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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:02:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222APB_FTO_1332343
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-19-007-026-008/631-A
(PAKKUDI) 		2919007000NRG23241220221916684 24/12/2022 KIRISTINPRABA 2919007WL048533 KIRISTINPRABA 00415 SBIN0007559 1380 1380 Processed 01/02/2023 018559149 KIRISTINPRABA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-026-009/546
(PAKKUDI) 		2919007000NRG23241220221916685 24/12/2022 MURUGAYEE 2919007WL048533 MURUGAYEE 00415 SBIN0007559 1380 1380 Processed 01/02/2023 018559149 MURUGAYEE STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-026-009/561-A
(PAKKUDI) 		2919007000NRG23241220221916686 24/12/2022 MURUGAN 2919007WL048533 MURUGAN 00415 SBIN0007559 920 920 Processed 01/02/2023 018559149 MURUGAN STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-026-009/572-A
(PAKKUDI) 		2919007000NRG23241220221916687 24/12/2022 AROCKIYAMARY 2919007WL048533 AROCKIYAMARY 00415 SBIN0007559 1380 1380 Processed 01/02/2023 018559149 AROCKIYAMARY STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-026-009/573-A
(PAKKUDI) 		2919007000NRG23241220221916688 24/12/2022 AMULMERY 2919007WL048533 AMULMERY 00415 SBIN0007559 1150 1150 Processed 01/02/2023 018559149 AMULMERY STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-026-009/574-A
(PAKKUDI) 		2919007000NRG23241220221916689 24/12/2022 ENNASIMUTHU 2919007WL048533 ENNASIMUTHU 00415 SBIN0007559 1380 1380 Processed 01/02/2023 018559149 ENNASIMUTHU STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-026-009/600-A
(PAKKUDI) 		2919007000NRG23241220221916690 24/12/2022 CHINNAIYA 2919007WL048533 CHINNAIYA 00415 SBIN0007559 1380 1380 Processed 01/02/2023 018559149 CHINNAIYA STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-026-009/617-A
(PAKKUDI) 		2919007000NRG23241220221916691 24/12/2022 JEYAMERY 2919007WL048533 JEYAMERY 00415 SBIN0007559 1380 1380 Processed 01/02/2023 018559149 JEYAMERY STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-026-009/636-A
(PAKKUDI) 		2919007000NRG23241220221916693 24/12/2022 SIVAGAMI 2919007WL048533 SIVAGAMI 00415 SBIN0007559 690 690 Processed 01/02/2023 018559149 SIVAGAMI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-026-009/641-A
(PAKKUDI) 		2919007000NRG23241220221916694 24/12/2022 DEVASAGAYAM 2919007WL048533 DEVASAGAYAM 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 DEVASAGAYAM STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-026-009/663-A
(PAKKUDI) 		2919007000NRG23241220221916695 24/12/2022 VENNILA 2919007WL048533 VENNILA 00415 SBIN0007559 1350 1350 Processed 02/02/2023 018559149 VENNILA INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-026-009/671
(PAKKUDI) 		2919007000NRG23241220221916696 24/12/2022 AYERASU 2919007WL048533 AYERASU 00415 SBIN0007559 1125 1125 Processed 01/02/2023 018559149 AYERASU CENTRAL BANK OF INDIA(607115)
13 VIRALIMALAI TN-19-007-026-009/704-A
(PAKKUDI) 		2919007000NRG23241220221916697 24/12/2022 DARTHINSAHAYAMARY 2919007WL048533 DARTHINSAHAYAMARY 00415 SBIN0007559 1350 1350 Processed 02/02/2023 018559149 DARTHINSAHAYAMARY INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-026-009/713-A
(PAKKUDI) 		2919007000NRG23241220221916698 24/12/2022 MUTHULAKSHMI 2919007WL048533 MUTHULAKSHMI 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 MUTHULAKSHMI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-026-009/719-A
(PAKKUDI) 		2919007000NRG23241220221916699 24/12/2022 DEVIKA 2919007WL048533 DEVIKA 00415 SBIN0007559 900 900 Processed 01/02/2023 018559149 DEVIKA STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-026-009/729-A
(PAKKUDI) 		2919007000NRG23241220221916700 24/12/2022 MARIYAVIYAGULAMARY 2919007WL048533 MARIYAVIYAGULAMARY 00415 SBIN0007559 900 900 Processed 02/02/2023 018559149 MARIYAVIYAGULAMARY INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-026-026/370-A
(PAKKUDI) 		2919007000NRG23241220221916701 24/12/2022 CHINNAKALAI 2919007WL048533 CHINNAKALAI 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 CHINNAKALAI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-026-026/372-A
