Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022APB_FTO_952242
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-19-007-033-001/674-A
(SOORIYUR) 		2919007000NRG23011020221246239 01/10/2022 PAPATHI 2919007WL031779 PAPATHI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 PAPATHI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-033-001/730-A
(SOORIYUR) 		2919007000NRG23011020221246240 01/10/2022 RENGAMMAL 2919007WL031779 RENGAMMAL 00415 SBIN0007559 1100 1100 Processed 13/10/2022 030361548 RENGAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-033-001/733-A
(SOORIYUR) 		2919007000NRG23011020221246241 01/10/2022 MAHESHWARI 2919007WL031779 MAHESHWARI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 MAHESHWARI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-033-001/741-A
(SOORIYUR) 		2919007000NRG23011020221246242 01/10/2022 KALAISELVI 2919007WL031779 KALAISELVI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 KALAISELVI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-033-005/36-B
(SOORIYUR) 		2919007000NRG23011020221246251 01/10/2022 KALAISELVI 2919007WL031779 KALAISELVI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 KALAISELVI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-033-005/46-A
(SOORIYUR) 		2919007000NRG23011020221246252 01/10/2022 MAHALIYAMMAL 2919007WL031779 MAHALIYAMMAL 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 MAHALIYAMMAL STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-033-005/702
(SOORIYUR) 		2919007000NRG23011020221246253 01/10/2022 Revathi 2919007WL031779 Revathi 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 Revathi STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-033-005/717-A
(SOORIYUR) 		2919007000NRG23011020221246254 01/10/2022 CHINNATHAL 2919007WL031779 CHINNATHAL 00415 SBIN0007559 1100 1100 Rejected 19/10/2022 030361548 Account closed
9 VIRALIMALAI TN-19-007-033-005/731-A
(SOORIYUR) 		2919007000NRG23011020221246255 01/10/2022 LALITHA 2919007WL031779 LALITHA 00415 SBIN0007559 220 220 Processed 12/10/2022 030361548 LALITHA STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-033-005/735-A
(SOORIYUR) 		2919007000NRG23011020221246256 01/10/2022 RAJAKUMARI 2919007WL031779 RAJAKUMARI 00415 SBIN0007559 660 660 Processed 12/10/2022 030361548 RAJAKUMARI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-033-005/736-A
(SOORIYUR) 		2919007000NRG23011020221246257 01/10/2022 MEGALA 2919007WL031779 MEGALA 00415 SBIN0007559 880 880 Processed 13/10/2022 030361548 MEGALA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-033-005/744-A
(SOORIYUR) 		2919007000NRG23011020221246258 01/10/2022 MUTHAMMAL 2919007WL031779 MUTHAMMAL 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 MUTHAMMAL STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-033-033/1-A
(SOORIYUR) 		2919007000NRG23011020221246279 01/10/2022 PAPPU 2919007WL031779 PAPPU 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 PAPPU STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-033-033/11-A
(SOORIYUR) 		2919007000NRG23011020221246280 01/10/2022 INDRA 2919007WL031779 INDRA 00415 SBIN0007559 880 880 Processed 12/10/2022 030361548 INDRA STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-033-033/12-A
(SOORIYUR) 		2919007000NRG23011020221246281 01/10/2022 CHITRA 2919007WL031779 CHITRA 00415 SBIN0007559 660 660 Processed 12/10/2022 030361548 CHITRA STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-033-033/149-A
(SOORIYUR) 		2919007000NRG23011020221246283 01/10/2022 KEBRI 2919007WL031779 KEBRI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 KEBRI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-033-033/157-A
(SOORIYUR) 		2919007000NRG23011020221246284 01/10/2022 RAJAMANI 2919007WL031779 RAJAMANI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 RAJAMANI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-033-033/16-A
(SOORIYUR) 		2919007000NRG23011020221246285 01/10/2022 MEKALA 2919007WL031779 MEKALA 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 MEKALA STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-033-033/160-A
(SOORIYUR) 		2919007000NRG23011020221246286 01/10/2022 KENGI 2919007WL031779 KENGI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 KENGI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-033-033/168-A
(SOORIYUR) 		2919007000NRG23011020221246287 01/10/2022 RASU 2919007WL031779 RASU 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 RASU STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-033-033/18-A
(SOORIYUR) 		2919007000NRG23011020221246288 01/10/2022 PONNAMMAL 2919007WL031779 PONNAMMAL 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 PONNAMMAL STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-033-033/2-A
