Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250323APB_FTO_1695108
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-19-007-027-001/456-A
(PALLANDANPATTI) 		2919007000NRG23250320232903939 25/03/2023 CHINNAPONNU 2919007WL066299 CHINNAPONNU 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 CHINNAPONNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-027-001/464-A
(PALLANDANPATTI) 		2919007000NRG23250320232903940 25/03/2023 ALAKAMMAL 2919007WL066299 ALAKAMMAL 00176 IDIB000N072 1060 1060 Processed 03/04/2023 005714223 ALAKAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-027-001/466-A
(PALLANDANPATTI) 		2919007000NRG23250320232903941 25/03/2023 radha 2919007WL066299 radha 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 radha INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-027-001/499-A
(PALLANDANPATTI) 		2919007000NRG23250320232903942 25/03/2023 PONNAMMAL 2919007WL066299 PONNAMMAL 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 PONNAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-027-001/500-A
(PALLANDANPATTI) 		2919007000NRG23250320232903943 25/03/2023 MUTHAMMAL 2919007WL066299 MUTHAMMAL 00176 IDIB000N072 795 795 Processed 02/04/2023 005714223 MUTHAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-027-001/501-A
(PALLANDANPATTI) 		2919007000NRG23250320232903944 25/03/2023 KANAGU 2919007WL066299 KANAGU 00176 IDIB000N072 795 795 Processed 02/04/2023 005714223 KANAGU INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-027-001/502-A
(PALLANDANPATTI) 		2919007000NRG23250320232903945 25/03/2023 SAROJA 2919007WL066299 SAROJA 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 SAROJA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-027-001/503
(PALLANDANPATTI) 		2919007000NRG23250320232903946 25/03/2023 MAHALAKSHMI 2919007WL066299 MAHALAKSHMI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 MAHALAKSHMI RATNAKAR BANK(607393)
9 VIRALIMALAI TN-19-007-027-001/505
(PALLANDANPATTI) 		2919007000NRG23250320232903947 25/03/2023 SELVI 2919007WL066299 SELVI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 SELVI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-027-001/506-A
(PALLANDANPATTI) 		2919007000NRG23250320232903948 25/03/2023 PREMALA 2919007WL066299 PREMALA 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 PREMALA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-027-001/508
(PALLANDANPATTI) 		2919007000NRG23250320232903949 25/03/2023 PARIMALA 2919007WL066299 PARIMALA 00176 IDIB000N072 530 530 Processed 02/04/2023 005714223 PARIMALA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-027-001/525-A
(PALLANDANPATTI) 		2919007000NRG23250320232903950 25/03/2023 subbulakshmi 2919007WL066299 subbulakshmi 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 subbulakshmi INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-027-001/614
(PALLANDANPATTI) 		2919007000NRG23250320232903951 25/03/2023 ROOBISTELLAMERY 2919007WL066299 ROOBISTELLAMERY 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005714223 ROOBISTELLAMERY INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-027-001/647-A
(PALLANDANPATTI) 		2919007000NRG23250320232903952 25/03/2023 Natchathiram 2919007WL066299 Natchathiram 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005714223 Natchathiram CANARA BANK(508532)
15 VIRALIMALAI TN-19-007-027-001/652-A
(PALLANDANPATTI) 		2919007000NRG23250320232903953 25/03/2023 KANNAKI 2919007WL066299 KANNAKI 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005714223 KANNAKI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-027-001/654-A
(PALLANDANPATTI) 		2919007000NRG23250320232903954 25/03/2023 MANIMEGALAI 2919007WL066299 MANIMEGALAI 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005714223 MANIMEGALAI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-027-001/674-A
(PALLANDANPATTI) 		2919007000NRG23250320232903955 25/03/2023 MUTHUBALA 2919007WL066299 MUTHUBALA 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 MUTHUBALA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-027-002/23-A
(PALLANDANPATTI) 		2919007000NRG23250320232903956 25/03/2023 SANTHI 2919007WL066299 SANTHI 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005714223 SANTHI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-027-002/454-A
(PALLANDANPATTI) 		2919007000NRG23250320232903957 25/03/2023 RAJAMANI 2919007WL066299 RAJAMANI 00176 IDIB000N072 795 795 Processed 02/04/2023 005714223 RAJAMANI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-027-002/454-A
