Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_170922APB_FTO_886557
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-19-007-005-001/268-A
(KALAMAVUR) 		2919007000NRG23170920221130902 17/09/2022 SARASVATHI 2919007WL028919 SARASVATHI 00176 IDIB000N072 1124 1124 Processed 15/10/2022 035858366 SARASVATHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-005-002/520-A
(KALAMAVUR) 		2919007000NRG23170920221130903 17/09/2022 KANAGA 2919007WL028919 KANAGA 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 KANAGA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-005-004/363-B
(KALAMAVUR) 		2919007000NRG23170920221130906 17/09/2022 ELANGIYAM 2919007WL028919 ELANGIYAM 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 ELANGIYAM INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-005-004/486-A
(KALAMAVUR) 		2919007000NRG23170920221130907 17/09/2022 MALLIGA 2919007WL028919 MALLIGA 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 MALLIGA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-005-005/212-A
(KALAMAVUR) 		2919007000NRG23170920221130911 17/09/2022 THANGAMAYIL 2919007WL028919 THANGAMAYIL 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 THANGAMAYIL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-005-005/334-A
(KALAMAVUR) 		2919007000NRG23170920221130913 17/09/2022 chellakannu 2919007WL028919 chellakannu 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 chellakannu INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-005-006/400-A
(KALAMAVUR) 		2919007000NRG23170920221130919 17/09/2022 VASUGI 2919007WL028919 VASUGI 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 VASUGI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-005-006/401-A
(KALAMAVUR) 		2919007000NRG23170920221130920 17/09/2022 SHAGUNTHALA 2919007WL028919 SHAGUNTHALA 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 SHAGUNTHALA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-005-006/403-A
(KALAMAVUR) 		2919007000NRG23170920221130921 17/09/2022 RASATHI 2919007WL028919 RASATHI 00176 IDIB000N072 440 440 Processed 15/10/2022 035858366 RASATHI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-005-006/407-A
(KALAMAVUR) 		2919007000NRG23170920221130922 17/09/2022 PAPPU 2919007WL028919 PAPPU 00176 IDIB000N072 440 440 Processed 15/10/2022 035858366 PAPPU INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-005-006/409-A
(KALAMAVUR) 		2919007000NRG23170920221130923 17/09/2022 THEIVAYEE 2919007WL028919 THEIVAYEE 00176 IDIB000N072 440 440 Processed 15/10/2022 035858366 THEIVAYEE INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-005-006/410-A
(KALAMAVUR) 		2919007000NRG23170920221130924 17/09/2022 CHELLAMMAL 2919007WL028919 CHELLAMMAL 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 CHELLAMMAL INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-005-006/411-A
(KALAMAVUR) 		2919007000NRG23170920221130925 17/09/2022 REVATHI 2919007WL028919 REVATHI 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 REVATHI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-005-006/414-A
(KALAMAVUR) 		2919007000NRG23170920221130926 17/09/2022 TAMILSELVI 2919007WL028919 TAMILSELVI 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 TAMILSELVI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-005-006/415-B
(KALAMAVUR) 		2919007000NRG23170920221130927 17/09/2022 LAKSHMI 2919007WL028919 LAKSHMI 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 LAKSHMI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-005-006/418-A
(KALAMAVUR) 		2919007000NRG23170920221130929 17/09/2022 VIJAYALAKSHMI 2919007WL028919 VIJAYALAKSHMI 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 VIJAYALAKSHMI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-005-006/425-A
(KALAMAVUR) 		2919007000NRG23170920221130930 17/09/2022 MALATHI 2919007WL028919 MALATHI 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 MALATHI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-005-006/427-A
(KALAMAVUR) 		2919007000NRG23170920221130931 17/09/2022 SAMIKANNU 2919007WL028919 SAMIKANNU 00176 IDIB000N072 843 843 Processed 14/10/2022 035858366 SAMIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRALIMALAI TN-19-007-005-006/462
