Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1721447
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-19-007-019-002/643
(MEENAVELI) 		2919007000NRG23310320232997392 31/03/2023 VELLAIYAMMAL 2919007WL067835 VELLAIYAMMAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
2 VIRALIMALAI TN-19-007-019-002/646
(MEENAVELI) 		2919007000NRG23310320232997393 31/03/2023 ANNAKODI 2919007WL067835 ANNAKODI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 ANNAKODI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-019-002/664
(MEENAVELI) 		2919007000NRG23310320232997394 31/03/2023 BANUMATHI 2919007WL067835 BANUMATHI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 BANUMATHI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-019-002/819-A
(MEENAVELI) 		2919007000NRG23310320232997395 31/03/2023 VAISHNAVI 2919007WL067835 VAISHNAVI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 VAISHNAVI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-019-004/230
(MEENAVELI) 		2919007000NRG23310320232997396 31/03/2023 KAJALAKSHMI 2919007WL067835 KAJALAKSHMI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 KAJALAKSHMI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-019-004/641-A
(MEENAVELI) 		2919007000NRG23310320232997397 31/03/2023 SUJILA 2919007WL067835 SUJILA 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 SUJILA PALLAVAN GRAMA BANK(607052)
7 VIRALIMALAI TN-19-007-019-004/644
(MEENAVELI) 		2919007000NRG23310320232997398 31/03/2023 LAKSHMI 2919007WL067835 LAKSHMI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-019-004/645-A
(MEENAVELI) 		2919007000NRG23310320232997399 31/03/2023 PARIMALA 2919007WL067835 PARIMALA 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 PARIMALA INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-019-004/648
(MEENAVELI) 		2919007000NRG23310320232997400 31/03/2023 LAKSHMI 2919007WL067835 LAKSHMI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-019-004/649
(MEENAVELI) 		2919007000NRG23310320232997401 31/03/2023 ANJALAI 2919007WL067835 ANJALAI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 ANJALAI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-019-004/652
(MEENAVELI) 		2919007000NRG23310320232997402 31/03/2023 Ananthi 2919007WL067835 Ananthi 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 Ananthi STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-019-004/657
(MEENAVELI) 		2919007000NRG23310320232997403 31/03/2023 CHELLAM 2919007WL067835 CHELLAM 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 CHELLAM STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-019-004/658-A
(MEENAVELI) 		2919007000NRG23310320232997404 31/03/2023 CHITRAVELLI 2919007WL067835 CHITRAVELLI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 CHITRAVELLI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-019-004/659
(MEENAVELI) 		2919007000NRG23310320232997405 31/03/2023 NATCHATHIRAM 2919007WL067835 NATCHATHIRAM 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 NATCHATHIRAM STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-019-004/675-A
(MEENAVELI) 		2919007000NRG23310320232997406 31/03/2023 AMARAVATHI 2919007WL067835 AMARAVATHI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 AMARAVATHI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-019-004/691
(MEENAVELI) 		2919007000NRG23310320232997407 31/03/2023 VISHALATCHI 2919007WL067835 VISHALATCHI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 VISHALATCHI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-019-004/692
(MEENAVELI) 		2919007000NRG23310320232997408 31/03/2023 SARASWATHI 2919007WL067835 SARASWATHI 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 SARASWATHI PALLAVAN GRAMA BANK(607052)
18 VIRALIMALAI TN-19-007-019-004/694
(MEENAVELI) 		2919007000NRG23310320232997409 31/03/2023 USHA 2919007WL067835 USHA 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 USHA STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-019-004/695
(MEENAVELI) 		2919007000NRG23310320232997410 31/03/2023 CHELLAM 2919007WL067835 CHELLAM 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 CHELLAM STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-019-004/696
(MEENAVELI) 		2919007000NRG23310320232997411 31/03/2023 ANJALAI 2919007WL067835 ANJALAI 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 ANJALAI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-019-004/706
(MEENAVELI) 		2919007000NRG23310320232997412 31/03/2023 NALLAMMAL 2919007WL067835 NALLAMMAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 NALLAMMAL STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-019-004/728
(MEENAVELI) 		2919007000NRG23310320232997413 31/03/2023 MAVUNASUNDARI 2919007WL067835 MAVUNASUNDARI 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 MAVUNASUNDARI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-019-004/757
