Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:45:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_220522APB_FTO_222903
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) 		2919007000NRG23220520220180260 22/05/2022 SARASVATHI 2919007WL004699 SARASVATHI 00176 IDIB000N072 1686 1686 Processed 30/05/2022 015577169 SARASVATHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-005-002/375-A
(KALAMAVUR) 		2919007000NRG23220520220180261 22/05/2022 JANAKI 2919007WL004699 JANAKI 00176 IDIB000N072 440 440 Processed 30/05/2022 015577169 JANAKI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-005-002/377-A
(KALAMAVUR) 		2919007000NRG23220520220180262 22/05/2022 THANGAPONNU 2919007WL004699 THANGAPONNU 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 THANGAPONNU STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-005-002/378-A
(KALAMAVUR) 		2919007000NRG23220520220180263 22/05/2022 MATHI 2919007WL004699 MATHI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 MATHI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-005-002/379-A
(KALAMAVUR) 		2919007000NRG23220520220180264 22/05/2022 CHANTRA 2919007WL004699 CHANTRA 00176 IDIB000N072 1100 1100 Processed 30/05/2022 015577169 CHANTRA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-005-002/382-A
(KALAMAVUR) 		2919007000NRG23220520220180265 22/05/2022 MUTHUKANNU 2919007WL004699 MUTHUKANNU 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 MUTHUKANNU INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-005-002/383-A
(KALAMAVUR) 		2919007000NRG23220520220180266 22/05/2022 MALLIGA 2919007WL004699 MALLIGA 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 MALLIGA INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-005-002/384-A
(KALAMAVUR) 		2919007000NRG23220520220180267 22/05/2022 BALAMANI 2919007WL004699 BALAMANI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 BALAMANI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-005-002/385-A
(KALAMAVUR) 		2919007000NRG23220520220180268 22/05/2022 SHANMUGAVALLI 2919007WL004699 SHANMUGAVALLI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 SHANMUGAVALLI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-005-002/386-A
(KALAMAVUR) 		2919007000NRG23220520220180269 22/05/2022 AMSAVALLI 2919007WL004699 AMSAVALLI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 AMSAVALLI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-005-002/389-A
(KALAMAVUR) 		2919007000NRG23220520220180270 22/05/2022 LAKSHMI 2919007WL004699 LAKSHMI 00176 IDIB000N072 1100 1100 Processed 30/05/2022 015577169 LAKSHMI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-005-002/390-A
(KALAMAVUR) 		2919007000NRG23220520220180271 22/05/2022 JEYAPAPPA 2919007WL004699 JEYAPAPPA 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 JEYAPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIRALIMALAI TN-19-007-005-002/391-A
(KALAMAVUR) 		2919007000NRG23220520220180273 22/05/2022 MARIKANNU 2919007WL004699 MARIKANNU 00176 IDIB000N072 1100 1100 Processed 30/05/2022 015577169 MARIKANNU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-005-002/391-A
(KALAMAVUR) 		2919007000NRG23220520220180272 22/05/2022 VENKATACHALAM 2919007WL004699 VENKATACHALAM 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 VENKATACHALAM INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-005-002/392-A
(KALAMAVUR) 		2919007000NRG23220520220180274 22/05/2022 ELANGIYAM 2919007WL004699 ELANGIYAM 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 ELANGIYAM INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-005-002/393-A
(KALAMAVUR) 		2919007000NRG23220520220180275 22/05/2022 ELANGIYAM 2919007WL004699 ELANGIYAM 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 ELANGIYAM INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-005-002/394-A
(KALAMAVUR) 		2919007000NRG23220520220180276 22/05/2022 AMIRTHAVALLI 2919007WL004699 AMIRTHAVALLI 00176 IDIB000N072 660 660 Processed 30/05/2022 015577169 AMIRTHAVALLI RATNAKAR BANK(607393)
18 VIRALIMALAI TN-19-007-005-002/399-A
(KALAMAVUR) 		2919007000NRG23220520220180277 22/05/2022 ELAMBAL 2919007WL004699 ELAMBAL 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 ELAMBAL RATNAKAR BANK(607393)
19 VIRALIMALAI TN-19-007-005-002/458
(KALAMAVUR) 		2919007000NRG23220520220180278 22/05/2022 AMARAVATHI 2919007WL004699 AMARAVATHI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 AMARAVATHI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-005-002/514-A
