Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222APB_FTO_1260587
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-19-007-011-001/24-A
(KONGUDIPATTI) 		2919007000NRG23101220221796780 10/12/2022 PERIYANNAN 2919007WL045918 PERIYANNAN 00415 SBIN0007559 1362 1362 Processed 06/02/2023 017254818 PERIYANNAN STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-011-001/434-A
(KONGUDIPATTI) 		2919007000NRG23101220221796782 10/12/2022 REVATHI 2919007WL045918 REVATHI 00415 SBIN0007559 1135 1135 Processed 06/02/2023 017254818 REVATHI UNION BANK OF INDIA(508500)
3 VIRALIMALAI TN-19-007-011-001/455
(KONGUDIPATTI) 		2919007000NRG23101220221796783 10/12/2022 RAMYABHARATHI 2919007WL045918 RAMYABHARATHI 00415 SBIN0007559 227 227 Processed 06/02/2023 017254818 RAMYABHARATHI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-011-001/464
(KONGUDIPATTI) 		2919007000NRG23101220221796784 10/12/2022 DHANALAKSHMI K 2919007WL045918 DHANALAKSHMI K 00415 SBIN0007559 1135 1135 Processed 06/02/2023 017254818 DHANALAKSHMI K INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-011-001/56-A
(KONGUDIPATTI) 		2919007000NRG23101220221796785 10/12/2022 NALLUSAMI 2919007WL045918 NALLUSAMI 00415 SBIN0007559 1362 1362 Processed 06/02/2023 017254818 NALLUSAMI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-011-001/58-A
(KONGUDIPATTI) 		2919007000NRG23101220221796786 10/12/2022 RENGAMMAL 2919007WL045918 RENGAMMAL 00415 SBIN0007559 1362 1362 Processed 06/02/2023 017254818 RENGAMMAL STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-011-001/60
(KONGUDIPATTI) 		2919007000NRG23101220221796787 10/12/2022 MARIKKANNU 2919007WL045918 MARIKKANNU 00415 SBIN0007559 1125 1125 Processed 06/02/2023 017254818 MARIKKANNU STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-011-001/78-A
(KONGUDIPATTI) 		2919007000NRG23101220221796788 10/12/2022 DHAVAMANI 2919007WL045918 DHAVAMANI 00415 SBIN0007559 1350 1350 Processed 06/02/2023 017254818 DHAVAMANI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-011-003/11-A
(KONGUDIPATTI) 		2919007000NRG23101220221796789 10/12/2022 CHINNAPONNU 2919007WL045918 CHINNAPONNU 00415 SBIN0007559 1125 1125 Processed 06/02/2023 017254818 CHINNAPONNU STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-011-003/12-A
(KONGUDIPATTI) 		2919007000NRG23101220221796790 10/12/2022 RENGAMMAL 2919007WL045918 RENGAMMAL 00415 SBIN0007559 450 450 Processed 06/02/2023 017254818 RENGAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-011-003/15-A
(KONGUDIPATTI) 		2919007000NRG23101220221796791 10/12/2022 Chandra 2919007WL045918 Chandra 00415 SBIN0007559 1350 1350 Processed 06/02/2023 017254818 Chandra STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-011-003/18-A
(KONGUDIPATTI) 		2919007000NRG23101220221796792 10/12/2022 PALANISAMY 2919007WL045918 PALANISAMY 00415 SBIN0007559 1125 1125 Processed 06/02/2023 017254818 PALANISAMY STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-011-003/2-A
(KONGUDIPATTI) 		2919007000NRG23101220221796793 10/12/2022 POTHUMPONNU 2919007WL045918 POTHUMPONNU 00415 SBIN0007559 675 675 Processed 06/02/2023 017254818 POTHUMPONNU STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-011-003/20-A
(KONGUDIPATTI) 		2919007000NRG23101220221796794 10/12/2022 CHINNAPONNU 2919007WL045918 CHINNAPONNU 00415 SBIN0007559 1350 1350 Processed 06/02/2023 017254818 CHINNAPONNU STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-011-003/21-A
(KONGUDIPATTI) 		2919007000NRG23101220221796795 10/12/2022 ARAYEE 2919007WL045918 ARAYEE 00415 SBIN0007559 1350 1350 Processed 06/02/2023 017254818 ARAYEE STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-011-003/25-A
