Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_041222APB_FTO_1233783
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-19-007-022-002/529-A
(NAMBAMPATTI) 		2919007000NRG23031220221745952 04/12/2022 ANNAKILI 2919007WL044728 ANNAKILI 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017255271 ANNAKILI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-022-004/409-A
(NAMBAMPATTI) 		2919007000NRG23031220221745961 04/12/2022 Rajamani 2919007WL044729 Rajamani 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017255271 Rajamani INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-022-004/423-A
(NAMBAMPATTI) 		2919007000NRG23031220221745953 04/12/2022 MUKKAYI 2919007WL044728 MUKKAYI 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017255271 MUKKAYI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-022-004/907-A
(NAMBAMPATTI) 		2919007000NRG23031220221745954 04/12/2022 VINMATHI 2919007WL044728 VINMATHI 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017255271 VINMATHI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-022-008/185-A
(NAMBAMPATTI) 		2919007000NRG23031220221745955 04/12/2022 SIVASAMI 2919007WL044728 SIVASAMI 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017255271 SIVASAMI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-022-008/193-A
(NAMBAMPATTI) 		2919007000NRG23031220221745956 04/12/2022 CHELLAMMAL 2919007WL044728 CHELLAMMAL 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017255271 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-022-022/24-A
(NAMBAMPATTI) 		2919007000NRG23031220221745957 04/12/2022 CHITRA 2919007WL044728 CHITRA 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017255271 CHITRA INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-022-022/68-A
(NAMBAMPATTI) 		2919007000NRG23031220221745958 04/12/2022 ANJAMMAL 2919007WL044728 ANJAMMAL 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017255271 ANJAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-022-022/739-A
(NAMBAMPATTI) 		2919007000NRG23031220221745959 04/12/2022 thirupathi 2919007WL044728 thirupathi 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017255271 thirupathi INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-022-023/810-A
(NAMBAMPATTI) 		2919007000NRG23031220221745960 04/12/2022 CHINNAMMAL 2919007WL044728 CHINNAMMAL 00177 IOBA0001019 1686 1686 Processed 06/02/2023 017255271 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 16860 16860
11 VIRALIMALAI TN-19-007-007-001/114-A
(KASAVANUR) 		2919007000NRG23031220221728906 04/12/2022 SANTHI 2919007WL044411 SANTHI 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 SANTHI INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-007-001/117-A
(KASAVANUR) 		2919007000NRG23031220221728907 04/12/2022 TAMILSELVI 2919007WL044411 TAMILSELVI 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 TAMILSELVI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-007-001/120-A
(KASAVANUR) 		2919007000NRG23031220221728908 04/12/2022 SAROJA 2919007WL044411 SAROJA 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 SAROJA STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-007-001/196-A
(KASAVANUR) 		2919007000NRG23031220221728909 04/12/2022 VIJAYARANI 2919007WL044411 VIJAYARANI 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 VIJAYARANI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-007-001/57-A
(KASAVANUR) 		2919007000NRG23031220221728911 04/12/2022 KALAISELVI 2919007WL044411 KALAISELVI 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 KALAISELVI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-007-001/63-A
(KASAVANUR) 		2919007000NRG23031220221728912 04/12/2022 SEVATHIAMMAL 2919007WL044411 SEVATHIAMMAL 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 SEVATHIAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-007-001/68-A
(KASAVANUR) 		2919007000NRG23031220221728913 04/12/2022 SASURAJ 2919007WL044411 SASURAJ 00415 SBIN0011935 1405 1405 Processed 06/02/2023 017255271 SASURAJ INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-007-001/69-A
(KASAVANUR) 		2919007000NRG23031220221728914 04/12/2022 PANIMARY 2919007WL044411 PANIMARY 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 PANIMARY STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-007-001/71-A
(KASAVANUR) 		2919007000NRG23031220221728915 04/12/2022 DANASELVI 2919007WL044411 DANASELVI 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 DANASELVI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-007-001/72-A