(KALAMAVUR) 		2919007000NRG23170920221130933 17/09/2022 selvi 2919007WL028919 selvi 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 selvi INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-005-006/464
(KALAMAVUR) 		2919007000NRG23170920221130934 17/09/2022 CHINNAPONNU 2919007WL028919 CHINNAPONNU 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 CHINNAPONNU INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-005-007/311-A
(KALAMAVUR) 		2919007000NRG23170920221130938 17/09/2022 MALLIGA 2919007WL028919 MALLIGA 00176 IDIB000N072 440 440 Processed 15/10/2022 035858366 MALLIGA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-005-007/312-A
(KALAMAVUR) 		2919007000NRG23170920221130939 17/09/2022 GHANTHIMATHI 2919007WL028919 GHANTHIMATHI 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 GHANTHIMATHI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-005-007/313-A
(KALAMAVUR) 		2919007000NRG23170920221130940 17/09/2022 BANUMATHI 2919007WL028919 BANUMATHI 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 BANUMATHI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-005-007/314-A
(KALAMAVUR) 		2919007000NRG23170920221130941 17/09/2022 Ammani 2919007WL028919 Ammani 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 Ammani INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-005-007/315-A
(KALAMAVUR) 		2919007000NRG23170920221130942 17/09/2022 VELAMMAL 2919007WL028919 VELAMMAL 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 VELAMMAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-005-007/316-A
(KALAMAVUR) 		2919007000NRG23170920221130943 17/09/2022 SENIYAMMAL 2919007WL028919 SENIYAMMAL 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 SENIYAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-005-007/319-A
(KALAMAVUR) 		2919007000NRG23170920221130944 17/09/2022 CHELLAMMAL 2919007WL028919 CHELLAMMAL 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 CHELLAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-005-007/320-A
(KALAMAVUR) 		2919007000NRG23170920221130945 17/09/2022 PALMANI 2919007WL028919 PALMANI 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 PALMANI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-005-007/321-A
(KALAMAVUR) 		2919007000NRG23170920221130946 17/09/2022 CHITRA 2919007WL028919 CHITRA 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 CHITRA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-005-007/323-A
(KALAMAVUR) 		2919007000NRG23170920221130947 17/09/2022 THENMOZHI 2919007WL028919 THENMOZHI 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 THENMOZHI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-005-007/324-A
(KALAMAVUR) 		2919007000NRG23170920221130948 17/09/2022 DURAIRAJ 2919007WL028919 DURAIRAJ 00176 IDIB000N072 440 440 Processed 15/10/2022 035858366 DURAIRAJ INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-005-007/325-A
(KALAMAVUR) 		2919007000NRG23170920221130949 17/09/2022 PARAMESHWARI 2919007WL028919 PARAMESHWARI 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 PARAMESHWARI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-005-007/327-A
(KALAMAVUR) 		2919007000NRG23170920221130950 17/09/2022 RAJAMMAL 2919007WL028919 RAJAMMAL 00176 IDIB000N072 440 440 Processed 15/10/2022 035858366 RAJAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-005-007/329-A
(KALAMAVUR) 		2919007000NRG23170920221130951 17/09/2022 MALLIGA 2919007WL028919 MALLIGA 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 MALLIGA INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-005-007/330-A
(KALAMAVUR) 		2919007000NRG23170920221130952 17/09/2022 MUTHUKANNU 2919007WL028919 MUTHUKANNU 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 MUTHUKANNU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-005-007/332-A
(KALAMAVUR) 		2919007000NRG23170920221130953 17/09/2022 KAVITHA 2919007WL028919 KAVITHA 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 KAVITHA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-005-007/333-A
(KALAMAVUR) 		2919007000NRG23170920221130954 17/09/2022 AMUTHA 2919007WL028919 AMUTHA 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 AMUTHA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-005-007/340-A
(KALAMAVUR) 		2919007000NRG23170920221130955 17/09/2022 VIPOSANAMOORTHI 2919007WL028919 VIPOSANAMOORTHI 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 VIPOSANAMOORTHI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-005-007/342-A