(SOORIYUR) 		2919007000NRG23011020221246289 01/10/2022 CHELLAIYA 2919007WL031779 CHELLAIYA 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 CHELLAIYA STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-033-033/20-A
(SOORIYUR) 		2919007000NRG23011020221246290 01/10/2022 PALANISWAMY 2919007WL031779 PALANISWAMY 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 PALANISWAMY STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-033-033/21-A
(SOORIYUR) 		2919007000NRG23011020221246291 01/10/2022 VIJAYALAKSHMI 2919007WL031779 VIJAYALAKSHMI 00415 SBIN0007559 660 660 Processed 12/10/2022 030361548 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-033-033/22-a
(SOORIYUR) 		2919007000NRG23011020221246292 01/10/2022 PALANIYAMMAL 2919007WL031779 PALANIYAMMAL 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 PALANIYAMMAL STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-033-033/23-a
(SOORIYUR) 		2919007000NRG23011020221246293 01/10/2022 SARASU 2919007WL031779 SARASU 00415 SBIN0007559 440 440 Processed 13/10/2022 030361548 SARASU INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-033-033/24-a
(SOORIYUR) 		2919007000NRG23011020221246294 01/10/2022 MALARSELVI 2919007WL031779 MALARSELVI 00415 SBIN0007559 880 880 Processed 12/10/2022 030361548 MALARSELVI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-033-033/26-A
(SOORIYUR) 		2919007000NRG23011020221246295 01/10/2022 MUTHULAKSHMI 2919007WL031779 MUTHULAKSHMI 00415 SBIN0007559 1100 1100 Processed 13/10/2022 030361548 MUTHULAKSHMI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-033-033/290-A
(SOORIYUR) 		2919007000NRG23011020221246298 01/10/2022 PALANIYANDI 2919007WL031779 PALANIYANDI 00415 SBIN0007559 1100 1100 Processed 13/10/2022 030361548 PALANIYANDI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-033-033/298-A
(SOORIYUR) 		2919007000NRG23011020221246299 01/10/2022 MAITHELE 2919007WL031779 MAITHELE 00415 SBIN0007559 880 880 Processed 12/10/2022 030361548 MAITHELE STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-033-033/3-A
(SOORIYUR) 		2919007000NRG23011020221246300 01/10/2022 PONNAIYA 2919007WL031779 PONNAIYA 00415 SBIN0007559 880 880 Processed 12/10/2022 030361548 PONNAIYA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-033-033/31-a
(SOORIYUR) 		2919007000NRG23011020221246301 01/10/2022 RASU 2919007WL031779 RASU 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 RASU STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-033-033/313-A
(SOORIYUR) 		2919007000NRG23011020221246302 01/10/2022 RAMAYE 2919007WL031779 RAMAYE 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 RAMAYE STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-033-033/315-A
(SOORIYUR) 		2919007000NRG23011020221246303 01/10/2022 MARIAYE 2919007WL031779 MARIAYE 00415 SBIN0007559 880 880 Processed 12/10/2022 030361548 MARIAYE STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-033-033/317-A
(SOORIYUR) 		2919007000NRG23011020221246304 01/10/2022 PITCHAI 2919007WL031779 PITCHAI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 PITCHAI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-033-033/319-A
(SOORIYUR) 		2919007000NRG23011020221246305 01/10/2022 ARPUTHAMARI 2919007WL031779 ARPUTHAMARI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 ARPUTHAMARI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-033-033/32-a
(SOORIYUR) 		2919007000NRG23011020221246306 01/10/2022 SIVABAGAYAM 2919007WL031779 SIVABAGAYAM 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 SIVABAGAYAM STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-033-033/321-A
(SOORIYUR) 		2919007000NRG23011020221246307 01/10/2022 INDIRA 2919007WL031779 INDIRA 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 INDIRA STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-033-033/33-A
(SOORIYUR) 		2919007000NRG23011020221246309 01/10/2022 MOORTHI 2919007WL031779 MOORTHI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 MOORTHI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-033-033/34-A
(SOORIYUR) 		2919007000NRG23011020221246310 01/10/2022 MALAR 2919007WL031779 MALAR 00415 SBIN0007559 880 880 Processed 12/10/2022 030361548 MALAR STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-033-033/348-A
(SOORIYUR) 		2919007000NRG23011020221246312 01/10/2022 GOMATHI 2919007WL031779 GOMATHI 00415 SBIN0007559 880 880 Processed 12/10/2022 030361548 GOMATHI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-033-033/35-A
(SOORIYUR) 		2919007000NRG23011020221246313 01/10/2022 MALIKA 2919007WL031779 MALIKA 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 MALIKA STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-033-033/353-A
