Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022APB_FTO_982064
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-19-007-006-003/455-A
(KALKUDI) 		2919007000NRG23081020221297556 08/10/2022 CHINNAPILLAI 2919007WL033041 CHINNAPILLAI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-006-004/152-A
(KALKUDI) 		2919007000NRG23081020221297560 08/10/2022 VIJAYALAKSHMI 2919007WL033041 VIJAYALAKSHMI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 VIJAYALAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-006-004/153-A
(KALKUDI) 		2919007000NRG23081020221297561 08/10/2022 VELLAIYAMMAL 2919007WL033041 VELLAIYAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-006-004/154-A
(KALKUDI) 		2919007000NRG23081020221297562 08/10/2022 NALLATHANGAL 2919007WL033041 NALLATHANGAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 NALLATHANGAL INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-006-004/156-A
(KALKUDI) 		2919007000NRG23081020221297563 08/10/2022 BHARATHI 2919007WL033041 BHARATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 BHARATHI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-006-004/160-A
(KALKUDI) 		2919007000NRG23081020221297564 08/10/2022 ANANTHI 2919007WL033041 ANANTHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ANANTHI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-006-004/166-A
(KALKUDI) 		2919007000NRG23081020221297565 08/10/2022 VELLAIAMMAL 2919007WL033041 VELLAIAMMAL 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-006-004/172-A
(KALKUDI) 		2919007000NRG23081020221297566 08/10/2022 MUTHUMANI 2919007WL033041 MUTHUMANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MUTHUMANI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-006-004/173-A
(KALKUDI) 		2919007000NRG23081020221297567 08/10/2022 THANGAVEL 2919007WL033041 THANGAVEL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 THANGAVEL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-006-004/178-A
(KALKUDI) 		2919007000NRG23081020221297568 08/10/2022 DHANALAKSHMI 2919007WL033041 DHANALAKSHMI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-006-004/181-A
(KALKUDI) 		2919007000NRG23081020221297570 08/10/2022 GOWRI 2919007WL033041 GOWRI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 GOWRI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-006-004/181-A
(KALKUDI) 		2919007000NRG23081020221297569 08/10/2022 SRINIVASAN 2919007WL033041 SRINIVASAN 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 SRINIVASAN INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-006-004/623-A
(KALKUDI) 		2919007000NRG23081020221297571 08/10/2022 DHANABAKKIAM 2919007WL033041 DHANABAKKIAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 DHANABAKKIAM INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-006-004/702-A
(KALKUDI) 		2919007000NRG23081020221297572 08/10/2022 AARAYI 2919007WL033041 AARAYI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 AARAYI INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-006-004/742-A
(KALKUDI) 		2919007000NRG23081020221297573 08/10/2022 MALARKODI 2919007WL033041 MALARKODI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MALARKODI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-006-004/745-A
(KALKUDI) 		2919007000NRG23081020221297574 08/10/2022 CINNAPONNU 2919007WL033041 CINNAPONNU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CINNAPONNU INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-006-004/749-A
(KALKUDI) 		2919007000NRG23081020221297575 08/10/2022 SEMBAYEE 2919007WL033041 SEMBAYEE 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SEMBAYEE INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-006-005/476-A
(KALKUDI) 		2919007000NRG23081020221297581 08/10/2022 PALANIAMMAL 2919007WL033041 PALANIAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-006-005/477-A
(KALKUDI) 		2919007000NRG23081020221297582 08/10/2022 ARAYI 2919007WL033041 ARAYI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 ARAYI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-006-005/478-A
(KALKUDI) 		2919007000NRG23081020221297583 08/10/2022 IYYAMPERUMAL 2919007WL033041 IYYAMPERUMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 IYYAMPERUMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-006-005/478-A
(KALKUDI) 		2919007000NRG23081020221297584 08/10/2022 RANI 2919007WL033041 RANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 RANI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-006-005/479-A
(KALKUDI) 		2919007000NRG23081020221297585 08/10/2022 MARIYAEE 2919007WL033041 MARIYAEE 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MARIYAEE INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-006-005/479-A
