Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:59:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160123APB_FTO_1451515
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-19-007-004-003/127-A
(BOOTHAKUDI) 		2919007000NRG23140120232172686 16/01/2023 DEVI 2919007WL053360 DEVI 00176 IDIB000V073 310 310 Processed 02/02/2023 037269094 DEVI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-004/518-A
(BOOTHAKUDI) 		2919007000NRG23140120232172687 16/01/2023 DEVI 2919007WL053360 DEVI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 DEVI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-004/544-A
(BOOTHAKUDI) 		2919007000NRG23140120232172688 16/01/2023 ELANGIYAM 2919007WL053360 ELANGIYAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 ELANGIYAM INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-004/620-A
(BOOTHAKUDI) 		2919007000NRG23140120232172689 16/01/2023 PALANIYAMMAL 2919007WL053360 PALANIYAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 PALANIYAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-009/1054
(BOOTHAKUDI) 		2919007000NRG23140120232172691 16/01/2023 RETHINAM 2919007WL053360 RETHINAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 RETHINAM INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-009/1056
(BOOTHAKUDI) 		2919007000NRG23140120232172692 16/01/2023 MURUGESHWARI 2919007WL053360 MURUGESHWARI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MURUGESHWARI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-009/1301-A
(BOOTHAKUDI) 		2919007000NRG23140120232172693 16/01/2023 SEETHALOGAMANI 2919007WL053360 SEETHALOGAMANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SEETHALOGAMANI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-004-009/1305-A
(BOOTHAKUDI) 		2919007000NRG23140120232172694 16/01/2023 ANJALAI 2919007WL053360 ANJALAI 00176 IDIB000V073 660 660 Processed 02/02/2023 037269094 ANJALAI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-004-009/136-A
(BOOTHAKUDI) 		2919007000NRG23140120232172695 16/01/2023 CHINATHANGAM 2919007WL053360 CHINATHANGAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 CHINATHANGAM INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-004-009/138-A
(BOOTHAKUDI) 		2919007000NRG23140120232172696 16/01/2023 MANIMEGALAI 2919007WL053360 MANIMEGALAI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MANIMEGALAI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-004-009/1399-A
(BOOTHAKUDI) 		2919007000NRG23140120232172697 16/01/2023 ANGALAESWARI 2919007WL053360 ANGALAESWARI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 ANGALAESWARI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-004-009/1541-A
(BOOTHAKUDI) 		2919007000NRG23140120232172698 16/01/2023 SELVI 2919007WL053360 SELVI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SELVI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-004-009/44-A
(BOOTHAKUDI) 		2919007000NRG23140120232172699 16/01/2023 SUPPIAYA 2919007WL053360 SUPPIAYA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SUPPIAYA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-004-009/46-A
(BOOTHAKUDI) 		2919007000NRG23140120232172700 16/01/2023 PUSHBAM 2919007WL053360 PUSHBAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 PUSHBAM INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-004-009/48-A
(BOOTHAKUDI) 		2919007000NRG23140120232172701 16/01/2023 VEERAMMAL 2919007WL053360 VEERAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 VEERAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-004-009/50-A
(BOOTHAKUDI) 		2919007000NRG23140120232172702 16/01/2023 PONNAMMAL 2919007WL053360 PONNAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 PONNAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-004-009/51-A
(BOOTHAKUDI) 		2919007000NRG23140120232172703 16/01/2023 KANNUSAMI 2919007WL053360 KANNUSAMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 KANNUSAMI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-004-009/52-A
(BOOTHAKUDI) 		2919007000NRG23140120232172704 16/01/2023 KAMATCHI 2919007WL053360 KAMATCHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 KAMATCHI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-004-009/53-A
(BOOTHAKUDI) 		2919007000NRG23140120232172705 16/01/2023 AKILANDAM 2919007WL053360 AKILANDAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 AKILANDAM INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-004-009/54-A
(BOOTHAKUDI) 		2919007000NRG23140120232172706 16/01/2023 ARIYANACHI 2919007WL053360 ARIYANACHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 ARIYANACHI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-004-009/55-A
(BOOTHAKUDI) 		2919007000NRG23140120232172707 16/01/2023 LAKSHMI 2919007WL053360 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 LAKSHMI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-004-009/59-A