(KONGUDIPATTI) 		2919007000NRG23101220221796796 10/12/2022 MEENA 2919007WL045918 MEENA 00415 SBIN0007559 690 690 Processed 06/02/2023 017254818 MEENA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-011-003/26-A
(KONGUDIPATTI) 		2919007000NRG23101220221796797 10/12/2022 CHINNAMMAL 2919007WL045918 CHINNAMMAL 00415 SBIN0007559 1380 1380 Processed 06/02/2023 017254818 CHINNAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-011-003/27-A
(KONGUDIPATTI) 		2919007000NRG23101220221796798 10/12/2022 PALANIYAMMAL 2919007WL045918 PALANIYAMMAL 00415 SBIN0007559 1150 1150 Processed 06/02/2023 017254818 PALANIYAMMAL STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-011-003/289-A
(KONGUDIPATTI) 		2919007000NRG23101220221796799 10/12/2022 VENNILA 2919007WL045918 VENNILA 00415 SBIN0007559 690 690 Processed 06/02/2023 017254818 VENNILA STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-011-003/299-B
(KONGUDIPATTI) 		2919007000NRG23101220221796800 10/12/2022 PODUMPONNU 2919007WL045918 PODUMPONNU 00415 SBIN0007559 230 230 Processed 06/02/2023 017254818 PODUMPONNU STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-011-003/3-A
(KONGUDIPATTI) 		2919007000NRG23101220221796801 10/12/2022 SIVABAKIYAM 2919007WL045918 SIVABAKIYAM 00415 SBIN0007559 1380 1380 Processed 06/02/2023 017254818 SIVABAKIYAM INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-011-003/32-A
(KONGUDIPATTI) 		2919007000NRG23101220221796802 10/12/2022 ELLAMMAL 2919007WL045918 ELLAMMAL 00415 SBIN0007559 1380 1380 Processed 06/02/2023 017254818 ELLAMMAL STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-011-003/33-A
(KONGUDIPATTI) 		2919007000NRG23101220221796803 10/12/2022 RENGAMMAL 2919007WL045918 RENGAMMAL 00415 SBIN0007559 1150 1150 Processed 06/02/2023 017254818 RENGAMMAL STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-011-003/362-A
(KONGUDIPATTI) 		2919007000NRG23101220221796804 10/12/2022 jayalakshmi 2919007WL045918 jayalakshmi 00415 SBIN0007559 1140 1140 Processed 06/02/2023 017254818 jayalakshmi STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-011-003/395
(KONGUDIPATTI) 		2919007000NRG23101220221796806 10/12/2022 PAPPATHI 2919007WL045918 PAPPATHI 00415 SBIN0007559 1368 1368 Processed 06/02/2023 017254818 PAPPATHI INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-011-003/40-A
(KONGUDIPATTI) 		2919007000NRG23101220221796807 10/12/2022 PERIYASAMY 2919007WL045918 PERIYASAMY 00415 SBIN0007559 1140 1140 Processed 06/02/2023 017254818 PERIYASAMY STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-011-003/42-B
(KONGUDIPATTI) 		2919007000NRG23101220221796808 10/12/2022 DHANAM 2919007WL045918 DHANAM 00415 SBIN0007559 1140 1140 Processed 06/02/2023 017254818 DHANAM STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-011-003/447
(KONGUDIPATTI) 		2919007000NRG23101220221796811 10/12/2022 MARIKANNU 2919007WL045918 MARIKANNU 00415 SBIN0007559 1140 1140 Processed 06/02/2023 017254818 MARIKANNU INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-011-003/45-A
(KONGUDIPATTI) 		2919007000NRG23101220221796812 10/12/2022 SIYAMALA 2919007WL045918 SIYAMALA 00415 SBIN0007559 1130 1130 Processed 06/02/2023 017254818 SIYAMALA STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-011-003/451
(KONGUDIPATTI) 		2919007000NRG23101220221796813 10/12/2022 GAYATHRI 2919007WL045918 GAYATHRI 00415 SBIN0007559 1356 1356 Processed 06/02/2023 017254818 GAYATHRI PALLAVAN GRAMA BANK(607052)
31 VIRALIMALAI TN-19-007-011-003/50-A
