Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:11:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250223APB_FTO_1593330
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-19-007-022-022/1154
(NAMBAMPATTI) 		2919007000NRG23250220232544937 25/02/2023 VIJAYALAKSHMI 2919007WL060199 VIJAYALAKSHMI 00177 IOBA0000777 1060 1060 Processed 03/04/2023 005716191 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1060 1060
2 VIRALIMALAI TN-19-007-022-002/945
(NAMBAMPATTI) 		2919007000NRG23250220232544910 25/02/2023 CHANDRA 2919007WL060199 CHANDRA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 CHANDRA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-022-002/996
(NAMBAMPATTI) 		2919007000NRG23250220232544911 25/02/2023 ALAGUMARI J 2919007WL060199 ALAGUMARI J 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 ALAGUMARI J INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-022-008/1082
(NAMBAMPATTI) 		2919007000NRG23250220232544912 25/02/2023 BAMA 2919007WL060199 BAMA 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716191 BAMA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-022-008/1124-A
(NAMBAMPATTI) 		2919007000NRG23250220232544913 25/02/2023 POONGOTHAI 2919007WL060199 POONGOTHAI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 POONGOTHAI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-022-008/116-A
(NAMBAMPATTI) 		2919007000NRG23250220232544914 25/02/2023 AMBIKA 2919007WL060199 AMBIKA 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716191 AMBIKA BANK OF INDIA(508505)
7 VIRALIMALAI TN-19-007-022-008/1162-A
(NAMBAMPATTI) 		2919007000NRG23250220232544915 25/02/2023 NITHYA 2919007WL060199 NITHYA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 NITHYA INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-022-008/131-A
(NAMBAMPATTI) 		2919007000NRG23250220232544916 25/02/2023 Tamilarasi 2919007WL060199 Tamilarasi 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 Tamilarasi INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-022-008/177-A
(NAMBAMPATTI) 		2919007000NRG23250220232544917 25/02/2023 CHELLAMMAL 2919007WL060199 CHELLAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-022-008/178-A
(NAMBAMPATTI) 		2919007000NRG23250220232544918 25/02/2023 Ponkodi 2919007WL060199 Ponkodi 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 Ponkodi INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-022-008/182-A
(NAMBAMPATTI) 		2919007000NRG23250220232544919 25/02/2023 DHANAM 2919007WL060199 DHANAM 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 DHANAM INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-022-008/193-A
(NAMBAMPATTI) 		2919007000NRG23250220232544920 25/02/2023 CHELLAMMAL 2919007WL060199 CHELLAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-022-008/259-A
(NAMBAMPATTI) 		2919007000NRG23250220232544921 25/02/2023 DEVI 2919007WL060199 DEVI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 DEVI INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-022-022/1-A
(NAMBAMPATTI) 		2919007000NRG23250220232544922 25/02/2023 RAMAYEE 2919007WL060199 RAMAYEE 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 RAMAYEE INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-022-022/1046
(NAMBAMPATTI) 		2919007000NRG23250220232544923 25/02/2023 SHALINI 2919007WL060199 SHALINI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716191 SHALINI BANK OF INDIA(508505)
16 VIRALIMALAI TN-19-007-022-022/1054
(NAMBAMPATTI) 		2919007000NRG23250220232544924 25/02/2023 SANTHI 2919007WL060199 SANTHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 SANTHI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-022-022/1062
(NAMBAMPATTI) 		2919007000NRG23250220232544925 25/02/2023 RASAMANI 2919007WL060199 RASAMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 RASAMANI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-022-022/1063
(NAMBAMPATTI) 		2919007000NRG23250220232544926 25/02/2023 DEVIKA 2919007WL060199 DEVIKA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 DEVIKA INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-022-022/1076