(PALLANDANPATTI) 		2919007000NRG23250320232903958 25/03/2023 SOUMIYA 2919007WL066299 SOUMIYA 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 SOUMIYA STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-027-002/462
(PALLANDANPATTI) 		2919007000NRG23250320232903959 25/03/2023 POOSAIYAMMAL 2919007WL066299 POOSAIYAMMAL 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 POOSAIYAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-027-002/465-A
(PALLANDANPATTI) 		2919007000NRG23250320232903960 25/03/2023 MARIKKANNU 2919007WL066299 MARIKKANNU 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 MARIKKANNU INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-027-002/621
(PALLANDANPATTI) 		2919007000NRG23250320232903961 25/03/2023 SELVI 2919007WL066299 SELVI 00176 IDIB000N072 1060 1060 Processed 03/04/2023 005714223 SELVI UNION BANK OF INDIA(508500)
24 VIRALIMALAI TN-19-007-027-002/632
(PALLANDANPATTI) 		2919007000NRG23250320232903962 25/03/2023 RADHA 2919007WL066299 RADHA 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 RADHA INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-027-003/366-A
(PALLANDANPATTI) 		2919007000NRG23250320232903963 25/03/2023 VIJAYA 2919007WL066299 VIJAYA 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005714223 VIJAYA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-027-003/461-A
(PALLANDANPATTI) 		2919007000NRG23250320232903964 25/03/2023 SEETHA 2919007WL066299 SEETHA 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005714223 SEETHA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-027-027/1-A
(PALLANDANPATTI) 		2919007000NRG23250320232903965 25/03/2023 SEMBAYEE 2919007WL066299 SEMBAYEE 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 SEMBAYEE INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-027-027/11-A
(PALLANDANPATTI) 		2919007000NRG23250320232903966 25/03/2023 KARUPAYE 2919007WL066299 KARUPAYE 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 KARUPAYE INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-027-027/15-A
(PALLANDANPATTI) 		2919007000NRG23250320232903967 25/03/2023 CHINNATHAL 2919007WL066299 CHINNATHAL 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 CHINNATHAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-027-027/16-A
(PALLANDANPATTI) 		2919007000NRG23250320232903968 25/03/2023 CHINNAPONNU 2919007WL066299 CHINNAPONNU 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005714223 CHINNAPONNU INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-027-027/179-A
(PALLANDANPATTI) 		2919007000NRG23250320232903969 25/03/2023 RAJAMBAL 2919007WL066299 RAJAMBAL 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 RAJAMBAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-027-027/18-A
(PALLANDANPATTI) 		2919007000NRG23250320232903970 25/03/2023 KARUPPYE 2919007WL066299 KARUPPYE 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 KARUPPYE INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-027-027/182-A
(PALLANDANPATTI) 		2919007000NRG23250320232903971 25/03/2023 VALLIKKANNU 2919007WL066299 VALLIKKANNU 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 VALLIKKANNU INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-027-027/183-A
(PALLANDANPATTI) 		2919007000NRG23250320232903972 25/03/2023 MALLIKA 2919007WL066299 MALLIKA 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005714223 MALLIKA INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-027-027/184-A
(PALLANDANPATTI) 		2919007000NRG23250320232903973 25/03/2023 KARUTHAMMAL 2919007WL066299 KARUTHAMMAL 00176 IDIB000N072 795 795 Processed 02/04/2023 005714223 KARUTHAMMAL INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-027-027/185-A
(PALLANDANPATTI) 		2919007000NRG23250320232903974 25/03/2023 Sevathammal 2919007WL066299 Sevathammal 00176 IDIB000N072 795 795 Processed 02/04/2023 005714223 Sevathammal INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-027-027/187-A
(PALLANDANPATTI) 		2919007000NRG23250320232903975 25/03/2023 NALLAMMAL 2919007WL066299 NALLAMMAL 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 NALLAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-027-027/188-A
(PALLANDANPATTI) 		2919007000NRG23250320232903976 25/03/2023 PAYUNAMBAL 2919007WL066299 PAYUNAMBAL 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 PAYUNAMBAL RATNAKAR BANK(607393)
39 VIRALIMALAI TN-19-007-027-027/189-A
