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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_171022APB_FTO_1020927
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-19-007-044-001/1173-A
(VIRALIMALAI) 		2919007000NRG23161020221361814 17/10/2022 ALAGAMMAL 2919007WL034672 ALAGAMMAL 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 ALAGAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-044-005/1235
(VIRALIMALAI) 		2919007000NRG23161020221361816 17/10/2022 MUTHUMANI 2919007WL034672 MUTHUMANI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 MUTHUMANI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-044-044/1004-A
(VIRALIMALAI) 		2919007000NRG23161020221361819 17/10/2022 santhi 2919007WL034672 santhi 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 santhi INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-044-044/1046-A
(VIRALIMALAI) 		2919007000NRG23161020221361820 17/10/2022 MARUTHAMBAL 2919007WL034672 MARUTHAMBAL 00176 IDIB000V073 444 444 Processed 26/10/2022 010578375 MARUTHAMBAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-044-044/1084-A
(VIRALIMALAI) 		2919007000NRG23161020221361821 17/10/2022 VASUKI 2919007WL034672 VASUKI 00176 IDIB000V073 843 843 Processed 26/10/2022 010578375 VASUKI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-044-044/1097
(VIRALIMALAI) 		2919007000NRG23161020221361822 17/10/2022 POTHUMPONNU 2919007WL034672 POTHUMPONNU 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 POTHUMPONNU INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-044-044/11
(VIRALIMALAI) 		2919007000NRG23161020221361823 17/10/2022 MURUGAN 2919007WL034672 MURUGAN 00176 IDIB000V073 843 843 Processed 26/10/2022 010578375 MURUGAN INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-044-044/1119-A
(VIRALIMALAI) 		2919007000NRG23161020221361825 17/10/2022 LAKSHMI 2919007WL034672 LAKSHMI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 LAKSHMI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-044-044/1122-A
(VIRALIMALAI) 		2919007000NRG23161020221361826 17/10/2022 MUTHULAKSHMI 2919007WL034672 MUTHULAKSHMI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 MUTHULAKSHMI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-044-044/1131-A
(VIRALIMALAI) 		2919007000NRG23161020221361827 17/10/2022 CHITRA 2919007WL034672 CHITRA 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 CHITRA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-044-044/1135-A
(VIRALIMALAI) 		2919007000NRG23161020221361829 17/10/2022 NAGALAKSHMI 2919007WL034672 NAGALAKSHMI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 NAGALAKSHMI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-044-044/1144-A
(VIRALIMALAI) 		2919007000NRG23161020221361830 17/10/2022 REVATHI 2919007WL034672 REVATHI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 REVATHI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-044-044/1151-A
(VIRALIMALAI) 		2919007000NRG23161020221361831 17/10/2022 MARIKANNU 2919007WL034672 MARIKANNU 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 MARIKANNU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-044-044/1157-A
(VIRALIMALAI) 		2919007000NRG23161020221361832 17/10/2022 MOOKKAYE 2919007WL034672 MOOKKAYE 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 MOOKKAYE INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-044-044/1160-A
(VIRALIMALAI) 		2919007000NRG23161020221361833 17/10/2022 ANBUSELVI 2919007WL034672 ANBUSELVI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 ANBUSELVI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-044-044/117-A
(VIRALIMALAI) 		2919007000NRG23161020221361834 17/10/2022 KRISHNAVENI 2919007WL034672 KRISHNAVENI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-044-044/1170-A
(VIRALIMALAI) 		2919007000NRG23161020221361835 17/10/2022 POOMA 2919007WL034672 POOMA 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 POOMA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-044-044/1184-A
(VIRALIMALAI) 		2919007000NRG23161020221361837 17/10/2022 CHINNAMMAL 2919007WL034672 CHINNAMMAL 00176 IDIB000V073 843 843 Processed 26/10/2022 010578375 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-044-044/1220-A
