272 THAVASU 00177 IOBA0001019 600 600 Processed 10/12/2022 026441682 THAVASU INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-010-010/26-A
(KOMANGALAM) 		2919007000NRG23261120221678140 26/11/2022 AYILAAMBAL 2919007WL043272 AYILAAMBAL 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 AYILAAMBAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-010-010/28-A
(KOMANGALAM) 		2919007000NRG23261120221678141 26/11/2022 CLEABAYEE 2919007WL043272 CLEABAYEE 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 CLEABAYEE INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-010-010/288-A
(KOMANGALAM) 		2919007000NRG23261120221678143 26/11/2022 JAYALKSHMI 2919007WL043272 JAYALKSHMI 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 JAYALKSHMI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-010-010/29-A
(KOMANGALAM) 		2919007000NRG23261120221678144 26/11/2022 JOTHIMANI 2919007WL043272 JOTHIMANI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 JOTHIMANI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-010-010/291-A
(KOMANGALAM) 		2919007000NRG23261120221678145 26/11/2022 ARAYE 2919007WL043272 ARAYE 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 ARAYE INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-010-010/293-A
(KOMANGALAM) 		2919007000NRG23261120221678146 26/11/2022 KANIAMMAL 2919007WL043272 KANIAMMAL 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026441682 KANIAMMAL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-010-010/298-A
(KOMANGALAM) 		2919007000NRG23261120221678147 26/11/2022 ELANGAYAM 2919007WL043272 ELANGAYAM 00177 IOBA0001019 600 600 Processed 10/12/2022 026441682 ELANGAYAM INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-010-010/3
(KOMANGALAM) 		2919007000NRG23261120221678148 26/11/2022 MAGESIWARI 2919007WL043272 MAGESIWARI 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 MAGESIWARI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-010-010/300-A
(KOMANGALAM) 		2919007000NRG23261120221678149 26/11/2022 THAVASU 2919007WL043272 THAVASU 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 THAVASU INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-010-010/302-A
(KOMANGALAM) 		2919007000NRG23261120221678150 26/11/2022 BANUPRIYA 2919007WL043272 BANUPRIYA 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 BANUPRIYA INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-010-010/304-A
(KOMANGALAM) 		2919007000NRG23261120221678151 26/11/2022 PERIYAKKAL 2919007WL043272 PERIYAKKAL 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026441682 PERIYAKKAL CANARA BANK(508532)
26 VIRALIMALAI TN-19-007-010-010/309-A
(KOMANGALAM) 		2919007000NRG23261120221678152 26/11/2022 CHELLAMMAL 2919007WL043272 CHELLAMMAL 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-010-010/32-A
(KOMANGALAM) 		2919007000NRG23261120221678155 26/11/2022 MARUTHAYI 2919007WL043272 MARUTHAYI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 MARUTHAYI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-010-010/321-A
(KOMANGALAM) 		2919007000NRG23261120221678156 26/11/2022 GOVINDAMMAL 2919007WL043272 GOVINDAMMAL 00177 IOBA0001019 1000 1000 Processed 09/12/2022 026441682 GOVINDAMMAL CANARA BANK(508532)
29 VIRALIMALAI TN-19-007-010-010/326-B
(KOMANGALAM) 		2919007000NRG23261120221678157 26/11/2022 AKKAMMAL 2919007WL043272 AKKAMMAL 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 AKKAMMAL INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-010-010/33-A
(KOMANGALAM) 		2919007000NRG23261120221678158 26/11/2022 RAJASHWARI 2919007WL043272 RAJASHWARI 00177 IOBA0001019 1000 1000 Processed 09/12/2022 026441682 RAJASHWARI CANARA BANK(508532)
31 VIRALIMALAI TN-19-007-010-010/344-A
(KOMANGALAM) 		2919007000NRG23261120221678159 26/11/2022 KALAIYARASI 2919007WL043272 KALAIYARASI 00177 IOBA0001019 800 800 Processed 10/12/2022 026441682 KALAIYARASI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-010-010/345-A
(KOMANGALAM) 		2919007000NRG23261120221678160 26/11/2022 SUBBAMMAL 2919007WL043272 SUBBAMMAL 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-010-010/363-A
(KOMANGALAM) 		2919007000NRG23261120221678161 26/11/2022 SELVARANI 2919007WL043272 SELVARANI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 SELVARANI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-010-010/364-A