(NAMBAMPATTI) 		2919007000NRG23250220232544927 25/02/2023 NAGAMMAL 2919007WL060199 NAGAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 NAGAMMAL INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-022-022/109-B
(NAMBAMPATTI) 		2919007000NRG23250220232544928 25/02/2023 Manimalar 2919007WL060199 Manimalar 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716191 Manimalar INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-022-022/1090
(NAMBAMPATTI) 		2919007000NRG23250220232544929 25/02/2023 AMBIKA 2919007WL060199 AMBIKA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 AMBIKA INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-022-022/1092
(NAMBAMPATTI) 		2919007000NRG23250220232544930 25/02/2023 MEENATCHI 2919007WL060199 MEENATCHI 00177 IOBA0001019 795 795 Processed 03/04/2023 005716191 MEENATCHI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-022-022/11-A
(NAMBAMPATTI) 		2919007000NRG23250220232544931 25/02/2023 CHELLAMANI 2919007WL060199 CHELLAMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 CHELLAMANI INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-022-022/111-A
(NAMBAMPATTI) 		2919007000NRG23250220232544932 25/02/2023 AMUTHA 2919007WL060199 AMUTHA 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716191 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIRALIMALAI TN-19-007-022-022/1112-A
(NAMBAMPATTI) 		2919007000NRG23250220232544933 25/02/2023 MAHASACKTHI 2919007WL060199 MAHASACKTHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 MAHASACKTHI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-022-022/112-A
(NAMBAMPATTI) 		2919007000NRG23250220232544934 25/02/2023 MALLIGA 2919007WL060199 MALLIGA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 MALLIGA INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-022-022/1125-A
(NAMBAMPATTI) 		2919007000NRG23250220232544935 25/02/2023 AMUTHAVALLI 2919007WL060199 AMUTHAVALLI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716191 AMUTHAVALLI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-022-022/113-A
(NAMBAMPATTI) 		2919007000NRG23250220232544936 25/02/2023 MARIYAYEE 2919007WL060199 MARIYAYEE 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 MARIYAYEE INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-022-022/13-A
(NAMBAMPATTI) 		2919007000NRG23250220232544938 25/02/2023 LALITHA 2919007WL060199 LALITHA 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716191 LALITHA IDBI BANK(607095)
30 VIRALIMALAI TN-19-007-022-022/14-A
(NAMBAMPATTI) 		2919007000NRG23250220232544939 25/02/2023 SELVI 2919007WL060199 SELVI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 SELVI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-022-022/15-A
(NAMBAMPATTI) 		2919007000NRG23250220232544940 25/02/2023 DHANALAKSHMI 2919007WL060199 DHANALAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-022-022/17-A
(NAMBAMPATTI) 		2919007000NRG23250220232544941 25/02/2023 AMSAVALLI 2919007WL060199 AMSAVALLI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 AMSAVALLI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-022-022/19-A
(NAMBAMPATTI) 		2919007000NRG23250220232544942 25/02/2023 Vallikannu 2919007WL060199 Vallikannu 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 Vallikannu INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-022-022/2-A
(NAMBAMPATTI) 		2919007000NRG23250220232544943 25/02/2023 NALLAMMAL 2919007WL060199 NALLAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 NALLAMMAL INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-022-022/20-A
(NAMBAMPATTI) 		2919007000NRG23250220232544944 25/02/2023 DHANALAKSHMI 2919007WL060199 DHANALAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-022-022/200-B
(NAMBAMPATTI) 		2919007000NRG23250220232544945 25/02/2023 VIJAYALAKSHMI 2919007WL060199 VIJAYALAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-022-022/202-A
(NAMBAMPATTI) 		2919007000NRG23250220232544946 25/02/2023 PERUMAL 2919007WL060199 PERUMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 PERUMAL INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-022-022/203-A
