Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:44:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090223APB_FTO_1534955
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-19-007-030-001/680
(RAJAGIRI) 		2919007000NRG23090220232380908 09/02/2023 MARIKKANNU 2919007WL057226 MARIKKANNU 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 MARIKKANNU INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-030-001/793-A
(RAJAGIRI) 		2919007000NRG23090220232380909 09/02/2023 ADAKKAYEE 2919007WL057226 ADAKKAYEE 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 ADAKKAYEE INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-030-006/671-A
(RAJAGIRI) 		2919007000NRG23090220232380910 09/02/2023 LAKSHMI 2919007WL057226 LAKSHMI 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-030-006/702-A
(RAJAGIRI) 		2919007000NRG23090220232380911 09/02/2023 KRISHNAVENI 2919007WL057226 KRISHNAVENI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-030-006/775-A
(RAJAGIRI) 		2919007000NRG23090220232380912 09/02/2023 DHANALAKSHMI 2919007WL057226 DHANALAKSHMI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-030-006/790-A
(RAJAGIRI) 		2919007000NRG23090220232380913 09/02/2023 POOMADEVI 2919007WL057226 POOMADEVI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 POOMADEVI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-030-006/803-A
(RAJAGIRI) 		2919007000NRG23090220232380914 09/02/2023 POTHUMPONNU 2919007WL057226 POTHUMPONNU 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-030-006/807-A
(RAJAGIRI) 		2919007000NRG23090220232380915 09/02/2023 LAKSHMI 2919007WL057226 LAKSHMI 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-030-006/811-A
(RAJAGIRI) 		2919007000NRG23090220232380916 09/02/2023 RASATHI 2919007WL057226 RASATHI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 RASATHI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-030-006/815-A
(RAJAGIRI) 		2919007000NRG23090220232380917 09/02/2023 BAKKIYALAKSHMI 2919007WL057226 BAKKIYALAKSHMI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-030-006/820-A
(RAJAGIRI) 		2919007000NRG23090220232380918 09/02/2023 Balayee 2919007WL057226 Balayee 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 Balayee INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-030-006/825-A
(RAJAGIRI) 		2919007000NRG23090220232380919 09/02/2023 Kirushnaveni 2919007WL057226 Kirushnaveni 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 Kirushnaveni INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-030-006/847
(RAJAGIRI) 		2919007000NRG23090220232380920 09/02/2023 ALAGAMMAL 2919007WL057226 ALAGAMMAL 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-030-006/904-A
(RAJAGIRI) 		2919007000NRG23090220232380921 09/02/2023 HEMAPRIYA 2919007WL057226 HEMAPRIYA 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 HEMAPRIYA INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-030-006/907-A
(RAJAGIRI) 		2919007000NRG23090220232380922 09/02/2023 ISHWARIYA 2919007WL057226 ISHWARIYA 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 ISHWARIYA INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-030-006/925-A
(RAJAGIRI) 		2919007000NRG23090220232380923 09/02/2023 MARIKANNU 2919007WL057226 MARIKANNU 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 MARIKANNU INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-030-013/808-A
(RAJAGIRI) 		2919007000NRG23090220232380924 09/02/2023 LAKSHMI 2919007WL057226 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-030-030/307-A
(RAJAGIRI) 		2919007000NRG23090220232380925 09/02/2023 POONKOTHAI 2919007WL057226 POONKOTHAI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 POONKOTHAI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-030-030/308-A
(RAJAGIRI) 		2919007000NRG23090220232380926 09/02/2023 meenakshi 2919007WL057226 meenakshi 00177 IOBA0001019 220 220 Processed 16/02/2023 012059743 meenakshi INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-030-030/310-A
(RAJAGIRI) 		2919007000NRG23090220232380927 09/02/2023 LAKSHMI 2919007WL057226 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-030-030/316-A
(RAJAGIRI) 		2919007000NRG23090220232380928 09/02/2023 SELVI 2919007WL057226 SELVI 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 SELVI INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-030-030/317-A
