Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040323APB_FTO_1617020
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-19-007-036-001/395-A
(THERAVUR) 		2919007000NRG23030320232598657 04/03/2023 rethinam 2919007WL061063 rethinam 00415 SBIN0011935 1250 1250 Processed 31/03/2023 025730210 rethinam STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-036-002/432-A
(THERAVUR) 		2919007000NRG23030320232598658 04/03/2023 SANTHI 2919007WL061063 SANTHI 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 SANTHI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-036-002/438-A
(THERAVUR) 		2919007000NRG23030320232598659 04/03/2023 ANKAMMAL 2919007WL061063 ANKAMMAL 00415 SBIN0011935 750 750 Processed 31/03/2023 025730210 ANKAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-036-002/440-A
(THERAVUR) 		2919007000NRG23030320232598660 04/03/2023 KARUTHAKANNU 2919007WL061063 KARUTHAKANNU 00415 SBIN0011935 1250 1250 Processed 31/03/2023 025730210 KARUTHAKANNU STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-036-002/441-A
(THERAVUR) 		2919007000NRG23030320232598661 04/03/2023 ALAGUMANI 2919007WL061063 ALAGUMANI 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 ALAGUMANI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-036-002/443-A
(THERAVUR) 		2919007000NRG23030320232598662 04/03/2023 ALAGAMMAL 2919007WL061063 ALAGAMMAL 00415 SBIN0011935 750 750 Processed 31/03/2023 025730210 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-036-002/447-A
(THERAVUR) 		2919007000NRG23030320232598663 04/03/2023 VALARMATHI 2919007WL061063 VALARMATHI 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 VALARMATHI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-036-002/448-A
(THERAVUR) 		2919007000NRG23030320232598664 04/03/2023 ROHINI 2919007WL061063 ROHINI 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 ROHINI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-036-002/453-A
(THERAVUR) 		2919007000NRG23030320232598665 04/03/2023 A.PALANIYANDI 2919007WL061063 A.PALANIYANDI 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 A.PALANIYANDI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-036-002/456-A
(THERAVUR) 		2919007000NRG23030320232598666 04/03/2023 PICHAI 2919007WL061063 PICHAI 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 PICHAI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-036-002/464-A
(THERAVUR) 		2919007000NRG23030320232598667 04/03/2023 CHINNAMANI 2919007WL061063 CHINNAMANI 00415 SBIN0011935 1000 1000 Processed 31/03/2023 025730210 CHINNAMANI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-036-002/468-A
(THERAVUR) 		2919007000NRG23030320232598668 04/03/2023 AMUTHA 2919007WL061063 AMUTHA 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 AMUTHA STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-036-002/669-A
(THERAVUR) 		2919007000NRG23030320232598669 04/03/2023 PAPPA 2919007WL061063 PAPPA 00415 SBIN0011935 750 750 Processed 31/03/2023 025730210 PAPPA INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-036-002/677-B
(THERAVUR) 		2919007000NRG23030320232598670 04/03/2023 SASIKALA 2919007WL061063 SASIKALA 00415 SBIN0011935 250 250 Processed 31/03/2023 025730210 SASIKALA STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-036-002/755-A
(THERAVUR) 		2919007000NRG23030320232598671 04/03/2023 MUTHULAKSHMI 2919007WL061063 MUTHULAKSHMI 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 MUTHULAKSHMI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-036-002/810
(THERAVUR) 		2919007000NRG23030320232598672 04/03/2023 ALAGAN 2919007WL061063 ALAGAN 00415 SBIN0011935 1250 1250 Processed 31/03/2023 025730210 ALAGAN STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-036-003/289-A
(THERAVUR) 		2919007000NRG23030320232598673 04/03/2023 KARUPAYE 2919007WL061063 KARUPAYE 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 KARUPAYE STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-036-005/426-A
(THERAVUR) 		2919007000NRG23030320232598674 04/03/2023 PALANIYAMMAL 2919007WL061063 PALANIYAMMAL 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 PALANIYAMMAL STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-036-005/480-A