(VIRALIMALAI) 		2919007000NRG23161020221361838 17/10/2022 RADHA 2919007WL034672 RADHA 00176 IDIB000V073 222 222 Processed 26/10/2022 010578375 RADHA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-044-044/1225-A
(VIRALIMALAI) 		2919007000NRG23161020221361839 17/10/2022 ROSALE 2919007WL034672 ROSALE 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 ROSALE INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-044-044/1237
(VIRALIMALAI) 		2919007000NRG23161020221361840 17/10/2022 AROKKIYAMERY 2919007WL034672 AROKKIYAMERY 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 AROKKIYAMERY INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-044-044/1242
(VIRALIMALAI) 		2919007000NRG23161020221361841 17/10/2022 MEENACHI 2919007WL034672 MEENACHI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 MEENACHI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-044-044/1248
(VIRALIMALAI) 		2919007000NRG23161020221361842 17/10/2022 LAXMI 2919007WL034672 LAXMI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 LAXMI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-044-044/1249
(VIRALIMALAI) 		2919007000NRG23161020221361843 17/10/2022 REVATHI 2919007WL034672 REVATHI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 REVATHI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-044-044/1253
(VIRALIMALAI) 		2919007000NRG23161020221361844 17/10/2022 MOOKKAYEE 2919007WL034672 MOOKKAYEE 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 MOOKKAYEE INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-044-044/312-A
(VIRALIMALAI) 		2919007000NRG23161020221361882 17/10/2022 angammal 2919007WL034672 angammal 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 angammal INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-044-044/322-A
(VIRALIMALAI) 		2919007000NRG23161020221361883 17/10/2022 SANTHI 2919007WL034672 SANTHI 00176 IDIB000V073 843 843 Processed 26/10/2022 010578375 SANTHI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-044-044/411-A
(VIRALIMALAI) 		2919007000NRG23161020221361884 17/10/2022 retinam 2919007WL034672 retinam 00176 IDIB000V073 444 444 Processed 26/10/2022 010578375 retinam INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-044-044/412-A
(VIRALIMALAI) 		2919007000NRG23161020221361885 17/10/2022 VALLI 2919007WL034672 VALLI 00176 IDIB000V073 222 222 Processed 26/10/2022 010578375 VALLI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-044-044/415-A
(VIRALIMALAI) 		2919007000NRG23161020221361886 17/10/2022 GOMATHIJAYA 2919007WL034672 GOMATHIJAYA 00176 IDIB000V073 444 444 Processed 26/10/2022 010578375 GOMATHIJAYA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-044-044/42-A
(VIRALIMALAI) 		2919007000NRG23161020221361887 17/10/2022 PAPPA 2919007WL034672 PAPPA 00176 IDIB000V073 444 444 Processed 26/10/2022 010578375 PAPPA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-044-044/423-A
(VIRALIMALAI) 		2919007000NRG23161020221361888 17/10/2022 SARASU 2919007WL034672 SARASU 00176 IDIB000V073 444 444 Processed 26/10/2022 010578375 SARASU INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-044-044/425-A
(VIRALIMALAI) 		2919007000NRG23161020221361889 17/10/2022 pottu 2919007WL034672 pottu 00176 IDIB000V073 444 444 Processed 26/10/2022 010578375 pottu RATNAKAR BANK(607393)
34 VIRALIMALAI TN-19-007-044-044/427-B
(VIRALIMALAI) 		2919007000NRG23161020221361890 17/10/2022 MARUTHAMBAL 2919007WL034672 MARUTHAMBAL 00176 IDIB000V073 222 222 Processed 26/10/2022 010578375 MARUTHAMBAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-044-044/429-A
(VIRALIMALAI) 		2919007000NRG23161020221361891 17/10/2022 POTTU 2919007WL034672 POTTU 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 POTTU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-044-044/436-A
(VIRALIMALAI) 		2919007000NRG23161020221361892 17/10/2022 RAMAYI 2919007WL034672 RAMAYI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 RAMAYI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-044-044/439-A
(VIRALIMALAI) 		2919007000NRG23161020221361893 17/10/2022 PERIYAKKAL 2919007WL034672 PERIYAKKAL 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 PERIYAKKAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-044-044/442-A
(VIRALIMALAI) 		2919007000NRG23161020221361894 17/10/2022 NALLAMMAL 2919007WL034672 NALLAMMAL 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 NALLAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-044-044/448-A
