Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:29:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_211022APB_FTO_1050744
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-19-007-001-001/230-A
(AGARAPATTI) 		2919007000NRG23211020221416203 21/10/2022 PALANISAMY 2919007WL036079 PALANISAMY 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 PALANISAMY STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-001-001/231-A
(AGARAPATTI) 		2919007000NRG23211020221416204 21/10/2022 BAKIYAM 2919007WL036079 BAKIYAM 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 BAKIYAM STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-001-001/234-A
(AGARAPATTI) 		2919007000NRG23211020221416206 21/10/2022 SAROJA 2919007WL036079 SAROJA 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 SAROJA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-001-001/237-A
(AGARAPATTI) 		2919007000NRG23211020221416208 21/10/2022 RAJAMANI 2919007WL036079 RAJAMANI 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 RAJAMANI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-001-001/238-A
(AGARAPATTI) 		2919007000NRG23211020221416209 21/10/2022 ROJA 2919007WL036079 ROJA 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 ROJA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-001-001/239-A
(AGARAPATTI) 		2919007000NRG23211020221416210 21/10/2022 PALANISWAMY 2919007WL036079 PALANISWAMY 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 PALANISWAMY STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-001-001/240-A
(AGARAPATTI) 		2919007000NRG23211020221416211 21/10/2022 KANDASWAMY 2919007WL036079 KANDASWAMY 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 KANDASWAMY STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-001-001/243-A
(AGARAPATTI) 		2919007000NRG23211020221416212 21/10/2022 BAKIYALAKSHMI 2919007WL036079 BAKIYALAKSHMI 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 BAKIYALAKSHMI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-001-001/245-A
(AGARAPATTI) 		2919007000NRG23211020221416213 21/10/2022 CHELLADURAI 2919007WL036079 CHELLADURAI 00415 SBIN0011935 720 720 Processed 29/10/2022 014731413 CHELLADURAI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-001-001/248-A
(AGARAPATTI) 		2919007000NRG23211020221416214 21/10/2022 PONALAGU 2919007WL036079 PONALAGU 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 PONALAGU STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-001-001/251-B
(AGARAPATTI) 		2919007000NRG23211020221416215 21/10/2022 GANAMALAR 2919007WL036079 GANAMALAR 00415 SBIN0011935 180 180 Processed 29/10/2022 014731413 GANAMALAR STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-001-001/252-A
(AGARAPATTI) 		2919007000NRG23211020221416216 21/10/2022 PATTAMMAL 2919007WL036079 PATTAMMAL 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 PATTAMMAL STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-001-001/253-A
(AGARAPATTI) 		2919007000NRG23211020221416217 21/10/2022 VAIYAPURI 2919007WL036079 VAIYAPURI 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 VAIYAPURI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-001-001/255-B
(AGARAPATTI) 		2919007000NRG23211020221416218 21/10/2022 ALAGURANI 2919007WL036079 ALAGURANI 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 ALAGURANI PALLAVAN GRAMA BANK(607052)
15 VIRALIMALAI TN-19-007-001-001/257-A
(AGARAPATTI) 		2919007000NRG23211020221416219 21/10/2022 CHITRA 2919007WL036079 CHITRA 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 CHITRA STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-001-001/259-A
(AGARAPATTI) 		2919007000NRG23211020221416220 21/10/2022 VELLAKANNU 2919007WL036079 VELLAKANNU 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 VELLAKANNU STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-001-001/260-A
(AGARAPATTI) 		2919007000NRG23211020221416221 21/10/2022 PAPPAYEE 2919007WL036079 PAPPAYEE 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 PAPPAYEE STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-001-001/261-A
(AGARAPATTI) 		2919007000NRG23211020221416222 21/10/2022 CHELLAM 2919007WL036079 CHELLAM 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 CHELLAM STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-001-001/262-A
(AGARAPATTI) 		2919007000NRG23211020221416223 21/10/2022 ALAGAR 2919007WL036079 ALAGAR 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 ALAGAR PALLAVAN GRAMA BANK(607052)
20 VIRALIMALAI TN-19-007-001-001/264-B
