Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222APB_FTO_1372981
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-19-007-004-003/4-A
(BOOTHAKUDI) 		2919007000NRG23311220221991814 31/12/2022 VALARMATHI 2919007WL050047 VALARMATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 VALARMATHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-004/430-A
(BOOTHAKUDI) 		2919007000NRG23311220221991815 31/12/2022 CHINNAMMAL 2919007WL050047 CHINNAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 CHINNAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-004/880-A
(BOOTHAKUDI) 		2919007000NRG23311220221991816 31/12/2022 CHINNAMMAL 2919007WL050047 CHINNAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 CHINNAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-004/943
(BOOTHAKUDI) 		2919007000NRG23311220221991817 31/12/2022 PARVATHI 2919007WL050047 PARVATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 PARVATHI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-006/1052
(BOOTHAKUDI) 		2919007000NRG23311220221991819 31/12/2022 AYYAKANNU 2919007WL050047 AYYAKANNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 AYYAKANNU INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-006/1142
(BOOTHAKUDI) 		2919007000NRG23311220221991820 31/12/2022 PAPPA 2919007WL050047 PAPPA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 PAPPA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-006/1231-A
(BOOTHAKUDI) 		2919007000NRG23311220221991821 31/12/2022 GANESAN 2919007WL050047 GANESAN 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 GANESAN INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-004-006/1235-A
(BOOTHAKUDI) 		2919007000NRG23311220221991822 31/12/2022 PAPATHEE 2919007WL050047 PAPATHEE 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 PAPATHEE INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-004-006/1237-A
(BOOTHAKUDI) 		2919007000NRG23311220221991824 31/12/2022 KANNIYAMMAL 2919007WL050047 KANNIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 KANNIYAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-004-006/1405-A
(BOOTHAKUDI) 		2919007000NRG23311220221991826 31/12/2022 PANDIMEENAL 2919007WL050047 PANDIMEENAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 PANDIMEENAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-004-006/849-A
(BOOTHAKUDI) 		2919007000NRG23311220221991827 31/12/2022 MAHAMUNI 2919007WL050047 MAHAMUNI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 MAHAMUNI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-004-006/850-A
(BOOTHAKUDI) 		2919007000NRG23311220221991828 31/12/2022 LAKSHMI 2919007WL050047 LAKSHMI 00176 IDIB000V073 220 220 Processed 02/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-004-006/851-A
(BOOTHAKUDI) 		2919007000NRG23311220221991829 31/12/2022 PANCHAVARNAM 2919007WL050047 PANCHAVARNAM 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 PANCHAVARNAM INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-004-006/87-A
(BOOTHAKUDI) 		2919007000NRG23311220221991830 31/12/2022 PAPPATHI 2919007WL050047 PAPPATHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 PAPPATHI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-004-006/88-A
(BOOTHAKUDI) 		2919007000NRG23311220221991831 31/12/2022 DEVI 2919007WL050047 DEVI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 DEVI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-004-007/531-A
(BOOTHAKUDI) 		2919007000NRG23311220221991832 31/12/2022 NALLAMMAL 2919007WL050047 NALLAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 NALLAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-004-010/1140
(BOOTHAKUDI) 		2919007000NRG23311220221991833 31/12/2022 RADHA 2919007WL050047 RADHA 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 RADHA INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-004-010/1288-A
(BOOTHAKUDI) 		2919007000NRG23311220221991834 31/12/2022 VIJAYA 2919007WL050047 VIJAYA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 VIJAYA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-004-010/265-A
(BOOTHAKUDI) 		2919007000NRG23311220221991835 31/12/2022 SARAVANAN 2919007WL050047 SARAVANAN 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 SARAVANAN INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-004-010/847
(BOOTHAKUDI) 		2919007000NRG23311220221991836 31/12/2022 RAMAYEE 2919007WL050047 RAMAYEE 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 RAMAYEE INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-004-011/1130
(BOOTHAKUDI) 		2919007000NRG23311220221991837 31/12/2022 AMIRTHAVALLI 2919007WL050047 AMIRTHAVALLI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 AMIRTHAVALLI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-004-011/12-A
(BOOTHAKUDI) 		2919007000NRG23311220221991838 31/12/2022 KARUPPAYEE 2919007WL050047 KARUPPAYEE 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 KARUPPAYEE INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-004-011/15-A
(BOOTHAKUDI) 		2919007000NRG23311220221991839 31/12/2022 ARUMUGAM 2919007WL050047 ARUMUGAM 00176 IDIB000V073 1686 1686 Processed 03/02/2023 037268502 ARUMUGAM INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-004-011/20-A
(BOOTHAKUDI) 		2919007000NRG23311220221991840 31/12/2022 RAJAMANI 2919007WL050047 RAJAMANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 RAJAMANI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-004-012/1302-A
(BOOTHAKUDI) 		2919007000NRG23311220221991841 31/12/2022 SELVARAJ 2919007WL050047 SELVARAJ 00176 IDIB000V073 1686 1686 Processed 03/02/2023 037268502 SELVARAJ INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-004-014/1353
