Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040323APB_FTO_1618331
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-19-007-030-006/702-A
(RAJAGIRI) 		2919007000NRG23030320232613225 04/03/2023 VIJAYAKUMARI 2919007WL061363 VIJAYAKUMARI 00177 IOBA0001019 260 260 Processed 03/04/2023 005716318 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-030-007/403-D
(RAJAGIRI) 		2919007000NRG23030320232613226 04/03/2023 CHINNAMMAL 2919007WL061363 CHINNAMMAL 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-030-007/639-B
(RAJAGIRI) 		2919007000NRG23030320232613227 04/03/2023 RAJALAKSHMI 2919007WL061363 RAJALAKSHMI 00177 IOBA0001019 1300 1300 Processed 03/04/2023 005716318 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-030-007/694
(RAJAGIRI) 		2919007000NRG23030320232613228 04/03/2023 VIJAYA 2919007WL061363 VIJAYA 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 VIJAYA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-030-007/718-A
(RAJAGIRI) 		2919007000NRG23030320232613229 04/03/2023 USHADEVI 2919007WL061363 USHADEVI 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 USHADEVI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-030-007/727-A
(RAJAGIRI) 		2919007000NRG23030320232613230 04/03/2023 SATHYA 2919007WL061363 SATHYA 00177 IOBA0001019 520 520 Processed 03/04/2023 005716318 SATHYA INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-030-007/750-A
(RAJAGIRI) 		2919007000NRG23030320232613231 04/03/2023 LAKSHMI 2919007WL061363 LAKSHMI 00177 IOBA0001019 1040 1040 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-030-007/753-A
(RAJAGIRI) 		2919007000NRG23030320232613232 04/03/2023 MARIKKANNU 2919007WL061363 MARIKKANNU 00177 IOBA0001019 520 520 Processed 03/04/2023 005716318 MARIKKANNU INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-030-007/800-A
(RAJAGIRI) 		2919007000NRG23030320232613233 04/03/2023 SELLAMANI 2919007WL061363 SELLAMANI 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 SELLAMANI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-030-007/826-A
(RAJAGIRI) 		2919007000NRG23030320232613234 04/03/2023 Karpagam 2919007WL061363 Karpagam 00177 IOBA0001019 1300 1300 Processed 03/04/2023 005716318 Karpagam INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-030-007/827-A
(RAJAGIRI) 		2919007000NRG23030320232613235 04/03/2023 Santhi 2919007WL061363 Santhi 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 Santhi INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-030-007/828-A
(RAJAGIRI) 		2919007000NRG23030320232613236 04/03/2023 Arokyamery 2919007WL061363 Arokyamery 00177 IOBA0001019 1300 1300 Processed 03/04/2023 005716318 Arokyamery INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-030-007/836-A
(RAJAGIRI) 		2919007000NRG23030320232613237 04/03/2023 Kalyani 2919007WL061363 Kalyani 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 Kalyani INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-030-007/837-A
(RAJAGIRI) 		2919007000NRG23030320232613238 04/03/2023 Rosy 2919007WL061363 Rosy 00177 IOBA0001019 780 780 Processed 03/04/2023 005716318 Rosy INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-030-007/884
(RAJAGIRI) 		2919007000NRG23030320232613239 04/03/2023 KAVITHA 2919007WL061363 KAVITHA 00177 IOBA0001019 1560 1560 Processed 02/04/2023 005716318 KAVITHA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-030-007/890
(RAJAGIRI) 		2919007000NRG23030320232613240 04/03/2023 CHINNAPONNU 2919007WL061363 CHINNAPONNU 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-030-009/644
(RAJAGIRI) 		2919007000NRG23030320232613241 04/03/2023 SUBRAMANIYAN 2919007WL061363 SUBRAMANIYAN 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-030-009/865
(RAJAGIRI) 		2919007000NRG23030320232613242 04/03/2023 KOKILA 2919007WL061363 KOKILA 00177 IOBA0001019 260 260 Processed 03/04/2023 005716318 KOKILA INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-030-010/733-A