(THERAVUR) 		2919007000NRG23030320232598675 04/03/2023 NALLAGU 2919007WL061063 NALLAGU 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 NALLAGU STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-036-005/482-A
(THERAVUR) 		2919007000NRG23030320232598676 04/03/2023 ANJAMMAL 2919007WL061063 ANJAMMAL 00415 SBIN0011935 1250 1250 Processed 31/03/2023 025730210 ANJAMMAL STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-036-005/496-A
(THERAVUR) 		2919007000NRG23030320232598677 04/03/2023 SANTHI 2919007WL061063 SANTHI 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 SANTHI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-036-005/498-A
(THERAVUR) 		2919007000NRG23030320232598678 04/03/2023 SEVATHAMANI 2919007WL061063 SEVATHAMANI 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 SEVATHAMANI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-036-005/504-A
(THERAVUR) 		2919007000NRG23030320232598679 04/03/2023 ANNAMMAL 2919007WL061063 ANNAMMAL 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 ANNAMMAL STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-036-005/510-B
(THERAVUR) 		2919007000NRG23030320232598680 04/03/2023 RAMAYEE 2919007WL061063 RAMAYEE 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 RAMAYEE STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-036-005/515-A
(THERAVUR) 		2919007000NRG23030320232598681 04/03/2023 SELVI 2919007WL061063 SELVI 00415 SBIN0011935 1250 1250 Processed 31/03/2023 025730210 SELVI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-036-005/527-A
(THERAVUR) 		2919007000NRG23030320232598682 04/03/2023 ANJALIDEVI 2919007WL061063 ANJALIDEVI 00415 SBIN0011935 1250 1250 Processed 31/03/2023 025730210 ANJALIDEVI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-036-005/531-A
(THERAVUR) 		2919007000NRG23030320232598683 04/03/2023 ARIYANACHI 2919007WL061063 ARIYANACHI 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 ARIYANACHI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-036-005/532-A
(THERAVUR) 		2919007000NRG23030320232598684 04/03/2023 VIJAYA 2919007WL061063 VIJAYA 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 VIJAYA STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-036-005/551-A
(THERAVUR) 		2919007000NRG23030320232598685 04/03/2023 MARIYAE 2919007WL061063 MARIYAE 00415 SBIN0011935 1250 1250 Processed 31/03/2023 025730210 MARIYAE STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-036-005/555-A
(THERAVUR) 		2919007000NRG23030320232598686 04/03/2023 ANJALAI 2919007WL061063 ANJALAI 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 ANJALAI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-036-005/586-A
(THERAVUR) 		2919007000NRG23030320232598687 04/03/2023 MUTHUKANNU 2919007WL061063 MUTHUKANNU 00415 SBIN0011935 750 750 Processed 31/03/2023 025730210 MUTHUKANNU STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-036-005/589-A
(THERAVUR) 		2919007000NRG23030320232598688 04/03/2023 MUTHUKANNU 2919007WL061063 MUTHUKANNU 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-036-005/595-A
(THERAVUR) 		2919007000NRG23030320232598689 04/03/2023 RAMAYEE 2919007WL061063 RAMAYEE 00415 SBIN0011935 1250 1250 Processed 31/03/2023 025730210 RAMAYEE STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-036-005/682-A
(THERAVUR) 		2919007000NRG23030320232598690 04/03/2023 KANAGAMBAL 2919007WL061063 KANAGAMBAL 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 KANAGAMBAL STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-036-005/730-A
(THERAVUR) 		2919007000NRG23030320232598691 04/03/2023 IYSWARIYAM 2919007WL061063 IYSWARIYAM 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 IYSWARIYAM STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-036-005/738-A
(THERAVUR) 		2919007000NRG23030320232598692 04/03/2023 KALYANI 2919007WL061063 KALYANI 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 KALYANI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-036-005/752-A
(THERAVUR) 		2919007000NRG23030320232598693 04/03/2023 VALLIKANNU 2919007WL061063 VALLIKANNU 00415 SBIN0011935 1250 1250 Processed 31/03/2023 025730210 VALLIKANNU INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-036-005/799-A
