Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031022APB_FTO_960011
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-19-007-009-008/919-A
(KODUMBALOOR) 		2919007000NRG23011020221259292 03/10/2022 SARASU 2919007WL032096 SARASU 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 SARASU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-009/1017-A
(KODUMBALOOR) 		2919007000NRG23011020221259293 03/10/2022 ALAGI 2919007WL032096 ALAGI 00415 SBIN0011935 669 669 Processed 09/10/2022 010261467 ALAGI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-009-009/1059-A
(KODUMBALOOR) 		2919007000NRG23011020221259294 03/10/2022 ALAGAMMAL 2919007WL032096 ALAGAMMAL 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 ALAGAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-009-009/1066-A
(KODUMBALOOR) 		2919007000NRG23011020221259295 03/10/2022 MURUGAYI 2919007WL032096 MURUGAYI 00415 SBIN0011935 892 892 Processed 09/10/2022 010261467 MURUGAYI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-009-009/1112
(KODUMBALOOR) 		2919007000NRG23011020221259296 03/10/2022 KAVITHA 2919007WL032096 KAVITHA 00415 SBIN0011935 892 892 Processed 09/10/2022 010261467 KAVITHA STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-009-009/1115-A
(KODUMBALOOR) 		2919007000NRG23011020221259297 03/10/2022 RAJESHWARI 2919007WL032096 RAJESHWARI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 RAJESHWARI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-009-009/1137
(KODUMBALOOR) 		2919007000NRG23011020221259298 03/10/2022 MOOKKAYEE 2919007WL032096 MOOKKAYEE 00415 SBIN0011935 892 892 Processed 09/10/2022 010261467 MOOKKAYEE STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-009-009/1138
(KODUMBALOOR) 		2919007000NRG23011020221259299 03/10/2022 SELVI 2919007WL032096 SELVI 00415 SBIN0011935 223 223 Processed 09/10/2022 010261467 SELVI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-009-009/1146-A
(KODUMBALOOR) 		2919007000NRG23011020221259300 03/10/2022 SUMATHY 2919007WL032096 SUMATHY 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 SUMATHY STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-009-009/125-A
(KODUMBALOOR) 		2919007000NRG23011020221259304 03/10/2022 MANI 2919007WL032096 MANI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 MANI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-009-009/129
(KODUMBALOOR) 		2919007000NRG23011020221259306 03/10/2022 THAMILMANI 2919007WL032096 THAMILMANI 00415 SBIN0011935 892 892 Processed 09/10/2022 010261467 THAMILMANI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-009-009/131
(KODUMBALOOR) 		2919007000NRG23011020221259307 03/10/2022 PONNAMMAL 2919007WL032096 PONNAMMAL 00415 SBIN0011935 892 892 Processed 09/10/2022 010261467 PONNAMMAL STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-009-009/135
(KODUMBALOOR) 		2919007000NRG23011020221259308 03/10/2022 Balumani 2919007WL032096 Balumani 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 Balumani STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-009-009/136
(KODUMBALOOR) 		2919007000NRG23011020221259310 03/10/2022 MARIKANNU 2919007WL032096 MARIKANNU 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 MARIKANNU STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-009-009/150
(KODUMBALOOR) 		2919007000NRG23011020221259313 03/10/2022 Palaniammal 2919007WL032096 Palaniammal 00415 SBIN0011935 892 892 Processed 09/10/2022 010261467 Palaniammal STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-009-009/160
(KODUMBALOOR) 		2919007000NRG23011020221259314 03/10/2022 JAYARAJ 2919007WL032096 JAYARAJ 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 JAYARAJ STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-009-009/162
(KODUMBALOOR) 		2919007000NRG23011020221259315 03/10/2022 VALLIAMMAI 2919007WL032096 VALLIAMMAI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 VALLIAMMAI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-009-009/163
(KODUMBALOOR) 		2919007000NRG23011020221259317 03/10/2022 PAVUN 2919007WL032096 PAVUN 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 PAVUN STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-009-009/166
(KODUMBALOOR) 		2919007000NRG23011020221259319 03/10/2022 EASWARI 2919007WL032096 EASWARI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 EASWARI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-009-009/167
