Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_11305
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-19-007-026-002/536-A
(PAKKUDI) 		2919007000NRG22040420223200216 04/04/2022 PALANIYAMMAL 2919007WL061158 PALANIYAMMAL 00415 SBIN0007559 1332 1332 Processed 05/05/2022 020520291 PALANIYAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-002/538-A
(PAKKUDI) 		2919007000NRG22040420223200217 04/04/2022 CHINNAPONNU 2919007WL061158 CHINNAPONNU 00415 SBIN0007559 1332 1332 Processed 05/05/2022 020520291 CHINNAPONNU STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-002/584-A
(PAKKUDI) 		2919007000NRG22040420223200218 04/04/2022 REVATHY 2919007WL061158 REVATHY 00415 SBIN0007559 1332 1332 Processed 05/05/2022 020520291 REVATHY STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-002/587-A
(PAKKUDI) 		2919007000NRG22040420223200219 04/04/2022 REVATHY 2919007WL061158 REVATHY 00415 SBIN0007559 1110 1110 Processed 05/05/2022 020520291 REVATHY STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-026-003/559-A
(PAKKUDI) 		2919007000NRG22040420223200224 04/04/2022 ALAGAMMAL 2919007WL061158 ALAGAMMAL 00415 SBIN0007559 663 663 Processed 05/05/2022 020520291 ALAGAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-026-003/577-A
(PAKKUDI) 		2919007000NRG22040420223200225 04/04/2022 PANJU 2919007WL061158 PANJU 00415 SBIN0007559 1110 1110 Processed 05/05/2022 020520291 PANJU STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-026-008/269-A
(PAKKUDI) 		2919007000NRG22040420223200235 04/04/2022 VIJAYA 2919007WL061158 VIJAYA 00415 SBIN0007559 1115 1115 Processed 05/05/2022 020520291 VIJAYA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-026-026/11-A
(PAKKUDI) 		2919007000NRG22040420223200239 04/04/2022 PAPPU 2919007WL061158 PAPPU 00415 SBIN0007559 1338 1338 Processed 05/05/2022 020520291 PAPPU STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-026-026/12-A
(PAKKUDI) 		2919007000NRG22040420223200240 04/04/2022 PALANIYAMMAL 2919007WL061158 PALANIYAMMAL 00415 SBIN0007559 892 892 Processed 05/05/2022 020520291 PALANIYAMMAL STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-026-026/15-A
(PAKKUDI) 		2919007000NRG22040420223200241 04/04/2022 KAVITHA 2919007WL061158 KAVITHA 00415 SBIN0007559 669 669 Processed 05/05/2022 020520291 KAVITHA INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-026-026/157-a
(PAKKUDI) 		2919007000NRG22040420223200242 04/04/2022 AMSU 2919007WL061158 AMSU 00415 SBIN0007559 1338 1338 Processed 05/05/2022 020520291 AMSU STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-026-026/159-A
(PAKKUDI) 		2919007000NRG22040420223200243 04/04/2022 LAKSHMI 2919007WL061158 LAKSHMI 00415 SBIN0007559 1326 1326 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-026-026/178-A
(PAKKUDI) 		2919007000NRG22040420223200246 04/04/2022 RASU 2919007WL061158 RASU 00415 SBIN0007559 1326 1326 Processed 05/05/2022 020520291 RASU AXIS BANK(607153)
14 VIRALIMALAI TN-19-007-026-026/18-A
(PAKKUDI) 		2919007000NRG22040420223200247 04/04/2022 SANTHI 2919007WL061158 SANTHI 00415 SBIN0007559 1105 1105 Processed 05/05/2022 020520291 SANTHI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-026-026/180-A
(PAKKUDI) 		2919007000NRG22040420223200248 04/04/2022 SUBRAMANI 2919007WL061158 SUBRAMANI 00415 SBIN0007559 1326 1326 Processed 05/05/2022 020520291 SUBRAMANI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-026-026/181-A