(RAJAGIRI) 		2919007000NRG23030320232613243 04/03/2023 RENGAMMAL 2919007WL061363 RENGAMMAL 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 RENGAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-030-011/703-A
(RAJAGIRI) 		2919007000NRG23030320232613244 04/03/2023 CHINNAMMAL 2919007WL061363 CHINNAMMAL 00177 IOBA0001019 260 260 Processed 03/04/2023 005716318 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-030-011/737-A
(RAJAGIRI) 		2919007000NRG23030320232613245 04/03/2023 ANDI 2919007WL061363 ANDI 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 ANDI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-030-011/856
(RAJAGIRI) 		2919007000NRG23030320232613246 04/03/2023 THENMOZHI 2919007WL061363 THENMOZHI 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 THENMOZHI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-030-012/916-A
(RAJAGIRI) 		2919007000NRG23030320232613247 04/03/2023 DHANALAKSHMI 2919007WL061363 DHANALAKSHMI 00177 IOBA0001019 1560 1560 Processed 02/04/2023 005716318 DHANALAKSHMI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-030-030/184-A
(RAJAGIRI) 		2919007000NRG23030320232613248 04/03/2023 ARAYEE 2919007WL061363 ARAYEE 00177 IOBA0001019 260 260 Processed 03/04/2023 005716318 ARAYEE INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-030-030/263-A
(RAJAGIRI) 		2919007000NRG23030320232613249 04/03/2023 PERIAYAKA 2919007WL061363 PERIAYAKA 00177 IOBA0001019 260 260 Processed 03/04/2023 005716318 PERIAYAKA INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-030-030/274-A
(RAJAGIRI) 		2919007000NRG23030320232613250 04/03/2023 BANUMATHI 2919007WL061363 BANUMATHI 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 BANUMATHI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-030-030/276-B
(RAJAGIRI) 		2919007000NRG23030320232613251 04/03/2023 MANIMEKALAI 2919007WL061363 MANIMEKALAI 00177 IOBA0001019 1040 1040 Processed 03/04/2023 005716318 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-030-030/322-A
(RAJAGIRI) 		2919007000NRG23030320232613252 04/03/2023 PALANIYAMMAL 2919007WL061363 PALANIYAMMAL 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-030-030/324-A
(RAJAGIRI) 		2919007000NRG23030320232613253 04/03/2023 CHELLAM 2919007WL061363 CHELLAM 00177 IOBA0001019 260 260 Processed 03/04/2023 005716318 CHELLAM INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-030-030/375-A
(RAJAGIRI) 		2919007000NRG23030320232613254 04/03/2023 DHANALAKSHMI 2919007WL061363 DHANALAKSHMI 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-030-030/379-B
(RAJAGIRI) 		2919007000NRG23030320232613255 04/03/2023 GANDHI 2919007WL061363 GANDHI 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 GANDHI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-030-030/398-A
(RAJAGIRI) 		2919007000NRG23030320232613256 04/03/2023 SAVETHAMANI 2919007WL061363 SAVETHAMANI 00177 IOBA0001019 1040 1040 Processed 03/04/2023 005716318 SAVETHAMANI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-030-030/407-a
(RAJAGIRI) 		2919007000NRG23030320232613257 04/03/2023 VEERAMMAL 2919007WL061363 VEERAMMAL 00177 IOBA0001019 1300 1300 Processed 03/04/2023 005716318 VEERAMMAL INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-030-030/414-a
(RAJAGIRI) 		2919007000NRG23030320232613258 04/03/2023 PUSHPAM 2919007WL061363 PUSHPAM 00177 IOBA0001019 1040 1040 Processed 03/04/2023 005716318 PUSHPAM INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-030-030/415-A
(RAJAGIRI) 		2919007000NRG23030320232613259 04/03/2023 tamilselvi 2919007WL061363 tamilselvi 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 tamilselvi INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-030-030/416-A
(RAJAGIRI) 		2919007000NRG23030320232613260 04/03/2023 RAJALAKSHMI 2919007WL061363 RAJALAKSHMI 00177 IOBA0001019 1040 1040 Processed 03/04/2023 005716318 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-030-030/417-A