(KODUMBALOOR) 		2919007000NRG23011020221259321 03/10/2022 MUHTULAKSHMI 2919007WL032096 MUHTULAKSHMI 00415 SBIN0011935 669 669 Processed 09/10/2022 010261467 MUHTULAKSHMI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-009-009/171
(KODUMBALOOR) 		2919007000NRG23011020221259323 03/10/2022 THANGAMANI 2919007WL032096 THANGAMANI 00415 SBIN0011935 892 892 Processed 09/10/2022 010261467 THANGAMANI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-009-009/173
(KODUMBALOOR) 		2919007000NRG23011020221259324 03/10/2022 KALAIYARASI 2919007WL032096 KALAIYARASI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 KALAIYARASI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-009-009/175
(KODUMBALOOR) 		2919007000NRG23011020221259325 03/10/2022 PODUMPONNU 2919007WL032096 PODUMPONNU 00415 SBIN0011935 669 669 Processed 09/10/2022 010261467 PODUMPONNU STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-009-009/177
(KODUMBALOOR) 		2919007000NRG23011020221259326 03/10/2022 Parvathi 2919007WL032096 Parvathi 00415 SBIN0011935 892 892 Processed 09/10/2022 010261467 Parvathi STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-009-009/179
(KODUMBALOOR) 		2919007000NRG23011020221259327 03/10/2022 CHINNATHAGAM 2919007WL032096 CHINNATHAGAM 00415 SBIN0011935 892 892 Processed 09/10/2022 010261467 CHINNATHAGAM STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-009-009/181
(KODUMBALOOR) 		2919007000NRG23011020221259329 03/10/2022 KARUPAYEE 2919007WL032096 KARUPAYEE 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 KARUPAYEE STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-009-009/182
(KODUMBALOOR) 		2919007000NRG23011020221259330 03/10/2022 JEGATHAMBAL 2919007WL032096 JEGATHAMBAL 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 JEGATHAMBAL STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-009-009/194
(KODUMBALOOR) 		2919007000NRG23011020221259332 03/10/2022 PALANIYAMMAL 2919007WL032096 PALANIYAMMAL 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 PALANIYAMMAL STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-009-009/196
(KODUMBALOOR) 		2919007000NRG23011020221259333 03/10/2022 REVATHI 2919007WL032096 REVATHI 00415 SBIN0011935 223 223 Processed 09/10/2022 010261467 REVATHI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-009-009/197-A
(KODUMBALOOR) 		2919007000NRG23011020221259334 03/10/2022 PAPPU 2919007WL032096 PAPPU 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 PAPPU STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-009-009/219
(KODUMBALOOR) 		2919007000NRG23011020221259336 03/10/2022 VIJAYALAKSHMI 2919007WL032096 VIJAYALAKSHMI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-009-009/220
(KODUMBALOOR) 		2919007000NRG23011020221259337 03/10/2022 PERIYAMMAL 2919007WL032096 PERIYAMMAL 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 PERIYAMMAL STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-009-009/221
(KODUMBALOOR) 		2919007000NRG23011020221259339 03/10/2022 SELVARANI 2919007WL032096 SELVARANI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 SELVARANI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-009-009/223
(KODUMBALOOR) 		2919007000NRG23011020221259341 03/10/2022 CHINNAMMAL 2919007WL032096 CHINNAMMAL 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 CHINNAMMAL STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-009-009/367
(KODUMBALOOR) 		2919007000NRG23011020221259342 03/10/2022 ANNAKELI 2919007WL032096 ANNAKELI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 ANNAKELI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-009-009/416
(KODUMBALOOR) 		2919007000NRG23011020221259343 03/10/2022 PORAVI 2919007WL032096 PORAVI 00415 SBIN0011935 892 892 Processed 09/10/2022 010261467 PORAVI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-009-009/420
(KODUMBALOOR) 		2919007000NRG23011020221259344 03/10/2022 Annammal 2919007WL032096 Annammal 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 Annammal STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-009-009/421
(KODUMBALOOR) 		2919007000NRG23011020221259345 03/10/2022 THEIVANAI 2919007WL032096 THEIVANAI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 THEIVANAI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-009-009/422
(KODUMBALOOR) 		2919007000NRG23011020221259346 03/10/2022 DURAIYAMMAL 2919007WL032096 DURAIYAMMAL 00415 SBIN0011935 892 892 Processed 09/10/2022 010261467 DURAIYAMMAL STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-009-009/424