(KOMANGALAM) 		2919007000NRG23261120221678162 26/11/2022 RANI 2919007WL043272 RANI 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026441682 RANI CANARA BANK(508532)
35 VIRALIMALAI TN-19-007-010-010/367-A
(KOMANGALAM) 		2919007000NRG23261120221678163 26/11/2022 UMA 2919007WL043272 UMA 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026441682 UMA CANARA BANK(508532)
36 VIRALIMALAI TN-19-007-010-010/368
(KOMANGALAM) 		2919007000NRG23261120221678164 26/11/2022 KOVINTHAMMAL 2919007WL043272 KOVINTHAMMAL 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 KOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-010-010/37-A
(KOMANGALAM) 		2919007000NRG23261120221678165 26/11/2022 AKELANDSHWARI 2919007WL043272 AKELANDSHWARI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 AKELANDSHWARI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-010-010/370-a
(KOMANGALAM) 		2919007000NRG23261120221678166 26/11/2022 CHINNAPONNU 2919007WL043272 CHINNAPONNU 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-010-010/373-A
(KOMANGALAM) 		2919007000NRG23261120221678167 26/11/2022 MARIYAYE 2919007WL043272 MARIYAYE 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 MARIYAYE INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-010-010/377-A
(KOMANGALAM) 		2919007000NRG23261120221678168 26/11/2022 Rani 2919007WL043272 Rani 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 Rani INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-010-010/378-A
(KOMANGALAM) 		2919007000NRG23261120221678169 26/11/2022 VALLI 2919007WL043272 VALLI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 VALLI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-010-010/38-A
(KOMANGALAM) 		2919007000NRG23261120221678170 26/11/2022 VALAYE 2919007WL043272 VALAYE 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026441682 VALAYE CANARA BANK(508532)
43 VIRALIMALAI TN-19-007-010-010/40-A
(KOMANGALAM) 		2919007000NRG23261120221678172 26/11/2022 THANGAM 2919007WL043272 THANGAM 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026441682 THANGAM INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-010-010/407
(KOMANGALAM) 		2919007000NRG23261120221678173 26/11/2022 SILAMBAAYEE 2919007WL043272 SILAMBAAYEE 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 SILAMBAAYEE INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-010-010/41-A
(KOMANGALAM) 		2919007000NRG23261120221678174 26/11/2022 CHINNAPELLAI 2919007WL043272 CHINNAPELLAI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 CHINNAPELLAI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-010-010/410-A
(KOMANGALAM) 		2919007000NRG23261120221678175 26/11/2022 SELVALAKSHMI 2919007WL043272 SELVALAKSHMI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 SELVALAKSHMI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-010-010/413-A
(KOMANGALAM) 		2919007000NRG23261120221678176 26/11/2022 MARIYAYI 2919007WL043272 MARIYAYI 00177 IOBA0001019 1686 1686 Processed 10/12/2022 026441682 MARIYAYI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-010-010/42-A
(KOMANGALAM) 		2919007000NRG23261120221678178 26/11/2022 PARIYAKKAL 2919007WL043272 PARIYAKKAL 00177 IOBA0001019 1000 1000 Processed 09/12/2022 026441682 PARIYAKKAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-010-010/422-A
(KOMANGALAM) 		2919007000NRG23261120221678179 26/11/2022 Akkammal 2919007WL043272 Akkammal 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 Akkammal INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-010-010/43-A
(KOMANGALAM) 		2919007000NRG23261120221678180 26/11/2022 PALAYEE 2919007WL043272 PALAYEE 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 PALAYEE INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-010-010/440
(KOMANGALAM) 		2919007000NRG23261120221678181 26/11/2022 PAPPATHI 2919007WL043272 PAPPATHI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 PAPPATHI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-010-010/441
(KOMANGALAM) 		2919007000NRG23261120221678182 26/11/2022 PARVATHI 2919007WL043272 PARVATHI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 PARVATHI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-010-010/447-A