(THERAVUR) 		2919007000NRG23030320232598694 04/03/2023 SARANYA 2919007WL061063 SARANYA 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 SARANYA INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-036-005/847-A
(THERAVUR) 		2919007000NRG23030320232598695 04/03/2023 KOKILA 2919007WL061063 KOKILA 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 KOKILA INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-036-005/848-A
(THERAVUR) 		2919007000NRG23030320232598696 04/03/2023 ANJAMMAL 2919007WL061063 ANJAMMAL 00415 SBIN0011935 250 250 Processed 31/03/2023 025730210 ANJAMMAL STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-036-005/860-A
(THERAVUR) 		2919007000NRG23030320232598697 04/03/2023 KANNAMMAL 2919007WL061063 KANNAMMAL 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 KANNAMMAL INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-036-005/871-A
(THERAVUR) 		2919007000NRG23030320232598698 04/03/2023 AKILA 2919007WL061063 AKILA 00415 SBIN0011935 750 750 Processed 31/03/2023 025730210 AKILA STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-036-005/882-A
(THERAVUR) 		2919007000NRG23030320232598699 04/03/2023 DEVI 2919007WL061063 DEVI 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 DEVI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-036-005/884-A
(THERAVUR) 		2919007000NRG23030320232598700 04/03/2023 GOMATHI 2919007WL061063 GOMATHI 00415 SBIN0011935 1250 1250 Processed 31/03/2023 025730210 GOMATHI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-036-005/893-A
(THERAVUR) 		2919007000NRG23030320232598701 04/03/2023 PRIYA 2919007WL061063 PRIYA 00415 SBIN0011935 1500 1500 Processed 30/03/2023 025730210 PRIYA PUNJAB NATIONAL BANK(508568)
46 VIRALIMALAI TN-19-007-036-006/542-A
(THERAVUR) 		2919007000NRG23030320232598702 04/03/2023 CHELLAM 2919007WL061063 CHELLAM 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 CHELLAM STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-036-007/625-A
(THERAVUR) 		2919007000NRG23030320232598703 04/03/2023 mallika 2919007WL061063 mallika 00415 SBIN0011935 500 500 Processed 31/03/2023 025730210 mallika STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-036-007/629-A
(THERAVUR) 		2919007000NRG23030320232598704 04/03/2023 ANJAMMAL 2919007WL061063 ANJAMMAL 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 ANJAMMAL STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-036-008/404-A
(THERAVUR) 		2919007000NRG23030320232598705 04/03/2023 CHINNAMMAL 2919007WL061063 CHINNAMMAL 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 CHINNAMMAL STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-036-008/405-A
(THERAVUR) 		2919007000NRG23030320232598706 04/03/2023 MUTHULAKSHMI 2919007WL061063 MUTHULAKSHMI 00415 SBIN0011935 1000 1000 Processed 31/03/2023 025730210 MUTHULAKSHMI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-036-008/406-A
(THERAVUR) 		2919007000NRG23030320232598707 04/03/2023 VELLAIAMMAL 2919007WL061063 VELLAIAMMAL 00415 SBIN0011935 1250 1250 Processed 31/03/2023 025730210 VELLAIAMMAL STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-036-008/411-A
(THERAVUR) 		2919007000NRG23030320232598708 04/03/2023 RAJALAKSHMI 2919007WL061063 RAJALAKSHMI 00415 SBIN0011935 1000 1000 Processed 31/03/2023 025730210 RAJALAKSHMI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-036-008/415-A
(THERAVUR) 		2919007000NRG23030320232598709 04/03/2023 AMARAVADHI 2919007WL061063 AMARAVADHI 00415 SBIN0011935 250 250 Processed 31/03/2023 025730210 AMARAVADHI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-036-008/416-A
(THERAVUR) 		2919007000NRG23030320232598710 04/03/2023 SANTHI 2919007WL061063 SANTHI 00415 SBIN0011935 1250 1250 Processed 31/03/2023 025730210 SANTHI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-036-008/417-A
(THERAVUR) 		2919007000NRG23030320232598711 04/03/2023 GOWRI 2919007WL061063 GOWRI 00415 SBIN0011935 250 250 Processed 31/03/2023 025730210 GOWRI STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-036-008/420-A
(THERAVUR) 		2919007000NRG23030320232598712 04/03/2023 MARIAPPAN 2919007WL061063 MARIAPPAN 00415 SBIN0011935 1250 1250 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 VIRALIMALAI TN-19-007-036-008/422-A