(PAKKUDI) 		2919007000NRG23241220221916702 24/12/2022 ACHIYAMMAL 2919007WL048533 ACHIYAMMAL 00415 SBIN0007559 1125 1125 Processed 01/02/2023 018559149 ACHIYAMMAL STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-026-026/373-A
(PAKKUDI) 		2919007000NRG23241220221916704 24/12/2022 CHINNAPONNU 2919007WL048533 CHINNAPONNU 00415 SBIN0007559 1362 1362 Processed 02/02/2023 018559149 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-026-026/373-A
(PAKKUDI) 		2919007000NRG23241220221916703 24/12/2022 VELLAISWAMY 2919007WL048533 VELLAISWAMY 00415 SBIN0007559 1125 1125 Processed 01/02/2023 018559149 VELLAISWAMY STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-026-026/380-A
(PAKKUDI) 		2919007000NRG23241220221916705 24/12/2022 MARIKANNU 2919007WL048533 MARIKANNU 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559149 MARIKANNU STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-026-026/381-A
(PAKKUDI) 		2919007000NRG23241220221916706 24/12/2022 SELVARAJ 2919007WL048533 SELVARAJ 00415 SBIN0007559 908 908 Processed 01/02/2023 018559149 SELVARAJ STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-026-026/383-A
(PAKKUDI) 		2919007000NRG23241220221916707 24/12/2022 CHINNAPONNU 2919007WL048533 CHINNAPONNU 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 CHINNAPONNU STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-026-026/384-A
(PAKKUDI) 		2919007000NRG23241220221916708 24/12/2022 PAPPAMMAL 2919007WL048533 PAPPAMMAL 00415 SBIN0007559 1135 1135 Processed 01/02/2023 018559149 PAPPAMMAL STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-026-026/385-A
(PAKKUDI) 		2919007000NRG23241220221916709 24/12/2022 SANDIYAGU 2919007WL048533 SANDIYAGU 00415 SBIN0007559 1135 1135 Processed 02/02/2023 018559149 SANDIYAGU INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-026-026/387-A
(PAKKUDI) 		2919007000NRG23241220221916711 24/12/2022 REGINAMERI 2919007WL048533 REGINAMERI 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 REGINAMERI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-026-026/389-A
(PAKKUDI) 		2919007000NRG23241220221916712 24/12/2022 ANNNAMERI 2919007WL048533 ANNNAMERI 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 ANNNAMERI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-026-026/392-A
(PAKKUDI) 		2919007000NRG23241220221916713 24/12/2022 KAMALAMARI 2919007WL048533 KAMALAMARI 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 KAMALAMARI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-026-026/394-A
(PAKKUDI) 		2919007000NRG23241220221916714 24/12/2022 VIJAYALAKSHMI 2919007WL048533 VIJAYALAKSHMI 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-026-026/395-A
(PAKKUDI) 		2919007000NRG23241220221916715 24/12/2022 LAKSHMI 2919007WL048533 LAKSHMI 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 LAKSHMI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-026-026/397-A
(PAKKUDI) 		2919007000NRG23241220221916716 24/12/2022 LAKSHMI 2919007WL048533 LAKSHMI 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 LAKSHMI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-026-026/398-A
(PAKKUDI) 		2919007000NRG23241220221916717 24/12/2022 MUKKAYE 2919007WL048533 MUKKAYE 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 MUKKAYE STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-026-026/401-A
(PAKKUDI) 		2919007000NRG23241220221916718 24/12/2022 MARIKANNU 2919007WL048533 MARIKANNU 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 MARIKANNU STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-026-026/402-A
(PAKKUDI) 		2919007000NRG23241220221916719 24/12/2022 ARAYE 2919007WL048533 ARAYE 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 ARAYE STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-026-026/403-A
(PAKKUDI) 		2919007000NRG23241220221916721 24/12/2022 ARULMANI 2919007WL048533 ARULMANI 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559149 ARULMANI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-026-026/403-A