(KOMANGALAM) 		2919007000NRG23261120221678183 26/11/2022 VIJAYALAKSHMI 2919007WL043272 VIJAYALAKSHMI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-010-010/448-A
(KOMANGALAM) 		2919007000NRG23261120221678184 26/11/2022 SARATHA 2919007WL043272 SARATHA 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 SARATHA INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-010-010/459-A
(KOMANGALAM) 		2919007000NRG23261120221678185 26/11/2022 BAKKYAM 2919007WL043272 BAKKYAM 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 BAKKYAM INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-010-010/46
(KOMANGALAM) 		2919007000NRG23261120221678186 26/11/2022 ALAKAMMAL 2919007WL043272 ALAKAMMAL 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 ALAKAMMAL INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-010-010/461-A
(KOMANGALAM) 		2919007000NRG23261120221678187 26/11/2022 KUNJAYEE 2919007WL043272 KUNJAYEE 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 KUNJAYEE INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-010-010/466-A
(KOMANGALAM) 		2919007000NRG23261120221678188 26/11/2022 KALAILAKSHMI 2919007WL043272 KALAILAKSHMI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 KALAILAKSHMI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-010-010/468-A
(KOMANGALAM) 		2919007000NRG23261120221678189 26/11/2022 DHANALAKSHMI 2919007WL043272 DHANALAKSHMI 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-010-010/47-A
(KOMANGALAM) 		2919007000NRG23261120221678190 26/11/2022 YOGAVALLI 2919007WL043272 YOGAVALLI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 YOGAVALLI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-010-010/479-A
(KOMANGALAM) 		2919007000NRG23261120221678191 26/11/2022 MANJULA 2919007WL043272 MANJULA 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 MANJULA INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-010-010/49-A
(KOMANGALAM) 		2919007000NRG23261120221678193 26/11/2022 RAMANUJAM 2919007WL043272 RAMANUJAM 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026441682 RAMANUJAM CANARA BANK(508532)
63 VIRALIMALAI TN-19-007-010-010/53
(KOMANGALAM) 		2919007000NRG23261120221678201 26/11/2022 THAMARAI 2919007WL043272 THAMARAI 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026441682 THAMARAI PUNJAB NATIONAL BANK(508568)
64 VIRALIMALAI TN-19-007-010-010/54-A
(KOMANGALAM) 		2919007000NRG23261120221678204 26/11/2022 BAPPATHI 2919007WL043272 BAPPATHI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 BAPPATHI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-010-010/56-A
(KOMANGALAM) 		2919007000NRG23261120221678205 26/11/2022 PALANIAMMAL 2919007WL043272 PALANIAMMAL 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-010-010/57-A
(KOMANGALAM) 		2919007000NRG23261120221678206 26/11/2022 BANACHI 2919007WL043272 BANACHI 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 BANACHI INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-010-010/60-A
(KOMANGALAM) 		2919007000NRG23261120221678207 26/11/2022 MALA 2919007WL043272 MALA 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 MALA INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-010-010/61-A
(KOMANGALAM) 		2919007000NRG23261120221678208 26/11/2022 BAGAYAM 2919007WL043272 BAGAYAM 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 BAGAYAM INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-010-010/63-B
(KOMANGALAM) 		2919007000NRG23261120221678209 26/11/2022 BALAYE 2919007WL043272 BALAYE 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 BALAYE INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-010-010/63-B
(KOMANGALAM) 		2919007000NRG23261120221678210 26/11/2022 KAVITHA 2919007WL043272 KAVITHA 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 KAVITHA INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-010-010/66-A
(KOMANGALAM) 		2919007000NRG23261120221678211 26/11/2022 RAJAKUMARI 2919007WL043272 RAJAKUMARI 00177 IOBA0001019 200 200 Processed 10/12/2022 026441682 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-010-010/67-A
(KOMANGALAM) 		2919007000NRG23261120221678212 26/11/2022 MAERITHAM 2919007WL043272 MAERITHAM 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 MAERITHAM INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-010-010/68-A