(SOORIYUR) 		2919007000NRG23011020221246314 01/10/2022 VALARMATHI 2919007WL031779 VALARMATHI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 VALARMATHI STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-033-033/357-A
(SOORIYUR) 		2919007000NRG23011020221246315 01/10/2022 MURUKAYE 2919007WL031779 MURUKAYE 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 MURUKAYE STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-033-033/37-A
(SOORIYUR) 		2919007000NRG23011020221246316 01/10/2022 KANAGAMMAL 2919007WL031779 KANAGAMMAL 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 KANAGAMMAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-033-033/389-A
(SOORIYUR) 		2919007000NRG23011020221246317 01/10/2022 LAKSHMI 2919007WL031779 LAKSHMI 00415 SBIN0007559 880 880 Processed 12/10/2022 030361548 LAKSHMI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-033-033/39-a
(SOORIYUR) 		2919007000NRG23011020221246318 01/10/2022 DHANALAKSHMI 2919007WL031779 DHANALAKSHMI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 DHANALAKSHMI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-033-033/390-A
(SOORIYUR) 		2919007000NRG23011020221246319 01/10/2022 PONNUTHAYE 2919007WL031779 PONNUTHAYE 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 PONNUTHAYE STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-033-033/4-A
(SOORIYUR) 		2919007000NRG23011020221246320 01/10/2022 DHANAM 2919007WL031779 DHANAM 00415 SBIN0007559 880 880 Processed 13/10/2022 030361548 DHANAM INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-033-033/40-a
(SOORIYUR) 		2919007000NRG23011020221246321 01/10/2022 MAHALAKSHMI 2919007WL031779 MAHALAKSHMI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 MAHALAKSHMI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-033-033/43-a
(SOORIYUR) 		2919007000NRG23011020221246322 01/10/2022 MURUGASEN 2919007WL031779 MURUGASEN 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 MURUGASEN STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-033-033/432-A
(SOORIYUR) 		2919007000NRG23011020221246323 01/10/2022 SUNDARI 2919007WL031779 SUNDARI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 SUNDARI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-033-033/45-a
(SOORIYUR) 		2919007000NRG23011020221246324 01/10/2022 VELU 2919007WL031779 VELU 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 VELU STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-033-033/48-A
(SOORIYUR) 		2919007000NRG23011020221246326 01/10/2022 PALANISAMI 2919007WL031779 PALANISAMI 00415 SBIN0007559 660 660 Processed 12/10/2022 030361548 PALANISAMI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-033-033/488-a
(SOORIYUR) 		2919007000NRG23011020221246327 01/10/2022 ANJALAI 2919007WL031779 ANJALAI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 ANJALAI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-033-033/51-A
(SOORIYUR) 		2919007000NRG23011020221246329 01/10/2022 MUTHUSWAMY 2919007WL031779 MUTHUSWAMY 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 MUTHUSWAMY STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-033-033/515-A
(SOORIYUR) 		2919007000NRG23011020221246330 01/10/2022 MARIKKANNU 2919007WL031779 MARIKKANNU 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 MARIKKANNU STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-033-033/516-A
(SOORIYUR) 		2919007000NRG23011020221246331 01/10/2022 Shanmugam 2919007WL031779 Shanmugam 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 Shanmugam STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-033-033/52-A
(SOORIYUR) 		2919007000NRG23011020221246332 01/10/2022 SUBRAMANI 2919007WL031779 SUBRAMANI 00415 SBIN0007559 880 880 Processed 12/10/2022 030361548 SUBRAMANI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-033-033/53-A
(SOORIYUR) 		2919007000NRG23011020221246333 01/10/2022 MEENAKSHI 2919007WL031779 MEENAKSHI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 MEENAKSHI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-033-033/536-A
(SOORIYUR) 		2919007000NRG23011020221246335 01/10/2022 AROCKIYASAMI 2919007WL031779 AROCKIYASAMI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 AROCKIYASAMI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-033-033/536-A
(SOORIYUR) 		2919007000NRG23011020221246334 01/10/2022 SAVARIYAMMAL 2919007WL031779 SAVARIYAMMAL 00415 SBIN0007559 660 660 Processed 12/10/2022 030361548 SAVARIYAMMAL STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-033-033/538-A
(SOORIYUR) 		2919007000NRG23011020221246336 01/10/2022 PONNNAMMAL 2919007WL031779 PONNNAMMAL 00415 SBIN0007559 660 660 Processed 12/10/2022 030361548 PONNNAMMAL STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-033-033/54-A