(KALKUDI) 		2919007000NRG23081020221297586 08/10/2022 RAJAMMAL 2919007WL033041 RAJAMMAL 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 RAJAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-006-005/480-A
(KALKUDI) 		2919007000NRG23081020221297587 08/10/2022 AMIRTHAM 2919007WL033041 AMIRTHAM 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 AMIRTHAM INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-006-005/481-A
(KALKUDI) 		2919007000NRG23081020221297588 08/10/2022 MALLIKA 2919007WL033041 MALLIKA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 MALLIKA INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-006-005/482-A
(KALKUDI) 		2919007000NRG23081020221297589 08/10/2022 AMIRTHAM 2919007WL033041 AMIRTHAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 AMIRTHAM INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-006-005/484-C
(KALKUDI) 		2919007000NRG23081020221297590 08/10/2022 VEERAMMAL 2919007WL033041 VEERAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 VEERAMMAL INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-006-005/485-A
(KALKUDI) 		2919007000NRG23081020221297591 08/10/2022 VALLIKKANNU 2919007WL033041 VALLIKKANNU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 VALLIKKANNU INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-006-005/486-A
(KALKUDI) 		2919007000NRG23081020221297592 08/10/2022 SERANGAMMAL 2919007WL033041 SERANGAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SERANGAMMAL INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-006-005/487-A
(KALKUDI) 		2919007000NRG23081020221297593 08/10/2022 PARAMESHWARI 2919007WL033041 PARAMESHWARI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-006-005/490-A
(KALKUDI) 		2919007000NRG23081020221297594 08/10/2022 LALITHA 2919007WL033041 LALITHA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 LALITHA INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-006-005/492-A
(KALKUDI) 		2919007000NRG23081020221297595 08/10/2022 KANNAMMAL 2919007WL033041 KANNAMMAL 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 KANNAMMAL INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-006-005/493-A
(KALKUDI) 		2919007000NRG23081020221297596 08/10/2022 RAMADEVUI 2919007WL033041 RAMADEVUI 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 RAMADEVUI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-006-005/494-A
(KALKUDI) 		2919007000NRG23081020221297597 08/10/2022 AYINAN 2919007WL033041 AYINAN 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 AYINAN INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-006-005/495-A
(KALKUDI) 		2919007000NRG23081020221297598 08/10/2022 GOMATHI 2919007WL033041 GOMATHI 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 GOMATHI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-006-005/496-A
(KALKUDI) 		2919007000NRG23081020221297599 08/10/2022 AMARAVATHI 2919007WL033041 AMARAVATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 AMARAVATHI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-006-005/497-A
(KALKUDI) 		2919007000NRG23081020221297600 08/10/2022 PITCHAI 2919007WL033041 PITCHAI 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 PITCHAI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-006-005/498-A
(KALKUDI) 		2919007000NRG23081020221297601 08/10/2022 KAMALAM 2919007WL033041 KAMALAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KAMALAM INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-006-005/499-A
(KALKUDI) 		2919007000NRG23081020221297602 08/10/2022 mukayee 2919007WL033041 mukayee 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 mukayee INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-006-005/501-A
(KALKUDI) 		2919007000NRG23081020221297603 08/10/2022 AARAYI 2919007WL033041 AARAYI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 AARAYI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-006-005/502-A
(KALKUDI) 		2919007000NRG23081020221297604 08/10/2022 VELU 2919007WL033041 VELU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 VELU INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-006-005/503-A
(KALKUDI) 		2919007000NRG23081020221297605 08/10/2022 LAKSHMI 2919007WL033041 LAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-006-005/505-B
(KALKUDI) 		2919007000NRG23081020221297606 08/10/2022 KANNAMMAL 2919007WL033041 KANNAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KANNAMMAL INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-006-005/507-A
(KALKUDI) 		2919007000NRG23081020221297607 08/10/2022 NAGU 2919007WL033041 NAGU 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 NAGU INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-006-005/508-A
