Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:38:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1715990
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-19-007-045-003/1031-A
(VIRALUR) 		2919007000NRG23310320232964772 31/03/2023 MOHANAPRIYA 2919007WL067265 MOHANAPRIYA 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 MOHANAPRIYA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-045-003/879-A
(VIRALUR) 		2919007000NRG23310320232964773 31/03/2023 REVATHI 2919007WL067265 REVATHI 00176 IDIB000V073 1325 1325 Processed 12/05/2023 020056895 REVATHI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-045-003/997-A
(VIRALUR) 		2919007000NRG23310320232964774 31/03/2023 MANIMEGALAI 2919007WL067265 MANIMEGALAI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 MANIMEGALAI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-009/721-A
(VIRALUR) 		2919007000NRG23310320232964775 31/03/2023 MUTHUMARI 2919007WL067265 MUTHUMARI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 MUTHUMARI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-045-009/875-A
(VIRALUR) 		2919007000NRG23310320232964776 31/03/2023 NISHANTHINI 2919007WL067265 NISHANTHINI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 NISHANTHINI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-045-010/896-A
(VIRALUR) 		2919007000NRG23310320232964777 31/03/2023 MALLIGA 2919007WL067265 MALLIGA 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 MALLIGA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-045-011/674-A
(VIRALUR) 		2919007000NRG23310320232964778 31/03/2023 KARUPPAIYA 2919007WL067265 KARUPPAIYA 00176 IDIB000V073 1405 1405 Processed 13/05/2023 020056895 KARUPPAIYA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-045-011/735-A
(VIRALUR) 		2919007000NRG23310320232964779 31/03/2023 CHINNAPONNU 2919007WL067265 CHINNAPONNU 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 CHINNAPONNU INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-045-011/832-A
(VIRALUR) 		2919007000NRG23310320232964780 31/03/2023 ANJALAI 2919007WL067265 ANJALAI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 ANJALAI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-045-011/950-A
(VIRALUR) 		2919007000NRG23310320232964781 31/03/2023 RATHIKA 2919007WL067265 RATHIKA 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 RATHIKA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-045-011/954-A
(VIRALUR) 		2919007000NRG23310320232964782 31/03/2023 SIVARANJANI 2919007WL067265 SIVARANJANI 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 SIVARANJANI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-045-011/960-A
(VIRALUR) 		2919007000NRG23310320232964783 31/03/2023 VENNILA 2919007WL067265 VENNILA 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 VENNILA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-011/988-A
(VIRALUR) 		2919007000NRG23310320232964784 31/03/2023 AMBIKA 2919007WL067265 AMBIKA 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 AMBIKA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-014/948-A
(VIRALUR) 		2919007000NRG23310320232964785 31/03/2023 SUBA SRI 2919007WL067265 SUBA SRI 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 SUBA SRI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-045/121-A
(VIRALUR) 		2919007000NRG23310320232964786 31/03/2023 CHITHRA 2919007WL067265 CHITHRA 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 CHITHRA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-045/123-A
(VIRALUR) 		2919007000NRG23310320232964787 31/03/2023 CHANDRA 2919007WL067265 CHANDRA 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 CHANDRA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-045-045/134-A
(VIRALUR) 		2919007000NRG23310320232964788 31/03/2023 PALANIAMMAL 2919007WL067265 PALANIAMMAL 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 PALANIAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-045-045/142-A
(VIRALUR) 		2919007000NRG23310320232964789 31/03/2023 LAKSHMI 2919007WL067265 LAKSHMI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-045-045/143-A
(VIRALUR) 		2919007000NRG23310320232964790 31/03/2023 CHITRA 2919007WL067265 CHITRA 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 CHITRA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-045/147-A
(VIRALUR) 		2919007000NRG23310320232964791 31/03/2023 BAKYAM 2919007WL067265 BAKYAM 00176 IDIB000V073 265 265 Processed 13/05/2023 020056895 BAKYAM INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-045-045/155-A
(VIRALUR) 		2919007000NRG23310320232964792 31/03/2023 SELVI 2919007WL067265 SELVI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-045/157-A
(VIRALUR) 		2919007000NRG23310320232964793 31/03/2023 MUTHULAKSHMI 2919007WL067265 MUTHULAKSHMI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 MUTHULAKSHMI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-045/158-A
(VIRALUR) 		2919007000NRG23310320232964794 31/03/2023 PALANISAMI 2919007WL067265 PALANISAMI 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 PALANISAMI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-045-045/161-A
(VIRALUR) 		2919007000NRG23310320232964795 31/03/2023 RAJAMANI 2919007WL067265 RAJAMANI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 RAJAMANI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-045-045/162-A
(VIRALUR) 		2919007000NRG23310320232964796 31/03/2023 RAJATHI 2919007WL067265 RAJATHI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 RAJATHI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-045/163-A