(BOOTHAKUDI) 		2919007000NRG23140120232172708 16/01/2023 PAPPA 2919007WL053360 PAPPA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 PAPPA INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-004-009/662-A
(BOOTHAKUDI) 		2919007000NRG23140120232172709 16/01/2023 MALAIYAYI 2919007WL053360 MALAIYAYI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MALAIYAYI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-004-009/663-A
(BOOTHAKUDI) 		2919007000NRG23140120232172710 16/01/2023 SELVI 2919007WL053360 SELVI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SELVI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-004-009/664-A
(BOOTHAKUDI) 		2919007000NRG23140120232172711 16/01/2023 PONNAMMAL 2919007WL053360 PONNAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 PONNAMMAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-004-009/664-A
(BOOTHAKUDI) 		2919007000NRG23140120232172712 16/01/2023 SELVI 2919007WL053360 SELVI 00176 IDIB000V073 775 775 Processed 02/02/2023 037269094 SELVI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-004-009/681-A
(BOOTHAKUDI) 		2919007000NRG23140120232172713 16/01/2023 LAKSHMI 2919007WL053360 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 LAKSHMI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-004-009/682-A
(BOOTHAKUDI) 		2919007000NRG23140120232172714 16/01/2023 DHANAM 2919007WL053360 DHANAM 00176 IDIB000V073 660 660 Processed 02/02/2023 037269094 DHANAM INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-004-009/683-B
(BOOTHAKUDI) 		2919007000NRG23140120232172715 16/01/2023 VALLIKKANNU 2919007WL053360 VALLIKKANNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 VALLIKKANNU INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-004-009/754-A
(BOOTHAKUDI) 		2919007000NRG23140120232172717 16/01/2023 ANJALAI 2919007WL053360 ANJALAI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 ANJALAI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-004-009/757
(BOOTHAKUDI) 		2919007000NRG23140120232172718 16/01/2023 LAKSHMI 2919007WL053360 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 LAKSHMI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-004-009/964-A
(BOOTHAKUDI) 		2919007000NRG23140120232172719 16/01/2023 RAJATHI 2919007WL053360 RAJATHI 00176 IDIB000V073 660 660 Processed 02/02/2023 037269094 RAJATHI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-004-010/1140
(BOOTHAKUDI) 		2919007000NRG23140120232172720 16/01/2023 RADHA 2919007WL053360 RADHA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 RADHA INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-004-010/265-A
(BOOTHAKUDI) 		2919007000NRG23140120232172721 16/01/2023 SARAVANAN 2919007WL053360 SARAVANAN 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SARAVANAN INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-004-010/493-A
(BOOTHAKUDI) 		2919007000NRG23140120232172722 16/01/2023 ANJALAI 2919007WL053360 ANJALAI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 ANJALAI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-004-012/1202
(BOOTHAKUDI) 		2919007000NRG23140120232172723 16/01/2023 M BABY 2919007WL053360 M BABY 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 M BABY INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-004-015/1184-A
(BOOTHAKUDI) 		2919007000NRG23140120232172724 16/01/2023 Valli 2919007WL053360 Valli 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 Valli INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-004-015/1350
(BOOTHAKUDI) 		2919007000NRG23140120232172725 16/01/2023 PERIYASAMY 2919007WL053360 PERIYASAMY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 PERIYASAMY INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-004-016/1058
(BOOTHAKUDI) 		2919007000NRG23140120232172726 16/01/2023 KANNIYAMMAL 2919007WL053360 KANNIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 KANNIYAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-004-016/1125
(BOOTHAKUDI) 		2919007000NRG23140120232172727 16/01/2023 KANNIYAMMAL 2919007WL053360 KANNIYAMMAL 00176 IDIB000V073 660 660 Rejected 06/02/2023 037269094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 VIRALIMALAI TN-19-007-004-016/1197
(BOOTHAKUDI) 		2919007000NRG23140120232172728 16/01/2023 M SELVI 2919007WL053360 M SELVI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 M SELVI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-004-016/1239-A
(BOOTHAKUDI) 		2919007000NRG23140120232172729 16/01/2023 SIVARANJANI 2919007WL053360 SIVARANJANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SIVARANJANI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-004-016/1241-A
(BOOTHAKUDI) 		2919007000NRG23140120232172730 16/01/2023 KRISHNAPRIYA 2919007WL053360 KRISHNAPRIYA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 KRISHNAPRIYA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-004-016/1242-A