(KASAVANUR) 		2919007000NRG23031220221728916 04/12/2022 SEPASTHIYAMMAL 2919007WL044411 SEPASTHIYAMMAL 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 SEPASTHIYAMMAL STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-007-001/73-A
(KASAVANUR) 		2919007000NRG23031220221728917 04/12/2022 JAYAMARI 2919007WL044411 JAYAMARI 00415 SBIN0011935 1050 1050 Processed 06/02/2023 017255271 JAYAMARI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-007-001/76-A
(KASAVANUR) 		2919007000NRG23031220221728918 04/12/2022 ANNAMARY 2919007WL044411 ANNAMARY 00415 SBIN0011935 1050 1050 Processed 06/02/2023 017255271 ANNAMARY STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-007-001/77-A
(KASAVANUR) 		2919007000NRG23031220221728919 04/12/2022 ARULMARI 2919007WL044411 ARULMARI 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 ARULMARI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-007-001/98-A
(KASAVANUR) 		2919007000NRG23031220221728921 04/12/2022 PALANIYAMMAL 2919007WL044411 PALANIYAMMAL 00415 SBIN0011935 1050 1050 Processed 06/02/2023 017255271 PALANIYAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-007-002/11-A
(KASAVANUR) 		2919007000NRG23031220221728922 04/12/2022 BAGAYALAKSHMI 2919007WL044411 BAGAYALAKSHMI 00415 SBIN0011935 630 630 Processed 06/02/2023 017255271 BAGAYALAKSHMI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-007-002/15-A
(KASAVANUR) 		2919007000NRG23031220221728923 04/12/2022 DEVI 2919007WL044411 DEVI 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 DEVI INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-007-002/4-A
(KASAVANUR) 		2919007000NRG23031220221728924 04/12/2022 CINNAPONNU 2919007WL044411 CINNAPONNU 00415 SBIN0011935 1124 1124 Processed 06/02/2023 017255271 CINNAPONNU STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-007-004/199-A
(KASAVANUR) 		2919007000NRG23031220221728925 04/12/2022 DHANALAKSHMI 2919007WL044411 DHANALAKSHMI 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
29 VIRALIMALAI TN-19-007-007-004/207
(KASAVANUR) 		2919007000NRG23031220221728926 04/12/2022 MALLIGA 2919007WL044411 MALLIGA 00415 SBIN0011935 630 630 Processed 06/02/2023 017255271 MALLIGA STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-007-004/22-A
(KASAVANUR) 		2919007000NRG23031220221728927 04/12/2022 PAPPA 2919007WL044411 PAPPA 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 PAPPA STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-007-004/26-A
(KASAVANUR) 		2919007000NRG23031220221728930 04/12/2022 Rajammal 2919007WL044411 Rajammal 00415 SBIN0011935 630 630 Processed 06/02/2023 017255271 Rajammal STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-007-004/30-A
(KASAVANUR) 		2919007000NRG23031220221728931 04/12/2022 REVATHI 2919007WL044411 REVATHI 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 REVATHI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-007-004/32-A
(KASAVANUR) 		2919007000NRG23031220221728932 04/12/2022 LAKSHMI 2919007WL044411 LAKSHMI 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 LAKSHMI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-007-004/36-A
(KASAVANUR) 		2919007000NRG23031220221728933 04/12/2022 MOOKAYEE 2919007WL044411 MOOKAYEE 00415 SBIN0011935 1050 1050 Processed 06/02/2023 017255271 MOOKAYEE STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-007-004/37-A
(KASAVANUR) 		2919007000NRG23031220221728934 04/12/2022 SANGEETHA 2919007WL044411 SANGEETHA 00415 SBIN0011935 1050 1050 Processed 06/02/2023 017255271 SANGEETHA STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-007-004/46-A
(KASAVANUR) 		2919007000NRG23031220221728935 04/12/2022 SARASWATHI 2919007WL044411 SARASWATHI 00415 SBIN0011935 1050 1050 Processed 06/02/2023 017255271 SARASWATHI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-007-005/128-A
(KASAVANUR) 		2919007000NRG23031220221728936 04/12/2022 VALLIKANNU 2919007WL044411 VALLIKANNU 00415 SBIN0011935 420 420 Processed 06/02/2023 017255271 VALLIKANNU STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-007-005/129-A
(KASAVANUR) 		2919007000NRG23031220221728937 04/12/2022 THATHAGOUNDER 2919007WL044411 THATHAGOUNDER 00415 SBIN0011935 1050 1050 Processed 06/02/2023 017255271 THATHAGOUNDER STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-007-005/130-A