(PALLANDANPATTI) 		2919007000NRG23250320232903977 25/03/2023 MUTTHUKKANU 2919007WL066299 MUTTHUKKANU 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 MUTTHUKKANU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-027-027/190-A
(PALLANDANPATTI) 		2919007000NRG23250320232903978 25/03/2023 RETHINAM 2919007WL066299 RETHINAM 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 RETHINAM RATNAKAR BANK(607393)
41 VIRALIMALAI TN-19-007-027-027/191-A
(PALLANDANPATTI) 		2919007000NRG23250320232903979 25/03/2023 RADHA 2919007WL066299 RADHA 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005714223 RADHA INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-027-027/193-A
(PALLANDANPATTI) 		2919007000NRG23250320232903980 25/03/2023 FRANCHISH PIRIYA 2919007WL066299 FRANCHISH PIRIYA 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 FRANCHISH PIRIYA INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-027-027/195-A
(PALLANDANPATTI) 		2919007000NRG23250320232903981 25/03/2023 PUSHPAM 2919007WL066299 PUSHPAM 00176 IDIB000N072 1325 1325 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 VIRALIMALAI TN-19-007-027-027/196-A
(PALLANDANPATTI) 		2919007000NRG23250320232903982 25/03/2023 INDHIRA 2919007WL066299 INDHIRA 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 INDHIRA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-027-027/197-A
(PALLANDANPATTI) 		2919007000NRG23250320232903983 25/03/2023 PONNURENGAM 2919007WL066299 PONNURENGAM 00176 IDIB000N072 1060 1060 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 VIRALIMALAI TN-19-007-027-027/198-A
(PALLANDANPATTI) 		2919007000NRG23250320232903984 25/03/2023 KARUTHAMMAL 2919007WL066299 KARUTHAMMAL 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005714223 KARUTHAMMAL INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-027-027/201-A
(PALLANDANPATTI) 		2919007000NRG23250320232903985 25/03/2023 RANJITHA MARY 2919007WL066299 RANJITHA MARY 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 RANJITHA MARY INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-027-027/21-A
(PALLANDANPATTI) 		2919007000NRG23250320232903986 25/03/2023 ARAYEE 2919007WL066299 ARAYEE 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005714223 ARAYEE INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-027-027/22-A
(PALLANDANPATTI) 		2919007000NRG23250320232903987 25/03/2023 BAKKIYAM 2919007WL066299 BAKKIYAM 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005714223 BAKKIYAM INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-027-027/26-B
(PALLANDANPATTI) 		2919007000NRG23250320232903988 25/03/2023 MANIMEHALAI 2919007WL066299 MANIMEHALAI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 MANIMEHALAI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-027-027/29-A
(PALLANDANPATTI) 		2919007000NRG23250320232903989 25/03/2023 THASNUKODI 2919007WL066299 THASNUKODI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 THASNUKODI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-027-027/3-A
(PALLANDANPATTI) 		2919007000NRG23250320232903990 25/03/2023 LAKSHMI 2919007WL066299 LAKSHMI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-027-027/31-A
(PALLANDANPATTI) 		2919007000NRG23250320232903991 25/03/2023 MUTTHAMMAL 2919007WL066299 MUTTHAMMAL 00176 IDIB000N072 530 530 Processed 02/04/2023 005714223 MUTTHAMMAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-027-027/37-A
(PALLANDANPATTI) 		2919007000NRG23250320232903992 25/03/2023 Cithra 2919007WL066299 Cithra 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 Cithra INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-027-027/39-A
(PALLANDANPATTI) 		2919007000NRG23250320232903993 25/03/2023 BAKKIYALAXMI 2919007WL066299 BAKKIYALAXMI 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005714223 BAKKIYALAXMI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-027-027/4-A
(PALLANDANPATTI) 		2919007000NRG23250320232903994 25/03/2023 KAVITHA 2919007WL066299 KAVITHA 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 KAVITHA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-027-027/41-A
(PALLANDANPATTI) 		2919007000NRG23250320232903995 25/03/2023 MUTHUKKANNU 2919007WL066299 MUTHUKKANNU 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005714223 MUTHUKKANNU INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-027-027/44-A