(VIRALIMALAI) 		2919007000NRG23161020221361895 17/10/2022 nelavathy 2919007WL034672 nelavathy 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 nelavathy INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-044-044/456-A
(VIRALIMALAI) 		2919007000NRG23161020221361896 17/10/2022 MARIKANNU 2919007WL034672 MARIKANNU 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 MARIKANNU INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-044-044/464-A
(VIRALIMALAI) 		2919007000NRG23161020221361897 17/10/2022 ANJALAI 2919007WL034672 ANJALAI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 ANJALAI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-044-044/465-A
(VIRALIMALAI) 		2919007000NRG23161020221361898 17/10/2022 PITCHAIYAMMAL 2919007WL034672 PITCHAIYAMMAL 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 PITCHAIYAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-044-044/466-A
(VIRALIMALAI) 		2919007000NRG23161020221361899 17/10/2022 RANI 2919007WL034672 RANI 00176 IDIB000V073 222 222 Processed 26/10/2022 010578375 RANI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-044-044/475-A
(VIRALIMALAI) 		2919007000NRG23161020221361902 17/10/2022 KAVERI 2919007WL034672 KAVERI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 KAVERI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-044-044/480-A
(VIRALIMALAI) 		2919007000NRG23161020221361903 17/10/2022 ANTHONIYAMMAL 2919007WL034672 ANTHONIYAMMAL 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 ANTHONIYAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-044-044/537-A
(VIRALIMALAI) 		2919007000NRG23161020221361905 17/10/2022 ANJALAI 2919007WL034672 ANJALAI 00176 IDIB000V073 222 222 Processed 26/10/2022 010578375 ANJALAI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-044-044/543
(VIRALIMALAI) 		2919007000NRG23161020221361906 17/10/2022 NATHIYA 2919007WL034672 NATHIYA 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 NATHIYA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-044-044/545-A
(VIRALIMALAI) 		2919007000NRG23161020221361907 17/10/2022 PALANIYAMMAL 2919007WL034672 PALANIYAMMAL 00176 IDIB000V073 444 444 Processed 26/10/2022 010578375 PALANIYAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-044-044/672-A
(VIRALIMALAI) 		2919007000NRG23161020221361910 17/10/2022 MANJU 2919007WL034672 MANJU 00176 IDIB000V073 444 444 Processed 26/10/2022 010578375 MANJU INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-044-044/673-A
(VIRALIMALAI) 		2919007000NRG23161020221361911 17/10/2022 PALANIYAMMAL 2919007WL034672 PALANIYAMMAL 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 PALANIYAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-044-044/675-A
(VIRALIMALAI) 		2919007000NRG23161020221361912 17/10/2022 LAKSHMI 2919007WL034672 LAKSHMI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 LAKSHMI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-044-044/697-A
(VIRALIMALAI) 		2919007000NRG23161020221361913 17/10/2022 MARI 2919007WL034672 MARI 00176 IDIB000V073 444 444 Processed 26/10/2022 010578375 MARI INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-044-044/728-A
(VIRALIMALAI) 		2919007000NRG23161020221361914 17/10/2022 ROSESUDHA 2919007WL034672 ROSESUDHA 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 ROSESUDHA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-044-044/742-A
(VIRALIMALAI) 		2919007000NRG23161020221361916 17/10/2022 NALLAMMAL 2919007WL034672 NALLAMMAL 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 NALLAMMAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-044-044/750-A
(VIRALIMALAI) 		2919007000NRG23161020221361917 17/10/2022 VELLAIAMMAL 2919007WL034672 VELLAIAMMAL 00176 IDIB000V073 444 444 Processed 26/10/2022 010578375 VELLAIAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-044-044/768-A
(VIRALIMALAI) 		2919007000NRG23161020221361918 17/10/2022 ANJALAI 2919007WL034672 ANJALAI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 ANJALAI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-044-044/789-A
(VIRALIMALAI) 		2919007000NRG23161020221361919 17/10/2022 PARVATHI 2919007WL034672 PARVATHI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 PARVATHI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-044-044/797-A