(KONGUDIPATTI) 		2919007000NRG23101220221796814 10/12/2022 RATHA 2919007WL045918 RATHA 00415 SBIN0007559 1356 1356 Processed 06/02/2023 017254818 RATHA STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-011-003/53-A
(KONGUDIPATTI) 		2919007000NRG23101220221796815 10/12/2022 SEERANGAMMAL 2919007WL045918 SEERANGAMMAL 00415 SBIN0007559 1356 1356 Processed 06/02/2023 017254818 SEERANGAMMAL STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-011-003/69-A
(KONGUDIPATTI) 		2919007000NRG23101220221796816 10/12/2022 PITCHAIYAMMAL 2919007WL045918 PITCHAIYAMMAL 00415 SBIN0007559 1130 1130 Processed 06/02/2023 017254818 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-011-003/7-A
(KONGUDIPATTI) 		2919007000NRG23101220221796817 10/12/2022 RENGAMMAL 2919007WL045918 RENGAMMAL 00415 SBIN0007559 1130 1130 Processed 06/02/2023 017254818 RENGAMMAL STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-011-003/73-a
(KONGUDIPATTI) 		2919007000NRG23101220221796818 10/12/2022 CHINNAPONNU 2919007WL045918 CHINNAPONNU 00415 SBIN0007559 452 452 Processed 06/02/2023 017254818 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-011-003/76-A
(KONGUDIPATTI) 		2919007000NRG23101220221796819 10/12/2022 AMSU 2919007WL045918 AMSU 00415 SBIN0007559 1356 1356 Processed 06/02/2023 017254818 AMSU STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-011-003/80-A
(KONGUDIPATTI) 		2919007000NRG23101220221796820 10/12/2022 SANMUGAM 2919007WL045918 SANMUGAM 00415 SBIN0007559 1145 1145 Processed 06/02/2023 017254818 SANMUGAM STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-011-003/9-A
(KONGUDIPATTI) 		2919007000NRG23101220221796821 10/12/2022 LAKSHMI 2919007WL045918 LAKSHMI 00415 SBIN0007559 1374 1374 Processed 06/02/2023 017254818 LAKSHMI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-011-004/414-A
(KONGUDIPATTI) 		2919007000NRG23101220221796822 10/12/2022 SANMUGAVALLI 2919007WL045918 SANMUGAVALLI 00415 SBIN0007559 1374 1374 Processed 06/02/2023 017254818 SANMUGAVALLI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-011-004/433-A
(KONGUDIPATTI) 		2919007000NRG23101220221796823 10/12/2022 MUTHULAKSHMI 2919007WL045918 MUTHULAKSHMI 00415 SBIN0007559 1374 1374 Processed 06/02/2023 017254818 MUTHULAKSHMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-011-005/8-a
(KONGUDIPATTI) 		2919007000NRG23101220221796824 10/12/2022 POOMADEVI 2919007WL045918 POOMADEVI 00415 SBIN0007559 458 458 Processed 06/02/2023 017254818 POOMADEVI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-011-011/1-A
(KONGUDIPATTI) 		2919007000NRG23101220221796825 10/12/2022 SELVI 2919007WL045918 SELVI 00415 SBIN0007559 1374 1374 Processed 06/02/2023 017254818 SELVI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-011-011/10-B
(KONGUDIPATTI) 		2919007000NRG23101220221796826 10/12/2022 PONTHAIYAMMAL 2919007WL045918 PONTHAIYAMMAL 00415 SBIN0007559 1145 1145 Processed 06/02/2023 017254818 PONTHAIYAMMAL STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-011-011/14-A
(KONGUDIPATTI) 		2919007000NRG23101220221796827 10/12/2022 VELLAKKANNU 2919007WL045918 VELLAKKANNU 00415 SBIN0007559 1145 1145 Processed 06/02/2023 017254818 VELLAKKANNU STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-011-011/16-A
(KONGUDIPATTI) 		2919007000NRG23101220221796828 10/12/2022 MOOKAN 2919007WL045918 MOOKAN 00415 SBIN0007559 1145 1145 Processed 06/02/2023 017254818 MOOKAN STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-011-011/19-A