(NAMBAMPATTI) 		2919007000NRG23250220232544947 25/02/2023 SUBULAKSHMI 2919007WL060199 SUBULAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-022-022/205-A
(NAMBAMPATTI) 		2919007000NRG23250220232544948 25/02/2023 Geetha 2919007WL060199 Geetha 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 Geetha INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-022-022/206-B
(NAMBAMPATTI) 		2919007000NRG23250220232544949 25/02/2023 RAJAMANI 2919007WL060199 RAJAMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 RAJAMANI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-022-022/209-A
(NAMBAMPATTI) 		2919007000NRG23250220232544950 25/02/2023 PALANIYAMMAL 2919007WL060199 PALANIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-022-022/21-A
(NAMBAMPATTI) 		2919007000NRG23250220232544951 25/02/2023 CHITRA 2919007WL060199 CHITRA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 CHITRA INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-022-022/213-A
(NAMBAMPATTI) 		2919007000NRG23250220232544952 25/02/2023 VIJAYALAKSHMI 2919007WL060199 VIJAYALAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-022-022/214-A
(NAMBAMPATTI) 		2919007000NRG23250220232544953 25/02/2023 CHINNAMMAL 2919007WL060199 CHINNAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-022-022/215-A
(NAMBAMPATTI) 		2919007000NRG23250220232544954 25/02/2023 CHINNAPONNU 2919007WL060199 CHINNAPONNU 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
46 VIRALIMALAI TN-19-007-022-022/216-A
(NAMBAMPATTI) 		2919007000NRG23250220232544955 25/02/2023 SIVAKUMAR 2919007WL060199 SIVAKUMAR 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-022-022/218-A
(NAMBAMPATTI) 		2919007000NRG23250220232544956 25/02/2023 LAKSHMI 2919007WL060199 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-022-022/219-A
(NAMBAMPATTI) 		2919007000NRG23250220232544957 25/02/2023 Chellam 2919007WL060199 Chellam 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716191 Chellam INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-022-022/22-A
(NAMBAMPATTI) 		2919007000NRG23250220232544958 25/02/2023 MURUGAYE 2919007WL060199 MURUGAYE 00177 IOBA0001019 795 795 Processed 03/04/2023 005716191 MURUGAYE INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-022-022/220-A
(NAMBAMPATTI) 		2919007000NRG23250220232544959 25/02/2023 Sangeetha 2919007WL060199 Sangeetha 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 Sangeetha INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-022-022/221-A
(NAMBAMPATTI) 		2919007000NRG23250220232544960 25/02/2023 Lakshmi 2919007WL060199 Lakshmi 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-022-022/222-A
(NAMBAMPATTI) 		2919007000NRG23250220232544961 25/02/2023 CHINNAMMAL 2919007WL060199 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-022-022/223-B
(NAMBAMPATTI) 		2919007000NRG23250220232544962 25/02/2023 PONNAMMAL 2919007WL060199 PONNAMMAL 00177 IOBA0001019 795 795 Processed 03/04/2023 005716191 PONNAMMAL INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-022-022/224-A
(NAMBAMPATTI) 		2919007000NRG23250220232544963 25/02/2023 CHANDRA 2919007WL060199 CHANDRA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 CHANDRA INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-022-022/225-C
(NAMBAMPATTI) 		2919007000NRG23250220232544964 25/02/2023 Sarasu 2919007WL060199 Sarasu 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 Sarasu INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-022-022/226-A
(NAMBAMPATTI) 		2919007000NRG23250220232544965 25/02/2023 SANTHI 2919007WL060199 SANTHI 00177 IOBA0001019 265 265 Processed 03/04/2023 005716191 SANTHI INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-022-022/227-A
(NAMBAMPATTI) 		2919007000NRG23250220232544966 25/02/2023 ALAGUMANI 2919007WL060199 ALAGUMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 ALAGUMANI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-022-022/229-B
(NAMBAMPATTI) 		2919007000NRG23250220232544967 25/02/2023 Cellamuthu 2919007WL060199 Cellamuthu 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 Cellamuthu INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-022-022/231-B