(KALAMAVUR) 		2919007000NRG23220520220180279 22/05/2022 PUSHPAM 2919007WL004699 PUSHPAM 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 PUSHPAM INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-005-002/550-A
(KALAMAVUR) 		2919007000NRG23220520220180280 22/05/2022 MOHANA 2919007WL004699 MOHANA 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 MOHANA RATNAKAR BANK(607393)
22 VIRALIMALAI TN-19-007-005-002/552-A
(KALAMAVUR) 		2919007000NRG23220520220180281 22/05/2022 Dhanalakshmi 2919007WL004699 Dhanalakshmi 00176 IDIB000N072 440 440 Processed 30/05/2022 015577169 Dhanalakshmi INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-005-002/572-A
(KALAMAVUR) 		2919007000NRG23220520220180282 22/05/2022 KALAISELVI 2919007WL004699 KALAISELVI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 KALAISELVI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-005-002/573-A
(KALAMAVUR) 		2919007000NRG23220520220180283 22/05/2022 SUSILARANI 2919007WL004699 SUSILARANI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 SUSILARANI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-005-002/574-A
(KALAMAVUR) 		2919007000NRG23220520220180284 22/05/2022 NATHIYA 2919007WL004699 NATHIYA 00176 IDIB000N072 1100 1100 Processed 30/05/2022 015577169 NATHIYA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-005-002/575-A
(KALAMAVUR) 		2919007000NRG23220520220180285 22/05/2022 RAJALAKSHMI 2919007WL004699 RAJALAKSHMI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 RAJALAKSHMI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-005-004/350-a
(KALAMAVUR) 		2919007000NRG23220520220180286 22/05/2022 SUSILA 2919007WL004699 SUSILA 00176 IDIB000N072 880 880 Processed 30/05/2022 015577169 SUSILA RATNAKAR BANK(607393)
28 VIRALIMALAI TN-19-007-005-004/351-A
(KALAMAVUR) 		2919007000NRG23220520220180287 22/05/2022 SELVARANI 2919007WL004699 SELVARANI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 SELVARANI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-005-004/352-A
(KALAMAVUR) 		2919007000NRG23220520220180288 22/05/2022 ANNALAKSHMI 2919007WL004699 ANNALAKSHMI 00176 IDIB000N072 1320 1320 Rejected 01/06/2022 015577169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 VIRALIMALAI TN-19-007-005-004/361-A
(KALAMAVUR) 		2919007000NRG23220520220180289 22/05/2022 SAKUNTHALA 2919007WL004699 SAKUNTHALA 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 SAKUNTHALA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-005-004/364-A
(KALAMAVUR) 		2919007000NRG23220520220180290 22/05/2022 RENUGADEVI 2919007WL004699 RENUGADEVI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 RENUGADEVI RATNAKAR BANK(607393)
32 VIRALIMALAI TN-19-007-005-004/365-A
(KALAMAVUR) 		2919007000NRG23220520220180291 22/05/2022 KAMARANI 2919007WL004699 KAMARANI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 KAMARANI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-005-004/366-A
(KALAMAVUR) 		2919007000NRG23220520220180292 22/05/2022 BACKIYALAKSHMI 2919007WL004699 BACKIYALAKSHMI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 BACKIYALAKSHMI RATNAKAR BANK(607393)
34 VIRALIMALAI TN-19-007-005-004/371-A
(KALAMAVUR) 		2919007000NRG23220520220180293 22/05/2022 RASAMMAL 2919007WL004699 RASAMMAL 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 RASAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-005-004/436-A
(KALAMAVUR) 		2919007000NRG23220520220180294 22/05/2022 MARIYAYE 2919007WL004699 MARIYAYE 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 MARIYAYE INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-005-004/486-A
(KALAMAVUR) 		2919007000NRG23220520220180295 22/05/2022 MALLIGA 2919007WL004699 MALLIGA 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 MALLIGA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-005-005/212-A
(KALAMAVUR) 		2919007000NRG23220520220180299 22/05/2022 THANGAMAYIL 2919007WL004699 THANGAMAYIL 00176 IDIB000N072 1500 1500 Processed 30/05/2022 015577169 THANGAMAYIL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-005-005/334-A
(KALAMAVUR) 		2919007000NRG23220520220180301 22/05/2022 chellakannu 2919007WL004699 chellakannu 00176 IDIB000N072 1500 1500 Processed 30/05/2022 015577169 chellakannu INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-005-005/374-A
(KALAMAVUR) 		2919007000NRG23220520220180302 22/05/2022 MUKKAYE 2919007WL004699 MUKKAYE 00176 IDIB000N072 1500 1500 Processed 30/05/2022 015577169 MUKKAYE INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-005-005/397-A
(KALAMAVUR) 		2919007000NRG23220520220180303 22/05/2022 LAKSHMI 2919007WL004699 LAKSHMI 00176 IDIB000N072 1500 1500 Processed 30/05/2022 015577169 LAKSHMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-005-005/398-A