(KONGUDIPATTI) 		2919007000NRG23101220221796829 10/12/2022 RENGAMMAL 2919007WL045918 RENGAMMAL 00415 SBIN0007559 1125 1125 Processed 06/02/2023 017254818 RENGAMMAL STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-011-011/22-A
(KONGUDIPATTI) 		2919007000NRG23101220221796830 10/12/2022 PUSHPAVALLI 2919007WL045918 PUSHPAVALLI 00415 SBIN0007559 1350 1350 Processed 06/02/2023 017254818 PUSHPAVALLI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-011-011/28-A
(KONGUDIPATTI) 		2919007000NRG23101220221796831 10/12/2022 MARIKANNU 2919007WL045918 MARIKANNU 00415 SBIN0007559 1125 1125 Processed 06/02/2023 017254818 MARIKANNU STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-011-011/287-A
(KONGUDIPATTI) 		2919007000NRG23101220221796832 10/12/2022 LAKSHMI 2919007WL045918 LAKSHMI 00415 SBIN0007559 1125 1125 Processed 06/02/2023 017254818 LAKSHMI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-011-011/29-A
(KONGUDIPATTI) 		2919007000NRG23101220221796833 10/12/2022 PAPPATHI 2919007WL045918 PAPPATHI 00415 SBIN0007559 450 450 Processed 06/02/2023 017254818 PAPPATHI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-011-011/295
(KONGUDIPATTI) 		2919007000NRG23101220221796834 10/12/2022 MANSULA 2919007WL045918 MANSULA 00415 SBIN0007559 1125 1125 Processed 06/02/2023 017254818 MANSULA STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-011-011/298
(KONGUDIPATTI) 		2919007000NRG23101220221796835 10/12/2022 MAGESWARI 2919007WL045918 MAGESWARI 00415 SBIN0007559 1125 1125 Processed 06/02/2023 017254818 MAGESWARI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-011-011/300
(KONGUDIPATTI) 		2919007000NRG23101220221796836 10/12/2022 AMUTHA 2919007WL045918 AMUTHA 00415 SBIN0007559 900 900 Processed 06/02/2023 017254818 AMUTHA STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-011-011/302
(KONGUDIPATTI) 		2919007000NRG23101220221796837 10/12/2022 RAJAKUMARI 2919007WL045918 RAJAKUMARI 00415 SBIN0007559 228 228 Processed 06/02/2023 017254818 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-011-011/35-A
(KONGUDIPATTI) 		2919007000NRG23101220221796838 10/12/2022 MOOKAIYA 2919007WL045918 MOOKAIYA 00415 SBIN0007559 912 912 Processed 06/02/2023 017254818 MOOKAIYA STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-011-011/354
(KONGUDIPATTI) 		2919007000NRG23101220221796839 10/12/2022 SHITRA 2919007WL045918 SHITRA 00415 SBIN0007559 1368 1368 Processed 06/02/2023 017254818 SHITRA STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-011-011/36-A
(KONGUDIPATTI) 		2919007000NRG23101220221796840 10/12/2022 SENGATTIAMMAL 2919007WL045918 SENGATTIAMMAL 00415 SBIN0007559 1140 1140 Processed 06/02/2023 017254818 SENGATTIAMMAL STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-011-011/361
(KONGUDIPATTI) 		2919007000NRG23101220221796841 10/12/2022 MURUGAN 2919007WL045918 MURUGAN 00415 SBIN0007559 1140 1140 Processed 06/02/2023 017254818 MURUGAN STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-011-011/39-A
(KONGUDIPATTI) 		2919007000NRG23101220221796842 10/12/2022 SUPPAMMAL 2919007WL045918 SUPPAMMAL 00415 SBIN0007559 1368 1368 Processed 06/02/2023 017254818 SUPPAMMAL STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-011-011/4-B
(KONGUDIPATTI) 		2919007000NRG23101220221796843 10/12/2022 PALANIYAMMAL 2919007WL045918 PALANIYAMMAL 00415 SBIN0007559 1140 1140 Processed 06/02/2023 017254818 PALANIYAMMAL STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-011-011/43-A
(KONGUDIPATTI) 		2919007000NRG23101220221796844 10/12/2022 MUTHUKKANNU 2919007WL045918 MUTHUKKANNU 00415 SBIN0007559 1140 1140 Processed 06/02/2023 017254818 MUTHUKKANNU STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-011-011/44-A