(NAMBAMPATTI) 		2919007000NRG23250220232544968 25/02/2023 Jayalakshmi 2919007WL060199 Jayalakshmi 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 Jayalakshmi INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-022-022/233-A
(NAMBAMPATTI) 		2919007000NRG23250220232544969 25/02/2023 MARIYAYE 2919007WL060199 MARIYAYE 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 MARIYAYE INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-022-022/236-B
(NAMBAMPATTI) 		2919007000NRG23250220232544970 25/02/2023 SELVI 2919007WL060199 SELVI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 SELVI INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-022-022/238-A
(NAMBAMPATTI) 		2919007000NRG23250220232544971 25/02/2023 MUTHULAKSHMI 2919007WL060199 MUTHULAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-022-022/239-A
(NAMBAMPATTI) 		2919007000NRG23250220232544972 25/02/2023 CHELLAMANI 2919007WL060199 CHELLAMANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 CHELLAMANI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-022-022/240-A
(NAMBAMPATTI) 		2919007000NRG23250220232544973 25/02/2023 ANANTHI 2919007WL060199 ANANTHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 ANANTHI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-022-022/241-C
(NAMBAMPATTI) 		2919007000NRG23250220232544974 25/02/2023 Lakshmi 2919007WL060199 Lakshmi 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-022-022/25-A
(NAMBAMPATTI) 		2919007000NRG23250220232544975 25/02/2023 TAMILSELVI 2919007WL060199 TAMILSELVI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 TAMILSELVI INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-022-022/26-A
(NAMBAMPATTI) 		2919007000NRG23250220232544976 25/02/2023 NALLAMMAL 2919007WL060199 NALLAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 NALLAMMAL INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-022-022/260-A
(NAMBAMPATTI) 		2919007000NRG23250220232544977 25/02/2023 SUMATHI 2919007WL060199 SUMATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 SUMATHI INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-022-022/28-A
(NAMBAMPATTI) 		2919007000NRG23250220232544978 25/02/2023 SASIKALA 2919007WL060199 SASIKALA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 SASIKALA INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-022-022/3-A
(NAMBAMPATTI) 		2919007000NRG23250220232544979 25/02/2023 PERIYAKKAL 2919007WL060199 PERIYAKKAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-022-022/34-A
(NAMBAMPATTI) 		2919007000NRG23250220232544980 25/02/2023 SUNDHARAVALLI 2919007WL060199 SUNDHARAVALLI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 SUNDHARAVALLI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-022-022/35-A
(NAMBAMPATTI) 		2919007000NRG23250220232544981 25/02/2023 CHINNATHAL 2919007WL060199 CHINNATHAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 CHINNATHAL INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-022-022/37-A
(NAMBAMPATTI) 		2919007000NRG23250220232544982 25/02/2023 MUTHULAKSHMI 2919007WL060199 MUTHULAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-022-022/38-A
(NAMBAMPATTI) 		2919007000NRG23250220232544983 25/02/2023 PITCHAIMANI 2919007WL060199 PITCHAIMANI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716191 PITCHAIMANI INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-022-022/39-A
(NAMBAMPATTI) 		2919007000NRG23250220232544984 25/02/2023 GANESAN 2919007WL060199 GANESAN 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 GANESAN INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-022-022/4-A
(NAMBAMPATTI) 		2919007000NRG23250220232544985 25/02/2023 VALARMATHI 2919007WL060199 VALARMATHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 VALARMATHI INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-022-022/41-A
(NAMBAMPATTI) 		2919007000NRG23250220232544986 25/02/2023 SETHU 2919007WL060199 SETHU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 SETHU INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-022-022/42-A