(PAKKUDI) 		2919007000NRG22040420223200249 04/04/2022 DURABATHI 2919007WL061158 DURABATHI 00415 SBIN0007559 1326 1326 Processed 05/05/2022 020520291 DURABATHI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-026-026/183-A
(PAKKUDI) 		2919007000NRG22040420223200250 04/04/2022 GOKILA 2919007WL061158 GOKILA 00415 SBIN0007559 1326 1326 Processed 05/05/2022 020520291 GOKILA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-026-026/187-A
(PAKKUDI) 		2919007000NRG22040420223200251 04/04/2022 MURUGAYEE 2919007WL061158 MURUGAYEE 00415 SBIN0007559 1326 1326 Processed 05/05/2022 020520291 MURUGAYEE STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-026-026/188-A
(PAKKUDI) 		2919007000NRG22040420223200252 04/04/2022 CHITRA 2919007WL061158 CHITRA 00415 SBIN0007559 1332 1332 Processed 05/05/2022 020520291 CHITRA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-026-026/190-A
(PAKKUDI) 		2919007000NRG22040420223200253 04/04/2022 RAMAYE 2919007WL061158 RAMAYE 00415 SBIN0007559 1332 1332 Processed 05/05/2022 020520291 RAMAYE STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-026-026/197-A
(PAKKUDI) 		2919007000NRG22040420223200254 04/04/2022 VALLIKANNU 2919007WL061158 VALLIKANNU 00415 SBIN0007559 1110 1110 Processed 05/05/2022 020520291 VALLIKANNU STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-026-026/198-A
(PAKKUDI) 		2919007000NRG22040420223200255 04/04/2022 MUKKAYEE 2919007WL061158 MUKKAYEE 00415 SBIN0007559 1332 1332 Processed 05/05/2022 020520291 MUKKAYEE STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-026-026/20-A
(PAKKUDI) 		2919007000NRG22040420223200257 04/04/2022 BAKIYAM 2919007WL061158 BAKIYAM 00415 SBIN0007559 1332 1332 Processed 05/05/2022 020520291 BAKIYAM STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-026-026/21-A
(PAKKUDI) 		2919007000NRG22040420223200258 04/04/2022 VELLAIAMMAL 2919007WL061158 VELLAIAMMAL 00415 SBIN0007559 888 888 Processed 05/05/2022 020520291 VELLAIAMMAL STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-026-026/23-A
(PAKKUDI) 		2919007000NRG22040420223200260 04/04/2022 CHITRA 2919007WL061158 CHITRA 00415 SBIN0007559 1332 1332 Processed 05/05/2022 020520291 CHITRA STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-026-026/234-A
(PAKKUDI) 		2919007000NRG22040420223200261 04/04/2022 AMUTHA 2919007WL061158 AMUTHA 00415 SBIN0007559 1105 1105 Processed 05/05/2022 020520291 AMUTHA STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-026-026/240-A
(PAKKUDI) 		2919007000NRG22040420223200262 04/04/2022 MEENATCHI 2919007WL061158 MEENATCHI 00415 SBIN0007559 663 663 Processed 05/05/2022 020520291 MEENATCHI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-026-026/241-A
(PAKKUDI) 		2919007000NRG22040420223200263 04/04/2022 JEYALAKSHMI 2919007WL061158 JEYALAKSHMI 00415 SBIN0007559 1110 1110 Processed 05/05/2022 020520291 JEYALAKSHMI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-026-026/245-A
(PAKKUDI) 		2919007000NRG22040420223200264 04/04/2022 MEENA 2919007WL061158 MEENA 00415 SBIN0007559 1105 1105 Processed 05/05/2022 020520291 MEENA STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-026-026/25-A
(PAKKUDI) 		2919007000NRG22040420223200265 04/04/2022 CHITRA 2919007WL061158 CHITRA 00415 SBIN0007559 1326 1326 Processed 05/05/2022 020520291 CHITRA STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-026-026/26-A