(RAJAGIRI) 		2919007000NRG23090220232380929 09/02/2023 MALLIKA 2919007WL057226 MALLIKA 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 MALLIKA INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-030-030/318-A
(RAJAGIRI) 		2919007000NRG23090220232380930 09/02/2023 SAROJA 2919007WL057226 SAROJA 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 SAROJA INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-030-030/319-A
(RAJAGIRI) 		2919007000NRG23090220232380931 09/02/2023 MAHAKALIAMMAL 2919007WL057226 MAHAKALIAMMAL 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 MAHAKALIAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-030-030/321-A
(RAJAGIRI) 		2919007000NRG23090220232380932 09/02/2023 Elangiyam 2919007WL057226 Elangiyam 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 Elangiyam INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-030-030/325-A
(RAJAGIRI) 		2919007000NRG23090220232380933 09/02/2023 MARIKANNU 2919007WL057226 MARIKANNU 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 MARIKANNU INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-030-030/326-A
(RAJAGIRI) 		2919007000NRG23090220232380934 09/02/2023 MEENA 2919007WL057226 MEENA 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 MEENA INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-030-030/327-A
(RAJAGIRI) 		2919007000NRG23090220232380935 09/02/2023 ELANGAYAM 2919007WL057226 ELANGAYAM 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 ELANGAYAM INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-030-030/328-A
(RAJAGIRI) 		2919007000NRG23090220232380936 09/02/2023 RAMAYE 2919007WL057226 RAMAYE 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 RAMAYE INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-030-030/329-A
(RAJAGIRI) 		2919007000NRG23090220232380937 09/02/2023 CHINNAMMAL 2919007WL057226 CHINNAMMAL 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-030-030/330-A
(RAJAGIRI) 		2919007000NRG23090220232380938 09/02/2023 PANDIYAMMAL 2919007WL057226 PANDIYAMMAL 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-030-030/332-A
(RAJAGIRI) 		2919007000NRG23090220232380939 09/02/2023 PITCHAYAMMAL 2919007WL057226 PITCHAYAMMAL 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 PITCHAYAMMAL INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-030-030/333-A
(RAJAGIRI) 		2919007000NRG23090220232380940 09/02/2023 LAKSHMI 2919007WL057226 LAKSHMI 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-030-030/334-A
(RAJAGIRI) 		2919007000NRG23090220232380941 09/02/2023 CHINNAPONNU 2919007WL057226 CHINNAPONNU 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-030-030/334-A
(RAJAGIRI) 		2919007000NRG23090220232380942 09/02/2023 MAHALAKSHMI 2919007WL057226 MAHALAKSHMI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-030-030/338-A
(RAJAGIRI) 		2919007000NRG23090220232380943 09/02/2023 THANGAMANI 2919007WL057226 THANGAMANI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 THANGAMANI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-030-030/339-A
(RAJAGIRI) 		2919007000NRG23090220232380944 09/02/2023 CHITRA 2919007WL057226 CHITRA 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 CHITRA INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-030-030/340-A
(RAJAGIRI) 		2919007000NRG23090220232380945 09/02/2023 SELVI 2919007WL057226 SELVI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 SELVI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-030-030/341-A
(RAJAGIRI) 		2919007000NRG23090220232380946 09/02/2023 PITCHAIAMMAL 2919007WL057226 PITCHAIAMMAL 00177 IOBA0001019 220 220 Processed 16/02/2023 012059743 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-030-030/342-A
(RAJAGIRI) 		2919007000NRG23090220232380947 09/02/2023 VASANTHA 2919007WL057226 VASANTHA 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 VASANTHA INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-030-030/344-A
(RAJAGIRI) 		2919007000NRG23090220232380948 09/02/2023 ANJALAI 2919007WL057226 ANJALAI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 ANJALAI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-030-030/345-A
(RAJAGIRI) 		2919007000NRG23090220232380950 09/02/2023 NACHIAMMAL 2919007WL057226 NACHIAMMAL 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 NACHIAMMAL INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-030-030/345-A