(KONGUDIPATTI) 		2919007000NRG23101220221796845 10/12/2022 SELLAMMAL 2919007WL045918 SELLAMMAL 00415 SBIN0007559 1130 1130 Processed 06/02/2023 017254818 SELLAMMAL STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-011-011/46-A
(KONGUDIPATTI) 		2919007000NRG23101220221796846 10/12/2022 ANJALAI 2919007WL045918 ANJALAI 00415 SBIN0007559 226 226 Processed 06/02/2023 017254818 ANJALAI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-011-011/47-A
(KONGUDIPATTI) 		2919007000NRG23101220221796847 10/12/2022 SINNAMMAL 2919007WL045918 SINNAMMAL 00415 SBIN0007559 1130 1130 Processed 06/02/2023 017254818 SINNAMMAL INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-011-011/48-A
(KONGUDIPATTI) 		2919007000NRG23101220221796848 10/12/2022 MAHALAKSHMI 2919007WL045918 MAHALAKSHMI 00415 SBIN0007559 1130 1130 Processed 06/02/2023 017254818 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-011-011/49-A
(KONGUDIPATTI) 		2919007000NRG23101220221796849 10/12/2022 SAROJA 2919007WL045918 SAROJA 00415 SBIN0007559 1130 1130 Processed 06/02/2023 017254818 SAROJA STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-011-011/5-A
(KONGUDIPATTI) 		2919007000NRG23101220221796851 10/12/2022 ELUMALAI 2919007WL045918 ELUMALAI 00415 SBIN0007559 1130 1130 Processed 06/02/2023 017254818 ELUMALAI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-011-011/54-A
(KONGUDIPATTI) 		2919007000NRG23101220221796852 10/12/2022 MARIYAYEE 2919007WL045918 MARIYAYEE 00415 SBIN0007559 1356 1356 Processed 06/02/2023 017254818 MARIYAYEE STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-011-011/55-A
(KONGUDIPATTI) 		2919007000NRG23101220221796853 10/12/2022 CHINNASAMI 2919007WL045918 CHINNASAMI 00415 SBIN0007559 1130 1130 Processed 06/02/2023 017254818 CHINNASAMI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-011-011/63-A
(KONGUDIPATTI) 		2919007000NRG23101220221796854 10/12/2022 CHINNAPONNU 2919007WL045918 CHINNAPONNU 00415 SBIN0007559 920 920 Processed 06/02/2023 017254818 CHINNAPONNU STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-011-011/65-A
(KONGUDIPATTI) 		2919007000NRG23101220221796855 10/12/2022 SURULIYAMMAL 2919007WL045918 SURULIYAMMAL 00415 SBIN0007559 1380 1380 Processed 06/02/2023 017254818 SURULIYAMMAL STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-011-011/67-A
(KONGUDIPATTI) 		2919007000NRG23101220221796856 10/12/2022 PATTU 2919007WL045918 PATTU 00415 SBIN0007559 1380 1380 Processed 06/02/2023 017254818 PATTU STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-011-011/72-A
(KONGUDIPATTI) 		2919007000NRG23101220221796857 10/12/2022 CHINNAKKANNU 2919007WL045918 CHINNAKKANNU 00415 SBIN0007559 690 690 Processed 06/02/2023 017254818 CHINNAKKANNU STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-011-011/77-A
(KONGUDIPATTI) 		2919007000NRG23101220221796859 10/12/2022 VEMBU 2919007WL045918 VEMBU 00415 SBIN0007559 1380 1380 Processed 06/02/2023 017254818 VEMBU STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-011-011/82-A
(KONGUDIPATTI) 		2919007000NRG23101220221796860 10/12/2022 OVVAMMAL 2919007WL045918 OVVAMMAL 00415 SBIN0007559 1135 1135 Processed 06/02/2023 017254818 OVVAMMAL STATE BANK OF INDIA(508548)
SubTotal 82269 82269
Total 82269 82269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_101222APB_FTO_1260587 State Bank of India SBIN0007559 AVOOR 65427
2 VIRALIMALAI TN2919007_101222APB_FTO_1260587 State Bank of India SBIN0007559 State Bank of India 16842

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