Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:10:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_010123APB_FTO_1376197
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-19-007-019-019/44
(MEENAVELI) 		2919007000NRG23311220221987606 01/01/2023 PALANISAMY 2919007WL049959 PALANISAMY 00415 SBIN0001193 1236 1236 Processed 04/01/2023 007138945 PALANISAMY STATE BANK OF INDIA(508548)
SubTotal 1236 1236
2 VIRALIMALAI TN-19-007-019-019/1
(MEENAVELI) 		2919007000NRG23311220221987556 01/01/2023 PITCHAYAMMAL 2919007WL049959 PITCHAYAMMAL 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 PITCHAYAMMAL PALLAVAN GRAMA BANK(607052)
3 VIRALIMALAI TN-19-007-019-019/10
(MEENAVELI) 		2919007000NRG23311220221987557 01/01/2023 PERIYAKKAL 2919007WL049959 PERIYAKKAL 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 PERIYAKKAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-019-019/101
(MEENAVELI) 		2919007000NRG23311220221987558 01/01/2023 ALAGAMMAL 2919007WL049959 ALAGAMMAL 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
5 VIRALIMALAI TN-19-007-019-019/102
(MEENAVELI) 		2919007000NRG23311220221987559 01/01/2023 RAJESWARI 2919007WL049959 RAJESWARI 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 RAJESWARI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-019-019/103
(MEENAVELI) 		2919007000NRG23311220221987560 01/01/2023 AMMSPONNU 2919007WL049959 AMMSPONNU 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 AMMSPONNU STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-019-019/105
(MEENAVELI) 		2919007000NRG23311220221987561 01/01/2023 PERIYAMMAL 2919007WL049959 PERIYAMMAL 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 PERIYAMMAL STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-019-019/108
(MEENAVELI) 		2919007000NRG23311220221987563 01/01/2023 CHITRA 2919007WL049959 CHITRA 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 CHITRA STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-019-019/109
(MEENAVELI) 		2919007000NRG23311220221987564 01/01/2023 CHINNAPONNU 2919007WL049959 CHINNAPONNU 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 CHINNAPONNU STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-019-019/110
(MEENAVELI) 		2919007000NRG23311220221987565 01/01/2023 NALLAMMAL 2919007WL049959 NALLAMMAL 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 NALLAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-019-019/112
(MEENAVELI) 		2919007000NRG23311220221987566 01/01/2023 PUMADEVI 2919007WL049959 PUMADEVI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 PUMADEVI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-019-019/113
(MEENAVELI) 		2919007000NRG23311220221987567 01/01/2023 LAKSHMI 2919007WL049959 LAKSHMI 00415 SBIN0011935 618 618 Processed 04/01/2023 007138945 LAKSHMI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-019-019/115
(MEENAVELI) 		2919007000NRG23311220221987568 01/01/2023 LAKSHMI 2919007WL049959 LAKSHMI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 LAKSHMI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-019-019/116
(MEENAVELI) 		2919007000NRG23311220221987569 01/01/2023 BAGAVATHI 2919007WL049959 BAGAVATHI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 BAGAVATHI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-019-019/117
(MEENAVELI) 		2919007000NRG23311220221987570 01/01/2023 ARAYE 2919007WL049959 ARAYE 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 ARAYE STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-019-019/121
(MEENAVELI) 		2919007000NRG23311220221987571 01/01/2023 SEERANKI 2919007WL049959 SEERANKI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 SEERANKI STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-019-019/123
(MEENAVELI) 		2919007000NRG23311220221987572 01/01/2023 AMMAPONNU 2919007WL049959 AMMAPONNU 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 AMMAPONNU STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-019-019/127
(MEENAVELI) 		2919007000NRG23311220221987573 01/01/2023 AMINAABEEVEE 2919007WL049959 AMINAABEEVEE 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 AMINAABEEVEE STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-019-019/128
(MEENAVELI) 		2919007000NRG23311220221987574 01/01/2023 ABDULRAHMAN 2919007WL049959 ABDULRAHMAN 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 ABDULRAHMAN STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-019-019/129
(MEENAVELI) 		2919007000NRG23311220221987575 01/01/2023 MEHURNISA 2919007WL049959 MEHURNISA 00415 SBIN0011935 412 412 Processed 04/01/2023 007138945 MEHURNISA STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-019-019/13