(VIRALUR) 		2919007000NRG23310320232964797 31/03/2023 KARUTHAMANI 2919007WL067265 KARUTHAMANI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 KARUTHAMANI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-045-045/165-A
(VIRALUR) 		2919007000NRG23310320232964798 31/03/2023 SARASU 2919007WL067265 SARASU 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SARASU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-045/167-A
(VIRALUR) 		2919007000NRG23310320232964799 31/03/2023 PITCHAI 2919007WL067265 PITCHAI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 PITCHAI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-045/169-A
(VIRALUR) 		2919007000NRG23310320232964800 31/03/2023 KARUPPAN 2919007WL067265 KARUPPAN 00176 IDIB000V073 265 265 Processed 13/05/2023 020056895 KARUPPAN INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-045-045/177-A
(VIRALUR) 		2919007000NRG23310320232964801 31/03/2023 RANI 2919007WL067265 RANI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 RANI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-045-045/179-A
(VIRALUR) 		2919007000NRG23310320232964803 31/03/2023 AMSU 2919007WL067265 AMSU 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 AMSU INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-045-045/179-A
(VIRALUR) 		2919007000NRG23310320232964802 31/03/2023 Chithra 2919007WL067265 Chithra 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 Chithra INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-045-045/187-A
(VIRALUR) 		2919007000NRG23310320232964804 31/03/2023 PALANIYAMMAL 2919007WL067265 PALANIYAMMAL 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 PALANIYAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-045-045/189-B
(VIRALUR) 		2919007000NRG23310320232964805 31/03/2023 DHANALAKSHMI 2919007WL067265 DHANALAKSHMI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 DHANALAKSHMI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-045-045/192-A
(VIRALUR) 		2919007000NRG23310320232964806 31/03/2023 VALARMATHI 2919007WL067265 VALARMATHI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 VALARMATHI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-045-045/198-A
(VIRALUR) 		2919007000NRG23310320232964807 31/03/2023 NALLAMMAL 2919007WL067265 NALLAMMAL 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 NALLAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-045-045/200-A
(VIRALUR) 		2919007000NRG23310320232964808 31/03/2023 AMSAVALLI 2919007WL067265 AMSAVALLI 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 AMSAVALLI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-045-045/205-A
(VIRALUR) 		2919007000NRG23310320232964809 31/03/2023 CHINNAMMAL 2919007WL067265 CHINNAMMAL 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 CHINNAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-045-045/210-A
(VIRALUR) 		2919007000NRG23310320232964810 31/03/2023 REVATHI 2919007WL067265 REVATHI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 REVATHI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-045-045/224-A
(VIRALUR) 		2919007000NRG23310320232964811 31/03/2023 LAKSHMI 2919007WL067265 LAKSHMI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-045-045/225-B
(VIRALUR) 		2919007000NRG23310320232964812 31/03/2023 BAKYAM 2919007WL067265 BAKYAM 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 BAKYAM INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-045-045/226-A
(VIRALUR) 		2919007000NRG23310320232964813 31/03/2023 SELVAM 2919007WL067265 SELVAM 00176 IDIB000V073 265 265 Processed 13/05/2023 020056895 SELVAM INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-045-045/227-A
(VIRALUR) 		2919007000NRG23310320232964814 31/03/2023 PUSHPAM 2919007WL067265 PUSHPAM 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 PUSHPAM INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-045-045/228-a
(VIRALUR) 		2919007000NRG23310320232964815 31/03/2023 loganayaki 2919007WL067265 loganayaki 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 loganayaki INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-045-045/234-A
(VIRALUR) 		2919007000NRG23310320232964816 31/03/2023 LAKSHMI 2919007WL067265 LAKSHMI 00176 IDIB000V073 530 530 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-045-045/244-A
(VIRALUR) 		2919007000NRG23310320232964817 31/03/2023 KANNAMMAL 2919007WL067265 KANNAMMAL 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 KANNAMMAL INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-045-045/392-A
(VIRALUR) 		2919007000NRG23310320232964818 31/03/2023 MUNIYAMMAL 2919007WL067265 MUNIYAMMAL 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 MUNIYAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-045-045/394-A
(VIRALUR) 		2919007000NRG23310320232964819 31/03/2023 ANNATHAMMAL 2919007WL067265 ANNATHAMMAL 00176 IDIB000V073 530 530 Processed 13/05/2023 020056895 ANNATHAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-045-045/395-A
(VIRALUR) 		2919007000NRG23310320232964820 31/03/2023 SUBRAMANI 2919007WL067265 SUBRAMANI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SUBRAMANI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-045-045/399-A
(VIRALUR) 		2919007000NRG23310320232964821 31/03/2023 PITCHAIYAMMAL 2919007WL067265 PITCHAIYAMMAL 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 PITCHAIYAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-045-045/402-A
(VIRALUR) 		2919007000NRG23310320232964822 31/03/2023 ilangiam 2919007WL067265 ilangiam 00176 IDIB000V073 1325 1325 Processed 12/05/2023 020056895 ilangiam INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-045-045/403-A