(MEENAVELI) 		2919007000NRG23310320232997414 31/03/2023 POTHUMONNU 2919007WL067835 POTHUMONNU 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 POTHUMONNU STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-019-004/761
(MEENAVELI) 		2919007000NRG23310320232997415 31/03/2023 ANNAKKILI 2919007WL067835 ANNAKKILI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 ANNAKKILI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-019-004/762
(MEENAVELI) 		2919007000NRG23310320232997416 31/03/2023 NATHIYA 2919007WL067835 NATHIYA 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 NATHIYA STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-019-004/763
(MEENAVELI) 		2919007000NRG23310320232997417 31/03/2023 POTHUMONNU 2919007WL067835 POTHUMONNU 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 POTHUMONNU ICICI BANK LTD(508534)
27 VIRALIMALAI TN-19-007-019-004/764
(MEENAVELI) 		2919007000NRG23310320232997418 31/03/2023 ANJALAI 2919007WL067835 ANJALAI 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 ANJALAI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-019-004/765
(MEENAVELI) 		2919007000NRG23310320232997419 31/03/2023 DHANALAKSHMI 2919007WL067835 DHANALAKSHMI 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 DHANALAKSHMI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-019-004/807-A
(MEENAVELI) 		2919007000NRG23310320232997420 31/03/2023 MEENATCHI 2919007WL067835 MEENATCHI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 MEENATCHI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-019-005/724
(MEENAVELI) 		2919007000NRG23310320232997421 31/03/2023 CHITRA 2919007WL067835 CHITRA 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRALIMALAI TN-19-007-019-019/232-A
(MEENAVELI) 		2919007000NRG23310320232997422 31/03/2023 VIJAYAM 2919007WL067835 VIJAYAM 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 VIJAYAM STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-019-019/234-A
(MEENAVELI) 		2919007000NRG23310320232997423 31/03/2023 MEENATCHI 2919007WL067835 MEENATCHI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 MEENATCHI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-019-019/237-A
(MEENAVELI) 		2919007000NRG23310320232997424 31/03/2023 CHELLAM 2919007WL067835 CHELLAM 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 CHELLAM STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-019-019/240-A
(MEENAVELI) 		2919007000NRG23310320232997425 31/03/2023 DHANA DEVI 2919007WL067835 DHANA DEVI 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 DHANA DEVI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-019-019/242-A
(MEENAVELI) 		2919007000NRG23310320232997426 31/03/2023 VISALATCHI 2919007WL067835 VISALATCHI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 VISALATCHI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-019-019/253-A
(MEENAVELI) 		2919007000NRG23310320232997427 31/03/2023 DHANASELVI 2919007WL067835 DHANASELVI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 DHANASELVI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-019-019/256-A
(MEENAVELI) 		2919007000NRG23310320232997428 31/03/2023 RAVICHANDIRAN 2919007WL067835 RAVICHANDIRAN 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 RAVICHANDIRAN STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-019-019/260-A
(MEENAVELI) 		2919007000NRG23310320232997429 31/03/2023 PAPPATHI 2919007WL067835 PAPPATHI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 PAPPATHI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-019-019/268-A
(MEENAVELI) 		2919007000NRG23310320232997430 31/03/2023 SEERAGAMMAL 2919007WL067835 SEERAGAMMAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 SEERAGAMMAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-019-019/269-A
(MEENAVELI) 		2919007000NRG23310320232997431 31/03/2023 AMBIGA 2919007WL067835 AMBIGA 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 AMBIGA INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-019-019/270-A
(MEENAVELI) 		2919007000NRG23310320232997432 31/03/2023 NAGAMMAL 2919007WL067835 NAGAMMAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 NAGAMMAL STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-019-019/271-a
(MEENAVELI) 		2919007000NRG23310320232997433 31/03/2023 AMSAVALLI 2919007WL067835 AMSAVALLI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 AMSAVALLI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-019-019/275-A
(MEENAVELI) 		2919007000NRG23310320232997434 31/03/2023 PECHAYE 2919007WL067835 PECHAYE 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 PECHAYE PALLAVAN GRAMA BANK(607052)
44 VIRALIMALAI TN-19-007-019-019/276-A
(MEENAVELI) 		2919007000NRG23310320232997435 31/03/2023 KARUPPAYE 2919007WL067835 KARUPPAYE 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 KARUPPAYE STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-019-019/277-A