(MEENAVELI) 		2919007000NRG23311220221987576 01/01/2023 ANTHONIYAMMAL 2919007WL049959 ANTHONIYAMMAL 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-019-019/133
(MEENAVELI) 		2919007000NRG23311220221987577 01/01/2023 RAGMATHUNES 2919007WL049959 RAGMATHUNES 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 RAGMATHUNES STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-019-019/137
(MEENAVELI) 		2919007000NRG23311220221987578 01/01/2023 SARASU 2919007WL049959 SARASU 00415 SBIN0011935 1236 1236 Rejected 06/01/2023 007138945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 VIRALIMALAI TN-19-007-019-019/138
(MEENAVELI) 		2919007000NRG23311220221987579 01/01/2023 CHINNAPONNU 2919007WL049959 CHINNAPONNU 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 CHINNAPONNU STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-019-019/140
(MEENAVELI) 		2919007000NRG23311220221987580 01/01/2023 sadaiyammal 2919007WL049959 sadaiyammal 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 sadaiyammal STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-019-019/143
(MEENAVELI) 		2919007000NRG23311220221987581 01/01/2023 kannammal 2919007WL049959 kannammal 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 kannammal STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-019-019/184-A
(MEENAVELI) 		2919007000NRG23311220221987583 01/01/2023 AZLAGAMMAL 2919007WL049959 AZLAGAMMAL 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 AZLAGAMMAL STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-019-019/19
(MEENAVELI) 		2919007000NRG23311220221987584 01/01/2023 ANJAMMAL 2919007WL049959 ANJAMMAL 00415 SBIN0011935 824 824 Processed 04/01/2023 007138945 ANJAMMAL STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-019-019/2
(MEENAVELI) 		2919007000NRG23311220221987585 01/01/2023 Krishanaweni 2919007WL049959 Krishanaweni 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 Krishanaweni STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-019-019/22
(MEENAVELI) 		2919007000NRG23311220221987586 01/01/2023 RENGAMMAL 2919007WL049959 RENGAMMAL 00415 SBIN0011935 206 206 Processed 04/01/2023 007138945 RENGAMMAL PALLAVAN GRAMA BANK(607052)
31 VIRALIMALAI TN-19-007-019-019/222-A
(MEENAVELI) 		2919007000NRG23311220221987587 01/01/2023 PERIYAKKAL 2919007WL049959 PERIYAKKAL 00415 SBIN0011935 1236 1236 Rejected 06/01/2023 007138945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 VIRALIMALAI TN-19-007-019-019/225-A
(MEENAVELI) 		2919007000NRG23311220221987588 01/01/2023 MARIYAYE 2919007WL049959 MARIYAYE 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 MARIYAYE STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-019-019/23
(MEENAVELI) 		2919007000NRG23311220221987589 01/01/2023 SAROJA 2919007WL049959 SAROJA 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 SAROJA PALLAVAN GRAMA BANK(607052)
34 VIRALIMALAI TN-19-007-019-019/24
(MEENAVELI) 		2919007000NRG23311220221987590 01/01/2023 LAKSHMI 2919007WL049959 LAKSHMI 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 LAKSHMI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-019-019/28
(MEENAVELI) 		2919007000NRG23311220221987591 01/01/2023 MURUGAN 2919007WL049959 MURUGAN 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 MURUGAN PALLAVAN GRAMA BANK(607052)
36 VIRALIMALAI TN-19-007-019-019/29
(MEENAVELI) 		2919007000NRG23311220221987592 01/01/2023 KARUTHAKANNU 2919007WL049959 KARUTHAKANNU 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 KARUTHAKANNU STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-019-019/3
(MEENAVELI) 		2919007000NRG23311220221987593 01/01/2023 MUTHULAKSHMI 2919007WL049959 MUTHULAKSHMI 00415 SBIN0011935 412 412 Processed 04/01/2023 007138945 MUTHULAKSHMI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-019-019/34
(MEENAVELI) 		2919007000NRG23311220221987596 01/01/2023 SELVI 2919007WL049959 SELVI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 SELVI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-019-019/36
(MEENAVELI) 		2919007000NRG23311220221987597 01/01/2023 CHINNAPONNU 2919007WL049959 CHINNAPONNU 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 CHINNAPONNU STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-019-019/37
(MEENAVELI) 		2919007000NRG23311220221987598 01/01/2023 PERIYAKKAL 2919007WL049959 PERIYAKKAL 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 PERIYAKKAL STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-019-019/38
