Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200223APB_FTO_1574826
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-19-007-022-001/265-A
(NAMBAMPATTI) 		2919007000NRG23200220232483308 20/02/2023 CHINNAPONNU 2919007WL059157 CHINNAPONNU 00177 IOBA0001019 880 880 Processed 02/04/2023 005714103 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-022-001/269-A
(NAMBAMPATTI) 		2919007000NRG23200220232483309 20/02/2023 Thangamani 2919007WL059157 Thangamani 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 Thangamani INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-022-001/288-A
(NAMBAMPATTI) 		2919007000NRG23200220232483310 20/02/2023 KALAIYARASI 2919007WL059157 KALAIYARASI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 KALAIYARASI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-022-001/291-A
(NAMBAMPATTI) 		2919007000NRG23200220232483311 20/02/2023 MALIKA 2919007WL059157 MALIKA 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 MALIKA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-022-001/292-A
(NAMBAMPATTI) 		2919007000NRG23200220232483312 20/02/2023 palmani 2919007WL059157 palmani 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 palmani INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-022-001/293-A
(NAMBAMPATTI) 		2919007000NRG23200220232483313 20/02/2023 ILANGIYAM 2919007WL059157 ILANGIYAM 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 ILANGIYAM INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-022-001/297-A
(NAMBAMPATTI) 		2919007000NRG23200220232483314 20/02/2023 CHINNAPONNU 2919007WL059157 CHINNAPONNU 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-022-001/300-A
(NAMBAMPATTI) 		2919007000NRG23200220232483315 20/02/2023 MANIMEKALAI 2919007WL059157 MANIMEKALAI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-022-001/308-A
(NAMBAMPATTI) 		2919007000NRG23200220232483316 20/02/2023 TAMILSELVI 2919007WL059157 TAMILSELVI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 TAMILSELVI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-022-001/324-A
(NAMBAMPATTI) 		2919007000NRG23200220232483317 20/02/2023 VALARMATHI 2919007WL059157 VALARMATHI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 VALARMATHI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-022-001/325-A
(NAMBAMPATTI) 		2919007000NRG23200220232483318 20/02/2023 MEENAKSHI 2919007WL059157 MEENAKSHI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 MEENAKSHI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-022-001/326-A
(NAMBAMPATTI) 		2919007000NRG23200220232483319 20/02/2023 CHITRA 2919007WL059157 CHITRA 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 CHITRA INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-022-001/361-A
(NAMBAMPATTI) 		2919007000NRG23200220232483320 20/02/2023 SARASU 2919007WL059157 SARASU 00177 IOBA0001019 660 660 Processed 02/04/2023 005714103 SARASU INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-022-001/362-A
(NAMBAMPATTI) 		2919007000NRG23200220232483321 20/02/2023 SELVAM 2919007WL059157 SELVAM 00177 IOBA0001019 1100 1100 Processed 02/04/2023 005714103 SELVAM INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-022-001/366-A
(NAMBAMPATTI) 		2919007000NRG23200220232483322 20/02/2023 ACHIYAMMAL 2919007WL059157 ACHIYAMMAL 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 ACHIYAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-022-001/367-C
(NAMBAMPATTI) 		2919007000NRG23200220232483323 20/02/2023 VALARMATHI 2919007WL059157 VALARMATHI 00177 IOBA0001019 660 660 Processed 02/04/2023 005714103 VALARMATHI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-022-001/369-A
(NAMBAMPATTI) 		2919007000NRG23200220232483324 20/02/2023 ARIYAMMAL 2919007WL059157 ARIYAMMAL 00177 IOBA0001019 1100 1100 Processed 02/04/2023 005714103 ARIYAMMAL INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-022-001/383-A
(NAMBAMPATTI) 		2919007000NRG23200220232483325 20/02/2023 PERIYAMMAL 2919007WL059157 PERIYAMMAL 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-022-001/384-A