(KALAMAVUR) 		2919007000NRG23170920221130956 17/09/2022 MUNIAYYA 2919007WL028919 MUNIAYYA 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 MUNIAYYA INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-005-007/345-A
(KALAMAVUR) 		2919007000NRG23170920221130957 17/09/2022 CHINNATHAMBI 2919007WL028919 CHINNATHAMBI 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 CHINNATHAMBI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-005-007/459
(KALAMAVUR) 		2919007000NRG23170920221130958 17/09/2022 ALAGAMMAL 2919007WL028919 ALAGAMMAL 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 ALAGAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-005-007/518-A
(KALAMAVUR) 		2919007000NRG23170920221130959 17/09/2022 KOKILA 2919007WL028919 KOKILA 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 KOKILA INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-005-008/175-A
(KALAMAVUR) 		2919007000NRG23170920221130961 17/09/2022 MEENAMAL 2919007WL028919 MEENAMAL 00176 IDIB000N072 660 660 Processed 14/10/2022 035858366 MEENAMAL STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-005-008/267-A
(KALAMAVUR) 		2919007000NRG23170920221130962 17/09/2022 RANI 2919007WL028919 RANI 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 RANI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-005-008/269-A
(KALAMAVUR) 		2919007000NRG23170920221130963 17/09/2022 MUNIYAMMAL 2919007WL028919 MUNIYAMMAL 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 MUNIYAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-005-008/270-A
(KALAMAVUR) 		2919007000NRG23170920221130964 17/09/2022 SHEETHALAKSHMI 2919007WL028919 SHEETHALAKSHMI 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 SHEETHALAKSHMI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-005-008/272-A
(KALAMAVUR) 		2919007000NRG23170920221130965 17/09/2022 KAMALAM 2919007WL028919 KAMALAM 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 KAMALAM INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-005-008/273-B
(KALAMAVUR) 		2919007000NRG23170920221130966 17/09/2022 SUSILA 2919007WL028919 SUSILA 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 SUSILA INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-005-008/274-A
(KALAMAVUR) 		2919007000NRG23170920221130967 17/09/2022 RAJESHWARI 2919007WL028919 RAJESHWARI 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 RAJESHWARI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-005-008/275-A
(KALAMAVUR) 		2919007000NRG23170920221130968 17/09/2022 MARIKKANNU 2919007WL028919 MARIKKANNU 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 MARIKKANNU INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-005-008/276-A
(KALAMAVUR) 		2919007000NRG23170920221130969 17/09/2022 KAMALAM 2919007WL028919 KAMALAM 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 KAMALAM INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-005-008/277-A
(KALAMAVUR) 		2919007000NRG23170920221130970 17/09/2022 RAMAYE 2919007WL028919 RAMAYE 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 RAMAYE INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-005-008/278-A
(KALAMAVUR) 		2919007000NRG23170920221130971 17/09/2022 SUMATHI 2919007WL028919 SUMATHI 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 SUMATHI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-005-008/279-A
(KALAMAVUR) 		2919007000NRG23170920221130972 17/09/2022 ELANGIYAM 2919007WL028919 ELANGIYAM 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 ELANGIYAM INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-005-008/280-A
(KALAMAVUR) 		2919007000NRG23170920221130973 17/09/2022 SAMBURANAM 2919007WL028919 SAMBURANAM 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 SAMBURANAM INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-005-008/281-A
(KALAMAVUR) 		2919007000NRG23170920221130974 17/09/2022 VASANTHA 2919007WL028919 VASANTHA 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 VASANTHA INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-005-008/285-B
(KALAMAVUR) 		2919007000NRG23170920221130976 17/09/2022 MUNIYAMMAL 2919007WL028919 MUNIYAMMAL 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 MUNIYAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-005-008/286-A