(RAJAGIRI) 		2919007000NRG23030320232613261 04/03/2023 SAROJA 2919007WL061363 SAROJA 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 SAROJA INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-030-030/425-A
(RAJAGIRI) 		2919007000NRG23030320232613262 04/03/2023 CHITRA 2919007WL061363 CHITRA 00177 IOBA0001019 1040 1040 Processed 03/04/2023 005716318 CHITRA INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-030-030/426-A
(RAJAGIRI) 		2919007000NRG23030320232613263 04/03/2023 ANGAMMAL 2919007WL061363 ANGAMMAL 00177 IOBA0001019 1300 1300 Processed 03/04/2023 005716318 ANGAMMAL INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-030-030/427-A
(RAJAGIRI) 		2919007000NRG23030320232613264 04/03/2023 RUKMANI 2919007WL061363 RUKMANI 00177 IOBA0001019 780 780 Processed 03/04/2023 005716318 RUKMANI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-030-030/428-A
(RAJAGIRI) 		2919007000NRG23030320232613265 04/03/2023 ELANGAYAM 2919007WL061363 ELANGAYAM 00177 IOBA0001019 1040 1040 Processed 03/04/2023 005716318 ELANGAYAM INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-030-030/431-A
(RAJAGIRI) 		2919007000NRG23030320232613266 04/03/2023 LAKSHMI 2919007WL061363 LAKSHMI 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-030-030/432-A
(RAJAGIRI) 		2919007000NRG23030320232613267 04/03/2023 GOVINDAMMAL 2919007WL061363 GOVINDAMMAL 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-030-030/435-A
(RAJAGIRI) 		2919007000NRG23030320232613268 04/03/2023 MALARKODI 2919007WL061363 MALARKODI 00177 IOBA0001019 780 780 Processed 03/04/2023 005716318 MALARKODI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-030-030/436-A
(RAJAGIRI) 		2919007000NRG23030320232613269 04/03/2023 VEDANAYAKAM 2919007WL061363 VEDANAYAKAM 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 VEDANAYAKAM INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-030-030/439-A
(RAJAGIRI) 		2919007000NRG23030320232613270 04/03/2023 SELATHMARI 2919007WL061363 SELATHMARI 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 SELATHMARI INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-030-030/445-A
(RAJAGIRI) 		2919007000NRG23030320232613271 04/03/2023 MARIYAPUSHBAM 2919007WL061363 MARIYAPUSHBAM 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 MARIYAPUSHBAM INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-030-030/447-B
(RAJAGIRI) 		2919007000NRG23030320232613272 04/03/2023 MARIYAMMAL 2919007WL061363 MARIYAMMAL 00177 IOBA0001019 780 780 Processed 03/04/2023 005716318 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-030-030/449-A
(RAJAGIRI) 		2919007000NRG23030320232613273 04/03/2023 PUSHPAM 2919007WL061363 PUSHPAM 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 PUSHPAM INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-030-030/450-A
(RAJAGIRI) 		2919007000NRG23030320232613274 04/03/2023 SELVAM 2919007WL061363 SELVAM 00177 IOBA0001019 780 780 Processed 03/04/2023 005716318 SELVAM INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-030-030/454-A
(RAJAGIRI) 		2919007000NRG23030320232613275 04/03/2023 CHITRA 2919007WL061363 CHITRA 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 CHITRA INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-030-030/455-A
(RAJAGIRI) 		2919007000NRG23030320232613276 04/03/2023 ANGAMMAL 2919007WL061363 ANGAMMAL 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 ANGAMMAL INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-030-030/462-A
(RAJAGIRI) 		2919007000NRG23030320232613277 04/03/2023 SUBLAKSHMI 2919007WL061363 SUBLAKSHMI 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 SUBLAKSHMI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-030-030/465-A
(RAJAGIRI) 		2919007000NRG23030320232613278 04/03/2023 VELLAIAMMAL 2919007WL061363 VELLAIAMMAL 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-030-030/467-A