(PALLANDANPATTI) 		2919007000NRG23250320232903996 25/03/2023 MALLIGA 2919007WL066299 MALLIGA 00176 IDIB000N072 795 795 Processed 02/04/2023 005714223 MALLIGA INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-027-027/45-A
(PALLANDANPATTI) 		2919007000NRG23250320232903997 25/03/2023 PUVANASVARI 2919007WL066299 PUVANASVARI 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005714223 PUVANASVARI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-027-027/46-A
(PALLANDANPATTI) 		2919007000NRG23250320232903998 25/03/2023 EILANGIYAM 2919007WL066299 EILANGIYAM 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005714223 EILANGIYAM INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-027-027/49-A
(PALLANDANPATTI) 		2919007000NRG23250320232903999 25/03/2023 BHUVANESHWARI 2919007WL066299 BHUVANESHWARI 00176 IDIB000N072 1325 1325 Processed 03/04/2023 005714223 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-027-027/52-A
(PALLANDANPATTI) 		2919007000NRG23250320232904000 25/03/2023 indhira 2919007WL066299 indhira 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 indhira INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-027-027/55-A
(PALLANDANPATTI) 		2919007000NRG23250320232904001 25/03/2023 INDHIRANI 2919007WL066299 INDHIRANI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 INDHIRANI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-027-027/56-A
(PALLANDANPATTI) 		2919007000NRG23250320232904002 25/03/2023 MALAR 2919007WL066299 MALAR 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 MALAR INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-027-027/57-A
(PALLANDANPATTI) 		2919007000NRG23250320232904003 25/03/2023 VALARATHI 2919007WL066299 VALARATHI 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005714223 VALARATHI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-027-027/6-A
(PALLANDANPATTI) 		2919007000NRG23250320232904004 25/03/2023 NALLAMMAL 2919007WL066299 NALLAMMAL 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 NALLAMMAL INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-027-027/64-A
(PALLANDANPATTI) 		2919007000NRG23250320232904005 25/03/2023 LAKSHMI 2919007WL066299 LAKSHMI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-027-027/648-A
(PALLANDANPATTI) 		2919007000NRG23250320232904006 25/03/2023 Aruldeisyrani 2919007WL066299 Aruldeisyrani 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 Aruldeisyrani INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-027-027/65-A
(PALLANDANPATTI) 		2919007000NRG23250320232904007 25/03/2023 MEENA 2919007WL066299 MEENA 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 MEENA INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-027-027/66-A
(PALLANDANPATTI) 		2919007000NRG23250320232904008 25/03/2023 Arayee 2919007WL066299 Arayee 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 Arayee INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-027-027/671-A
(PALLANDANPATTI) 		2919007000NRG23250320232904009 25/03/2023 CHITRA 2919007WL066299 CHITRA 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 CHITRA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-027-027/68-A
(PALLANDANPATTI) 		2919007000NRG23250320232904010 25/03/2023 SANTHIRA 2919007WL066299 SANTHIRA 00176 IDIB000N072 795 795 Processed 02/04/2023 005714223 SANTHIRA INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-027-027/69-A
(PALLANDANPATTI) 		2919007000NRG23250320232904011 25/03/2023 SARASVATHI 2919007WL066299 SARASVATHI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 SARASVATHI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-027-027/7-A
(PALLANDANPATTI) 		2919007000NRG23250320232904012 25/03/2023 AMERTHAM 2919007WL066299 AMERTHAM 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 AMERTHAM INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-027-027/71-A
(PALLANDANPATTI) 		2919007000NRG23250320232904013 25/03/2023 Marikannu 2919007WL066299 Marikannu 00176 IDIB000N072 795 795 Processed 02/04/2023 005714223 Marikannu INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-027-027/8-A
(PALLANDANPATTI) 		2919007000NRG23250320232904014 25/03/2023 ANJALAI 2919007WL066299 ANJALAI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005714223 ANJALAI INDIAN BANK(607105)
SubTotal 89305 89305
Total 89305 89305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250323APB_FTO_1695108 Indian Bank IDIB000N072 Indian Bank Neerpalani 5565
2 VIRALIMALAI TN2919007_250323APB_FTO_1695108 Indian Bank IDIB000N072 NEERPALANI 83740

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