Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:46:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_010123APB_FTO_1376273
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-19-007-040-001/1030-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009394 01/01/2023 MARIKKANNU 2919007WL050373 MARIKKANNU 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 MARIKKANNU INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-040-001/1078-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009396 01/01/2023 SARANYA 2919007WL050373 SARANYA 00177 IOBA0001019 440 440 Processed 04/01/2023 007138945 SARANYA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-040-001/1141-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009397 01/01/2023 SATHIYA 2919007WL050373 SATHIYA 00177 IOBA0001019 880 880 Processed 04/01/2023 007138945 SATHIYA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-040-004/1230-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009398 01/01/2023 SIVARANJANI 2919007WL050373 SIVARANJANI 00177 IOBA0001019 880 880 Processed 04/01/2023 007138945 SIVARANJANI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-040-004/285-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009400 01/01/2023 RAMAYEE 2919007WL050373 RAMAYEE 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 RAMAYEE INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-040-004/651-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009401 01/01/2023 SIVAJOTHI 2919007WL050373 SIVAJOTHI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 SIVAJOTHI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-040-004/796-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009402 01/01/2023 SELVI 2919007WL050373 SELVI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 SELVI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-040-004/996
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009403 01/01/2023 SANGEETHA 2919007WL050373 SANGEETHA 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 SANGEETHA INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-040-004/997
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009404 01/01/2023 KARBAGAVALLI 2919007WL050373 KARBAGAVALLI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 KARBAGAVALLI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-040-006/439-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009405 01/01/2023 AMUTHA 2919007WL050373 AMUTHA 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 AMUTHA INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-040-007/1047-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009407 01/01/2023 EKALAMERI 2919007WL050373 EKALAMERI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 EKALAMERI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-040-007/1181-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009408 01/01/2023 KAVITHA 2919007WL050373 KAVITHA 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 KAVITHA INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-040-007/1182-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009409 01/01/2023 SAROJA 2919007WL050373 SAROJA 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 SAROJA INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-040-007/1183-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009410 01/01/2023 ALAGAMMAL 2919007WL050373 ALAGAMMAL 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 ALAGAMMAL STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-040-007/1311-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009411 01/01/2023 SIVARANJANI 2919007WL050373 SIVARANJANI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 SIVARANJANI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-040-007/62-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009412 01/01/2023 SARASWATHI 2919007WL050373 SARASWATHI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 SARASWATHI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-040-007/632
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009413 01/01/2023 ANJAMMAL 2919007WL050373 ANJAMMAL 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 ANJAMMAL INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-040-007/65-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009414 01/01/2023 SEINDHAMARAI 2919007WL050373 SEINDHAMARAI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 SEINDHAMARAI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-040-007/66-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009415 01/01/2023 PERIYAKKAL 2919007WL050373 PERIYAKKAL 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-040-007/727-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009416 01/01/2023 MOOKKAYI 2919007WL050373 MOOKKAYI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 MOOKKAYI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-040-007/743-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009417 01/01/2023 PALANIVEL 2919007WL050373 PALANIVEL 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 PALANIVEL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-040-007/77-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009418 01/01/2023 RANI 2919007WL050373 RANI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 RANI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-040-007/772-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009419 01/01/2023 PALANIYAMMAL 2919007WL050373 PALANIYAMMAL 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-040-007/773-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009420 01/01/2023 CHINNAPONNU 2919007WL050373 CHINNAPONNU 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-040-007/860-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009421 01/01/2023 VINNARASI 2919007WL050373 VINNARASI 00177 IOBA0001019 660 660 Processed 04/01/2023 007138945 VINNARASI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-040-007/93-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009422 01/01/2023 MARKATHAM 2919007WL050373 MARKATHAM 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 MARKATHAM INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-040-007/94-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009423 01/01/2023 Chellamani 2919007WL050373 Chellamani 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 Chellamani INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-040-007/992-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009424 01/01/2023 SHANMUGAPRIYA 2919007WL050373 SHANMUGAPRIYA 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 SHANMUGAPRIYA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-040-008/381-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009425 