(KODUMBALOOR) 		2919007000NRG23011020221259347 03/10/2022 Selvam 2919007WL032096 Selvam 00415 SBIN0011935 892 892 Processed 09/10/2022 010261467 Selvam STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-009-009/429
(KODUMBALOOR) 		2919007000NRG23011020221259349 03/10/2022 SARASU 2919007WL032096 SARASU 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 SARASU STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-009-009/430
(KODUMBALOOR) 		2919007000NRG23011020221259350 03/10/2022 VIJAYA 2919007WL032096 VIJAYA 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 VIJAYA STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-009-009/432
(KODUMBALOOR) 		2919007000NRG23011020221259352 03/10/2022 PALANIYAMMAL 2919007WL032096 PALANIYAMMAL 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
44 VIRALIMALAI TN-19-007-009-009/434
(KODUMBALOOR) 		2919007000NRG23011020221259354 03/10/2022 Ponnusamy 2919007WL032096 Ponnusamy 00415 SBIN0011935 892 892 Processed 09/10/2022 010261467 Ponnusamy STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-009-009/435
(KODUMBALOOR) 		2919007000NRG23011020221259355 03/10/2022 BOVANESWARI 2919007WL032096 BOVANESWARI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 BOVANESWARI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-009-009/442
(KODUMBALOOR) 		2919007000NRG23011020221259356 03/10/2022 ANJUMALAI 2919007WL032096 ANJUMALAI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 ANJUMALAI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-009-009/445
(KODUMBALOOR) 		2919007000NRG23011020221259358 03/10/2022 CHINNAMANI 2919007WL032096 CHINNAMANI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 CHINNAMANI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-009-009/446
(KODUMBALOOR) 		2919007000NRG23011020221259359 03/10/2022 KANDAMMAL 2919007WL032096 KANDAMMAL 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 KANDAMMAL STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-009-009/451
(KODUMBALOOR) 		2919007000NRG23011020221259360 03/10/2022 PALANIYAMMAL 2919007WL032096 PALANIYAMMAL 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 PALANIYAMMAL STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-009-009/452
(KODUMBALOOR) 		2919007000NRG23011020221259361 03/10/2022 Murugayee 2919007WL032096 Murugayee 00415 SBIN0011935 892 892 Processed 09/10/2022 010261467 Murugayee STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-009-009/566
(KODUMBALOOR) 		2919007000NRG23011020221259364 03/10/2022 PONNAMMAL 2919007WL032096 PONNAMMAL 00415 SBIN0011935 669 669 Processed 09/10/2022 010261467 PONNAMMAL STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-009-009/689
(KODUMBALOOR) 		2919007000NRG23011020221259365 03/10/2022 Alagammal 2919007WL032096 Alagammal 00415 SBIN0011935 669 669 Processed 09/10/2022 010261467 Alagammal STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-009-009/694
(KODUMBALOOR) 		2919007000NRG23011020221259367 03/10/2022 SOLAIYAMMAL 2919007WL032096 SOLAIYAMMAL 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-009-009/713
(KODUMBALOOR) 		2919007000NRG23011020221259369 03/10/2022 Laksmi 2919007WL032096 Laksmi 00415 SBIN0011935 446 446 Processed 09/10/2022 010261467 Laksmi STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-009-009/729
(KODUMBALOOR) 		2919007000NRG23011020221259370 03/10/2022 VIJAYA 2919007WL032096 VIJAYA 00415 SBIN0011935 892 892 Processed 09/10/2022 010261467 VIJAYA STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-009-009/734
(KODUMBALOOR) 		2919007000NRG23011020221259371 03/10/2022 Alagumani 2919007WL032096 Alagumani 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 Alagumani STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-009-009/765
(KODUMBALOOR) 		2919007000NRG23011020221259373 03/10/2022 PALANIVEL 2919007WL032096 PALANIVEL 00415 SBIN0011935 843 843 Processed 09/10/2022 010261467 PALANIVEL STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-009-009/767
(KODUMBALOOR) 		2919007000NRG23011020221259374 03/10/2022 JEEVA 2919007WL032096 JEEVA 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 JEEVA STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-009-009/768
(KODUMBALOOR) 		2919007000NRG23011020221259375 03/10/2022 Kalyani 2919007WL032096 Kalyani 00415 SBIN0011935 446 446 Processed 09/10/2022 010261467 Kalyani STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-009-009/768
(KODUMBALOOR) 		2919007000NRG23011020221259376 03/10/2022 sumathy 2919007WL032096 sumathy 00415 SBIN0011935 892 892 Processed 09/10/2022 010261467 sumathy STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-009-009/782