(NAMBAMPATTI) 		2919007000NRG23250220232544987 25/02/2023 VASANTHA 2919007WL060199 VASANTHA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 VASANTHA INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-022-022/43-A
(NAMBAMPATTI) 		2919007000NRG23250220232544988 25/02/2023 LALITHA 2919007WL060199 LALITHA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 LALITHA INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-022-022/44-A
(NAMBAMPATTI) 		2919007000NRG23250220232544989 25/02/2023 LAKSHMI 2919007WL060199 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-022-022/45-B
(NAMBAMPATTI) 		2919007000NRG23250220232544990 25/02/2023 PAPPATHI 2919007WL060199 PAPPATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 PAPPATHI INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-022-022/46-A
(NAMBAMPATTI) 		2919007000NRG23250220232544991 25/02/2023 THILAGAVATHI 2919007WL060199 THILAGAVATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-022-022/49-A
(NAMBAMPATTI) 		2919007000NRG23250220232544992 25/02/2023 NALLAMMAL 2919007WL060199 NALLAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 NALLAMMAL INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-022-022/51-A
(NAMBAMPATTI) 		2919007000NRG23250220232544993 25/02/2023 POTHUMPONNU 2919007WL060199 POTHUMPONNU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-022-022/53-A
(NAMBAMPATTI) 		2919007000NRG23250220232544994 25/02/2023 ELANGIYAM 2919007WL060199 ELANGIYAM 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 ELANGIYAM INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-022-022/56-A
(NAMBAMPATTI) 		2919007000NRG23250220232544995 25/02/2023 SELVAM 2919007WL060199 SELVAM 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 SELVAM INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-022-022/57-A
(NAMBAMPATTI) 		2919007000NRG23250220232544996 25/02/2023 MARIYAYE 2919007WL060199 MARIYAYE 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 MARIYAYE INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-022-022/58-A
(NAMBAMPATTI) 		2919007000NRG23250220232544997 25/02/2023 SELVAM 2919007WL060199 SELVAM 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716191 SELVAM INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-022-022/6-A
(NAMBAMPATTI) 		2919007000NRG23250220232544998 25/02/2023 SANTHI 2919007WL060199 SANTHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 SANTHI INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-022-022/62-A
(NAMBAMPATTI) 		2919007000NRG23250220232544999 25/02/2023 CHITRA 2919007WL060199 CHITRA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 CHITRA INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-022-022/63-A
(NAMBAMPATTI) 		2919007000NRG23250220232545000 25/02/2023 ALAGAMMAL 2919007WL060199 ALAGAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-022-022/64-A
(NAMBAMPATTI) 		2919007000NRG23250220232545001 25/02/2023 NALLAMMAL 2919007WL060199 NALLAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 NALLAMMAL INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-022-022/65-A
(NAMBAMPATTI) 		2919007000NRG23250220232545002 25/02/2023 CHINNAPONNU 2919007WL060199 CHINNAPONNU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
94 VIRALIMALAI TN-19-007-022-022/67-A
(NAMBAMPATTI) 		2919007000NRG23250220232545003 25/02/2023 JAYAMANI 2919007WL060199 JAYAMANI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 JAYAMANI INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-022-022/69-A
(NAMBAMPATTI) 		2919007000NRG23250220232545004 25/02/2023 MARIYAYEE 2919007WL060199 MARIYAYEE 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 MARIYAYEE INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-022-022/703-A
(NAMBAMPATTI) 		2919007000NRG23250220232545005 25/02/2023 Alagammal 2919007WL060199 Alagammal 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 Alagammal INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-022-022/71-A
(NAMBAMPATTI) 		2919007000NRG23250220232545006 25/02/2023 LAKSHMI 2919007WL060199 LAKSHMI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-022-022/714-A