(NAMBAMPATTI) 		2919007000NRG23200220232483326 20/02/2023 MEENA 2919007WL059157 MEENA 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 MEENA INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-022-001/434-A
(NAMBAMPATTI) 		2919007000NRG23200220232483327 20/02/2023 Pitchimuthu 2919007WL059157 Pitchimuthu 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 Pitchimuthu INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-022-001/446-A
(NAMBAMPATTI) 		2919007000NRG23200220232483328 20/02/2023 Anjammal 2919007WL059157 Anjammal 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 Anjammal INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-022-001/454-A
(NAMBAMPATTI) 		2919007000NRG23200220232483329 20/02/2023 EASWARI 2919007WL059157 EASWARI 00177 IOBA0001019 880 880 Processed 02/04/2023 005714103 EASWARI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-022-001/918-A
(NAMBAMPATTI) 		2919007000NRG23200220232483330 20/02/2023 PERIYASAMY 2919007WL059157 PERIYASAMY 00177 IOBA0001019 880 880 Processed 02/04/2023 005714103 PERIYASAMY INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-022-001/940-A
(NAMBAMPATTI) 		2919007000NRG23200220232483331 20/02/2023 VIJAYA 2919007WL059157 VIJAYA 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 VIJAYA PALLAVAN GRAMA BANK(607052)
25 VIRALIMALAI TN-19-007-022-001/977-A
(NAMBAMPATTI) 		2919007000NRG23200220232483332 20/02/2023 TAMILSELVI 2919007WL059157 TAMILSELVI 00177 IOBA0001019 660 660 Processed 02/04/2023 005714103 TAMILSELVI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-022-004/1085
(NAMBAMPATTI) 		2919007000NRG23200220232483333 20/02/2023 RASU 2919007WL059157 RASU 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 RASU INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-022-004/1097
(NAMBAMPATTI) 		2919007000NRG23200220232483334 20/02/2023 JAYANTHI 2919007WL059157 JAYANTHI 00177 IOBA0001019 1100 1100 Processed 02/04/2023 005714103 JAYANTHI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-022-004/1118
(NAMBAMPATTI) 		2919007000NRG23200220232483335 20/02/2023 GOWTHAMI 2919007WL059157 GOWTHAMI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 GOWTHAMI INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-022-004/1142
(NAMBAMPATTI) 		2919007000NRG23200220232483336 20/02/2023 MAHALAKSHMI 2919007WL059157 MAHALAKSHMI 00177 IOBA0001019 880 880 Processed 02/04/2023 005714103 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-022-004/1158-A
(NAMBAMPATTI) 		2919007000NRG23200220232483337 20/02/2023 SIVARANJANI 2919007WL059157 SIVARANJANI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 SIVARANJANI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-022-004/1167-A
(NAMBAMPATTI) 		2919007000NRG23200220232483338 20/02/2023 MEGALA 2919007WL059157 MEGALA 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 MEGALA IDBI BANK(607095)
32 VIRALIMALAI TN-19-007-022-004/1184-A
(NAMBAMPATTI) 		2919007000NRG23200220232483339 20/02/2023 BHUVANESWARI 2919007WL059157 BHUVANESWARI 00177 IOBA0001019 880 880 Processed 02/04/2023 005714103 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-022-004/385-A
(NAMBAMPATTI) 		2919007000NRG23200220232483340 20/02/2023 PALANIAMMAL 2919007WL059157 PALANIAMMAL 00177 IOBA0001019 1100 1100 Processed 02/04/2023 005714103 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-022-004/386-A
(NAMBAMPATTI) 		2919007000NRG23200220232483341 20/02/2023 Valli 2919007WL059157 Valli 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 Valli INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-022-004/387-A
(NAMBAMPATTI) 		2919007000NRG23200220232483342 20/02/2023 Ponalagu 2919007WL059157 Ponalagu 00177 IOBA0001019 1100 1100 Processed 02/04/2023 005714103 Ponalagu INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-022-004/389-A
(NAMBAMPATTI) 		2919007000NRG23200220232483343 20/02/2023 SARASU 2919007WL059157 SARASU 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 SARASU INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-022-004/390-A
(NAMBAMPATTI) 		2919007000NRG23200220232483344 20/02/2023 GANESAN 2919007WL059157 GANESAN 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 GANESAN INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-022-004/391-A