(PAKKUDI) 		2919007000NRG23241220221916720 24/12/2022 SARULATHA 2919007WL048533 SARULATHA 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 SARULATHA STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-026-026/405-A
(PAKKUDI) 		2919007000NRG23241220221916722 24/12/2022 ANNAMARI 2919007WL048533 ANNAMARI 00415 SBIN0007559 1350 1350 Processed 02/02/2023 018559149 ANNAMARI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-026-026/409-A
(PAKKUDI) 		2919007000NRG23241220221916724 24/12/2022 CHITRA 2919007WL048533 CHITRA 00415 SBIN0007559 1350 1350 Processed 02/02/2023 018559149 CHITRA INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-026-026/412-A
(PAKKUDI) 		2919007000NRG23241220221916725 24/12/2022 PERIYATHAL 2919007WL048533 PERIYATHAL 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 PERIYATHAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-026-026/413-A
(PAKKUDI) 		2919007000NRG23241220221916726 24/12/2022 MENAGA 2919007WL048533 MENAGA 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 MENAGA CENTRAL BANK OF INDIA(607115)
41 VIRALIMALAI TN-19-007-026-026/415-A
(PAKKUDI) 		2919007000NRG23241220221916727 24/12/2022 ESTHARRANI 2919007WL048533 ESTHARRANI 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 ESTHARRANI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-026-026/416-A
(PAKKUDI) 		2919007000NRG23241220221916728 24/12/2022 VIKTORIYA 2919007WL048533 VIKTORIYA 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559149 VIKTORIYA STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-026-026/417-A
(PAKKUDI) 		2919007000NRG23241220221916729 24/12/2022 JOHNSIREETA 2919007WL048533 JOHNSIREETA 00415 SBIN0007559 1135 1135 Processed 02/02/2023 018559149 JOHNSIREETA INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-026-026/419-A
(PAKKUDI) 		2919007000NRG23241220221916730 24/12/2022 MARIAMMAL 2919007WL048533 MARIAMMAL 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 MARIAMMAL STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-026-026/424-A
(PAKKUDI) 		2919007000NRG23241220221916731 24/12/2022 AMIRTHAM 2919007WL048533 AMIRTHAM 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 AMIRTHAM STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-026-026/428-C
(PAKKUDI) 		2919007000NRG23241220221916732 24/12/2022 MONIKA 2919007WL048533 MONIKA 00415 SBIN0007559 1686 1686 Processed 01/02/2023 018559149 MONIKA STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-026-026/432-A
(PAKKUDI) 		2919007000NRG23241220221916733 24/12/2022 ANNAMMAL 2919007WL048533 ANNAMMAL 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 ANNAMMAL STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-026-026/433-A
(PAKKUDI) 		2919007000NRG23241220221916734 24/12/2022 JAYAMARI 2919007WL048533 JAYAMARI 00415 SBIN0007559 1135 1135 Processed 01/02/2023 018559149 JAYAMARI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-026-026/434-A
(PAKKUDI) 		2919007000NRG23241220221916735 24/12/2022 AROKIYAMARY 2919007WL048533 AROKIYAMARY 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 AROKIYAMARY STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-026-026/434-A
(PAKKUDI) 		2919007000NRG23241220221916736 24/12/2022 JENITAROSI 2919007WL048533 JENITAROSI 00415 SBIN0007559 1362 1362 Processed 01/02/2023 018559149 JENITAROSI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-026-026/435-A
(PAKKUDI) 		2919007000NRG23241220221916737 24/12/2022 KULANTHAIAMMAL 2919007WL048533 KULANTHAIAMMAL 00415 SBIN0007559 1145 1145 Processed 01/02/2023 018559149 KULANTHAIAMMAL STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-026-026/437-A
(PAKKUDI) 		2919007000NRG23241220221916738 24/12/2022 ARULAPPAN 2919007WL048533 ARULAPPAN 00415 SBIN0007559 1374 1374 Processed 02/02/2023 018559149 ARULAPPAN INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-026-026/439-A
(PAKKUDI) 		2919007000NRG23241220221916739 24/12/2022 JOSEPHINMARI 2919007WL048533 JOSEPHINMARI 00415 SBIN0007559 1145 1145 Processed 01/02/2023 018559149 JOSEPHINMARI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-026-026/441-A