(MEENAVELI) 		2919007000NRG23311220221987599 01/01/2023 MUKAYE 2919007WL049959 MUKAYE 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 MUKAYE STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-019-019/39
(MEENAVELI) 		2919007000NRG23311220221987600 01/01/2023 karuthamani 2919007WL049959 karuthamani 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 karuthamani STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-019-019/41
(MEENAVELI) 		2919007000NRG23311220221987601 01/01/2023 NALLAMMAL 2919007WL049959 NALLAMMAL 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 NALLAMMAL STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-019-019/418-A
(MEENAVELI) 		2919007000NRG23311220221987602 01/01/2023 CHINNAPILLAI 2919007WL049959 CHINNAPILLAI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 CHINNAPILLAI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-019-019/42
(MEENAVELI) 		2919007000NRG23311220221987603 01/01/2023 thangam 2919007WL049959 thangam 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 thangam STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-019-019/423-A
(MEENAVELI) 		2919007000NRG23311220221987604 01/01/2023 SUBRAMANIYAN 2919007WL049959 SUBRAMANIYAN 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
47 VIRALIMALAI TN-19-007-019-019/43
(MEENAVELI) 		2919007000NRG23311220221987605 01/01/2023 RAJATHI 2919007WL049959 RAJATHI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 RAJATHI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-019-019/45
(MEENAVELI) 		2919007000NRG23311220221987607 01/01/2023 MANIMEKALAI 2919007WL049959 MANIMEKALAI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 MANIMEKALAI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-019-019/46
(MEENAVELI) 		2919007000NRG23311220221987608 01/01/2023 CHINNAMMAL 2919007WL049959 CHINNAMMAL 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 CHINNAMMAL STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-019-019/466-A
(MEENAVELI) 		2919007000NRG23311220221987609 01/01/2023 BAGAYALAKSHMI 2919007WL049959 BAGAYALAKSHMI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 BAGAYALAKSHMI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-019-019/47
(MEENAVELI) 		2919007000NRG23311220221987610 01/01/2023 PALANISWAMY 2919007WL049959 PALANISWAMY 00415 SBIN0011935 1686 1686 Processed 04/01/2023 007138945 PALANISWAMY STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-019-019/48
(MEENAVELI) 		2919007000NRG23311220221987611 01/01/2023 ALAGAMMAL 2919007WL049959 ALAGAMMAL 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 ALAGAMMAL STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-019-019/49
(MEENAVELI) 		2919007000NRG23311220221987612 01/01/2023 VELAISWAMY 2919007WL049959 VELAISWAMY 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 VELAISWAMY STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-019-019/50
(MEENAVELI) 		2919007000NRG23311220221987613 01/01/2023 KARUPAYA 2919007WL049959 KARUPAYA 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 KARUPAYA STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-019-019/51
(MEENAVELI) 		2919007000NRG23311220221987614 01/01/2023 Indhrani A 2919007WL049959 Indhrani A 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 Indhrani A STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-019-019/52
(MEENAVELI) 		2919007000NRG23311220221987615 01/01/2023 NACHIKKANNU 2919007WL049959 NACHIKKANNU 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 NACHIKKANNU STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-019-019/53
(MEENAVELI) 		2919007000NRG23311220221987616 01/01/2023 THULASE 2919007WL049959 THULASE 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 THULASE STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-019-019/54
(MEENAVELI) 		2919007000NRG23311220221987617 01/01/2023 AMSAVALLI 2919007WL049959 AMSAVALLI 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 AMSAVALLI PALLAVAN GRAMA BANK(607052)
59 VIRALIMALAI TN-19-007-019-019/55
(MEENAVELI) 		2919007000NRG23311220221987618 01/01/2023 SHANMUGAVALLI 2919007WL049959 SHANMUGAVALLI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 SHANMUGAVALLI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-019-019/58
(MEENAVELI) 		2919007000NRG23311220221987619 01/01/2023 PALANIAPPAN 2919007WL049959 PALANIAPPAN 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 PALANIAPPAN STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-019-019/6
(MEENAVELI) 		2919007000NRG23311220221987620 01/01/2023 SAROJA 2919007WL049959 SAROJA 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 SAROJA STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-019-019/60