(KALAMAVUR) 		2919007000NRG23220520220180304 22/05/2022 SARASWATHI 2919007WL004699 SARASWATHI 00176 IDIB000N072 1500 1500 Processed 30/05/2022 015577169 SARASWATHI RATNAKAR BANK(607393)
42 VIRALIMALAI TN-19-007-005-005/438-A
(KALAMAVUR) 		2919007000NRG23220520220180305 22/05/2022 MUTHULAKSHMI 2919007WL004699 MUTHULAKSHMI 00176 IDIB000N072 1500 1500 Processed 30/05/2022 015577169 MUTHULAKSHMI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-005-005/442-A
(KALAMAVUR) 		2919007000NRG23220520220180306 22/05/2022 KUMUTHAVALLI 2919007WL004699 KUMUTHAVALLI 00176 IDIB000N072 250 250 Processed 30/05/2022 015577169 KUMUTHAVALLI RATNAKAR BANK(607393)
44 VIRALIMALAI TN-19-007-005-006/410-A
(KALAMAVUR) 		2919007000NRG23220520220180308 22/05/2022 CHELLAMMAL 2919007WL004699 CHELLAMMAL 00176 IDIB000N072 1500 1500 Processed 30/05/2022 015577169 CHELLAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-005-006/411-A
(KALAMAVUR) 		2919007000NRG23220520220180309 22/05/2022 REVATHI 2919007WL004699 REVATHI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 REVATHI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-005-007/311-A
(KALAMAVUR) 		2919007000NRG23220520220180311 22/05/2022 MALLIGA 2919007WL004699 MALLIGA 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 MALLIGA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-005-007/312-A
(KALAMAVUR) 		2919007000NRG23220520220180312 22/05/2022 GHANTHIMATHI 2919007WL004699 GHANTHIMATHI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 GHANTHIMATHI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-005-007/313-A
(KALAMAVUR) 		2919007000NRG23220520220180313 22/05/2022 BANUMATHI 2919007WL004699 BANUMATHI 00176 IDIB000N072 1100 1100 Processed 30/05/2022 015577169 BANUMATHI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-005-007/314-A
(KALAMAVUR) 		2919007000NRG23220520220180314 22/05/2022 Ammani 2919007WL004699 Ammani 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 Ammani INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-005-007/316-A
(KALAMAVUR) 		2919007000NRG23220520220180315 22/05/2022 SENIYAMMAL 2919007WL004699 SENIYAMMAL 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 SENIYAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-005-007/320-A
(KALAMAVUR) 		2919007000NRG23220520220180316 22/05/2022 PALMANI 2919007WL004699 PALMANI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 PALMANI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-005-007/324-A
(KALAMAVUR) 		2919007000NRG23220520220180317 22/05/2022 DURAIRAJ 2919007WL004699 DURAIRAJ 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 DURAIRAJ INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-005-007/325-A
(KALAMAVUR) 		2919007000NRG23220520220180318 22/05/2022 PARAMESHWARI 2919007WL004699 PARAMESHWARI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 PARAMESHWARI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-005-007/337-A
(KALAMAVUR) 		2919007000NRG23220520220180319 22/05/2022 CHITHRA 2919007WL004699 CHITHRA 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 CHITHRA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-005-007/342-A
(KALAMAVUR) 		2919007000NRG23220520220180320 22/05/2022 MUNIAYYA 2919007WL004699 MUNIAYYA 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 MUNIAYYA INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-005-007/343-A
(KALAMAVUR) 		2919007000NRG23220520220180321 22/05/2022 VASANTHA 2919007WL004699 VASANTHA 00176 IDIB000N072 660 660 Processed 30/05/2022 015577169 VASANTHA RATNAKAR BANK(607393)
57 VIRALIMALAI TN-19-007-005-007/344-A
(KALAMAVUR) 		2919007000NRG23220520220180322 22/05/2022 KARUPIAH 2919007WL004699 KARUPIAH 00176 IDIB000N072 1686 1686 Processed 30/05/2022 015577169 KARUPIAH INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-005-007/345-A
(KALAMAVUR) 		2919007000NRG23220520220180323 22/05/2022 CHINNATHAMBI 2919007WL004699 CHINNATHAMBI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 CHINNATHAMBI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-005-007/347-A
(KALAMAVUR) 		2919007000NRG23220520220180324 22/05/2022 MANIMEGALAI 2919007WL004699 MANIMEGALAI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 MANIMEGALAI RATNAKAR BANK(607393)
60 VIRALIMALAI TN-19-007-005-007/348-A
(KALAMAVUR) 		2919007000NRG23220520220180325 22/05/2022 PARAMESHWARI 2919007WL004699 PARAMESHWARI 00176 IDIB000N072 880 880 Processed 30/05/2022 015577169 PARAMESHWARI RATNAKAR BANK(607393)