(THERAVUR) 		2919007000NRG23030320232598713 04/03/2023 ARUMUGAM 2919007WL061063 ARUMUGAM 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 ARUMUGAM STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-036-008/428-A
(THERAVUR) 		2919007000NRG23030320232598714 04/03/2023 ANJAMMAL 2919007WL061063 ANJAMMAL 00415 SBIN0011935 1000 1000 Processed 31/03/2023 025730210 ANJAMMAL STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-036-008/429-A
(THERAVUR) 		2919007000NRG23030320232598715 04/03/2023 MUNIYANDI 2919007WL061063 MUNIYANDI 00415 SBIN0011935 1500 1500 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 VIRALIMALAI TN-19-007-036-010/397-A
(THERAVUR) 		2919007000NRG23030320232598716 04/03/2023 SARASU 2919007WL061063 SARASU 00415 SBIN0011935 750 750 Processed 31/03/2023 025730210 SARASU STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-036-010/398-A
(THERAVUR) 		2919007000NRG23030320232598717 04/03/2023 RAJALAKSHMI 2919007WL061063 RAJALAKSHMI 00415 SBIN0011935 1250 1250 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 VIRALIMALAI TN-19-007-036-010/400
(THERAVUR) 		2919007000NRG23030320232598718 04/03/2023 anjalai 2919007WL061063 anjalai 00415 SBIN0011935 1250 1250 Processed 31/03/2023 025730210 anjalai STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-036-010/402-A
(THERAVUR) 		2919007000NRG23030320232598719 04/03/2023 AMBIKA 2919007WL061063 AMBIKA 00415 SBIN0011935 1000 1000 Processed 31/03/2023 025730210 AMBIKA STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-036-010/403-A
(THERAVUR) 		2919007000NRG23030320232598720 04/03/2023 CHELLAM 2919007WL061063 CHELLAM 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 CHELLAM STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-036-010/839-A
(THERAVUR) 		2919007000NRG23030320232598721 04/03/2023 VALARMATHI 2919007WL061063 VALARMATHI 00415 SBIN0011935 1000 1000 Processed 30/03/2023 025730210 VALARMATHI BANK OF INDIA(508505)
66 VIRALIMALAI TN-19-007-036-013/414-A
(THERAVUR) 		2919007000NRG23030320232598722 04/03/2023 PAPPATHI 2919007WL061063 PAPPATHI 00415 SBIN0011935 1250 1250 Processed 31/03/2023 025730210 PAPPATHI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-036-013/665-A
(THERAVUR) 		2919007000NRG23030320232598723 04/03/2023 PARVATHI 2919007WL061063 PARVATHI 00415 SBIN0011935 500 500 Processed 31/03/2023 025730210 PARVATHI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-036-013/666-A
(THERAVUR) 		2919007000NRG23030320232598724 04/03/2023 VALLIKANNU 2919007WL061063 VALLIKANNU 00415 SBIN0011935 1500 1500 Processed 31/03/2023 025730210 VALLIKANNU STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-036-013/818-A
(THERAVUR) 		2919007000NRG23030320232598725 04/03/2023 KEERTHANA 2919007WL061063 KEERTHANA 00415 SBIN0011935 1250 1250 Processed 31/03/2023 025730210 KEERTHANA STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-036-013/836-A
(THERAVUR) 		2919007000NRG23030320232598726 04/03/2023 MARIKKANNU 2919007WL061063 MARIKKANNU 00415 SBIN0011935 1250 1250 Processed 31/03/2023 025730210 MARIKKANNU STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-036-013/837-A
(THERAVUR) 		2919007000NRG23030320232598727 04/03/2023 DEVI 2919007WL061063 DEVI 00415 SBIN0011935 250 250 Processed 31/03/2023 025730210 DEVI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-036-013/838-A
(THERAVUR) 		2919007000NRG23030320232598728 04/03/2023 CHITHIRAISELVI 2919007WL061063 CHITHIRAISELVI 00415 SBIN0011935 1000 1000 Processed 30/03/2023 025730210 CHITHIRAISELVI KARNATAKA BANK LTD(607270)
73 VIRALIMALAI TN-19-007-036-013/862-A
(THERAVUR) 		2919007000NRG23030320232598729 04/03/2023 VIJAYA 2919007WL061063 VIJAYA 00415 SBIN0011935 250 250 Processed 31/03/2023 025730210 VIJAYA STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-036-036/716-A
(THERAVUR) 		2919007000NRG23030320232598730 04/03/2023 UMAMAHESHWARI 2919007WL061063 UMAMAHESHWARI 00415 SBIN0011935 1000 1000 Processed 31/03/2023 025730210 UMAMAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 88500 88500
Total 88500 88500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040323APB_FTO_1617020 State Bank of India SBIN0011935 VIRALIMALAI 88500

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