(NAMBAMPATTI) 		2919007000NRG23250220232545007 25/02/2023 VIJAYALAKSHMI 2919007WL060199 VIJAYALAKSHMI 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716191 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-022-022/726-A
(NAMBAMPATTI) 		2919007000NRG23250220232545008 25/02/2023 SUMATHI 2919007WL060199 SUMATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 SUMATHI INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-022-022/730-A
(NAMBAMPATTI) 		2919007000NRG23250220232545009 25/02/2023 MAHESWARI 2919007WL060199 MAHESWARI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 MAHESWARI INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-022-022/75-A
(NAMBAMPATTI) 		2919007000NRG23250220232545010 25/02/2023 NACHAMMAL 2919007WL060199 NACHAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 NACHAMMAL INDIAN OVERSEAS BANK(508541)
102 VIRALIMALAI TN-19-007-022-022/754-A
(NAMBAMPATTI) 		2919007000NRG23250220232545011 25/02/2023 KALAISELVI 2919007WL060199 KALAISELVI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 KALAISELVI INDIAN OVERSEAS BANK(508541)
103 VIRALIMALAI TN-19-007-022-022/76-A
(NAMBAMPATTI) 		2919007000NRG23250220232545012 25/02/2023 VELLAIYAMMAL 2919007WL060199 VELLAIYAMMAL 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716191 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 VIRALIMALAI TN-19-007-022-022/77-A
(NAMBAMPATTI) 		2919007000NRG23250220232545013 25/02/2023 RATHA 2919007WL060199 RATHA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 RATHA INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-022-022/78-A
(NAMBAMPATTI) 		2919007000NRG23250220232545014 25/02/2023 SAROJA 2919007WL060199 SAROJA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 SAROJA INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-022-022/79-A
(NAMBAMPATTI) 		2919007000NRG23250220232545015 25/02/2023 SONIYA GANDHI 2919007WL060199 SONIYA GANDHI 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716191 SONIYA GANDHI STATE BANK OF INDIA(508548)
107 VIRALIMALAI TN-19-007-022-022/8-A
(NAMBAMPATTI) 		2919007000NRG23250220232545016 25/02/2023 PICHAIYAMMAL 2919007WL060199 PICHAIYAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
108 VIRALIMALAI TN-19-007-022-022/828-A
(NAMBAMPATTI) 		2919007000NRG23250220232545017 25/02/2023 CHANDIRA 2919007WL060199 CHANDIRA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 CHANDIRA INDIAN OVERSEAS BANK(508541)
109 VIRALIMALAI TN-19-007-022-022/83-B
(NAMBAMPATTI) 		2919007000NRG23250220232545018 25/02/2023 SUMATHI 2919007WL060199 SUMATHI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 SUMATHI INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-022-022/84-A
(NAMBAMPATTI) 		2919007000NRG23250220232545019 25/02/2023 AMBIGA 2919007WL060199 AMBIGA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 AMBIGA INDIAN OVERSEAS BANK(508541)
111 VIRALIMALAI TN-19-007-022-022/842-A
(NAMBAMPATTI) 		2919007000NRG23250220232545020 25/02/2023 RETHINAM 2919007WL060199 RETHINAM 00177 IOBA0001019 1590 1590 Processed 02/04/2023 005716191 RETHINAM INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-022-022/85-A
(NAMBAMPATTI) 		2919007000NRG23250220232545021 25/02/2023 Sarasu 2919007WL060199 Sarasu 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 Sarasu INDIAN OVERSEAS BANK(508541)
113 VIRALIMALAI TN-19-007-022-022/854
(NAMBAMPATTI) 		2919007000NRG23250220232545022 25/02/2023 SELVI 2919007WL060199 SELVI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 SELVI INDIAN OVERSEAS BANK(508541)
114 VIRALIMALAI TN-19-007-022-022/855-A
(NAMBAMPATTI) 		2919007000NRG23250220232545023 25/02/2023 MALLIKA 2919007WL060199 MALLIKA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 MALLIKA INDIAN OVERSEAS BANK(508541)
115 VIRALIMALAI TN-19-007-022-022/857-A
(NAMBAMPATTI) 		2919007000NRG23250220232545024 25/02/2023 CHELLAMANI 2919007WL060199 CHELLAMANI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 CHELLAMANI INDIAN OVERSEAS BANK(508541)
116 VIRALIMALAI TN-19-007-022-022/858-B
(NAMBAMPATTI) 		2919007000NRG23250220232545025 25/02/2023 SUTHA 2919007WL060199 SUTHA 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 SUTHA INDIAN OVERSEAS BANK(508541)