01/01/2023 RAJALAKSHMI 2919007WL050373 RAJALAKSHMI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-040-008/384-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009426 01/01/2023 LAKSHMI 2919007WL050373 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-040-008/512-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009427 01/01/2023 NEELA 2919007WL050373 NEELA 00177 IOBA0001019 880 880 Processed 04/01/2023 007138945 NEELA INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-040-008/59-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009428 01/01/2023 PAPPTHI 2919007WL050373 PAPPTHI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 PAPPTHI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-040-011/1216-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009430 01/01/2023 SANTHI 2919007WL050373 SANTHI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 SANTHI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-040-011/959-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009431 01/01/2023 KALA 2919007WL050373 KALA 00177 IOBA0001019 440 440 Processed 04/01/2023 007138945 KALA IDFC BANK LIMITED(608117)
35 VIRALIMALAI TN-19-007-040-013/1138-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009433 01/01/2023 AMUTHAVALLI 2919007WL050373 AMUTHAVALLI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-040-013/637-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009434 01/01/2023 RATHIKA 2919007WL050373 RATHIKA 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 RATHIKA INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-040-013/778-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009435 01/01/2023 LAKSHMI 2919007WL050373 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 LAKSHMI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-040-013/781-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009436 01/01/2023 MANJULA 2919007WL050373 MANJULA 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 MANJULA INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-040-013/814-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009437 01/01/2023 SELVI 2919007WL050373 SELVI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 SELVI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-040-013/877-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009438 01/01/2023 ARAYI 2919007WL050373 ARAYI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 ARAYI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-040-014/1140-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009439 01/01/2023 MOOKAYEE 2919007WL050373 MOOKAYEE 00177 IOBA0001019 880 880 Processed 04/01/2023 007138945 MOOKAYEE INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-040-014/39-B
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009440 01/01/2023 PAPPATHI 2919007WL050373 PAPPATHI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 PAPPATHI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-040-014/798-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009443 01/01/2023 RAJAKUMARI 2919007WL050373 RAJAKUMARI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-040-014/882-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009444 01/01/2023 MOHANAGANTHI 2919007WL050373 MOHANAGANTHI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 MOHANAGANTHI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-040-014/911-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009445 01/01/2023 CHINNAMMAL 2919007WL050373 CHINNAMMAL 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-040-015/507-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009446 01/01/2023 ARAYI 2919007WL050373 ARAYI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 ARAYI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-040-017/103-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009447 01/01/2023 MUTHAMMAL 2919007WL050373 MUTHAMMAL 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-040-021/326-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009448 01/01/2023 AMUTHA 2919007WL050373 AMUTHA 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 AMUTHA INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-040-021/634-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009449 01/01/2023 LAKSHMI 2919007WL050373 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 LAKSHMI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-040-040/1005-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009451 01/01/2023 MALLIKA 2919007WL050373 MALLIKA 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 MALLIKA INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-040-040/1009-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009452 01/01/2023 MALATHI 2919007WL050373 MALATHI 00177 IOBA0001019 880 880 Processed 04/01/2023 007138945 MALATHI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-040-040/1009-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009453 01/01/2023 MUNIYAMMAL 2919007WL050373 MUNIYAMMAL 00177 IOBA0001019 880 880 Processed 04/01/2023 007138945 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-040-040/1013-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009456 01/01/2023 KARUPAIAH 2919007WL050373 KARUPAIAH 00177 IOBA0001019 1686 1686 Processed 04/01/2023 007138945 KARUPAIAH INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-040-040/1083-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009460 01/01/2023 MARIYAYEE 2919007WL050373 MARIYAYEE 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 MARIYAYEE INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-040-040/1109-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009461 01/01/2023 BHACKIYALAKSHMI 2919007WL050373 BHACKIYALAKSHMI 00177 IOBA0001019 880 880 Processed 04/01/2023 007138945 BHACKIYALAKSHMI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-040-040/1128-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009462 01/01/2023 MUTHULAKSHMI 2919007WL050373 MUTHULAKSHMI 00177 IOBA0001019 880 880 Processed 04/01/2023 007138945 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-040-040/1134-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009463 01/01/2023 YUVARANI 2919007WL050373 YUVARANI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 YUVARANI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-040-040/1135-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009464 01/01/2023 DHANALAKSHMI 2919007WL050373 DHANALAKSHMI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-040-040/1160-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009465 01/01/2023 SARASWATHI 2919007WL050373 SARASWATHI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 