(NAMBAMPATTI) 		2919007000NRG23200220232483345 20/02/2023 MALLIKA 2919007WL059157 MALLIKA 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 MALLIKA INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-022-004/392-A
(NAMBAMPATTI) 		2919007000NRG23200220232483346 20/02/2023 SEETHALAKSHMI 2919007WL059157 SEETHALAKSHMI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-022-004/396-A
(NAMBAMPATTI) 		2919007000NRG23200220232483347 20/02/2023 Sevathamani 2919007WL059157 Sevathamani 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 Sevathamani INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-022-004/398-A
(NAMBAMPATTI) 		2919007000NRG23200220232483348 20/02/2023 SEVATHAMANI 2919007WL059157 SEVATHAMANI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-022-004/399-A
(NAMBAMPATTI) 		2919007000NRG23200220232483349 20/02/2023 SEVATHAMANI 2919007WL059157 SEVATHAMANI 00177 IOBA0001019 1100 1100 Processed 02/04/2023 005714103 SEVATHAMANI CANARA BANK(508532)
43 VIRALIMALAI TN-19-007-022-004/401-A
(NAMBAMPATTI) 		2919007000NRG23200220232483350 20/02/2023 Vanitha 2919007WL059157 Vanitha 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 Vanitha INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-022-004/402-A
(NAMBAMPATTI) 		2919007000NRG23200220232483351 20/02/2023 Ponkothai 2919007WL059157 Ponkothai 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 Ponkothai STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-022-004/405-A
(NAMBAMPATTI) 		2919007000NRG23200220232483352 20/02/2023 LAKSHMI 2919007WL059157 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 LAKSHMI INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-022-004/407-A
(NAMBAMPATTI) 		2919007000NRG23200220232483353 20/02/2023 AMARAVATHI 2919007WL059157 AMARAVATHI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 AMARAVATHI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-022-004/408-A
(NAMBAMPATTI) 		2919007000NRG23200220232483354 20/02/2023 MANIMEKALAI 2919007WL059157 MANIMEKALAI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-022-004/411-A
(NAMBAMPATTI) 		2919007000NRG23200220232483355 20/02/2023 BAKKIYAM 2919007WL059157 BAKKIYAM 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 BAKKIYAM INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-022-004/413-A
(NAMBAMPATTI) 		2919007000NRG23200220232483356 20/02/2023 LAKSHMI 2919007WL059157 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 LAKSHMI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-022-004/416-A
(NAMBAMPATTI) 		2919007000NRG23200220232483357 20/02/2023 LAKSHMI 2919007WL059157 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 LAKSHMI INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-022-004/417-A
(NAMBAMPATTI) 		2919007000NRG23200220232483358 20/02/2023 PANJAVARNAM 2919007WL059157 PANJAVARNAM 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-022-004/419-A
(NAMBAMPATTI) 		2919007000NRG23200220232483359 20/02/2023 Lakshmi 2919007WL059157 Lakshmi 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-022-004/420-A
(NAMBAMPATTI) 		2919007000NRG23200220232483360 20/02/2023 LAKSHMI 2919007WL059157 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 02/04/2023 005714103 LAKSHMI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-022-004/421-A
(NAMBAMPATTI) 		2919007000NRG23200220232483361 20/02/2023 KARUTHAMANI 2919007WL059157 KARUTHAMANI 00177 IOBA0001019 1100 1100 Processed 02/04/2023 005714103 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-022-004/422-A
(NAMBAMPATTI) 		2919007000NRG23200220232483362 20/02/2023 VELLAIYAMMAL 2919007WL059157 VELLAIYAMMAL 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-022-004/424-A
(NAMBAMPATTI) 		2919007000NRG23200220232483363 20/02/2023 SEETHA 2919007WL059157 SEETHA 00177 IOBA0001019 220 220 Processed 02/04/2023 005714103 SEETHA INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-022-004/426-A
(NAMBAMPATTI) 		2919007000NRG23200220232483364 20/02/2023 Nallathangal 2919007WL059157 Nallathangal 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 Nallathangal INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-022-004/427-A