61 VIRALIMALAI TN-19-007-005-007/459
(KALAMAVUR) 		2919007000NRG23220520220180326 22/05/2022 ALAGAMMAL 2919007WL004699 ALAGAMMAL 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 ALAGAMMAL INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-005-008/175-A
(KALAMAVUR) 		2919007000NRG23220520220180327 22/05/2022 MEENAMAL 2919007WL004699 MEENAMAL 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 MEENAMAL STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-005-008/272-A
(KALAMAVUR) 		2919007000NRG23220520220180328 22/05/2022 KAMALAM 2919007WL004699 KAMALAM 00176 IDIB000N072 1100 1100 Processed 30/05/2022 015577169 KAMALAM INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-005-008/273-B
(KALAMAVUR) 		2919007000NRG23220520220180329 22/05/2022 SUSILA 2919007WL004699 SUSILA 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 SUSILA INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-005-008/274-A
(KALAMAVUR) 		2919007000NRG23220520220180330 22/05/2022 RAJESHWARI 2919007WL004699 RAJESHWARI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 RAJESHWARI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-005-008/275-A
(KALAMAVUR) 		2919007000NRG23220520220180331 22/05/2022 MARIKKANNU 2919007WL004699 MARIKKANNU 00176 IDIB000N072 1100 1100 Processed 30/05/2022 015577169 MARIKKANNU INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-005-008/277-A
(KALAMAVUR) 		2919007000NRG23220520220180332 22/05/2022 RAMAYE 2919007WL004699 RAMAYE 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 RAMAYE INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-005-008/279-A
(KALAMAVUR) 		2919007000NRG23220520220180333 22/05/2022 ELANGIYAM 2919007WL004699 ELANGIYAM 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 ELANGIYAM INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-005-008/280-A
(KALAMAVUR) 		2919007000NRG23220520220180334 22/05/2022 SAMBURANAM 2919007WL004699 SAMBURANAM 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 SAMBURANAM INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-005-008/281-A
(KALAMAVUR) 		2919007000NRG23220520220180335 22/05/2022 VASANTHA 2919007WL004699 VASANTHA 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 VASANTHA INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-005-008/283-A
(KALAMAVUR) 		2919007000NRG23220520220180336 22/05/2022 makeshwari 2919007WL004699 makeshwari 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 makeshwari INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-005-008/286-A
(KALAMAVUR) 		2919007000NRG23220520220180337 22/05/2022 VIJAYAMMAL 2919007WL004699 VIJAYAMMAL 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 VIJAYAMMAL UNION BANK OF INDIA(508500)
73 VIRALIMALAI TN-19-007-005-008/289-A
(KALAMAVUR) 		2919007000NRG23220520220180338 22/05/2022 MARIKANNU 2919007WL004699 MARIKANNU 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 MARIKANNU INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-005-008/292-A
(KALAMAVUR) 		2919007000NRG23220520220180340 22/05/2022 ANANDHI 2919007WL004699 ANANDHI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 ANANDHI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-005-008/481
(KALAMAVUR) 		2919007000NRG23220520220180341 22/05/2022 MALLIGA 2919007WL004699 MALLIGA 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 MALLIGA INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-005-008/482
(KALAMAVUR) 		2919007000NRG23220520220180342 22/05/2022 LOGAMMAL 2919007WL004699 LOGAMMAL 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 LOGAMMAL INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-005-008/488
(KALAMAVUR) 		2919007000NRG23220520220180343 22/05/2022 JAYANTHI 2919007WL004699 JAYANTHI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 JAYANTHI INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-005-008/498
(KALAMAVUR) 		2919007000NRG23220520220180344 22/05/2022 KALAISHELVI 2919007WL004699 KALAISHELVI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 KALAISHELVI INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-005-008/517-A
(KALAMAVUR) 		2919007000NRG23220520220180345 22/05/2022 MAHESHWARI 2919007WL004699 MAHESHWARI 00176 IDIB000N072 1320 1320 Processed 30/05/2022 015577169 MAHESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 99702 99702
Total 99702 99702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_220522APB_FTO_222903 Indian Bank IDIB000N072 Iadian Bank Neerpalani 23930
2 VIRALIMALAI TN2919007_220522APB_FTO_222903 Indian Bank IDIB000N072 NEERPALANI 75772

Download In Excel