(VIRALIMALAI) 		2919007000NRG23161020221361920 17/10/2022 SAVERIAMMAL 2919007WL034672 SAVERIAMMAL 00176 IDIB000V073 222 222 Processed 26/10/2022 010578375 SAVERIAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-044-044/799-A
(VIRALIMALAI) 		2919007000NRG23161020221361921 17/10/2022 NEELA 2919007WL034672 NEELA 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 NEELA INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-044-044/800-A
(VIRALIMALAI) 		2919007000NRG23161020221361922 17/10/2022 SELVI 2919007WL034672 SELVI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 SELVI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-044-044/812-A
(VIRALIMALAI) 		2919007000NRG23161020221361923 17/10/2022 MUTHAMMAL 2919007WL034672 MUTHAMMAL 00176 IDIB000V073 444 444 Processed 26/10/2022 010578375 MUTHAMMAL INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-044-044/833-A
(VIRALIMALAI) 		2919007000NRG23161020221361925 17/10/2022 AMBIKA 2919007WL034672 AMBIKA 00176 IDIB000V073 444 444 Processed 26/10/2022 010578375 AMBIKA INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-044-044/835-A
(VIRALIMALAI) 		2919007000NRG23161020221361926 17/10/2022 BANU 2919007WL034672 BANU 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 BANU INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-044-044/845-A
(VIRALIMALAI) 		2919007000NRG23161020221361927 17/10/2022 VASUKE 2919007WL034672 VASUKE 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 VASUKE INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-044-044/874-A
(VIRALIMALAI) 		2919007000NRG23161020221361928 17/10/2022 ANGAMMAL 2919007WL034672 ANGAMMAL 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 ANGAMMAL INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-044-044/885-A
(VIRALIMALAI) 		2919007000NRG23161020221361929 17/10/2022 VELUSAMY 2919007WL034672 VELUSAMY 00176 IDIB000V073 843 843 Processed 26/10/2022 010578375 VELUSAMY INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-044-044/887-A
(VIRALIMALAI) 		2919007000NRG23161020221361930 17/10/2022 ANJALAI 2919007WL034672 ANJALAI 00176 IDIB000V073 444 444 Processed 26/10/2022 010578375 ANJALAI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-044-044/889-A
(VIRALIMALAI) 		2919007000NRG23161020221361931 17/10/2022 LAKSHMI 2919007WL034672 LAKSHMI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 LAKSHMI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-044-044/956-A
(VIRALIMALAI) 		2919007000NRG23161020221361933 17/10/2022 AGILADASHWARI 2919007WL034672 AGILADASHWARI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 AGILADASHWARI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-044-044/961-A
(VIRALIMALAI) 		2919007000NRG23161020221361934 17/10/2022 PALANIYAMMAL 2919007WL034672 PALANIYAMMAL 00176 IDIB000V073 444 444 Processed 26/10/2022 010578375 PALANIYAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-044-044/971-a
(VIRALIMALAI) 		2919007000NRG23161020221361935 17/10/2022 LATHA 2919007WL034672 LATHA 00176 IDIB000V073 444 444 Processed 26/10/2022 010578375 LATHA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-044-044/974-A
(VIRALIMALAI) 		2919007000NRG23161020221361936 17/10/2022 LAKSHMI 2919007WL034672 LAKSHMI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 LAKSHMI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-044-044/975
(VIRALIMALAI) 		2919007000NRG23161020221361937 17/10/2022 NAGARATHINAM 2919007WL034672 NAGARATHINAM 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 NAGARATHINAM INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-044-044/979-A
(VIRALIMALAI) 		2919007000NRG23161020221361938 17/10/2022 DHANAM 2919007WL034672 DHANAM 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 DHANAM INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-044-044/99-A
(VIRALIMALAI) 		2919007000NRG23161020221361939 17/10/2022 SARASWATHI 2919007WL034672 SARASWATHI 00176 IDIB000V073 666 666 Processed 26/10/2022 010578375 SARASWATHI INDIAN BANK(607105)
SubTotal 44841 44841
Total 44841 44841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_171022APB_FTO_1020927 Indian Bank IDIB000V073 Indian Bank Viralimalai 5283
2 VIRALIMALAI TN2919007_171022APB_FTO_1020927 Indian Bank IDIB000V073 VIRALIMALAI 39558

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