(KALAMAVUR) 		2919007000NRG23170920221130977 17/09/2022 VIJAYAMMAL 2919007WL028919 VIJAYAMMAL 00176 IDIB000N072 660 660 Processed 14/10/2022 035858366 VIJAYAMMAL UNION BANK OF INDIA(508500)
59 VIRALIMALAI TN-19-007-005-008/289-A
(KALAMAVUR) 		2919007000NRG23170920221130978 17/09/2022 MARIKANNU 2919007WL028919 MARIKANNU 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 MARIKANNU INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-005-008/292-A
(KALAMAVUR) 		2919007000NRG23170920221130979 17/09/2022 ANANDHI 2919007WL028919 ANANDHI 00176 IDIB000N072 440 440 Processed 15/10/2022 035858366 ANANDHI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-005-008/295-A
(KALAMAVUR) 		2919007000NRG23170920221130980 17/09/2022 MARUTHAYE 2919007WL028919 MARUTHAYE 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 MARUTHAYE INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-005-008/297-A
(KALAMAVUR) 		2919007000NRG23170920221130981 17/09/2022 JEYA 2919007WL028919 JEYA 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 JEYA INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-005-008/298-A
(KALAMAVUR) 		2919007000NRG23170920221130982 17/09/2022 JAYA 2919007WL028919 JAYA 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 JAYA INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-005-008/452-A
(KALAMAVUR) 		2919007000NRG23170920221130984 17/09/2022 SHANTHI 2919007WL028919 SHANTHI 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 SHANTHI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-005-008/481
(KALAMAVUR) 		2919007000NRG23170920221130985 17/09/2022 MALLIGA 2919007WL028919 MALLIGA 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 MALLIGA INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-005-008/482
(KALAMAVUR) 		2919007000NRG23170920221130986 17/09/2022 LOGAMMAL 2919007WL028919 LOGAMMAL 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 LOGAMMAL INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-005-008/483
(KALAMAVUR) 		2919007000NRG23170920221130987 17/09/2022 DHANALAKSHMI 2919007WL028919 DHANALAKSHMI 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 DHANALAKSHMI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-005-008/488
(KALAMAVUR) 		2919007000NRG23170920221130988 17/09/2022 JAYANTHI 2919007WL028919 JAYANTHI 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 JAYANTHI INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-005-008/497
(KALAMAVUR) 		2919007000NRG23170920221130989 17/09/2022 SUNDARAMBAL 2919007WL028919 SUNDARAMBAL 00176 IDIB000N072 1124 1124 Processed 15/10/2022 035858366 SUNDARAMBAL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-005-008/498
(KALAMAVUR) 		2919007000NRG23170920221130990 17/09/2022 KALAISHELVI 2919007WL028919 KALAISHELVI 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 KALAISHELVI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-005-008/500
(KALAMAVUR) 		2919007000NRG23170920221130991 17/09/2022 ILAKKIYA 2919007WL028919 ILAKKIYA 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 ILAKKIYA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-005-008/516-A
(KALAMAVUR) 		2919007000NRG23170920221130993 17/09/2022 GOWRI 2919007WL028919 GOWRI 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 GOWRI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-005-008/517-A
(KALAMAVUR) 		2919007000NRG23170920221130994 17/09/2022 MAHESHWARI 2919007WL028919 MAHESHWARI 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 MAHESHWARI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-005-008/519-A
(KALAMAVUR) 		2919007000NRG23170920221130995 17/09/2022 MOHANAPRIYA 2919007WL028919 MOHANAPRIYA 00176 IDIB000N072 880 880 Processed 15/10/2022 035858366 MOHANAPRIYA INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-005-008/521-A
(KALAMAVUR) 		2919007000NRG23170920221130996 17/09/2022 TAMILARASI 2919007WL028919 TAMILARASI 00176 IDIB000N072 660 660 Processed 15/10/2022 035858366 TAMILARASI INDIAN BANK(607105)
SubTotal 57651 57651
Total 57651 57651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_170922APB_FTO_886557 Indian Bank IDIB000N072 Iadian Bank Neerpalani 5940
2 VIRALIMALAI TN2919007_170922APB_FTO_886557 Indian Bank IDIB000N072 NEERPALANI 51711

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