(MEENAVELI) 		2919007000NRG23310320232997436 31/03/2023 KARUPAYE 2919007WL067835 KARUPAYE 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 KARUPAYE STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-019-019/279-B
(MEENAVELI) 		2919007000NRG23310320232997437 31/03/2023 MALLIGA 2919007WL067835 MALLIGA 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 MALLIGA STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-019-019/279-B
(MEENAVELI) 		2919007000NRG23310320232997438 31/03/2023 Muthusami 2919007WL067835 Muthusami 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 Muthusami STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-019-019/280-A
(MEENAVELI) 		2919007000NRG23310320232997440 31/03/2023 JEYALAKSHMI 2919007WL067835 JEYALAKSHMI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 JEYALAKSHMI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-019-019/280-A
(MEENAVELI) 		2919007000NRG23310320232997439 31/03/2023 RENGASAMY 2919007WL067835 RENGASAMY 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 RENGASAMY PALLAVAN GRAMA BANK(607052)
50 VIRALIMALAI TN-19-007-019-019/282-A
(MEENAVELI) 		2919007000NRG23310320232997441 31/03/2023 SARASWATHI 2919007WL067835 SARASWATHI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 SARASWATHI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-019-019/286-A
(MEENAVELI) 		2919007000NRG23310320232997442 31/03/2023 CHINNAMMAL 2919007WL067835 CHINNAMMAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 CHINNAMMAL STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-019-019/288-A
(MEENAVELI) 		2919007000NRG23310320232997443 31/03/2023 VALARMATHI 2919007WL067835 VALARMATHI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 VALARMATHI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-019-019/294-A
(MEENAVELI) 		2919007000NRG23310320232997444 31/03/2023 KANNAPPAN 2919007WL067835 KANNAPPAN 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 KANNAPPAN STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-019-019/328-A
(MEENAVELI) 		2919007000NRG23310320232997445 31/03/2023 ELANGAYAM 2919007WL067835 ELANGAYAM 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 ELANGAYAM STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-019-019/329-A
(MEENAVELI) 		2919007000NRG23310320232997446 31/03/2023 AREYAMALA 2919007WL067835 AREYAMALA 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 AREYAMALA STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-019-019/330-A
(MEENAVELI) 		2919007000NRG23310320232997447 31/03/2023 ALAGAMMAL 2919007WL067835 ALAGAMMAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 ALAGAMMAL STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-019-019/331-A
(MEENAVELI) 		2919007000NRG23310320232997448 31/03/2023 NALLAMMAL 2919007WL067835 NALLAMMAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 NALLAMMAL STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-019-019/333-A
(MEENAVELI) 		2919007000NRG23310320232997449 31/03/2023 AMSAVALLI 2919007WL067835 AMSAVALLI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 AMSAVALLI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-019-019/334-A
(MEENAVELI) 		2919007000NRG23310320232997450 31/03/2023 LAKSHMI 2919007WL067835 LAKSHMI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-019-019/335-A
(MEENAVELI) 		2919007000NRG23310320232997451 31/03/2023 MUNIAMMAL 2919007WL067835 MUNIAMMAL 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 MUNIAMMAL STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-019-019/338-A
(MEENAVELI) 		2919007000NRG23310320232997452 31/03/2023 KALA 2919007WL067835 KALA 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 KALA STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-019-019/341-A
(MEENAVELI) 		2919007000NRG23310320232997453 31/03/2023 PERIYAMMAL 2919007WL067835 PERIYAMMAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 PERIYAMMAL STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-019-019/343-A
(MEENAVELI) 		2919007000NRG23310320232997454 31/03/2023 DHANAM 2919007WL067835 DHANAM 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 DHANAM STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-019-019/345-A
(MEENAVELI) 		2919007000NRG23310320232997455 31/03/2023 RAMAYEE 2919007WL067835 RAMAYEE 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 RAMAYEE STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-019-019/346-A
(MEENAVELI) 		2919007000NRG23310320232997456 31/03/2023 SEVATHAMANI 2919007WL067835 SEVATHAMANI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 SEVATHAMANI PALLAVAN GRAMA BANK(607052)
66 VIRALIMALAI TN-19-007-019-019/376-A
(MEENAVELI) 		2919007000NRG23310320232997457 31/03/2023 JAYALAKSHMI 2919007WL067835 JAYALAKSHMI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 JAYALAKSHMI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-019-019/378-A