(BOOTHAKUDI) 		2919007000NRG23311220221991842 31/12/2022 UMADEVI 2919007WL050047 UMADEVI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 UMADEVI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-004-014/1481
(BOOTHAKUDI) 		2919007000NRG23311220221991843 31/12/2022 MURUGESAN 2919007WL050047 MURUGESAN 00176 IDIB000V073 1686 1686 Processed 02/02/2023 037268502 MURUGESAN INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-004-014/457-A
(BOOTHAKUDI) 		2919007000NRG23311220221991844 31/12/2022 JAYAMANI 2919007WL050047 JAYAMANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 JAYAMANI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-004-014/534-A
(BOOTHAKUDI) 		2919007000NRG23311220221991846 31/12/2022 AMUTHA 2919007WL050047 AMUTHA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 AMUTHA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-004-014/642-A
(BOOTHAKUDI) 		2919007000NRG23311220221991847 31/12/2022 PERUMALNAYAKKAR 2919007WL050047 PERUMALNAYAKKAR 00176 IDIB000V073 1686 1686 Processed 02/02/2023 037268502 PERUMALNAYAKKAR INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-004-014/667-A
(BOOTHAKUDI) 		2919007000NRG23311220221991848 31/12/2022 EALAKKANNI 2919007WL050047 EALAKKANNI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 EALAKKANNI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-004-014/695-A
(BOOTHAKUDI) 		2919007000NRG23311220221991850 31/12/2022 CHINNAMMAL 2919007WL050047 CHINNAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 CHINNAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-004-014/695-A
(BOOTHAKUDI) 		2919007000NRG23311220221991849 31/12/2022 RENGASAMY 2919007WL050047 RENGASAMY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 RENGASAMY INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-004-014/753-A
(BOOTHAKUDI) 		2919007000NRG23311220221991851 31/12/2022 PONNAMMAL 2919007WL050047 PONNAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 PONNAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-004-015/1008-A
(BOOTHAKUDI) 		2919007000NRG23311220221991852 31/12/2022 ANJALAI 2919007WL050047 ANJALAI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 ANJALAI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-004-015/1157
(BOOTHAKUDI) 		2919007000NRG23311220221991853 31/12/2022 MOOKAYEE 2919007WL050047 MOOKAYEE 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 MOOKAYEE INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-004-015/1184-A
(BOOTHAKUDI) 		2919007000NRG23311220221991854 31/12/2022 Valli 2919007WL050047 Valli 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 Valli INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-004-015/1350
(BOOTHAKUDI) 		2919007000NRG23311220221991855 31/12/2022 PERIYASAMY 2919007WL050047 PERIYASAMY 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 PERIYASAMY INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-004-015/1372
(BOOTHAKUDI) 		2919007000NRG23311220221991856 31/12/2022 PONNAMMA 2919007WL050047 PONNAMMA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 PONNAMMA CANARA BANK(508532)
40 VIRALIMALAI TN-19-007-004-016/645-A
(BOOTHAKUDI) 		2919007000NRG23311220221991857 31/12/2022 LAKSHMI 2919007WL050047 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-004-018/1238-A
(BOOTHAKUDI) 		2919007000NRG23311220221991858 31/12/2022 POOVAYEE 2919007WL050047 POOVAYEE 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 POOVAYEE INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-004-018/1248-A
(BOOTHAKUDI) 		2919007000NRG23311220221991859 31/12/2022 ARAVIND 2919007WL050047 ARAVIND 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 ARAVIND INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-004-018/441-A
(BOOTHAKUDI) 		2919007000NRG23311220221991861 31/12/2022 PERUMAL 2919007WL050047 PERUMAL 00176 IDIB000V073 660 660 Processed 02/02/2023 037268502 PERUMAL INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-004-018/987-A
(BOOTHAKUDI) 		2919007000NRG23311220221991862 31/12/2022 RANI 2919007WL050047 RANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 RANI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-004-019/654-A
(BOOTHAKUDI) 		2919007000NRG23311220221991863 31/12/2022 RASAMMAL 2919007WL050047 RASAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 RASAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-004-019/691-A
(BOOTHAKUDI) 		2919007000NRG23311220221991864 31/12/2022 CHITHRA 2919007WL050047 CHITHRA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 CHITHRA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-004-019/692-A
(BOOTHAKUDI) 		2919007000NRG23311220221991865 31/12/2022 INDIRANI 2919007WL050047 INDIRANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 INDIRANI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-004-021/101-A
(BOOTHAKUDI) 		2919007000NRG23311220221991866 31/12/2022 PONNAMMAL 2919007WL050047 PONNAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 PONNAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-004-021/102-A
(BOOTHAKUDI) 		2919007000NRG23311220221991867 31/12/2022 VELLAIYAMMAL 2919007WL050047 VELLAIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 VELLAIYAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-004-021/1045
(BOOTHAKUDI) 		2919007000NRG23311220221991868 31/12/2022 PERIYAKKAL 2919007WL050047 PERIYAKKAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 PERIYAKKAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-004-021/1046
(BOOTHAKUDI) 		2919007000NRG23311220221991869 31/12/2022 PUSHPA 2919007WL050047 PUSHPA 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 PUSHPA INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-004-021/1047