(MEENAVELI) 		2919007000NRG23311220221987621 01/01/2023 CHINAIYA 2919007WL049959 CHINAIYA 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 CHINAIYA PALLAVAN GRAMA BANK(607052)
63 VIRALIMALAI TN-19-007-019-019/63
(MEENAVELI) 		2919007000NRG23311220221987622 01/01/2023 SEVANTHAMANI 2919007WL049959 SEVANTHAMANI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 SEVANTHAMANI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-019-019/631-A
(MEENAVELI) 		2919007000NRG23311220221987623 01/01/2023 MAKALI 2919007WL049959 MAKALI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 MAKALI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-019-019/639-A
(MEENAVELI) 		2919007000NRG23311220221987624 01/01/2023 AYISHABIVI 2919007WL049959 AYISHABIVI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 AYISHABIVI STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-019-019/64
(MEENAVELI) 		2919007000NRG23311220221987625 01/01/2023 LAKSHMI 2919007WL049959 LAKSHMI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 LAKSHMI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-019-019/66
(MEENAVELI) 		2919007000NRG23311220221987626 01/01/2023 MARIYAMMAL 2919007WL049959 MARIYAMMAL 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
68 VIRALIMALAI TN-19-007-019-019/67
(MEENAVELI) 		2919007000NRG23311220221987627 01/01/2023 CHINNAPONNU 2919007WL049959 CHINNAPONNU 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 CHINNAPONNU STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-019-019/68
(MEENAVELI) 		2919007000NRG23311220221987628 01/01/2023 PALANIYAYEE 2919007WL049959 PALANIYAYEE 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 PALANIYAYEE STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-019-019/680
(MEENAVELI) 		2919007000NRG23311220221987629 01/01/2023 DEEPA 2919007WL049959 DEEPA 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 DEEPA STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-019-019/682
(MEENAVELI) 		2919007000NRG23311220221987630 01/01/2023 SELLAM 2919007WL049959 SELLAM 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 SELLAM STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-019-019/684
(MEENAVELI) 		2919007000NRG23311220221987631 01/01/2023 ANNALAKSHMI 2919007WL049959 ANNALAKSHMI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 ANNALAKSHMI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-019-019/685
(MEENAVELI) 		2919007000NRG23311220221987632 01/01/2023 UMARANI 2919007WL049959 UMARANI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 UMARANI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-019-019/686
(MEENAVELI) 		2919007000NRG23311220221987633 01/01/2023 SANMUGAM 2919007WL049959 SANMUGAM 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 SANMUGAM STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-019-019/70
(MEENAVELI) 		2919007000NRG23311220221987634 01/01/2023 MUTHUKANNU 2919007WL049959 MUTHUKANNU 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 MUTHUKANNU STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-019-019/71
(MEENAVELI) 		2919007000NRG23311220221987635 01/01/2023 PAPPA 2919007WL049959 PAPPA 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 PAPPA STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-019-019/72
(MEENAVELI) 		2919007000NRG23311220221987636 01/01/2023 CHINAPONNU 2919007WL049959 CHINAPONNU 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 CHINAPONNU STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-019-019/73-a
(MEENAVELI) 		2919007000NRG23311220221987637 01/01/2023 ALAGAMMAL 2919007WL049959 ALAGAMMAL 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 ALAGAMMAL STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-019-019/741
(MEENAVELI) 		2919007000NRG23311220221987639 01/01/2023 POTHUMONNU 2919007WL049959 POTHUMONNU 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 POTHUMONNU STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-019-019/742
(MEENAVELI) 		2919007000NRG23311220221987640 01/01/2023 PALANIYAMMAL 2919007WL049959 PALANIYAMMAL 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 PALANIYAMMAL STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-019-019/745
(MEENAVELI) 		2919007000NRG23311220221987641 01/01/2023 PALANIYAMMAL 2919007WL049959 PALANIYAMMAL 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-019-019/76
(MEENAVELI) 		2919007000NRG23311220221987642 01/01/2023 ANADHI 2919007WL049959 ANADHI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 ANADHI STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-019-019/77