(RAJAGIRI) 		2919007000NRG23030320232613279 04/03/2023 JAYA 2919007WL061363 JAYA 00177 IOBA0001019 1300 1300 Processed 02/04/2023 005716318 JAYA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-030-030/468-A
(RAJAGIRI) 		2919007000NRG23030320232613280 04/03/2023 SANTHI 2919007WL061363 SANTHI 00177 IOBA0001019 1040 1040 Processed 03/04/2023 005716318 SANTHI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-030-030/469-A
(RAJAGIRI) 		2919007000NRG23030320232613281 04/03/2023 MEENA 2919007WL061363 MEENA 00177 IOBA0001019 780 780 Processed 03/04/2023 005716318 MEENA INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-030-030/470-A
(RAJAGIRI) 		2919007000NRG23030320232613282 04/03/2023 PAPATHE 2919007WL061363 PAPATHE 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 PAPATHE INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-030-030/471-A
(RAJAGIRI) 		2919007000NRG23030320232613283 04/03/2023 VALARMATHI 2919007WL061363 VALARMATHI 00177 IOBA0001019 1040 1040 Processed 03/04/2023 005716318 VALARMATHI INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-030-030/473-A
(RAJAGIRI) 		2919007000NRG23030320232613284 04/03/2023 VEERAMMAL 2919007WL061363 VEERAMMAL 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 VEERAMMAL INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-030-030/474-A
(RAJAGIRI) 		2919007000NRG23030320232613285 04/03/2023 JAYA 2919007WL061363 JAYA 00177 IOBA0001019 260 260 Processed 03/04/2023 005716318 JAYA INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-030-030/475-A
(RAJAGIRI) 		2919007000NRG23030320232613286 04/03/2023 IRUDHAYAMARY 2919007WL061363 IRUDHAYAMARY 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 IRUDHAYAMARY INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-030-030/476-A
(RAJAGIRI) 		2919007000NRG23030320232613287 04/03/2023 AROCKYASAMY 2919007WL061363 AROCKYASAMY 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 AROCKYASAMY INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-030-030/479-A
(RAJAGIRI) 		2919007000NRG23030320232613288 04/03/2023 PAPATHE 2919007WL061363 PAPATHE 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 PAPATHE INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-030-030/510-A
(RAJAGIRI) 		2919007000NRG23030320232613289 04/03/2023 MARIKANNU 2919007WL061363 MARIKANNU 00177 IOBA0001019 260 260 Processed 03/04/2023 005716318 MARIKANNU INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-030-030/511-A
(RAJAGIRI) 		2919007000NRG23030320232613290 04/03/2023 SELVI 2919007WL061363 SELVI 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 SELVI INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-030-030/518-A
(RAJAGIRI) 		2919007000NRG23030320232613291 04/03/2023 ANGAMMAL 2919007WL061363 ANGAMMAL 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 ANGAMMAL INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-030-030/521-A
(RAJAGIRI) 		2919007000NRG23030320232613293 04/03/2023 CHITRA 2919007WL061363 CHITRA 00177 IOBA0001019 520 520 Processed 03/04/2023 005716318 CHITRA INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-030-030/521-A
(RAJAGIRI) 		2919007000NRG23030320232613292 04/03/2023 VASANTHA 2919007WL061363 VASANTHA 00177 IOBA0001019 520 520 Processed 02/04/2023 005716318 VASANTHA INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-030-030/522-A
(RAJAGIRI) 		2919007000NRG23030320232613294 04/03/2023 SELVI 2919007WL061363 SELVI 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 SELVI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-030-030/524-A
(RAJAGIRI) 		2919007000NRG23030320232613295 04/03/2023 SARASU 2919007WL061363 SARASU 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 SARASU INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-030-030/525-A