(KALKUDI) 		2919007000NRG23081020221297608 08/10/2022 VIJAYA 2919007WL033041 VIJAYA 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 VIJAYA INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-006-005/510-A
(KALKUDI) 		2919007000NRG23081020221297609 08/10/2022 VIJAYA 2919007WL033041 VIJAYA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 VIJAYA STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-006-005/511-A
(KALKUDI) 		2919007000NRG23081020221297610 08/10/2022 RENGAMMAL 2919007WL033041 RENGAMMAL 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 RENGAMMAL INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-006-005/512-A
(KALKUDI) 		2919007000NRG23081020221297612 08/10/2022 MUKKAYE 2919007WL033041 MUKKAYE 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 MUKKAYE INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-006-005/512-A
(KALKUDI) 		2919007000NRG23081020221297611 08/10/2022 VADAMALAI 2919007WL033041 VADAMALAI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 VADAMALAI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-006-005/513-A
(KALKUDI) 		2919007000NRG23081020221297613 08/10/2022 KARUTHAKANNU 2919007WL033041 KARUTHAKANNU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KARUTHAKANNU INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-006-005/514-A
(KALKUDI) 		2919007000NRG23081020221297614 08/10/2022 THANGAMMAL 2919007WL033041 THANGAMMAL 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 THANGAMMAL INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-006-005/515-A
(KALKUDI) 		2919007000NRG23081020221297615 08/10/2022 SUBBULAKSHMI 2919007WL033041 SUBBULAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-006-005/516-A
(KALKUDI) 		2919007000NRG23081020221297616 08/10/2022 MUKKAYE 2919007WL033041 MUKKAYE 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 MUKKAYE INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-006-005/517-A
(KALKUDI) 		2919007000NRG23081020221297617 08/10/2022 CHITRA 2919007WL033041 CHITRA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHITRA INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-006-005/525-A
(KALKUDI) 		2919007000NRG23081020221297618 08/10/2022 ELANGIYAM 2919007WL033041 ELANGIYAM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ELANGIYAM INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-006-005/529-A
(KALKUDI) 		2919007000NRG23081020221297619 08/10/2022 VIJAYA 2919007WL033041 VIJAYA 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 VIJAYA INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-006-005/542-A
(KALKUDI) 		2919007000NRG23081020221297620 08/10/2022 SELVI 2919007WL033041 SELVI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 SELVI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-006-005/588-A
(KALKUDI) 		2919007000NRG23081020221297621 08/10/2022 SAROJA 2919007WL033041 SAROJA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SAROJA INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-006-005/602-A
(KALKUDI) 		2919007000NRG23081020221297624 08/10/2022 NALLAMMAL 2919007WL033041 NALLAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 NALLAMMAL INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-006-005/606-A
(KALKUDI) 		2919007000NRG23081020221297625 08/10/2022 NALLUSAMI 2919007WL033041 NALLUSAMI 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 NALLUSAMI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-006-005/620-A
(KALKUDI) 		2919007000NRG23081020221297626 08/10/2022 KARUPPIAH 2919007WL033041 KARUPPIAH 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KARUPPIAH INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-006-005/627-A
(KALKUDI) 		2919007000NRG23081020221297627 08/10/2022 RANI 2919007WL033041 RANI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 RANI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-006-005/637
(KALKUDI) 		2919007000NRG23081020221297628 08/10/2022 MARUTHAMBAL 2919007WL033041 MARUTHAMBAL 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-006-005/647
(KALKUDI) 		2919007000NRG23081020221297629 08/10/2022 Nagalakshmi 2919007WL033041 Nagalakshmi 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 Nagalakshmi INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-006-005/672-A
(KALKUDI) 		2919007000NRG23081020221297630 08/10/2022 ARAYI 2919007WL033041 ARAYI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ARAYI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-006-005/675-A
(KALKUDI) 		2919007000NRG23081020221297631 08/10/2022 GOGILA 2919007WL033041 GOGILA 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 GOGILA INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-006-005/677-A
(KALKUDI) 		2919007000NRG23081020221297632 08/10/2022 SANTHI 2919007WL033041 SANTHI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 SANTHI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-006-005/719-A