(PAKKUDI) 		2919007000NRG22040420223200266 04/04/2022 ILANJIYAM 2919007WL061158 ILANJIYAM 00415 SBIN0007559 221 221 Processed 05/05/2022 020520291 ILANJIYAM STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-026-026/27-A
(PAKKUDI) 		2919007000NRG22040420223200267 04/04/2022 ALAGUMEENA 2919007WL061158 ALAGUMEENA 00415 SBIN0007559 663 663 Processed 05/05/2022 020520291 ALAGUMEENA STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-026-026/28-A
(PAKKUDI) 		2919007000NRG22040420223200268 04/04/2022 TAMILARASI 2919007WL061158 TAMILARASI 00415 SBIN0007559 1326 1326 Processed 05/05/2022 020520291 TAMILARASI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-026-026/29-A
(PAKKUDI) 		2919007000NRG22040420223200269 04/04/2022 SELVI 2919007WL061158 SELVI 00415 SBIN0007559 1326 1326 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-026-026/30-A
(PAKKUDI) 		2919007000NRG22040420223200270 04/04/2022 AMIRTHAVALLI 2919007WL061158 AMIRTHAVALLI 00415 SBIN0007559 1326 1326 Processed 05/05/2022 020520291 AMIRTHAVALLI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-026-026/31-A
(PAKKUDI) 		2919007000NRG22040420223200271 04/04/2022 SUBBAMMAL 2919007WL061158 SUBBAMMAL 00415 SBIN0007559 1338 1338 Processed 05/05/2022 020520291 SUBBAMMAL STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-026-026/33-A
(PAKKUDI) 		2919007000NRG22040420223200272 04/04/2022 BAGAYAM 2919007WL061158 BAGAYAM 00415 SBIN0007559 1338 1338 Processed 05/05/2022 020520291 BAGAYAM STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-026-026/38-A
(PAKKUDI) 		2919007000NRG22040420223200273 04/04/2022 CHINNATHAL 2919007WL061158 CHINNATHAL 00415 SBIN0007559 1338 1338 Processed 05/05/2022 020520291 CHINNATHAL STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-026-026/39-a
(PAKKUDI) 		2919007000NRG22040420223200274 04/04/2022 ANDI 2919007WL061158 ANDI 00415 SBIN0007559 1115 1115 Processed 05/05/2022 020520291 ANDI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-026-026/41-A
(PAKKUDI) 		2919007000NRG22040420223200275 04/04/2022 ANJALAI 2919007WL061158 ANJALAI 00415 SBIN0007559 1338 1338 Processed 05/05/2022 020520291 ANJALAI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-026-026/43-A
(PAKKUDI) 		2919007000NRG22040420223200276 04/04/2022 PONNALAGU 2919007WL061158 PONNALAGU 00415 SBIN0007559 1338 1338 Processed 05/05/2022 020520291 PONNALAGU STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-026-026/449-A
(PAKKUDI) 		2919007000NRG22040420223200277 04/04/2022 VIJAYALAKSHMI 2919007WL061158 VIJAYALAKSHMI 00415 SBIN0007559 1338 1338 Processed 05/05/2022 020520291 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-026-026/45-A
(PAKKUDI) 		2919007000NRG22040420223200278 04/04/2022 CHINNAMMAL 2919007WL061158 CHINNAMMAL 00415 SBIN0007559 1115 1115 Processed 05/05/2022 020520291 CHINNAMMAL STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-026-026/46-A
(PAKKUDI) 		2919007000NRG22040420223200279 04/04/2022 ANNLAKSHMI 2919007WL061158 ANNLAKSHMI 00415 SBIN0007559 222 222 Processed 05/05/2022 020520291 ANNLAKSHMI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-026-026/479-A
(PAKKUDI) 		2919007000NRG22040420223200281 04/04/2022 DEVI 2919007WL061158 DEVI 00415 SBIN0007559 1332 1332 Processed 05/05/2022 020520291 DEVI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-026-026/48-A