(KODUMBALOOR) 		2919007000NRG23011020221259378 03/10/2022 PAPPATHI 2919007WL032096 PAPPATHI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 PAPPATHI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-009-009/782
(KODUMBALOOR) 		2919007000NRG23011020221259377 03/10/2022 SUNDHARI 2919007WL032096 SUNDHARI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 SUNDHARI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-009-009/783
(KODUMBALOOR) 		2919007000NRG23011020221259379 03/10/2022 MANJULA 2919007WL032096 MANJULA 00415 SBIN0011935 669 669 Processed 09/10/2022 010261467 MANJULA STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-009-009/821
(KODUMBALOOR) 		2919007000NRG23011020221259381 03/10/2022 PONNUMANIAMMAL 2919007WL032096 PONNUMANIAMMAL 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 PONNUMANIAMMAL STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-009-009/864-A
(KODUMBALOOR) 		2919007000NRG23011020221259383 03/10/2022 MENNAL 2919007WL032096 MENNAL 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 MENNAL STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-009-009/872
(KODUMBALOOR) 		2919007000NRG23011020221259384 03/10/2022 AZHAKAMMAL 2919007WL032096 AZHAKAMMAL 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 AZHAKAMMAL STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-009-009/885
(KODUMBALOOR) 		2919007000NRG23011020221259385 03/10/2022 DEVI 2919007WL032096 DEVI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 DEVI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-009-009/896-A
(KODUMBALOOR) 		2919007000NRG23011020221259387 03/10/2022 REVATHI 2919007WL032096 REVATHI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 REVATHI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-009-009/913-A
(KODUMBALOOR) 		2919007000NRG23011020221259388 03/10/2022 RAJAKUMARI 2919007WL032096 RAJAKUMARI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 RAJAKUMARI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-009-009/92
(KODUMBALOOR) 		2919007000NRG23011020221259389 03/10/2022 KANNAMMAL 2919007WL032096 KANNAMMAL 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 KANNAMMAL INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-009-009/920-A
(KODUMBALOOR) 		2919007000NRG23011020221259390 03/10/2022 NAGALAKSHMI 2919007WL032096 NAGALAKSHMI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 NAGALAKSHMI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-009-009/922-A
(KODUMBALOOR) 		2919007000NRG23011020221259391 03/10/2022 KAMALA 2919007WL032096 KAMALA 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 KAMALA STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-009-009/96
(KODUMBALOOR) 		2919007000NRG23011020221259392 03/10/2022 PAPPAMMAL 2919007WL032096 PAPPAMMAL 00415 SBIN0011935 892 892 Processed 09/10/2022 010261467 PAPPAMMAL STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-009-009/975
(KODUMBALOOR) 		2919007000NRG23011020221259393 03/10/2022 KALAISELVI 2919007WL032096 KALAISELVI 00415 SBIN0011935 446 446 Processed 09/10/2022 010261467 KALAISELVI INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-009-009/984
(KODUMBALOOR) 		2919007000NRG23011020221259394 03/10/2022 MUTHUKKANNU 2919007WL032096 MUTHUKKANNU 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 MUTHUKKANNU STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-009-009/99
(KODUMBALOOR) 		2919007000NRG23011020221259395 03/10/2022 KANAGAVALLI 2919007WL032096 KANAGAVALLI 00415 SBIN0011935 669 669 Processed 09/10/2022 010261467 KANAGAVALLI STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-009-012/853
(KODUMBALOOR) 		2919007000NRG23011020221259396 03/10/2022 SELVI 2919007WL032096 SELVI 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 SELVI STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-009-019/1065-A
(KODUMBALOOR) 		2919007000NRG23011020221259398 03/10/2022 SAROJA 2919007WL032096 SAROJA 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 SAROJA INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-009-019/956-A
(KODUMBALOOR) 		2919007000NRG23011020221259401 03/10/2022 KARUTHAKANNU 2919007WL032096 KARUTHAKANNU 00415 SBIN0011935 1115 1115 Processed 09/10/2022 010261467 KARUTHAKANNU STATE BANK OF INDIA(508548)
SubTotal 77109 77109
Total 77109 77109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031022APB_FTO_960011 State Bank of India SBIN0011935 VIRALIMALAI 77109

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