(KALKUDI) 		2919007000NRG23081020221297633 08/10/2022 VIMALA 2919007WL033041 VIMALA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 VIMALA INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-006-005/797-A
(KALKUDI) 		2919007000NRG23081020221297634 08/10/2022 AMSALAKSHMI 2919007WL033041 AMSALAKSHMI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 AMSALAKSHMI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-006-005/798-A
(KALKUDI) 		2919007000NRG23081020221297635 08/10/2022 AMSU 2919007WL033041 AMSU 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 AMSU INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-006-005/799-A
(KALKUDI) 		2919007000NRG23081020221297636 08/10/2022 ARAYE 2919007WL033041 ARAYE 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ARAYE INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-006-005/800-A
(KALKUDI) 		2919007000NRG23081020221297637 08/10/2022 SAROJA 2919007WL033041 SAROJA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SAROJA INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-006-005/801-A
(KALKUDI) 		2919007000NRG23081020221297638 08/10/2022 ANJALAI 2919007WL033041 ANJALAI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 ANJALAI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-006-005/802-A
(KALKUDI) 		2919007000NRG23081020221297639 08/10/2022 Lakshmi 2919007WL033041 Lakshmi 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Lakshmi INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-006-005/804-A
(KALKUDI) 		2919007000NRG23081020221297640 08/10/2022 Thenmozhi 2919007WL033041 Thenmozhi 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 Thenmozhi INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-006-005/808-A
(KALKUDI) 		2919007000NRG23081020221297642 08/10/2022 SELVI 2919007WL033041 SELVI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SELVI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-006-005/813-A
(KALKUDI) 		2919007000NRG23081020221297643 08/10/2022 SEETHALAKSHMI 2919007WL033041 SEETHALAKSHMI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-006-005/815-A
(KALKUDI) 		2919007000NRG23081020221297645 08/10/2022 RENGAMMAL 2919007WL033041 RENGAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 RENGAMMAL INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-006-005/833-A
(KALKUDI) 		2919007000NRG23081020221297647 08/10/2022 MARIYAYEE 2919007WL033041 MARIYAYEE 00177 IOBA0001019 400 400 Processed 14/10/2022 033431890 MARIYAYEE INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-006-005/834-A
(KALKUDI) 		2919007000NRG23081020221297648 08/10/2022 PRABAVATHI 2919007WL033041 PRABAVATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PRABAVATHI INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-006-005/835-A
(KALKUDI) 		2919007000NRG23081020221297649 08/10/2022 ELANGIUM 2919007WL033041 ELANGIUM 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 ELANGIUM INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-006-005/843-A
(KALKUDI) 		2919007000NRG23081020221297650 08/10/2022 MUTHULAKSHMI 2919007WL033041 MUTHULAKSHMI 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-006-006/185-A
(KALKUDI) 		2919007000NRG23081020221297656 08/10/2022 PONNAMMAL 2919007WL033041 PONNAMMAL 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 PONNAMMAL INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-006-006/19-A
(KALKUDI) 		2919007000NRG23081020221297657 08/10/2022 CHITRA 2919007WL033041 CHITRA 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 CHITRA INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-006-006/20-A
(KALKUDI) 		2919007000NRG23081020221297658 08/10/2022 KANIMOZI 2919007WL033041 KANIMOZI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 KANIMOZI INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-006-006/611
(KALKUDI) 		2919007000NRG23081020221297659 08/10/2022 REVATHI 2919007WL033041 REVATHI 00177 IOBA0001019 800 800 Processed 14/10/2022 033431890 REVATHI INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-006-010/208-A
(KALKUDI) 		2919007000NRG23081020221297665 08/10/2022 KANNAMMAL 2919007WL033041 KANNAMMAL 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 KANNAMMAL INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-006-010/631-A
(KALKUDI) 		2919007000NRG23081020221297666 08/10/2022 ANGAMMAL 2919007WL033041 ANGAMMAL 00177 IOBA0001019 600 600 Processed 14/10/2022 033431890 ANGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 62600 62600
Total 62600 62600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022APB_FTO_982064 Indian Overseas Bank IOBA0001019 VIRALIMALAI 62600

Download In Excel