(PAKKUDI) 		2919007000NRG22040420223200282 04/04/2022 CHINNAMANI 2919007WL061158 CHINNAMANI 00415 SBIN0007559 1332 1332 Processed 05/05/2022 020520291 CHINNAMANI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-026-026/486-A
(PAKKUDI) 		2919007000NRG22040420223200283 04/04/2022 ALUKUMEENA 2919007WL061158 ALUKUMEENA 00415 SBIN0007559 1110 1110 Processed 05/05/2022 020520291 ALUKUMEENA INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-026-026/487-A
(PAKKUDI) 		2919007000NRG22040420223200284 04/04/2022 POTHUMPONNUS 2919007WL061158 POTHUMPONNUS 00415 SBIN0007559 1332 1332 Processed 05/05/2022 020520291 POTHUMPONNUS STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-026-026/49-A
(PAKKUDI) 		2919007000NRG22040420223200285 04/04/2022 VELLAIYAMMAL 2919007WL061158 VELLAIYAMMAL 00415 SBIN0007559 1332 1332 Processed 05/05/2022 020520291 VELLAIYAMMAL STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-026-026/5-A
(PAKKUDI) 		2919007000NRG22040420223200286 04/04/2022 VASANTHA 2919007WL061158 VASANTHA 00415 SBIN0007559 1332 1332 Processed 05/05/2022 020520291 VASANTHA STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-026-026/516-A
(PAKKUDI) 		2919007000NRG22040420223200287 04/04/2022 RAMAYEE 2919007WL061158 RAMAYEE 00415 SBIN0007559 1332 1332 Processed 05/05/2022 020520291 RAMAYEE STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-026-026/517-A
(PAKKUDI) 		2919007000NRG22040420223200288 04/04/2022 VELLAIYAMMAL 2919007WL061158 VELLAIYAMMAL 00415 SBIN0007559 1638 1638 Processed 05/05/2022 020520291 VELLAIYAMMAL STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-026-026/52-A
(PAKKUDI) 		2919007000NRG22040420223200289 04/04/2022 PALANIAMMAL 2919007WL061158 PALANIAMMAL 00415 SBIN0007559 442 442 Processed 05/05/2022 020520291 PALANIAMMAL STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-026-026/521-A
(PAKKUDI) 		2919007000NRG22040420223200290 04/04/2022 KALYANI 2919007WL061158 KALYANI 00415 SBIN0007559 1326 1326 Processed 05/05/2022 020520291 KALYANI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-026-026/53-A
(PAKKUDI) 		2919007000NRG22040420223200291 04/04/2022 RENGAMMAL 2919007WL061158 RENGAMMAL 00415 SBIN0007559 1326 1326 Processed 05/05/2022 020520291 RENGAMMAL STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-026-026/531-A
(PAKKUDI) 		2919007000NRG22040420223200292 04/04/2022 JAYALAKSHMI 2919007WL061158 JAYALAKSHMI 00415 SBIN0007559 1326 1326 Processed 05/05/2022 020520291 JAYALAKSHMI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-026-026/533-A
(PAKKUDI) 		2919007000NRG22040420223200293 04/04/2022 AMUTHA 2919007WL061158 AMUTHA 00415 SBIN0007559 1105 1105 Processed 05/05/2022 020520291 AMUTHA INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-026-026/534
(PAKKUDI) 		2919007000NRG22040420223200294 04/04/2022 VALLI 2919007WL061158 VALLI 00415 SBIN0007559 1326 1326 Processed 05/05/2022 020520291 VALLI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-026-026/542
(PAKKUDI) 		2919007000NRG22040420223200295 04/04/2022 VIJI 2919007WL061158 VIJI 00415 SBIN0007559 1326 1326 Processed 05/05/2022 020520291 VIJI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-026-026/55-A
(PAKKUDI) 		2919007000NRG22040420223200296 04/04/2022 POOBATHI 2919007WL061158 POOBATHI 00415 SBIN0007559 1326 1326 Processed 05/05/2022 020520291 POOBATHI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-026-026/557-A