(RAJAGIRI) 		2919007000NRG23090220232380949 09/02/2023 PERIYATHAL 2919007WL057226 PERIYATHAL 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 PERIYATHAL INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-030-030/346-A
(RAJAGIRI) 		2919007000NRG23090220232380951 09/02/2023 PONNALAGU 2919007WL057226 PONNALAGU 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 PONNALAGU INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-030-030/347-A
(RAJAGIRI) 		2919007000NRG23090220232380952 09/02/2023 AYYAMMAL 2919007WL057226 AYYAMMAL 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 AYYAMMAL INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-030-030/348-A
(RAJAGIRI) 		2919007000NRG23090220232380953 09/02/2023 CHANDRA 2919007WL057226 CHANDRA 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 CHANDRA INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-030-030/349-A
(RAJAGIRI) 		2919007000NRG23090220232380954 09/02/2023 LAKSHMI 2919007WL057226 LAKSHMI 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-030-030/350-A
(RAJAGIRI) 		2919007000NRG23090220232380955 09/02/2023 CHITRA 2919007WL057226 CHITRA 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 CHITRA INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-030-030/352-A
(RAJAGIRI) 		2919007000NRG23090220232380956 09/02/2023 THENMOZHI 2919007WL057226 THENMOZHI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 THENMOZHI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-030-030/353-A
(RAJAGIRI) 		2919007000NRG23090220232380957 09/02/2023 NACHIYAMMAL 2919007WL057226 NACHIYAMMAL 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 NACHIYAMMAL INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-030-030/354-A
(RAJAGIRI) 		2919007000NRG23090220232380958 09/02/2023 CHITRADEVI 2919007WL057226 CHITRADEVI 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 CHITRADEVI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-030-030/355-A
(RAJAGIRI) 		2919007000NRG23090220232380959 09/02/2023 ISWARI 2919007WL057226 ISWARI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 ISWARI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-030-030/356-A
(RAJAGIRI) 		2919007000NRG23090220232380960 09/02/2023 PARVATHI 2919007WL057226 PARVATHI 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 PARVATHI INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-030-030/360-A
(RAJAGIRI) 		2919007000NRG23090220232380961 09/02/2023 LAKSHMI 2919007WL057226 LAKSHMI 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-030-030/364-A
(RAJAGIRI) 		2919007000NRG23090220232380962 09/02/2023 SAROJA 2919007WL057226 SAROJA 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 SAROJA INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-030-030/365-A
(RAJAGIRI) 		2919007000NRG23090220232380963 09/02/2023 LAKSHMI 2919007WL057226 LAKSHMI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-030-030/366-A
(RAJAGIRI) 		2919007000NRG23090220232380964 09/02/2023 MARIKANNU 2919007WL057226 MARIKANNU 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 MARIKANNU INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-030-030/367-A
(RAJAGIRI) 		2919007000NRG23090220232380965 09/02/2023 PALANIAMMAL 2919007WL057226 PALANIAMMAL 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-030-030/371-A
(RAJAGIRI) 		2919007000NRG23090220232380966 09/02/2023 PUSHPA 2919007WL057226 PUSHPA 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 PUSHPA INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-030-030/373-A
(RAJAGIRI) 		2919007000NRG23090220232380967 09/02/2023 MUTHULAKSHMI 2919007WL057226 MUTHULAKSHMI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-030-030/374-A
(RAJAGIRI) 		2919007000NRG23090220232380968 09/02/2023 CHELLAM 2919007WL057226 CHELLAM 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 CHELLAM INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-030-030/481-A
(RAJAGIRI) 		2919007000NRG23090220232380969 09/02/2023 MARIYAMMAL 2919007WL057226 MARIYAMMAL 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-030-030/592-A
(RAJAGIRI) 		2919007000NRG23090220232380970 09/02/2023 CHINNAPONNU 2919007WL057226 CHINNAPONNU 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-030-030/607-A