(KOMANGALAM) 		2919007000NRG23261120221678213 26/11/2022 Vennela 2919007WL043272 Vennela 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 Vennela INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-010-010/69-A
(KOMANGALAM) 		2919007000NRG23261120221678214 26/11/2022 VIJAYALAKSHMI 2919007WL043272 VIJAYALAKSHMI 00177 IOBA0001019 1000 1000 Processed 09/12/2022 026441682 VIJAYALAKSHMI CANARA BANK(508532)
75 VIRALIMALAI TN-19-007-010-010/7
(KOMANGALAM) 		2919007000NRG23261120221678215 26/11/2022 MAGAMUNI 2919007WL043272 MAGAMUNI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 MAGAMUNI INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-010-010/7
(KOMANGALAM) 		2919007000NRG23261120221678216 26/11/2022 SANKARAMMAL 2919007WL043272 SANKARAMMAL 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-010-010/74-A
(KOMANGALAM) 		2919007000NRG23261120221678219 26/11/2022 ANNAKELI 2919007WL043272 ANNAKELI 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 ANNAKELI INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-010-010/75-A
(KOMANGALAM) 		2919007000NRG23261120221678220 26/11/2022 SURUBAYE 2919007WL043272 SURUBAYE 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 SURUBAYE INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-010-010/76
(KOMANGALAM) 		2919007000NRG23261120221678221 26/11/2022 AYILU 2919007WL043272 AYILU 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 AYILU INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-010-010/77-A
(KOMANGALAM) 		2919007000NRG23261120221678222 26/11/2022 KUMAR 2919007WL043272 KUMAR 00177 IOBA0001019 800 800 Processed 09/12/2022 026441682 KUMAR CANARA BANK(508532)
81 VIRALIMALAI TN-19-007-010-010/79-B
(KOMANGALAM) 		2919007000NRG23261120221678223 26/11/2022 THAMARI 2919007WL043272 THAMARI 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 THAMARI INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-010-010/81-A
(KOMANGALAM) 		2919007000NRG23261120221678224 26/11/2022 JOTHI 2919007WL043272 JOTHI 00177 IOBA0001019 800 800 Processed 10/12/2022 026441682 JOTHI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-010-010/84-A
(KOMANGALAM) 		2919007000NRG23261120221678225 26/11/2022 THEYEVANE 2919007WL043272 THEYEVANE 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 THEYEVANE INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-010-010/85-A
(KOMANGALAM) 		2919007000NRG23261120221678227 26/11/2022 AMBIGA 2919007WL043272 AMBIGA 00177 IOBA0001019 600 600 Processed 10/12/2022 026441682 AMBIGA INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-010-010/85-A
(KOMANGALAM) 		2919007000NRG23261120221678226 26/11/2022 AMIRTHAM 2919007WL043272 AMIRTHAM 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 AMIRTHAM INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-010-010/87-A
(KOMANGALAM) 		2919007000NRG23261120221678228 26/11/2022 PAPPATHI 2919007WL043272 PAPPATHI 00177 IOBA0001019 800 800 Processed 10/12/2022 026441682 PAPPATHI INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-010-010/9-B
(KOMANGALAM) 		2919007000NRG23261120221678229 26/11/2022 MALA 2919007WL043272 MALA 00177 IOBA0001019 1200 1200 Processed 09/12/2022 026441682 MALA CANARA BANK(508532)
88 VIRALIMALAI TN-19-007-010-010/91-A
(KOMANGALAM) 		2919007000NRG23261120221678230 26/11/2022 ANJALAI 2919007WL043272 ANJALAI 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 ANJALAI INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-010-010/94-A
(KOMANGALAM) 		2919007000NRG23261120221678231 26/11/2022 CELLAMMAL 2919007WL043272 CELLAMMAL 00177 IOBA0001019 1000 1000 Processed 09/12/2022 026441682 CELLAMMAL CANARA BANK(508532)
90 VIRALIMALAI TN-19-007-010-010/97-A
(KOMANGALAM) 		2919007000NRG23261120221678232 26/11/2022 KARUPAN 2919007WL043272 KARUPAN 00177 IOBA0001019 1200 1200 Processed 10/12/2022 026441682 KARUPAN INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-010-010/98-A
(KOMANGALAM) 		2919007000NRG23261120221678233 26/11/2022 MENATCHI 2919007WL043272 MENATCHI 00177 IOBA0001019 1000 1000 Processed 10/12/2022 026441682 MENATCHI INDIAN OVERSEAS BANK(508541)
SubTotal 98886 98886
Total 98886 98886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_261122APB_FTO_1202343 Indian Overseas Bank IOBA0001019 VIRALIMALAI 98886

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