(AGARAPATTI) 		2919007000NRG23211020221416224 21/10/2022 KANNUPILLAI 2919007WL036079 KANNUPILLAI 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 KANNUPILLAI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-001-001/267-A
(AGARAPATTI) 		2919007000NRG23211020221416225 21/10/2022 POTHUMPONNAU 2919007WL036079 POTHUMPONNAU 00415 SBIN0011935 540 540 Processed 29/10/2022 014731413 POTHUMPONNAU STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-001-001/269-A
(AGARAPATTI) 		2919007000NRG23211020221416226 21/10/2022 LAKSHMI 2919007WL036079 LAKSHMI 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 LAKSHMI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-001-001/270-A
(AGARAPATTI) 		2919007000NRG23211020221416227 21/10/2022 ALAGUMANI 2919007WL036079 ALAGUMANI 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 ALAGUMANI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-001-001/276-A
(AGARAPATTI) 		2919007000NRG23211020221416228 21/10/2022 SHANMUGAM 2919007WL036079 SHANMUGAM 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 SHANMUGAM PALLAVAN GRAMA BANK(607052)
25 VIRALIMALAI TN-19-007-001-001/278-A
(AGARAPATTI) 		2919007000NRG23211020221416229 21/10/2022 ANNAMALAI 2919007WL036079 ANNAMALAI 00415 SBIN0011935 540 540 Processed 29/10/2022 014731413 ANNAMALAI PALLAVAN GRAMA BANK(607052)
26 VIRALIMALAI TN-19-007-001-001/281-A
(AGARAPATTI) 		2919007000NRG23211020221416230 21/10/2022 SANMUGAM 2919007WL036079 SANMUGAM 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 SANMUGAM STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-001-001/283-A
(AGARAPATTI) 		2919007000NRG23211020221416231 21/10/2022 KRISHNAN 2919007WL036079 KRISHNAN 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 KRISHNAN PALLAVAN GRAMA BANK(607052)
28 VIRALIMALAI TN-19-007-001-001/288-A
(AGARAPATTI) 		2919007000NRG23211020221416233 21/10/2022 CHINNU 2919007WL036079 CHINNU 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 CHINNU STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-001-001/289-A
(AGARAPATTI) 		2919007000NRG23211020221416234 21/10/2022 SATHASIVAM 2919007WL036079 SATHASIVAM 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 SATHASIVAM STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-001-001/290-A
(AGARAPATTI) 		2919007000NRG23211020221416235 21/10/2022 LAKSHMI 2919007WL036079 LAKSHMI 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 LAKSHMI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-001-001/292-A
(AGARAPATTI) 		2919007000NRG23211020221416237 21/10/2022 MARIKANNU 2919007WL036079 MARIKANNU 00415 SBIN0011935 360 360 Processed 29/10/2022 014731413 MARIKANNU STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-001-001/293-B
(AGARAPATTI) 		2919007000NRG23211020221416238 21/10/2022 DEIVANAI 2919007WL036079 DEIVANAI 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 DEIVANAI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-001-001/294-A
(AGARAPATTI) 		2919007000NRG23211020221416239 21/10/2022 PERUMAL 2919007WL036079 PERUMAL 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 PERUMAL STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-001-001/295-A
(AGARAPATTI) 		2919007000NRG23211020221416240 21/10/2022 MANIGAM 2919007WL036079 MANIGAM 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 MANIGAM STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-001-001/297-A
(AGARAPATTI) 		2919007000NRG23211020221416241 21/10/2022 MUKAYE 2919007WL036079 MUKAYE 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 MUKAYE STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-001-001/302-A
(AGARAPATTI) 		2919007000NRG23211020221416242 21/10/2022 AMMAPONNU 2919007WL036079 AMMAPONNU 00415 SBIN0011935 540 540 Processed 29/10/2022 014731413 AMMAPONNU STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-001-001/303-A
(AGARAPATTI) 		2919007000NRG23211020221416243 21/10/2022 KALA 2919007WL036079 KALA 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 KALA STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-001-001/305-A
(AGARAPATTI) 		2919007000NRG23211020221416244 21/10/2022 PONNUSAMY 2919007WL036079 PONNUSAMY 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 PONNUSAMY STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-001-001/308-A
(AGARAPATTI) 		2919007000NRG23211020221416245 21/10/2022 DHANALAKSHMI 2919007WL036079 DHANALAKSHMI 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 DHANALAKSHMI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-001-001/312-A
(AGARAPATTI) 		2919007000NRG23211020221416246 21/10/2022 THANGAM 2919007WL036079 THANGAM 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 THANGAM STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-001-001/314-A