(SOORIYUR) 		2919007000NRG23011020221246337 01/10/2022 SARATHA 2919007WL031779 SARATHA 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 SARATHA STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-033-033/542-A
(SOORIYUR) 		2919007000NRG23011020221246338 01/10/2022 CHINNAPONNU 2919007WL031779 CHINNAPONNU 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 CHINNAPONNU STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-033-033/544-A
(SOORIYUR) 		2919007000NRG23011020221246339 01/10/2022 RANI 2919007WL031779 RANI 00415 SBIN0007559 1100 1100 Processed 13/10/2022 030361548 RANI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-033-033/545-A
(SOORIYUR) 		2919007000NRG23011020221246340 01/10/2022 LAKSHMI 2919007WL031779 LAKSHMI 00415 SBIN0007559 880 880 Processed 13/10/2022 030361548 LAKSHMI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-033-033/546-A
(SOORIYUR) 		2919007000NRG23011020221246341 01/10/2022 SANTHI 2919007WL031779 SANTHI 00415 SBIN0007559 880 880 Processed 13/10/2022 030361548 SANTHI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-033-033/55-A
(SOORIYUR) 		2919007000NRG23011020221246342 01/10/2022 PALANIYANDI 2919007WL031779 PALANIYANDI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 PALANIYANDI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-033-033/550-A
(SOORIYUR) 		2919007000NRG23011020221246343 01/10/2022 ESODHA 2919007WL031779 ESODHA 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 ESODHA INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-033-033/561-A
(SOORIYUR) 		2919007000NRG23011020221246345 01/10/2022 MURUGAIYA 2919007WL031779 MURUGAIYA 00415 SBIN0007559 880 880 Processed 12/10/2022 030361548 MURUGAIYA STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-033-033/569-A
(SOORIYUR) 		2919007000NRG23011020221246346 01/10/2022 VALARMATHI 2919007WL031779 VALARMATHI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 VALARMATHI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-033-033/6-A
(SOORIYUR) 		2919007000NRG23011020221246347 01/10/2022 CHINNAMANI 2919007WL031779 CHINNAMANI 00415 SBIN0007559 880 880 Processed 12/10/2022 030361548 CHINNAMANI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-033-033/60-A
(SOORIYUR) 		2919007000NRG23011020221246348 01/10/2022 PONNUSWAMY 2919007WL031779 PONNUSWAMY 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 PONNUSWAMY STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-033-033/611-A
(SOORIYUR) 		2919007000NRG23011020221246349 01/10/2022 SELVI 2919007WL031779 SELVI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 SELVI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-033-033/612-A
(SOORIYUR) 		2919007000NRG23011020221246350 01/10/2022 RATHIKA 2919007WL031779 RATHIKA 00415 SBIN0007559 660 660 Processed 12/10/2022 030361548 RATHIKA STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-033-033/613-A
(SOORIYUR) 		2919007000NRG23011020221246351 01/10/2022 LARENCHJEVIYER 2919007WL031779 LARENCHJEVIYER 00415 SBIN0007559 660 660 Processed 12/10/2022 030361548 LARENCHJEVIYER STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-033-033/62-a
(SOORIYUR) 		2919007000NRG23011020221246352 01/10/2022 MUTHUKARUPAYI 2919007WL031779 MUTHUKARUPAYI 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 MUTHUKARUPAYI STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-033-033/64-A
(SOORIYUR) 		2919007000NRG23011020221246353 01/10/2022 PALANISWAMY 2919007WL031779 PALANISWAMY 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 PALANISWAMY STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-033-033/65-A
(SOORIYUR) 		2919007000NRG23011020221246354 01/10/2022 CHINNAPONNU 2919007WL031779 CHINNAPONNU 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 CHINNAPONNU STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-033-033/77-A
(SOORIYUR) 		2919007000NRG23011020221246355 01/10/2022 SENBAGAM 2919007WL031779 SENBAGAM 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 SENBAGAM STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-033-033/8-A
(SOORIYUR) 		2919007000NRG23011020221246356 01/10/2022 VASANTHA 2919007WL031779 VASANTHA 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 VASANTHA STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-033-033/9-A
(SOORIYUR) 		2919007000NRG23011020221246357 01/10/2022 Amsu 2919007WL031779 Amsu 00415 SBIN0007559 1100 1100 Processed 12/10/2022 030361548 Amsu STATE BANK OF INDIA(508548)
SubTotal 82940 82940
Total 82940 82940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_011022APB_FTO_952242 State Bank of India SBIN0007559 AVOOR 37620
2 VIRALIMALAI TN2919007_011022APB_FTO_952242 State Bank of India SBIN0007559 State Bank of India 45320

Download In Excel