(BOOTHAKUDI) 		2919007000NRG23311220221991870 31/12/2022 SUBBAMMAL 2919007WL050047 SUBBAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 SUBBAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-004-021/1048
(BOOTHAKUDI) 		2919007000NRG23311220221991871 31/12/2022 LAKSHMI 2919007WL050047 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-004-021/1127
(BOOTHAKUDI) 		2919007000NRG23311220221991872 31/12/2022 AROCKIAMARY 2919007WL050047 AROCKIAMARY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 AROCKIAMARY INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-004-021/1146
(BOOTHAKUDI) 		2919007000NRG23311220221991873 31/12/2022 MARIYAYEE 2919007WL050047 MARIYAYEE 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 MARIYAYEE INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-004-021/1352
(BOOTHAKUDI) 		2919007000NRG23311220221991874 31/12/2022 HEMAVATHI 2919007WL050047 HEMAVATHI 00176 IDIB000V073 220 220 Processed 02/02/2023 037268502 HEMAVATHI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-004-021/1413-A
(BOOTHAKUDI) 		2919007000NRG23311220221991875 31/12/2022 RANI 2919007WL050047 RANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 RANI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-004-021/1414-A
(BOOTHAKUDI) 		2919007000NRG23311220221991876 31/12/2022 POTHUMANI 2919007WL050047 POTHUMANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 POTHUMANI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-004-021/466-A
(BOOTHAKUDI) 		2919007000NRG23311220221991877 31/12/2022 LAKSHMI 2919007WL050047 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-004-021/482-A
(BOOTHAKUDI) 		2919007000NRG23311220221991878 31/12/2022 PREMAANANTHI 2919007WL050047 PREMAANANTHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 PREMAANANTHI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-004-021/834-A
(BOOTHAKUDI) 		2919007000NRG23311220221991879 31/12/2022 AMSU 2919007WL050047 AMSU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 AMSU INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-004-021/97-A
(BOOTHAKUDI) 		2919007000NRG23311220221991880 31/12/2022 CHINNAPONNU 2919007WL050047 CHINNAPONNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 CHINNAPONNU INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-004-021/986-A
(BOOTHAKUDI) 		2919007000NRG23311220221991881 31/12/2022 MUTHULAKSHMI 2919007WL050047 MUTHULAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 MUTHULAKSHMI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-004-021/988-A
(BOOTHAKUDI) 		2919007000NRG23311220221991882 31/12/2022 SAGUNTHALA 2919007WL050047 SAGUNTHALA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 SAGUNTHALA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-004-021/989-A
(BOOTHAKUDI) 		2919007000NRG23311220221991883 31/12/2022 SUBBULAKSHMI 2919007WL050047 SUBBULAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 SUBBULAKSHMI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-004-021/99-A
(BOOTHAKUDI) 		2919007000NRG23311220221991884 31/12/2022 RENGAMMAL 2919007WL050047 RENGAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 RENGAMMAL INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-004-021/990-A
(BOOTHAKUDI) 		2919007000NRG23311220221991885 31/12/2022 PARAMESHWARI 2919007WL050047 PARAMESHWARI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 PARAMESHWARI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-004-021/991-A
(BOOTHAKUDI) 		2919007000NRG23311220221991886 31/12/2022 CHELLAM 2919007WL050047 CHELLAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 CHELLAM INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-004-024/1185-A
(BOOTHAKUDI) 		2919007000NRG23311220221991887 31/12/2022 Mariyayee 2919007WL050047 Mariyayee 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 Mariyayee INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-004-024/1473
(BOOTHAKUDI) 		2919007000NRG23311220221991888 31/12/2022 CHITRA 2919007WL050047 CHITRA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 CHITRA INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-004-024/824-A
(BOOTHAKUDI) 		2919007000NRG23311220221991889 31/12/2022 PANCHALAI 2919007WL050047 PANCHALAI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 PANCHALAI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-004-024/825-A
(BOOTHAKUDI) 		2919007000NRG23311220221991890 31/12/2022 CHINNAPONNU 2919007WL050047 CHINNAPONNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 CHINNAPONNU INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-004-024/826-A
(BOOTHAKUDI) 		2919007000NRG23311220221991891 31/12/2022 CHIRUMPAYEE 2919007WL050047 CHIRUMPAYEE 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 CHIRUMPAYEE INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-004-024/830-A
(BOOTHAKUDI) 		2919007000NRG23311220221991892 31/12/2022 JOTHI 2919007WL050047 JOTHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 JOTHI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-004-024/831-A
(BOOTHAKUDI) 		2919007000NRG23311220221991893 31/12/2022 UMARANI 2919007WL050047 UMARANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 UMARANI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-004-024/832-A
(BOOTHAKUDI) 		2919007000NRG23311220221991894 31/12/2022 ANNAMMAL 2919007WL050047 ANNAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 ANNAMMAL INDIAN BANK(607105)
SubTotal 95624 95624
Total 95624 95624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222APB_FTO_1372981 Indian Bank IDIB000V073 VIRALIMALAI 95624

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