(BOOTHAKUDI) 		2919007000NRG23140120232172731 16/01/2023 THAVASUMANI 2919007WL053360 THAVASUMANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 THAVASUMANI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-004-016/1417-A
(BOOTHAKUDI) 		2919007000NRG23140120232172733 16/01/2023 KUNJAMMAL 2919007WL053360 KUNJAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 KUNJAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-004-016/1472
(BOOTHAKUDI) 		2919007000NRG23140120232172734 16/01/2023 PRIYA 2919007WL053360 PRIYA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 PRIYA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-004-016/1477
(BOOTHAKUDI) 		2919007000NRG23140120232172735 16/01/2023 ILAVARASI 2919007WL053360 ILAVARASI 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 ILAVARASI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-004-016/1536-A
(BOOTHAKUDI) 		2919007000NRG23140120232172736 16/01/2023 ANUSUYA 2919007WL053360 ANUSUYA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 ANUSUYA STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-004-016/645-A
(BOOTHAKUDI) 		2919007000NRG23140120232172737 16/01/2023 LAKSHMI 2919007WL053360 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 LAKSHMI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-004-016/686-A
(BOOTHAKUDI) 		2919007000NRG23140120232172738 16/01/2023 PAPPATHI 2919007WL053360 PAPPATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 PAPPATHI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-004-016/954-A
(BOOTHAKUDI) 		2919007000NRG23140120232172739 16/01/2023 SAROJA 2919007WL053360 SAROJA 00176 IDIB000V073 660 660 Processed 02/02/2023 037269094 SAROJA INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-004-016/956-A
(BOOTHAKUDI) 		2919007000NRG23140120232172740 16/01/2023 VELLAIYAMMAL 2919007WL053360 VELLAIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 VELLAIYAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-004-016/971-A
(BOOTHAKUDI) 		2919007000NRG23140120232172741 16/01/2023 MEENA 2919007WL053360 MEENA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 MEENA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-004-018/1079
(BOOTHAKUDI) 		2919007000NRG23140120232172742 16/01/2023 GOMATHI 2919007WL053360 GOMATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 GOMATHI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-004-018/1169
(BOOTHAKUDI) 		2919007000NRG23140120232172743 16/01/2023 PERIYASAMY 2919007WL053360 PERIYASAMY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 PERIYASAMY INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-004-018/1246-A
(BOOTHAKUDI) 		2919007000NRG23140120232172744 16/01/2023 SASIKALA 2919007WL053360 SASIKALA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SASIKALA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-004-018/1247-A
(BOOTHAKUDI) 		2919007000NRG23140120232172745 16/01/2023 SASIKALA 2919007WL053360 SASIKALA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SASIKALA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-004-018/1248-A
(BOOTHAKUDI) 		2919007000NRG23140120232172746 16/01/2023 ARAVIND 2919007WL053360 ARAVIND 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 ARAVIND INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-004-018/1251-A
(BOOTHAKUDI) 		2919007000NRG23140120232172747 16/01/2023 PAPPU 2919007WL053360 PAPPU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 PAPPU INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-004-018/1286-A
(BOOTHAKUDI) 		2919007000NRG23140120232172748 16/01/2023 KUNAVATHI 2919007WL053360 KUNAVATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 KUNAVATHI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-004-018/1369
(BOOTHAKUDI) 		2919007000NRG23140120232172750 16/01/2023 SEETHALAKSHMI 2919007WL053360 SEETHALAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SEETHALAKSHMI PUNJAB NATIONAL BANK(508568)
62 VIRALIMALAI TN-19-007-004-018/140-A
(BOOTHAKUDI) 		2919007000NRG23140120232172751 16/01/2023 NALLAMMAL 2919007WL053360 NALLAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 NALLAMMAL INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-004-018/1474
(BOOTHAKUDI) 		2919007000NRG23140120232172752 16/01/2023 SUPPULAKSHMI 2919007WL053360 SUPPULAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SUPPULAKSHMI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-004-018/1479
(BOOTHAKUDI) 		2919007000NRG23140120232172753 16/01/2023 BALAMANI 2919007WL053360 BALAMANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 BALAMANI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-004-018/1534-A
(BOOTHAKUDI) 		2919007000NRG23140120232172755 16/01/2023 MANGALA DEVI R 2919007WL053360 MANGALA DEVI R 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MANGALA DEVI R PALLAVAN GRAMA BANK(607052)
66 VIRALIMALAI TN-19-007-004-018/1552-A