117 VIRALIMALAI TN-19-007-022-022/874-A
(NAMBAMPATTI) 		2919007000NRG23250220232545026 25/02/2023 BHUVANESWARI 2919007WL060199 BHUVANESWARI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
118 VIRALIMALAI TN-19-007-022-022/885-A
(NAMBAMPATTI) 		2919007000NRG23250220232545027 25/02/2023 PARVATHI 2919007WL060199 PARVATHI 00177 IOBA0001019 795 795 Processed 03/04/2023 005716191 PARVATHI INDIAN OVERSEAS BANK(508541)
119 VIRALIMALAI TN-19-007-022-022/886-A
(NAMBAMPATTI) 		2919007000NRG23250220232545028 25/02/2023 RAJAMMAL 2919007WL060199 RAJAMMAL 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 RAJAMMAL INDIAN OVERSEAS BANK(508541)
120 VIRALIMALAI TN-19-007-022-022/892-A
(NAMBAMPATTI) 		2919007000NRG23250220232545029 25/02/2023 PAPPU 2919007WL060199 PAPPU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 PAPPU INDIAN OVERSEAS BANK(508541)
121 VIRALIMALAI TN-19-007-022-022/893-A
(NAMBAMPATTI) 		2919007000NRG23250220232545030 25/02/2023 CHINNAPONNU 2919007WL060199 CHINNAPONNU 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
122 VIRALIMALAI TN-19-007-022-022/894-A
(NAMBAMPATTI) 		2919007000NRG23250220232545031 25/02/2023 RAMAYI 2919007WL060199 RAMAYI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 RAMAYI INDIAN OVERSEAS BANK(508541)
123 VIRALIMALAI TN-19-007-022-022/895-A
(NAMBAMPATTI) 		2919007000NRG23250220232545032 25/02/2023 SUSILA 2919007WL060199 SUSILA 00177 IOBA0001019 1060 1060 Processed 03/04/2023 005716191 SUSILA INDIAN OVERSEAS BANK(508541)
124 VIRALIMALAI TN-19-007-022-022/9-A
(NAMBAMPATTI) 		2919007000NRG23250220232545033 25/02/2023 LAKSHMI 2919007WL060199 LAKSHMI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
125 VIRALIMALAI TN-19-007-022-022/900-A
(NAMBAMPATTI) 		2919007000NRG23250220232545034 25/02/2023 KANNAKI 2919007WL060199 KANNAKI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 KANNAKI INDIAN OVERSEAS BANK(508541)
126 VIRALIMALAI TN-19-007-022-022/920-A
(NAMBAMPATTI) 		2919007000NRG23250220232545035 25/02/2023 ELLAMMAL 2919007WL060199 ELLAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 ELLAMMAL INDIAN OVERSEAS BANK(508541)
127 VIRALIMALAI TN-19-007-022-022/922-A
(NAMBAMPATTI) 		2919007000NRG23250220232545036 25/02/2023 KANNAMMAL 2919007WL060199 KANNAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 KANNAMMAL INDIAN OVERSEAS BANK(508541)
128 VIRALIMALAI TN-19-007-022-022/925-A
(NAMBAMPATTI) 		2919007000NRG23250220232545037 25/02/2023 DEVI 2919007WL060199 DEVI 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 DEVI INDIAN OVERSEAS BANK(508541)
129 VIRALIMALAI TN-19-007-022-022/926-A
(NAMBAMPATTI) 		2919007000NRG23250220232545038 25/02/2023 SAROJA 2919007WL060199 SAROJA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 SAROJA INDIAN OVERSEAS BANK(508541)
130 VIRALIMALAI TN-19-007-022-022/930-A
(NAMBAMPATTI) 		2919007000NRG23250220232545039 25/02/2023 JOTHI 2919007WL060199 JOTHI 00177 IOBA0001019 1325 1325 Processed 03/04/2023 005716191 JOTHI INDIAN OVERSEAS BANK(508541)
131 VIRALIMALAI TN-19-007-022-022/96-A
(NAMBAMPATTI) 		2919007000NRG23250220232545040 25/02/2023 CHINNAMMAL 2919007WL060199 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
132 VIRALIMALAI TN-19-007-022-022/980
(NAMBAMPATTI) 		2919007000NRG23250220232545041 25/02/2023 R PERIYAKKAL 2919007WL060199 R PERIYAKKAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 R PERIYAKKAL INDIAN OVERSEAS BANK(508541)
133 VIRALIMALAI TN-19-007-022-022/986
(NAMBAMPATTI) 		2919007000NRG23250220232545042 25/02/2023 CHINNAMMAL 2919007WL060199 CHINNAMMAL 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
134 VIRALIMALAI TN-19-007-022-022/987
(NAMBAMPATTI) 		2919007000NRG23250220232545043 25/02/2023 NATHIYA 2919007WL060199 NATHIYA 00177 IOBA0001019 1590 1590 Processed 03/04/2023 005716191 NATHIYA INDIAN OVERSEAS BANK(508541)
SubTotal 196895 196895
Total 197955 197955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250223APB_FTO_1593330 Indian Overseas Bank IOBA0000777 MATHUR 1060
2 VIRALIMALAI TN2919007_250223APB_FTO_1593330 Indian Overseas Bank IOBA0001019 VIRALIMALAI 196895

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