(PAKKUDI) 		2919007000NRG23241220221916740 24/12/2022 SEVATHIAMMAL 2919007WL048533 SEVATHIAMMAL 00415 SBIN0007559 1145 1145 Processed 01/02/2023 018559149 SEVATHIAMMAL STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-026-026/444-A
(PAKKUDI) 		2919007000NRG23241220221916741 24/12/2022 KAVITHA 2919007WL048533 KAVITHA 00415 SBIN0007559 1374 1374 Processed 01/02/2023 018559149 KAVITHA STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-026-026/445-A
(PAKKUDI) 		2919007000NRG23241220221916742 24/12/2022 SEERENGAMMAL 2919007WL048533 SEERENGAMMAL 00415 SBIN0007559 1145 1145 Processed 01/02/2023 018559149 SEERENGAMMAL STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-026-026/494-A
(PAKKUDI) 		2919007000NRG23241220221916743 24/12/2022 ROSALIMERY 2919007WL048533 ROSALIMERY 00415 SBIN0007559 687 687 Processed 01/02/2023 018559149 ROSALIMERY STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-026-026/498-A
(PAKKUDI) 		2919007000NRG23241220221916744 24/12/2022 SANTHI 2919007WL048533 SANTHI 00415 SBIN0007559 1374 1374 Processed 01/02/2023 018559149 SANTHI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-026-026/499-A
(PAKKUDI) 		2919007000NRG23241220221916745 24/12/2022 PALMANI 2919007WL048533 PALMANI 00415 SBIN0007559 1374 1374 Processed 01/02/2023 018559149 PALMANI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-026-026/500-A
(PAKKUDI) 		2919007000NRG23241220221916746 24/12/2022 ULAKAYE 2919007WL048533 ULAKAYE 00415 SBIN0007559 1356 1356 Processed 01/02/2023 018559149 ULAKAYE STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-026-026/501-A
(PAKKUDI) 		2919007000NRG23241220221916747 24/12/2022 MALLIKA 2919007WL048533 MALLIKA 00415 SBIN0007559 1356 1356 Processed 02/02/2023 018559149 MALLIKA INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-026-026/504-A
(PAKKUDI) 		2919007000NRG23241220221916749 24/12/2022 SAROJA 2919007WL048533 SAROJA 00415 SBIN0007559 1356 1356 Processed 01/02/2023 018559149 SAROJA CENTRAL BANK OF INDIA(607115)
63 VIRALIMALAI TN-19-007-026-026/505-A
(PAKKUDI) 		2919007000NRG23241220221916750 24/12/2022 SUMATHI 2919007WL048533 SUMATHI 00415 SBIN0007559 1356 1356 Processed 02/02/2023 018559149 SUMATHI INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-026-026/507-A
(PAKKUDI) 		2919007000NRG23241220221916751 24/12/2022 SUSI 2919007WL048533 SUSI 00415 SBIN0007559 1130 1130 Processed 01/02/2023 018559149 SUSI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-026-026/511-A
(PAKKUDI) 		2919007000NRG23241220221916752 24/12/2022 KAMATCHI 2919007WL048533 KAMATCHI 00415 SBIN0007559 1356 1356 Processed 01/02/2023 018559149 KAMATCHI STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-026-026/513-A
(PAKKUDI) 		2919007000NRG23241220221916753 24/12/2022 LAKSHMI 2919007WL048533 LAKSHMI 00415 SBIN0007559 1356 1356 Processed 01/02/2023 018559149 LAKSHMI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-026-026/605-A
(PAKKUDI) 		2919007000NRG23241220221916754 24/12/2022 RAJESHWARI 2919007WL048533 RAJESHWARI 00415 SBIN0007559 1356 1356 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 VIRALIMALAI TN-19-007-026-026/702-A
(PAKKUDI) 		2919007000NRG23241220221916755 24/12/2022 MARIAJULIE 2919007WL048533 MARIAJULIE 00415 SBIN0007559 1350 1350 Processed 02/02/2023 018559149 MARIAJULIE INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-026-030/575-A
(PAKKUDI) 		2919007000NRG23241220221916756 24/12/2022 PATTU 2919007WL048533 PATTU 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 PATTU STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-026-030/579-A
(PAKKUDI) 		2919007000NRG23241220221916757 24/12/2022 RASAMMAL 2919007WL048533 RASAMMAL 00415 SBIN0007559 1350 1350 Processed 01/02/2023 018559149 RASAMMAL STATE BANK OF INDIA(508548)
SubTotal 90460 90460
Total 90460 90460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_241222APB_FTO_1332343 State Bank of India SBIN0007559 AVOOR 71928
2 VIRALIMALAI TN2919007_241222APB_FTO_1332343 State Bank of India SBIN0007559 State Bank of India Avoor 18532

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