(BOOTHAKUDI) 		2919007000NRG23140120232172757 16/01/2023 ANBUSELVI 2919007WL053360 ANBUSELVI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 ANBUSELVI INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-004-018/29-A
(BOOTHAKUDI) 		2919007000NRG23140120232172758 16/01/2023 SANGLIYAMMAL 2919007WL053360 SANGLIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SANGLIYAMMAL INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-004-018/30-A
(BOOTHAKUDI) 		2919007000NRG23140120232172759 16/01/2023 MURUGAN 2919007WL053360 MURUGAN 00176 IDIB000V073 1686 1686 Processed 02/02/2023 037269094 MURUGAN INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-004-018/31-A
(BOOTHAKUDI) 		2919007000NRG23140120232172760 16/01/2023 SULAKCHANA 2919007WL053360 SULAKCHANA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SULAKCHANA INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-004-018/32-A
(BOOTHAKUDI) 		2919007000NRG23140120232172761 16/01/2023 KAMALA 2919007WL053360 KAMALA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 KAMALA INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-004-018/33-A
(BOOTHAKUDI) 		2919007000NRG23140120232172762 16/01/2023 KAVI 2919007WL053360 KAVI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 KAVI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-004-018/33-A
(BOOTHAKUDI) 		2919007000NRG23140120232172763 16/01/2023 MARUTHAYE 2919007WL053360 MARUTHAYE 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MARUTHAYE INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-004-018/36-A
(BOOTHAKUDI) 		2919007000NRG23140120232172764 16/01/2023 MUTHUKKANNU 2919007WL053360 MUTHUKKANNU 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 MUTHUKKANNU INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-004-018/38-A
(BOOTHAKUDI) 		2919007000NRG23140120232172765 16/01/2023 INDURANI 2919007WL053360 INDURANI 00176 IDIB000V073 660 660 Processed 02/02/2023 037269094 INDURANI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-004-018/40-A
(BOOTHAKUDI) 		2919007000NRG23140120232172766 16/01/2023 PALANIYAMMAL 2919007WL053360 PALANIYAMMAL 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 PALANIYAMMAL INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-004-018/647-A
(BOOTHAKUDI) 		2919007000NRG23140120232172767 16/01/2023 PALANISAMY 2919007WL053360 PALANISAMY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 PALANISAMY INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-004-018/656-A
(BOOTHAKUDI) 		2919007000NRG23140120232172768 16/01/2023 LAKSHMI 2919007WL053360 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 LAKSHMI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-004-018/660-A
(BOOTHAKUDI) 		2919007000NRG23140120232172769 16/01/2023 ARIYANACHI 2919007WL053360 ARIYANACHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 ARIYANACHI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-004-018/748
(BOOTHAKUDI) 		2919007000NRG23140120232172770 16/01/2023 BANUMATHI 2919007WL053360 BANUMATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 BANUMATHI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-004-018/852
(BOOTHAKUDI) 		2919007000NRG23140120232172771 16/01/2023 MARIYAYEE 2919007WL053360 MARIYAYEE 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MARIYAYEE INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-004-018/939-A
(BOOTHAKUDI) 		2919007000NRG23140120232172772 16/01/2023 SELVI 2919007WL053360 SELVI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SELVI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-004-018/957-A
(BOOTHAKUDI) 		2919007000NRG23140120232172773 16/01/2023 ARIYANACHI 2919007WL053360 ARIYANACHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 ARIYANACHI BANK OF INDIA(508505)
83 VIRALIMALAI TN-19-007-004-021/1160-A
(BOOTHAKUDI) 		2919007000NRG23140120232172774 16/01/2023 Pappathi 2919007WL053360 Pappathi 00176 IDIB000V073 660 660 Processed 02/02/2023 037269094 Pappathi INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-004-021/99-A
(BOOTHAKUDI) 		2919007000NRG23140120232172775 16/01/2023 RENGAMMAL 2919007WL053360 RENGAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 RENGAMMAL INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-004-021/992-A
(BOOTHAKUDI) 		2919007000NRG23140120232172776 16/01/2023 MURUGESAN 2919007WL053360 MURUGESAN 00176 IDIB000V073 1124 1124 Processed 02/02/2023 037269094 MURUGESAN INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-004-024/1200
(BOOTHAKUDI) 		2919007000NRG23140120232172777 16/01/2023 STELLAMARY L 2919007WL053360 STELLAMARY L 00176 IDIB000V073 660 660 Processed 02/02/2023 037269094 STELLAMARY L INDIAN BANK(607105)
SubTotal 102455 102455
Total 102455 102455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160123APB_FTO_1451515 Indian Bank IDIB000V073 VIRALIMALAI 102455

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