(VIRALUR) 		2919007000NRG23310320232964823 31/03/2023 SILAMPAYE 2919007WL067265 SILAMPAYE 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SILAMPAYE INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-045-045/407-A
(VIRALUR) 		2919007000NRG23310320232964824 31/03/2023 PERIYAMMA 2919007WL067265 PERIYAMMA 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 PERIYAMMA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-045-045/409-A
(VIRALUR) 		2919007000NRG23310320232964825 31/03/2023 BAKYAM 2919007WL067265 BAKYAM 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 BAKYAM INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-045-045/416-a
(VIRALUR) 		2919007000NRG23310320232964826 31/03/2023 NALLAMMAL 2919007WL067265 NALLAMMAL 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 NALLAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-045-045/420-A
(VIRALUR) 		2919007000NRG23310320232964827 31/03/2023 JOTHI 2919007WL067265 JOTHI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 JOTHI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-045-045/424-A
(VIRALUR) 		2919007000NRG23310320232964828 31/03/2023 MOOKAYE 2919007WL067265 MOOKAYE 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 MOOKAYE INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-045-045/486-A
(VIRALUR) 		2919007000NRG23310320232964829 31/03/2023 PRAMILA 2919007WL067265 PRAMILA 00176 IDIB000V073 1060 1060 Processed 12/05/2023 020056895 PRAMILA INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-045-045/490-A
(VIRALUR) 		2919007000NRG23310320232964830 31/03/2023 THIRUPPALI 2919007WL067265 THIRUPPALI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 THIRUPPALI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-045-045/491-B
(VIRALUR) 		2919007000NRG23310320232964831 31/03/2023 PITCHIYAMMAL 2919007WL067265 PITCHIYAMMAL 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 PITCHIYAMMAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-045-045/495-A
(VIRALUR) 		2919007000NRG23310320232964832 31/03/2023 MARUTHAYE 2919007WL067265 MARUTHAYE 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 MARUTHAYE INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-045-045/501-A
(VIRALUR) 		2919007000NRG23310320232964833 31/03/2023 ALAGAMMAL 2919007WL067265 ALAGAMMAL 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 ALAGAMMAL INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-045-045/503-A
(VIRALUR) 		2919007000NRG23310320232964834 31/03/2023 KARUPPAYE 2919007WL067265 KARUPPAYE 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 KARUPPAYE INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-045-045/508-A
(VIRALUR) 		2919007000NRG23310320232964835 31/03/2023 CHINNAPILLAI 2919007WL067265 CHINNAPILLAI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 CHINNAPILLAI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-045-045/513-A
(VIRALUR) 		2919007000NRG23310320232964836 31/03/2023 AYENAMMAL 2919007WL067265 AYENAMMAL 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 AYENAMMAL INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-045-045/518-B
(VIRALUR) 		2919007000NRG23310320232964837 31/03/2023 LAKSHMI 2919007WL067265 LAKSHMI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-045-045/519-A
(VIRALUR) 		2919007000NRG23310320232964838 31/03/2023 PAPPATHI 2919007WL067265 PAPPATHI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 PAPPATHI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-045-045/526-A
(VIRALUR) 		2919007000NRG23310320232964839 31/03/2023 CHELLAMMAL 2919007WL067265 CHELLAMMAL 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 CHELLAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-045-045/529-A
(VIRALUR) 		2919007000NRG23310320232964840 31/03/2023 AMMAKKANNUJ 2919007WL067265 AMMAKKANNUJ 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 AMMAKKANNUJ INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-045-045/655-A
(VIRALUR) 		2919007000NRG23310320232964841 31/03/2023 CHINNAMMAL 2919007WL067265 CHINNAMMAL 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 CHINNAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-045-045/676-A
(VIRALUR) 		2919007000NRG23310320232964842 31/03/2023 BHANUMATHI 2919007WL067265 BHANUMATHI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 BHANUMATHI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-045-045/688-a
(VIRALUR) 		2919007000NRG23310320232964843 31/03/2023 SAKUNTHALA 2919007WL067265 SAKUNTHALA 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 SAKUNTHALA INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-045-045/689-a
(VIRALUR) 		2919007000NRG23310320232964844 31/03/2023 ALGUMANI 2919007WL067265 ALGUMANI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 ALGUMANI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-045-045/729-A
(VIRALUR) 		2919007000NRG23310320232964845 31/03/2023 NAGGAMMAL 2919007WL067265 NAGGAMMAL 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 NAGGAMMAL INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-045-045/89-A
(VIRALUR) 		2919007000NRG23310320232964846 31/03/2023 ANJALAI 2919007WL067265 ANJALAI 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 ANJALAI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-045-045/91-A
(VIRALUR) 		2919007000NRG23310320232964847 31/03/2023 MARIKKANNU 2919007WL067265 MARIKKANNU 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 MARIKKANNU INDIAN BANK(607105)
SubTotal 82230 82230
Total 82230 82230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1715990 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 24380
2 VIRALIMALAI TN2919007_310323APB_FTO_1715990 Indian Bank IDIB000V073 VIRALIMALAI 57850

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