(AGARAPATTI) 		2919007000NRG23211020221416247 21/10/2022 DEEPA 2919007WL036079 DEEPA 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 DEEPA STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-001-001/315-B
(AGARAPATTI) 		2919007000NRG23211020221416248 21/10/2022 RAJAMMAL 2919007WL036079 RAJAMMAL 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 RAJAMMAL STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-001-001/316-A
(AGARAPATTI) 		2919007000NRG23211020221416249 21/10/2022 PERIYAKKAL 2919007WL036079 PERIYAKKAL 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 PERIYAKKAL STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-001-001/318-A
(AGARAPATTI) 		2919007000NRG23211020221416250 21/10/2022 SANTHI 2919007WL036079 SANTHI 00415 SBIN0011935 540 540 Processed 29/10/2022 014731413 SANTHI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-001-001/319-A
(AGARAPATTI) 		2919007000NRG23211020221416251 21/10/2022 PALANIAMMAL 2919007WL036079 PALANIAMMAL 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 PALANIAMMAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-001-001/322-A
(AGARAPATTI) 		2919007000NRG23211020221416252 21/10/2022 RENGAMMAL 2919007WL036079 RENGAMMAL 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 RENGAMMAL STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-001-001/323-A
(AGARAPATTI) 		2919007000NRG23211020221416253 21/10/2022 PITCHAIYAMMAL 2919007WL036079 PITCHAIYAMMAL 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-001-001/324-A
(AGARAPATTI) 		2919007000NRG23211020221416254 21/10/2022 PALANISWAMY 2919007WL036079 PALANISWAMY 00415 SBIN0011935 720 720 Processed 29/10/2022 014731413 PALANISWAMY STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-001-001/326-A
(AGARAPATTI) 		2919007000NRG23211020221416255 21/10/2022 PERUMAL 2919007WL036079 PERUMAL 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 PERUMAL STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-001-001/333-A
(AGARAPATTI) 		2919007000NRG23211020221416256 21/10/2022 PAPPU 2919007WL036079 PAPPU 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 PAPPU STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-001-001/334-A
(AGARAPATTI) 		2919007000NRG23211020221416257 21/10/2022 SELLAM 2919007WL036079 SELLAM 00415 SBIN0011935 720 720 Processed 29/10/2022 014731413 SELLAM STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-001-001/337-A
(AGARAPATTI) 		2919007000NRG23211020221416258 21/10/2022 MUKAYEE 2919007WL036079 MUKAYEE 00415 SBIN0011935 540 540 Processed 29/10/2022 014731413 MUKAYEE STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-001-001/341-A
(AGARAPATTI) 		2919007000NRG23211020221416259 21/10/2022 ANJAMMAL 2919007WL036079 ANJAMMAL 00415 SBIN0011935 180 180 Processed 29/10/2022 014731413 ANJAMMAL STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-001-001/343-A
(AGARAPATTI) 		2919007000NRG23211020221416260 21/10/2022 PALANI 2919007WL036079 PALANI 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 PALANI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-001-001/344-A
(AGARAPATTI) 		2919007000NRG23211020221416261 21/10/2022 PALANI 2919007WL036079 PALANI 00415 SBIN0011935 720 720 Processed 29/10/2022 014731413 PALANI INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-001-001/347-A
(AGARAPATTI) 		2919007000NRG23211020221416262 21/10/2022 VALARMATHI 2919007WL036079 VALARMATHI 00415 SBIN0011935 720 720 Processed 29/10/2022 014731413 VALARMATHI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-001-001/350-A
(AGARAPATTI) 		2919007000NRG23211020221416263 21/10/2022 NEELAMANI 2919007WL036079 NEELAMANI 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 NEELAMANI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-001-001/584-A
(AGARAPATTI) 		2919007000NRG23211020221416264 21/10/2022 MALLIKA 2919007WL036079 MALLIKA 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 MALLIKA STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-001-001/647-B
(AGARAPATTI) 		2919007000NRG23211020221416265 21/10/2022 CITHRA 2919007WL036079 CITHRA 00415 SBIN0011935 180 180 Processed 29/10/2022 014731413 CITHRA STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-001-002/287-A
(AGARAPATTI) 		2919007000NRG23211020221416266 21/10/2022 ANJAMMAL 2919007WL036079 ANJAMMAL 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 ANJAMMAL STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-001-003/265
(AGARAPATTI) 		2919007000NRG23211020221416267 21/10/2022 RAJALAKSHMI 2919007WL036079 RAJALAKSHMI 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