(KASAVANUR) 		2919007000NRG23031220221728938 04/12/2022 RATHINAM 2919007WL044411 RATHINAM 00415 SBIN0011935 1050 1050 Processed 06/02/2023 017255271 RATHINAM STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-007-005/131-A
(KASAVANUR) 		2919007000NRG23031220221728939 04/12/2022 MALAR 2919007WL044411 MALAR 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 MALAR STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-007-005/132-A
(KASAVANUR) 		2919007000NRG23031220221728940 04/12/2022 PALANIYAMMAL 2919007WL044411 PALANIYAMMAL 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 PALANIYAMMAL STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-007-005/133-A
(KASAVANUR) 		2919007000NRG23031220221728941 04/12/2022 CHINNAPONNU 2919007WL044411 CHINNAPONNU 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 CHINNAPONNU STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-007-005/134-A
(KASAVANUR) 		2919007000NRG23031220221728942 04/12/2022 MALLIKA 2919007WL044411 MALLIKA 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 MALLIKA STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-007-005/136-A
(KASAVANUR) 		2919007000NRG23031220221728943 04/12/2022 CHELLAMANI 2919007WL044411 CHELLAMANI 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 CHELLAMANI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-007-005/138-A
(KASAVANUR) 		2919007000NRG23031220221728945 04/12/2022 SELVAM 2919007WL044411 SELVAM 00415 SBIN0011935 1405 1405 Processed 06/02/2023 017255271 SELVAM STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-007-005/141-A
(KASAVANUR) 		2919007000NRG23031220221728948 04/12/2022 SELVI 2919007WL044411 SELVI 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 SELVI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-007-005/142-A
(KASAVANUR) 		2919007000NRG23031220221728949 04/12/2022 PONNAMANI 2919007WL044411 PONNAMANI 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 PONNAMANI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-007-005/145-A
(KASAVANUR) 		2919007000NRG23031220221728950 04/12/2022 MUTHAMMAL 2919007WL044411 MUTHAMMAL 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 MUTHAMMAL STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-007-005/146-A
(KASAVANUR) 		2919007000NRG23031220221728951 04/12/2022 MANI 2919007WL044411 MANI 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 MANI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-007-008/147-A
(KASAVANUR) 		2919007000NRG23031220221728953 04/12/2022 MALLIKA 2919007WL044411 MALLIKA 00415 SBIN0011935 1050 1050 Processed 06/02/2023 017255271 MALLIKA STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-007-008/149-A
(KASAVANUR) 		2919007000NRG23031220221728954 04/12/2022 CHELLAMANI 2919007WL044411 CHELLAMANI 00415 SBIN0011935 1050 1050 Processed 06/02/2023 017255271 CHELLAMANI STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-007-008/150-A
(KASAVANUR) 		2919007000NRG23031220221728955 04/12/2022 RAJALAKSHMI 2919007WL044411 RAJALAKSHMI 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 RAJALAKSHMI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-007-008/151-A
(KASAVANUR) 		2919007000NRG23031220221728956 04/12/2022 RANJITHAM 2919007WL044411 RANJITHAM 00415 SBIN0011935 1050 1050 Processed 06/02/2023 017255271 RANJITHAM STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-007-008/152-A
(KASAVANUR) 		2919007000NRG23031220221728957 04/12/2022 ANJAMMAL 2919007WL044411 ANJAMMAL 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 ANJAMMAL STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-007-008/153-A
(KASAVANUR) 		2919007000NRG23031220221728958 04/12/2022 Chellammal 2919007WL044411 Chellammal 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 Chellammal STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-007-008/156-A
(KASAVANUR) 		2919007000NRG23031220221728959 04/12/2022 ANJAMMAL 2919007WL044411 ANJAMMAL 00415 SBIN0011935 1050 1050 Processed 06/02/2023 017255271 ANJAMMAL STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-007-008/157-A
(KASAVANUR) 		2919007000NRG23031220221728960 04/12/2022 SARASWATHI 2919007WL044411 SARASWATHI 00415 SBIN0011935 840 840 Processed 06/02/2023 017255271 SARASWATHI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-007-008/161-A
(KASAVANUR) 		2919007000NRG23031220221728962 04/12/2022 RASU 2919007WL044411 RASU 00415 SBIN0011935 630 630 Processed 06/02/2023 017255271 RASU STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-007-008/164-A