(NAMBAMPATTI) 		2919007000NRG23200220232483365 20/02/2023 NALLAMMAL 2919007WL059157 NALLAMMAL 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 NALLAMMAL INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-022-004/428-A
(NAMBAMPATTI) 		2919007000NRG23200220232483366 20/02/2023 SARASU 2919007WL059157 SARASU 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 SARASU INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-022-004/429-A
(NAMBAMPATTI) 		2919007000NRG23200220232483367 20/02/2023 Pasamalar 2919007WL059157 Pasamalar 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 Pasamalar INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-022-004/430-A
(NAMBAMPATTI) 		2919007000NRG23200220232483368 20/02/2023 LAKSHMI 2919007WL059157 LAKSHMI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 LAKSHMI INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-022-004/432-A
(NAMBAMPATTI) 		2919007000NRG23200220232483369 20/02/2023 CELLAMANI 2919007WL059157 CELLAMANI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 CELLAMANI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-022-004/889-A
(NAMBAMPATTI) 		2919007000NRG23200220232483370 20/02/2023 RAJALAKSHMI 2919007WL059157 RAJALAKSHMI 00177 IOBA0001019 660 660 Processed 02/04/2023 005714103 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-022-004/908-A
(NAMBAMPATTI) 		2919007000NRG23200220232483371 20/02/2023 SANTHI 2919007WL059157 SANTHI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 SANTHI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-022-004/911-A
(NAMBAMPATTI) 		2919007000NRG23200220232483372 20/02/2023 EASWARI 2919007WL059157 EASWARI 00177 IOBA0001019 1100 1100 Processed 02/04/2023 005714103 EASWARI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-022-004/950-A
(NAMBAMPATTI) 		2919007000NRG23200220232483373 20/02/2023 PAPPU 2919007WL059157 PAPPU 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 PAPPU INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-022-004/966
(NAMBAMPATTI) 		2919007000NRG23200220232483374 20/02/2023 SUMATHI 2919007WL059157 SUMATHI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 SUMATHI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-022-005/884-A
(NAMBAMPATTI) 		2919007000NRG23200220232483375 20/02/2023 PALANIYAMMAL 2919007WL059157 PALANIYAMMAL 00177 IOBA0001019 440 440 Processed 02/04/2023 005714103 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-022-006/1019
(NAMBAMPATTI) 		2919007000NRG23200220232483376 20/02/2023 VELLAMMAL 2919007WL059157 VELLAMMAL 00177 IOBA0001019 1100 1100 Processed 02/04/2023 005714103 VELLAMMAL INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-022-006/1034
(NAMBAMPATTI) 		2919007000NRG23200220232483377 20/02/2023 CHINNAPILLAI 2919007WL059157 CHINNAPILLAI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-022-006/1121
(NAMBAMPATTI) 		2919007000NRG23200220232483378 20/02/2023 THULASIMANI 2919007WL059157 THULASIMANI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 THULASIMANI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-022-006/1157-A
(NAMBAMPATTI) 		2919007000NRG23200220232483379 20/02/2023 MARIKANNU 2919007WL059157 MARIKANNU 00177 IOBA0001019 880 880 Processed 02/04/2023 005714103 MARIKANNU INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-022-006/455-A
(NAMBAMPATTI) 		2919007000NRG23200220232483380 20/02/2023 MARIYAYEE 2919007WL059157 MARIYAYEE 00177 IOBA0001019 660 660 Processed 02/04/2023 005714103 MARIYAYEE INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-022-006/456-A
(NAMBAMPATTI) 		2919007000NRG23200220232483381 20/02/2023 RAMAYE 2919007WL059157 RAMAYE 00177 IOBA0001019 1100 1100 Processed 02/04/2023 005714103 RAMAYE INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-022-006/457-A
(NAMBAMPATTI) 		2919007000NRG23200220232483382 20/02/2023 ADAIKKAMMAL 2919007WL059157 ADAIKKAMMAL 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 ADAIKKAMMAL INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-022-006/458-A