(RAJAGIRI) 		2919007000NRG23090220232380971 09/02/2023 SAROJA 2919007WL057226 SAROJA 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 SAROJA INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-030-030/609-A
(RAJAGIRI) 		2919007000NRG23090220232380972 09/02/2023 PAPPATHI 2919007WL057226 PAPPATHI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 PAPPATHI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-030-030/618-A
(RAJAGIRI) 		2919007000NRG23090220232380973 09/02/2023 AMMAKANNU 2919007WL057226 AMMAKANNU 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 AMMAKANNU INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-030-030/619-A
(RAJAGIRI) 		2919007000NRG23090220232380974 09/02/2023 CHINNAPONNU 2919007WL057226 CHINNAPONNU 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-030-030/621-A
(RAJAGIRI) 		2919007000NRG23090220232380975 09/02/2023 BANUPRIYA 2919007WL057226 BANUPRIYA 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 BANUPRIYA INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-030-030/623-A
(RAJAGIRI) 		2919007000NRG23090220232380976 09/02/2023 PAPAMMAL 2919007WL057226 PAPAMMAL 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 PAPAMMAL INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-030-030/624-A
(RAJAGIRI) 		2919007000NRG23090220232380977 09/02/2023 KANNIAMMAI 2919007WL057226 KANNIAMMAI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 KANNIAMMAI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-030-030/628-A
(RAJAGIRI) 		2919007000NRG23090220232380978 09/02/2023 SAROJA 2919007WL057226 SAROJA 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 SAROJA INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-030-030/629-A
(RAJAGIRI) 		2919007000NRG23090220232380979 09/02/2023 VELLAIYAMMAL 2919007WL057226 VELLAIYAMMAL 00177 IOBA0001019 660 660 Processed 16/02/2023 012059743 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-030-030/632-A
(RAJAGIRI) 		2919007000NRG23090220232380980 09/02/2023 MAHALI 2919007WL057226 MAHALI 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 MAHALI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-030-030/657-A
(RAJAGIRI) 		2919007000NRG23090220232380982 09/02/2023 KARUPAYE 2919007WL057226 KARUPAYE 00177 IOBA0001019 440 440 Processed 16/02/2023 012059743 KARUPAYE INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-030-030/657-A
(RAJAGIRI) 		2919007000NRG23090220232380981 09/02/2023 MURUGAYEE 2919007WL057226 MURUGAYEE 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 MURUGAYEE INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-030-030/710-A
(RAJAGIRI) 		2919007000NRG23090220232380983 09/02/2023 SARASWATHI 2919007WL057226 SARASWATHI 00177 IOBA0001019 880 880 Processed 16/02/2023 012059743 SARASWATHI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-030-030/711-A
(RAJAGIRI) 		2919007000NRG23090220232380984 09/02/2023 ANJALAI 2919007WL057226 ANJALAI 00177 IOBA0001019 1100 1100 Processed 16/02/2023 012059743 ANJALAI INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-030-030/712-A
(RAJAGIRI) 		2919007000NRG23090220232380985 09/02/2023 PARASAKTHI 2919007WL057226 PARASAKTHI 00177 IOBA0001019 1124 1124 Processed 16/02/2023 012059743 PARASAKTHI INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-030-030/713-A
(RAJAGIRI) 		2919007000NRG23090220232380986 09/02/2023 LAKSHMI 2919007WL057226 LAKSHMI 00177 IOBA0001019 1124 1124 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-030-030/714-A
(RAJAGIRI) 		2919007000NRG23090220232380987 09/02/2023 MARIYAYE 2919007WL057226 MARIYAYE 00177 IOBA0001019 1124 1124 Processed 16/02/2023 012059743 MARIYAYE INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-030-030/715-A
(RAJAGIRI) 		2919007000NRG23090220232380988 09/02/2023 MEENAKSHI 2919007WL057226 MEENAKSHI 00177 IOBA0001019 1124 1124 Processed 16/02/2023 012059743 MEENAKSHI INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-030-030/721-A
(RAJAGIRI) 		2919007000NRG23090220232380989 09/02/2023 KALAIYARASI 2919007WL057226 KALAIYARASI 00177 IOBA0001019 1124 1124 Processed 16/02/2023 012059743 KALAIYARASI INDIAN OVERSEAS BANK(508541)
SubTotal 80420 80420
Total 80420 80420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090223APB_FTO_1534955 Indian Overseas Bank IOBA0001019 VIRALIMALAI 80420

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