(RAJAGIRI) 		2919007000NRG23030320232613296 04/03/2023 SIVAGAMI 2919007WL061363 SIVAGAMI 00177 IOBA0001019 780 780 Processed 03/04/2023 005716318 SIVAGAMI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-030-030/529-A
(RAJAGIRI) 		2919007000NRG23030320232613297 04/03/2023 Ganga 2919007WL061363 Ganga 00177 IOBA0001019 1300 1300 Processed 03/04/2023 005716318 Ganga INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-030-030/530-A
(RAJAGIRI) 		2919007000NRG23030320232613298 04/03/2023 SARASWATHI 2919007WL061363 SARASWATHI 00177 IOBA0001019 780 780 Processed 02/04/2023 005716318 SARASWATHI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-030-030/533-A
(RAJAGIRI) 		2919007000NRG23030320232613299 04/03/2023 POTHUMPONNU 2919007WL061363 POTHUMPONNU 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-030-030/534-A
(RAJAGIRI) 		2919007000NRG23030320232613300 04/03/2023 DHANALAKSHMII 2919007WL061363 DHANALAKSHMII 00177 IOBA0001019 260 260 Processed 03/04/2023 005716318 DHANALAKSHMII INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-030-030/538-A
(RAJAGIRI) 		2919007000NRG23030320232613301 04/03/2023 BAKIYAM 2919007WL061363 BAKIYAM 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 BAKIYAM INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-030-030/538-A
(RAJAGIRI) 		2919007000NRG23030320232613302 04/03/2023 RANI 2919007WL061363 RANI 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 RANI INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-030-030/540-A
(RAJAGIRI) 		2919007000NRG23030320232613303 04/03/2023 MUTHUMARI 2919007WL061363 MUTHUMARI 00177 IOBA0001019 520 520 Processed 03/04/2023 005716318 MUTHUMARI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-030-030/544-A
(RAJAGIRI) 		2919007000NRG23030320232613304 04/03/2023 KANAGAMBAL 2919007WL061363 KANAGAMBAL 00177 IOBA0001019 780 780 Processed 03/04/2023 005716318 KANAGAMBAL INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-030-030/546-A
(RAJAGIRI) 		2919007000NRG23030320232613305 04/03/2023 CHINNAPILLAI 2919007WL061363 CHINNAPILLAI 00177 IOBA0001019 260 260 Processed 03/04/2023 005716318 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-030-030/566-A
(RAJAGIRI) 		2919007000NRG23030320232613306 04/03/2023 CHINNAMANI 2919007WL061363 CHINNAMANI 00177 IOBA0001019 260 260 Processed 03/04/2023 005716318 CHINNAMANI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-030-030/586-A
(RAJAGIRI) 		2919007000NRG23030320232613307 04/03/2023 RAMYA 2919007WL061363 RAMYA 00177 IOBA0001019 1560 1560 Processed 02/04/2023 005716318 RAMYA STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-030-030/587-A
(RAJAGIRI) 		2919007000NRG23030320232613308 04/03/2023 THENNARASE 2919007WL061363 THENNARASE 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 THENNARASE INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-030-030/590-A
(RAJAGIRI) 		2919007000NRG23030320232613309 04/03/2023 MANJULA 2919007WL061363 MANJULA 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 MANJULA INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-030-030/592-A
(RAJAGIRI) 		2919007000NRG23030320232613310 04/03/2023 CHINNAPONNU 2919007WL061363 CHINNAPONNU 00177 IOBA0001019 260 260 Processed 03/04/2023 005716318 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-030-030/600-A
(RAJAGIRI) 		2919007000NRG23030320232613311 04/03/2023 LEELAMARY 2919007WL061363 LEELAMARY 00177 IOBA0001019 1560 1560 Processed 03/04/2023 005716318 LEELAMARY INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-030-030/716-A
(RAJAGIRI) 		2919007000NRG23030320232613312 04/03/2023 THANGAMANI 2919007WL061363 THANGAMANI 00177 IOBA0001019 1040 1040 Processed 02/04/2023 005716318 THANGAMANI INDIAN BANK(607105)
SubTotal 102440 102440
Total 102440 102440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040323APB_FTO_1618331 Indian Overseas Bank IOBA0001019 VIRALIMALAI 102440

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