SARASWATHI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-040-040/1225-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009467 01/01/2023 SARASWATHI 2919007WL050373 SARASWATHI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 SARASWATHI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-040-040/1241-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009468 01/01/2023 NALLAMMAL 2919007WL050373 NALLAMMAL 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 NALLAMMAL INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-040-040/1247-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009469 01/01/2023 BALAMURUGAN 2919007WL050373 BALAMURUGAN 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 BALAMURUGAN STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-040-040/1264-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009470 01/01/2023 MALLIKA 2919007WL050373 MALLIKA 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 MALLIKA INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-040-040/1267-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009471 01/01/2023 PUSHPARANI 2919007WL050373 PUSHPARANI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 PUSHPARANI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-040-040/1276-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009472 01/01/2023 DHIVYA 2919007WL050373 DHIVYA 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 DHIVYA INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-040-040/1278-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009473 01/01/2023 BHUVANA 2919007WL050373 BHUVANA 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 BHUVANA INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-040-040/1279-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009474 01/01/2023 ROJA 2919007WL050373 ROJA 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 ROJA INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-040-040/1280-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009475 01/01/2023 PADMADEVI 2919007WL050373 PADMADEVI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 PADMADEVI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-040-040/137-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009476 01/01/2023 VASUKI 2919007WL050373 VASUKI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 VASUKI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-040-040/175-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009479 01/01/2023 PAPPATHI 2919007WL050373 PAPPATHI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 PAPPATHI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-040-040/176-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009480 01/01/2023 KUNJAMMAL 2919007WL050373 KUNJAMMAL 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-040-040/186-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009481 01/01/2023 PAPPATHI 2919007WL050373 PAPPATHI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 PAPPATHI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-040-040/189-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009482 01/01/2023 RAJATHI 2919007WL050373 RAJATHI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 RAJATHI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-040-040/192
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009483 01/01/2023 PERIYAKKAL 2919007WL050373 PERIYAKKAL 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-040-040/194-B
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009484 01/01/2023 EASWARI 2919007WL050373 EASWARI 00177 IOBA0001019 880 880 Processed 04/01/2023 007138945 EASWARI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-040-040/291-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009485 01/01/2023 ANJALLAI 2919007WL050373 ANJALLAI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 ANJALLAI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-040-040/538-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009486 01/01/2023 PERIYAKAL 2919007WL050373 PERIYAKAL 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 PERIYAKAL INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-040-040/576
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009487 01/01/2023 ANNAKKILI 2919007WL050373 ANNAKKILI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 ANNAKKILI INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-040-040/633-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009488 01/01/2023 MUTHULAKSHMI 2919007WL050373 MUTHULAKSHMI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 MUTHULAKSHMI STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-040-040/652-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009489 01/01/2023 ARAYI 2919007WL050373 ARAYI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 ARAYI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-040-040/658-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009490 01/01/2023 LATHA 2919007WL050373 LATHA 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 LATHA INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-040-040/674-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009491 01/01/2023 AMUTHA 2919007WL050373 AMUTHA 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 AMUTHA INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-040-040/702-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009492 01/01/2023 MANJULA 2919007WL050373 MANJULA 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 MANJULA INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-040-040/705-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009493 01/01/2023 SELVI 2919007WL050373 SELVI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 SELVI INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-040-040/712-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009494 01/01/2023 LAKSHMI 2919007WL050373 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 LAKSHMI INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-040-040/716-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009495 01/01/2023 ANANTHI 2919007WL050373 ANANTHI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 ANANTHI INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-040-040/717-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009496 01/01/2023 POTHIMANI 2919007WL050373 POTHIMANI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 POTHIMANI INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-040-040/718-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009497 01/01/2023 JEGATHAMBAL 2919007WL050373 JEGATHAMBAL 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 