62 VIRALIMALAI TN-19-007-001-003/639
(AGARAPATTI) 		2919007000NRG23211020221416268 21/10/2022 LAKSHMI 2919007WL036079 LAKSHMI 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 LAKSHMI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-001-003/643-A
(AGARAPATTI) 		2919007000NRG23211020221416269 21/10/2022 KALAISELVI 2919007WL036079 KALAISELVI 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 KALAISELVI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-001-003/645-A
(AGARAPATTI) 		2919007000NRG23211020221416271 21/10/2022 KANNAMMAL 2919007WL036079 KANNAMMAL 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 KANNAMMAL INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-001-003/646-A
(AGARAPATTI) 		2919007000NRG23211020221416272 21/10/2022 PAPPA 2919007WL036079 PAPPA 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 PAPPA PALLAVAN GRAMA BANK(607052)
66 VIRALIMALAI TN-19-007-001-003/649-A
(AGARAPATTI) 		2919007000NRG23211020221416273 21/10/2022 NIROJA 2919007WL036079 NIROJA 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 NIROJA STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-001-003/650-A
(AGARAPATTI) 		2919007000NRG23211020221416274 21/10/2022 LATHA 2919007WL036079 LATHA 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 LATHA STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-001-003/651-A
(AGARAPATTI) 		2919007000NRG23211020221416275 21/10/2022 RATHA 2919007WL036079 RATHA 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 RATHA STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-001-003/674-A
(AGARAPATTI) 		2919007000NRG23211020221416277 21/10/2022 REVATHI 2919007WL036079 REVATHI 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 REVATHI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-001-003/677-B
(AGARAPATTI) 		2919007000NRG23211020221416279 21/10/2022 DURAIYAN 2919007WL036079 DURAIYAN 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 DURAIYAN STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-001-003/684-A
(AGARAPATTI) 		2919007000NRG23211020221416280 21/10/2022 MEENATCHI 2919007WL036079 MEENATCHI 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 MEENATCHI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-001-003/709-A
(AGARAPATTI) 		2919007000NRG23211020221416281 21/10/2022 CHINNAPILLAI 2919007WL036079 CHINNAPILLAI 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 CHINNAPILLAI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-001-003/713-A
(AGARAPATTI) 		2919007000NRG23211020221416282 21/10/2022 THITHTHAN 2919007WL036079 THITHTHAN 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 THITHTHAN STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-001-003/725
(AGARAPATTI) 		2919007000NRG23211020221416283 21/10/2022 AMIRTHAM 2919007WL036079 AMIRTHAM 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 AMIRTHAM STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-001-003/726
(AGARAPATTI) 		2919007000NRG23211020221416284 21/10/2022 SUNDARAM 2919007WL036079 SUNDARAM 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 SUNDARAM STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-001-003/727
(AGARAPATTI) 		2919007000NRG23211020221416285 21/10/2022 SELVAMANI 2919007WL036079 SELVAMANI 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 SELVAMANI STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-001-003/728
(AGARAPATTI) 		2919007000NRG23211020221416286 21/10/2022 JOTHI 2919007WL036079 JOTHI 00415 SBIN0011935 1080 1080 Processed 29/10/2022 014731413 JOTHI STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-001-003/729
(AGARAPATTI) 		2919007000NRG23211020221416287 21/10/2022 KALA 2919007WL036079 KALA 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 KALA STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-001-003/739-A
(AGARAPATTI) 		2919007000NRG23211020221416288 21/10/2022 PALANIYAMMAL 2919007WL036079 PALANIYAMMAL 00415 SBIN0011935 900 900 Processed 29/10/2022 014731413 PALANIYAMMAL STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-001-007/707-A
(AGARAPATTI) 		2919007000NRG23211020221416310 21/10/2022 PALANIYAPPAN 2919007WL036079 PALANIYAPPAN 00415 SBIN0011935 720 720 Processed 29/10/2022 014731413 PALANIYAPPAN STATE BANK OF INDIA(508548)
SubTotal 74340 74340
Total 74340 74340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_211022APB_FTO_1050744 State Bank of India SBIN0011935 State Bank of India Viralimalai 3780
2 VIRALIMALAI TN2919007_211022APB_FTO_1050744 State Bank of India SBIN0011935 VIRALIMALAI 70560

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