(NAMBAMPATTI) 		2919007000NRG23200220232483383 20/02/2023 AMMANIPAPPA 2919007WL059157 AMMANIPAPPA 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 AMMANIPAPPA INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-022-006/459-A
(NAMBAMPATTI) 		2919007000NRG23200220232483384 20/02/2023 POOJA 2919007WL059157 POOJA 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 POOJA INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-022-006/460-A
(NAMBAMPATTI) 		2919007000NRG23200220232483385 20/02/2023 CHITTU 2919007WL059157 CHITTU 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 CHITTU INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-022-006/462-A
(NAMBAMPATTI) 		2919007000NRG23200220232483386 20/02/2023 PALANIYAMMAL 2919007WL059157 PALANIYAMMAL 00177 IOBA0001019 1100 1100 Processed 02/04/2023 005714103 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-022-006/463-A
(NAMBAMPATTI) 		2919007000NRG23200220232483387 20/02/2023 PUSHPAVALLI 2919007WL059157 PUSHPAVALLI 00177 IOBA0001019 440 440 Processed 02/04/2023 005714103 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-022-006/465-A
(NAMBAMPATTI) 		2919007000NRG23200220232483388 20/02/2023 PALANIAMMAL 2919007WL059157 PALANIAMMAL 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-022-006/469-A
(NAMBAMPATTI) 		2919007000NRG23200220232483389 20/02/2023 MALLIKA 2919007WL059157 MALLIKA 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 MALLIKA INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-022-006/470-A
(NAMBAMPATTI) 		2919007000NRG23200220232483390 20/02/2023 Mallika 2919007WL059157 Mallika 00177 IOBA0001019 440 440 Processed 02/04/2023 005714103 Mallika INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-022-006/471-A
(NAMBAMPATTI) 		2919007000NRG23200220232483391 20/02/2023 ANNALAKSHMI 2919007WL059157 ANNALAKSHMI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-022-006/472-A
(NAMBAMPATTI) 		2919007000NRG23200220232483392 20/02/2023 KARUPAYE 2919007WL059157 KARUPAYE 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 KARUPAYE INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-022-006/475-A
(NAMBAMPATTI) 		2919007000NRG23200220232483393 20/02/2023 MENAGA 2919007WL059157 MENAGA 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 MENAGA INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-022-006/951-A
(NAMBAMPATTI) 		2919007000NRG23200220232483394 20/02/2023 DEVI 2919007WL059157 DEVI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 DEVI INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-022-009/1116
(NAMBAMPATTI) 		2919007000NRG23200220232483395 20/02/2023 KRISHNAN 2919007WL059157 KRISHNAN 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 VIRALIMALAI TN-19-007-022-009/839
(NAMBAMPATTI) 		2919007000NRG23200220232483396 20/02/2023 Balamani 2919007WL059157 Balamani 00177 IOBA0001019 1100 1100 Processed 02/04/2023 005714103 Balamani INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-022-009/917-A
(NAMBAMPATTI) 		2919007000NRG23200220232483397 20/02/2023 TAMILMANI 2919007WL059157 TAMILMANI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 TAMILMANI INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-022-022/1180-A
(NAMBAMPATTI) 		2919007000NRG23200220232483398 20/02/2023 NIRMALADEVI 2919007WL059157 NIRMALADEVI 00177 IOBA0001019 880 880 Processed 02/04/2023 005714103 NIRMALADEVI INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-022-022/363-A
(NAMBAMPATTI) 		2919007000NRG23200220232483399 20/02/2023 VELLAIYAMMAL 2919007WL059157 VELLAIYAMMAL 00177 IOBA0001019 1100 1100 Processed 02/04/2023 005714103 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-022-022/641-A
(NAMBAMPATTI) 		2919007000NRG23200220232483400 20/02/2023 SEVATHA 2919007WL059157 SEVATHA 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 SEVATHA INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-022-022/655-A
(NAMBAMPATTI) 		2919007000NRG23200220232483401 20/02/2023 Pappu 2919007WL059157 Pappu 00177 IOBA0001019 1100 1100 Processed 02/04/2023 005714103 Pappu INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-022-022/692-A