(MEENAVELI) 		2919007000NRG23310320232997458 31/03/2023 ANGAMMAL 2919007WL067835 ANGAMMAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 ANGAMMAL STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-019-019/379-A
(MEENAVELI) 		2919007000NRG23310320232997459 31/03/2023 LAKSHMI 2919007WL067835 LAKSHMI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-019-019/381-A
(MEENAVELI) 		2919007000NRG23310320232997460 31/03/2023 CHITRA 2919007WL067835 CHITRA 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 CHITRA STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-019-019/382-A
(MEENAVELI) 		2919007000NRG23310320232997462 31/03/2023 mukkaye 2919007WL067835 mukkaye 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 mukkaye STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-019-019/382-A
(MEENAVELI) 		2919007000NRG23310320232997461 31/03/2023 MUTHU 2919007WL067835 MUTHU 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 MUTHU STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-019-019/383-A
(MEENAVELI) 		2919007000NRG23310320232997463 31/03/2023 RANI 2919007WL067835 RANI 00415 SBIN0011935 265 265 Processed 05/05/2023 018529184 RANI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-019-019/385-A
(MEENAVELI) 		2919007000NRG23310320232997464 31/03/2023 KANAGU 2919007WL067835 KANAGU 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 KANAGU INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-019-019/387-A
(MEENAVELI) 		2919007000NRG23310320232997466 31/03/2023 NALLAMMAL 2919007WL067835 NALLAMMAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 NALLAMMAL STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-019-019/387-A
(MEENAVELI) 		2919007000NRG23310320232997465 31/03/2023 SANTHANAM 2919007WL067835 SANTHANAM 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 SANTHANAM PALLAVAN GRAMA BANK(607052)
76 VIRALIMALAI TN-19-007-019-019/388-A
(MEENAVELI) 		2919007000NRG23310320232997467 31/03/2023 POONKODI 2919007WL067835 POONKODI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 POONKODI STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-019-019/389-A
(MEENAVELI) 		2919007000NRG23310320232997468 31/03/2023 CHINNATHAL 2919007WL067835 CHINNATHAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 CHINNATHAL PALLAVAN GRAMA BANK(607052)
78 VIRALIMALAI TN-19-007-019-019/391-A
(MEENAVELI) 		2919007000NRG23310320232997469 31/03/2023 SELVAM 2919007WL067835 SELVAM 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 SELVAM STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-019-019/405-A
(MEENAVELI) 		2919007000NRG23310320232997470 31/03/2023 NACHAMMAL 2919007WL067835 NACHAMMAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 NACHAMMAL STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-019-019/416-A
(MEENAVELI) 		2919007000NRG23310320232997471 31/03/2023 PONNAMMAL 2919007WL067835 PONNAMMAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 PONNAMMAL STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-019-019/420-A
(MEENAVELI) 		2919007000NRG23310320232997472 31/03/2023 CHITAMBARAM 2919007WL067835 CHITAMBARAM 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 CHITAMBARAM STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-019-019/420-A
(MEENAVELI) 		2919007000NRG23310320232997473 31/03/2023 MUTHULAKSHMI 2919007WL067835 MUTHULAKSHMI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 MUTHULAKSHMI STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-019-019/447-A
(MEENAVELI) 		2919007000NRG23310320232997474 31/03/2023 DHANAM 2919007WL067835 DHANAM 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 DHANAM STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-019-019/466-A
(MEENAVELI) 		2919007000NRG23310320232997475 31/03/2023 BAGAYALAKSHMI 2919007WL067835 BAGAYALAKSHMI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 BAGAYALAKSHMI STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-019-019/632-A
(MEENAVELI) 		2919007000NRG23310320232997476 31/03/2023 BAGAVATHI 2919007WL067835 BAGAVATHI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 BAGAVATHI STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-019-019/633-A
(MEENAVELI) 		2919007000NRG23310320232997477 31/03/2023 AMSAVALLI 2919007WL067835 AMSAVALLI 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 AMSAVALLI STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-019-019/634-A
(MEENAVELI) 		2919007000NRG23310320232997478 31/03/2023 ADAIKALAMMAL 2919007WL067835 ADAIKALAMMAL 00415 SBIN0011935 530 530 Processed 05/05/2023 018529184 ADAIKALAMMAL STATE BANK OF INDIA(508548)
SubTotal 42135 42135
Total 42135 42135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1721447 State Bank of India SBIN0011935 State Bank of India VIRALIMALAI 1325
2 VIRALIMALAI TN2919007_310323APB_FTO_1721447 State Bank of India SBIN0011935 VIRALIMALAI 40810

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