JEGATHAMBAL INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-040-040/719-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009498 01/01/2023 LAKSHMI 2919007WL050373 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 LAKSHMI INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-040-040/720-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009499 01/01/2023 IYYAMMAL 2919007WL050373 IYYAMMAL 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 IYYAMMAL INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-040-040/721-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009500 01/01/2023 KANAGA 2919007WL050373 KANAGA 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 KANAGA INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-040-040/724-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009501 01/01/2023 IYYAMMAL 2919007WL050373 IYYAMMAL 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 IYYAMMAL INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-040-040/725-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009502 01/01/2023 PAPPATHI 2919007WL050373 PAPPATHI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 PAPPATHI INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-040-040/745-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009503 01/01/2023 PAPPATHI 2919007WL050373 PAPPATHI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 PAPPATHI INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-040-040/748-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009504 01/01/2023 ANNAKILI 2919007WL050373 ANNAKILI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 ANNAKILI INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-040-040/749-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009505 01/01/2023 PAPPA 2919007WL050373 PAPPA 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 PAPPA INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-040-040/752-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009506 01/01/2023 SARAVANAN 2919007WL050373 SARAVANAN 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 SARAVANAN INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-040-040/801-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009507 01/01/2023 LAKSHMI 2919007WL050373 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 LAKSHMI INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-040-040/802-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009508 01/01/2023 PAPPA 2919007WL050373 PAPPA 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 PAPPA INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-040-040/803-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009509 01/01/2023 ARAYI 2919007WL050373 ARAYI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 ARAYI INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-040-040/804-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009510 01/01/2023 VIJAYALAKSHMI 2919007WL050373 VIJAYALAKSHMI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-040-040/883-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009511 01/01/2023 RAJATHI 2919007WL050373 RAJATHI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 RAJATHI INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-040-040/884-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009512 01/01/2023 LAKSHMI 2919007WL050373 LAKSHMI 00177 IOBA0001019 880 880 Processed 04/01/2023 007138945 LAKSHMI INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-040-040/886-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009513 01/01/2023 PAPPATHI 2919007WL050373 PAPPATHI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 PAPPATHI INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-040-040/910-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009514 01/01/2023 MADHIYASELVI 2919007WL050373 MADHIYASELVI 00177 IOBA0001019 880 880 Processed 04/01/2023 007138945 MADHIYASELVI INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-040-040/923-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009515 01/01/2023 RANI 2919007WL050373 RANI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 RANI INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-040-040/926-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009516 01/01/2023 PALANIYAMMAL 2919007WL050373 PALANIYAMMAL 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
108 VIRALIMALAI TN-19-007-040-040/927-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009517 01/01/2023 PAPPA 2919007WL050373 PAPPA 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 PAPPA INDIAN OVERSEAS BANK(508541)
109 VIRALIMALAI TN-19-007-040-040/932-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009518 01/01/2023 SELLAM 2919007WL050373 SELLAM 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 SELLAM INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-040-040/938-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009519 01/01/2023 THANGAMMAL 2919007WL050373 THANGAMMAL 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 THANGAMMAL INDIAN OVERSEAS BANK(508541)
111 VIRALIMALAI TN-19-007-040-040/939-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009520 01/01/2023 MARIYAMMAL 2919007WL050373 MARIYAMMAL 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
112 VIRALIMALAI TN-19-007-040-040/940-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009521 01/01/2023 VIJAYALAKSHMI 2919007WL050373 VIJAYALAKSHMI 00177 IOBA0001019 660 660 Processed 04/01/2023 007138945 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
113 VIRALIMALAI TN-19-007-040-040/942-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009522 01/01/2023 MUTHULAKSHMI 2919007WL050373 MUTHULAKSHMI 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
114 VIRALIMALAI TN-19-007-040-040/945-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009523 01/01/2023 VIJAYALAKSHMI 2919007WL050373 VIJAYALAKSHMI 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
115 VIRALIMALAI TN-19-007-040-040/973-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009524 01/01/2023 KALA 2919007WL050373 KALA 00177 IOBA0001019 1320 1320 Processed 04/01/2023 007138945 KALA INDIAN OVERSEAS BANK(508541)
116 VIRALIMALAI TN-19-007-040-040/975-A
(VANATHIRAYANPATTI) 		2919007000NRG23010120232009525 01/01/2023 KANNIYAMMAL 2919007WL050373 KANNIYAMMAL 00177 IOBA0001019 1100 1100 Processed 04/01/2023 007138945 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 136546 136546
Total 136546 136546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_010123APB_FTO_1376273 Indian Overseas Bank IOBA0001019 VIRALIMALAI 136546

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