(NAMBAMPATTI) 		2919007000NRG23200220232483402 20/02/2023 VIJAYALAKSHMI 2919007WL059157 VIJAYALAKSHMI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-022-022/707-A
(NAMBAMPATTI) 		2919007000NRG23200220232483403 20/02/2023 CHANTRA 2919007WL059157 CHANTRA 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 CHANTRA INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-022-022/708-A
(NAMBAMPATTI) 		2919007000NRG23200220232483404 20/02/2023 VALARMATHI 2919007WL059157 VALARMATHI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 VALARMATHI INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-022-022/713-A
(NAMBAMPATTI) 		2919007000NRG23200220232483405 20/02/2023 CHELLAMMAL 2919007WL059157 CHELLAMMAL 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-022-022/733-A
(NAMBAMPATTI) 		2919007000NRG23200220232483406 20/02/2023 ADAIKAMMAL 2919007WL059157 ADAIKAMMAL 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 ADAIKAMMAL INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-022-022/737-A
(NAMBAMPATTI) 		2919007000NRG23200220232483407 20/02/2023 POOMADEVI 2919007WL059157 POOMADEVI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 POOMADEVI INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-022-022/755-A
(NAMBAMPATTI) 		2919007000NRG23200220232483408 20/02/2023 JAYALAKSHMI 2919007WL059157 JAYALAKSHMI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 JAYALAKSHMI STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-022-022/761-A
(NAMBAMPATTI) 		2919007000NRG23200220232483409 20/02/2023 AMUTHA 2919007WL059157 AMUTHA 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 AMUTHA INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-022-022/763-A
(NAMBAMPATTI) 		2919007000NRG23200220232483410 20/02/2023 Lakshmi 2919007WL059157 Lakshmi 00177 IOBA0001019 1100 1100 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-022-022/765-A
(NAMBAMPATTI) 		2919007000NRG23200220232483411 20/02/2023 Rajathe 2919007WL059157 Rajathe 00177 IOBA0001019 880 880 Processed 02/04/2023 005714103 Rajathe INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-022-022/769-A
(NAMBAMPATTI) 		2919007000NRG23200220232483412 20/02/2023 PANJALEY 2919007WL059157 PANJALEY 00177 IOBA0001019 1100 1100 Processed 02/04/2023 005714103 PANJALEY INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-022-022/779-A
(NAMBAMPATTI) 		2919007000NRG23200220232483413 20/02/2023 Kalarani 2919007WL059157 Kalarani 00177 IOBA0001019 1100 1100 Processed 02/04/2023 005714103 Kalarani INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-022-022/846-A
(NAMBAMPATTI) 		2919007000NRG23200220232483414 20/02/2023 SARASU 2919007WL059157 SARASU 00177 IOBA0001019 660 660 Processed 02/04/2023 005714103 SARASU INDIAN OVERSEAS BANK(508541)
108 VIRALIMALAI TN-19-007-022-022/853-A
(NAMBAMPATTI) 		2919007000NRG23200220232483415 20/02/2023 RAJESWARI 2919007WL059157 RAJESWARI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 RAJESWARI INDIAN OVERSEAS BANK(508541)
109 VIRALIMALAI TN-19-007-022-023/1050
(NAMBAMPATTI) 		2919007000NRG23200220232483416 20/02/2023 VASUKI 2919007WL059157 VASUKI 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 VASUKI INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-022-023/1172-A
(NAMBAMPATTI) 		2919007000NRG23200220232483417 20/02/2023 PRIYA 2919007WL059157 PRIYA 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 PRIYA INDIAN OVERSEAS BANK(508541)
111 VIRALIMALAI TN-19-007-022-023/795-A
(NAMBAMPATTI) 		2919007000NRG23200220232483418 20/02/2023 SARASU 2919007WL059157 SARASU 00177 IOBA0001019 660 660 Processed 02/04/2023 005714103 SARASU CENTRAL BANK OF INDIA(607115)
112 VIRALIMALAI TN-19-007-022-023/978-A
(NAMBAMPATTI) 		2919007000NRG23200220232483419 20/02/2023 RAMAYEE 2919007WL059157 RAMAYEE 00177 IOBA0001019 1320 1320 Processed 02/04/2023 005714103 RAMAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 132000 132000
Total 132000 132000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200223APB_FTO_1574826 Indian Overseas Bank IOBA0001019 VIRALIMALAI 132000

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