(PAKKUDI) 		2919007000NRG22040420223200297 04/04/2022 KALAISELVI 2919007WL061158 KALAISELVI 00415 SBIN0007559 888 888 Processed 05/05/2022 020520291 KALAISELVI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-026-026/56-A
(PAKKUDI) 		2919007000NRG22040420223200298 04/04/2022 RASU 2919007WL061158 RASU 00415 SBIN0007559 221 221 Processed 05/05/2022 020520291 RASU STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-026-026/57-A
(PAKKUDI) 		2919007000NRG22040420223200299 04/04/2022 AMIRTHAVALLI 2919007WL061158 AMIRTHAVALLI 00415 SBIN0007559 1326 1326 Processed 05/05/2022 020520291 AMIRTHAVALLI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-026-026/582-A
(PAKKUDI) 		2919007000NRG22040420223200301 04/04/2022 CHINNATHAL 2919007WL061158 CHINNATHAL 00415 SBIN0007559 223 223 Processed 05/05/2022 020520291 CHINNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 VIRALIMALAI TN-19-007-026-026/604-A
(PAKKUDI) 		2919007000NRG22040420223200303 04/04/2022 PARVATHI 2919007WL061158 PARVATHI 00415 SBIN0007559 1338 1338 Processed 05/05/2022 020520291 PARVATHI STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-026-026/62-A
(PAKKUDI) 		2919007000NRG22040420223200304 04/04/2022 SEMILA 2919007WL061158 SEMILA 00415 SBIN0007559 669 669 Processed 05/05/2022 020520291 SEMILA STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-026-026/65-A
(PAKKUDI) 		2919007000NRG22040420223200305 04/04/2022 PERIYAKKAL 2919007WL061158 PERIYAKKAL 00415 SBIN0007559 892 892 Processed 05/05/2022 020520291 PERIYAKKAL STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-026-026/66-A
(PAKKUDI) 		2919007000NRG22040420223200307 04/04/2022 SARASU 2919007WL061158 SARASU 00415 SBIN0007559 1338 1338 Processed 05/05/2022 020520291 SARASU STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-026-026/67-A
(PAKKUDI) 		2919007000NRG22040420223200308 04/04/2022 VELLAIYAMMAL 2919007WL061158 VELLAIYAMMAL 00415 SBIN0007559 1338 1338 Processed 05/05/2022 020520291 VELLAIYAMMAL STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-026-026/68-A
(PAKKUDI) 		2919007000NRG22040420223200309 04/04/2022 SUMATHI 2919007WL061158 SUMATHI 00415 SBIN0007559 1332 1332 Processed 05/05/2022 020520291 SUMATHI STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-026-026/7-A
(PAKKUDI) 		2919007000NRG22040420223200312 04/04/2022 CHINNATHAL 2919007WL061158 CHINNATHAL 00415 SBIN0007559 1110 1110 Processed 05/05/2022 020520291 CHINNATHAL STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-026-026/73-A
(PAKKUDI) 		2919007000NRG22040420223200314 04/04/2022 MARIYAYE 2919007WL061158 MARIYAYE 00415 SBIN0007559 1332 1332 Processed 05/05/2022 020520291 MARIYAYE STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-026-026/74-A
(PAKKUDI) 		2919007000NRG22040420223200316 04/04/2022 SELVI 2919007WL061158 SELVI 00415 SBIN0007559 444 444 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-026-029/553-A
(PAKKUDI) 		2919007000NRG22040420223200318 04/04/2022 POORANIMA 2919007WL061158 POORANIMA 00415 SBIN0007559 1110 1110 Processed 05/05/2022 020520291 POORANIMA STATE BANK OF INDIA(508548)
SubTotal 84405 84405
Total 84405 84405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_11305 State Bank of India SBIN0007559 AVOOR 79746
2 VIRALIMALAI TN2919007_040422APB_FTO_11305 State Bank of India SBIN0007559 State Bank of India Avoor 4659

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