(KASAVANUR) 		2919007000NRG23031220221728964 04/12/2022 SUMATHI 2919007WL044411 SUMATHI 00415 SBIN0011935 840 840 Processed 06/02/2023 017255271 SUMATHI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-007-008/166-A
(KASAVANUR) 		2919007000NRG23031220221728966 04/12/2022 CHINNAMANI 2919007WL044411 CHINNAMANI 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 CHINNAMANI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-007-008/169-A
(KASAVANUR) 		2919007000NRG23031220221728967 04/12/2022 VALLIKKANNU 2919007WL044411 VALLIKKANNU 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 VALLIKKANNU STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-007-008/170-A
(KASAVANUR) 		2919007000NRG23031220221728968 04/12/2022 RAMPA 2919007WL044411 RAMPA 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 RAMPA STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-007-008/171-A
(KASAVANUR) 		2919007000NRG23031220221728969 04/12/2022 KARUTHAKANNU 2919007WL044411 KARUTHAKANNU 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 KARUTHAKANNU STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-007-008/172-A
(KASAVANUR) 		2919007000NRG23031220221728970 04/12/2022 REVATHI 2919007WL044411 REVATHI 00415 SBIN0011935 1050 1050 Processed 06/02/2023 017255271 REVATHI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-007-008/175-A
(KASAVANUR) 		2919007000NRG23031220221728971 04/12/2022 MUKKAYEE 2919007WL044411 MUKKAYEE 00415 SBIN0011935 630 630 Processed 06/02/2023 017255271 MUKKAYEE STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-007-008/176-A
(KASAVANUR) 		2919007000NRG23031220221728972 04/12/2022 CHELLAMMAL 2919007WL044411 CHELLAMMAL 00415 SBIN0011935 1050 1050 Processed 06/02/2023 017255271 CHELLAMMAL STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-007-008/177-A
(KASAVANUR) 		2919007000NRG23031220221728973 04/12/2022 SANTHI 2919007WL044411 SANTHI 00415 SBIN0011935 1050 1050 Processed 06/02/2023 017255271 SANTHI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-007-008/181-A
(KASAVANUR) 		2919007000NRG23031220221728974 04/12/2022 PAPPA 2919007WL044411 PAPPA 00415 SBIN0011935 630 630 Processed 06/02/2023 017255271 PAPPA STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-007-008/184-A
(KASAVANUR) 		2919007000NRG23031220221728975 04/12/2022 LAKSHMI 2919007WL044411 LAKSHMI 00415 SBIN0011935 1050 1050 Processed 06/02/2023 017255271 LAKSHMI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-007-008/185-A
(KASAVANUR) 		2919007000NRG23031220221728976 04/12/2022 CHIDAMBARAM 2919007WL044411 CHIDAMBARAM 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 CHIDAMBARAM PALLAVAN GRAMA BANK(607052)
71 VIRALIMALAI TN-19-007-007-008/187-A
(KASAVANUR) 		2919007000NRG23031220221728977 04/12/2022 SEVATHAMANI 2919007WL044411 SEVATHAMANI 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 SEVATHAMANI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-007-008/188-A
(KASAVANUR) 		2919007000NRG23031220221728978 04/12/2022 Lakshmi 2919007WL044411 Lakshmi 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 Lakshmi STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-007-008/189-A
(KASAVANUR) 		2919007000NRG23031220221728979 04/12/2022 ALAGAMMAL 2919007WL044411 ALAGAMMAL 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 ALAGAMMAL STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-007-008/190-A
(KASAVANUR) 		2919007000NRG23031220221728980 04/12/2022 SUSILA 2919007WL044411 SUSILA 00415 SBIN0011935 1050 1050 Processed 06/02/2023 017255271 SUSILA STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-007-008/191-A
(KASAVANUR) 		2919007000NRG23031220221728981 04/12/2022 NAGALAKSHMI 2919007WL044411 NAGALAKSHMI 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 NAGALAKSHMI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-007-008/200
(KASAVANUR) 		2919007000NRG23031220221728982 04/12/2022 PUSHPAM 2919007WL044411 PUSHPAM 00415 SBIN0011935 1260 1260 Processed 06/02/2023 017255271 PUSHPAM STATE BANK OF INDIA(508548)
SubTotal 74284 74284
Total 91144 91144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_041222APB_FTO_1233783 Indian Overseas Bank IOBA0001019 VIRALIMALAI 16860
2 VIRALIMALAI TN2919007_041222APB_FTO_1233783 State Bank of India SBIN0011935 VIRALIMALAI 74284

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