(MEENAVELI) 		2919007000NRG23311220221987643 01/01/2023 SANGEETHA 2919007WL049959 SANGEETHA 00415 SBIN0011935 1680 1680 Processed 04/01/2023 007138945 SANGEETHA STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-019-019/78
(MEENAVELI) 		2919007000NRG23311220221987644 01/01/2023 BANUMATHI 2919007WL049959 BANUMATHI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 BANUMATHI INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-019-019/795-A
(MEENAVELI) 		2919007000NRG23311220221987645 01/01/2023 MUNISHWARI 2919007WL049959 MUNISHWARI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 MUNISHWARI PALLAVAN GRAMA BANK(607052)
86 VIRALIMALAI TN-19-007-019-019/799
(MEENAVELI) 		2919007000NRG23311220221987646 01/01/2023 JARINABEGAM 2919007WL049959 JARINABEGAM 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 JARINABEGAM STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-019-019/80
(MEENAVELI) 		2919007000NRG23311220221987647 01/01/2023 CHINATHAL 2919007WL049959 CHINATHAL 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 CHINATHAL STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-019-019/802-A
(MEENAVELI) 		2919007000NRG23311220221987648 01/01/2023 VELLAIYAMMAL 2919007WL049959 VELLAIYAMMAL 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 VELLAIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
89 VIRALIMALAI TN-19-007-019-019/81
(MEENAVELI) 		2919007000NRG23311220221987649 01/01/2023 CHINAMMAL 2919007WL049959 CHINAMMAL 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 CHINAMMAL STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-019-019/82
(MEENAVELI) 		2919007000NRG23311220221987651 01/01/2023 ALAGAMMAL 2919007WL049959 ALAGAMMAL 00415 SBIN0011935 618 618 Processed 04/01/2023 007138945 ALAGAMMAL STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-019-019/84
(MEENAVELI) 		2919007000NRG23311220221987652 01/01/2023 MARIYAYEE 2919007WL049959 MARIYAYEE 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 MARIYAYEE STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-019-019/86
(MEENAVELI) 		2919007000NRG23311220221987653 01/01/2023 MALAR 2919007WL049959 MALAR 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 MALAR STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-019-019/87
(MEENAVELI) 		2919007000NRG23311220221987654 01/01/2023 UMARANI 2919007WL049959 UMARANI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 UMARANI STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-019-019/88
(MEENAVELI) 		2919007000NRG23311220221987655 01/01/2023 CHITRA 2919007WL049959 CHITRA 00415 SBIN0011935 1030 1030 Processed 04/01/2023 007138945 CHITRA STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-019-019/9
(MEENAVELI) 		2919007000NRG23311220221987656 01/01/2023 ANJALAI 2919007WL049959 ANJALAI 00415 SBIN0011935 1686 1686 Processed 04/01/2023 007138945 ANJALAI STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-019-019/90
(MEENAVELI) 		2919007000NRG23311220221987657 01/01/2023 KARUPPAN 2919007WL049959 KARUPPAN 00415 SBIN0011935 562 562 Processed 04/01/2023 007138945 KARUPPAN STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-019-019/91-a
(MEENAVELI) 		2919007000NRG23311220221987658 01/01/2023 PUSHPAVALLI 2919007WL049959 PUSHPAVALLI 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 PUSHPAVALLI STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-019-019/92
(MEENAVELI) 		2919007000NRG23311220221987659 01/01/2023 CHINNAMMAL 2919007WL049959 CHINNAMMAL 00415 SBIN0011935 1236 1236 Processed 04/01/2023 007138945 CHINNAMMAL STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-019-019/93
(MEENAVELI) 		2919007000NRG23311220221987660 01/01/2023 MALA 2919007WL049959 MALA 00415 SBIN0011935 824 824 Processed 04/01/2023 007138945 MALA STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-019-019/97
(MEENAVELI) 		2919007000NRG23311220221987661 01/01/2023 THIRUVAYE 2919007WL049959 THIRUVAYE 00415 SBIN0011935 824 824 Processed 04/01/2023 007138945 THIRUVAYE STATE BANK OF INDIA(508548)
SubTotal 114176 114176
Total 115412 115412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_010123APB_FTO_1376197 State Bank of India SBIN0001193 State Bank of India VIRALIMALAI 1236
2 VIRALIMALAI TN2919007_010123APB_FTO_1376197 State Bank of India SBIN0011935 State Bank of India VIRALIMALAI 1236
3 VIRALIMALAI TN2919007_010123APB_FTO_1376197 State Bank of India SBIN0011935 VIRALIMALAI 112940

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