Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_201222APB_FTO_1307385
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) 		2919007000NRG23201220221882785 20/12/2022 PALANISAMY 2919007WL047706 PALANISAMY 00415 SBIN0001193 1025 1025 Processed 01/02/2023 018559202 PALANISAMY STATE BANK OF INDIA(508548)
SubTotal 1025 1025
2 VIRALIMALAI TN-19-007-019-001/733
(MEENAVELI) 		2919007000NRG23201220221882737 20/12/2022 ESHWARI 2919007WL047706 ESHWARI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 ESHWARI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-019-019/1
(MEENAVELI) 		2919007000NRG23201220221882738 20/12/2022 PITCHAYAMMAL 2919007WL047706 PITCHAYAMMAL 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 PITCHAYAMMAL PALLAVAN GRAMA BANK(607052)
4 VIRALIMALAI TN-19-007-019-019/10
(MEENAVELI) 		2919007000NRG23201220221882739 20/12/2022 PERIYAKKAL 2919007WL047706 PERIYAKKAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 PERIYAKKAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-019-019/101
(MEENAVELI) 		2919007000NRG23201220221882740 20/12/2022 ALAGAMMAL 2919007WL047706 ALAGAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
6 VIRALIMALAI TN-19-007-019-019/102
(MEENAVELI) 		2919007000NRG23201220221882741 20/12/2022 RAJESWARI 2919007WL047706 RAJESWARI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 RAJESWARI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-019-019/103
(MEENAVELI) 		2919007000NRG23201220221882742 20/12/2022 AMMSPONNU 2919007WL047706 AMMSPONNU 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 AMMSPONNU STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-019-019/105
(MEENAVELI) 		2919007000NRG23201220221882743 20/12/2022 PONNAMMAL 2919007WL047706 PONNAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 PONNAMMAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-019-019/108
(MEENAVELI) 		2919007000NRG23201220221882745 20/12/2022 CHITRA 2919007WL047706 CHITRA 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 CHITRA STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-019-019/109
(MEENAVELI) 		2919007000NRG23201220221882746 20/12/2022 CHINNAPONNU 2919007WL047706 CHINNAPONNU 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 CHINNAPONNU STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-019-019/110
(MEENAVELI) 		2919007000NRG23201220221882747 20/12/2022 NALLAMMAL 2919007WL047706 NALLAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 NALLAMMAL STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-019-019/112
(MEENAVELI) 		2919007000NRG23201220221882748 20/12/2022 PUMADEVI 2919007WL047706 PUMADEVI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 PUMADEVI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-019-019/113
(MEENAVELI) 		2919007000NRG23201220221882749 20/12/2022 LAKSHMI 2919007WL047706 LAKSHMI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 LAKSHMI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-019-019/115
(MEENAVELI) 		2919007000NRG23201220221882750 20/12/2022 LAKSHMI 2919007WL047706 LAKSHMI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 LAKSHMI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-019-019/116
(MEENAVELI) 		2919007000NRG23201220221882751 20/12/2022 BAGAVATHI 2919007WL047706 BAGAVATHI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 BAGAVATHI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-019-019/117
(MEENAVELI) 		2919007000NRG23201220221882752 20/12/2022 ARAYE 2919007WL047706 ARAYE 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 ARAYE STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-019-019/121
(MEENAVELI) 		2919007000NRG23201220221882753 20/12/2022 SEERANKI 2919007WL047706 SEERANKI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SEERANKI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-019-019/123
(MEENAVELI) 		2919007000NRG23201220221882754 20/12/2022 AMMAPONNU 2919007WL047706 AMMAPONNU 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 AMMAPONNU STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-019-019/127
(MEENAVELI) 		2919007000NRG23201220221882755 20/12/2022 AMINAABEEVEE 2919007WL047706 AMINAABEEVEE 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 AMINAABEEVEE STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-019-019/128
(MEENAVELI) 		2919007000NRG23201220221882756 20/12/2022 ABDULRAHMAN 2919007WL047706 ABDULRAHMAN 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 ABDULRAHMAN STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-019-019/13
(MEENAVELI) 		2919007000NRG23201220221882757 20/12/2022 ANTHONIYAMMAL 2919007WL047706 ANTHONIYAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-019-019/133
(MEENAVELI) 		2919007000NRG23201220221882758 20/12/2022 RAGMATHUNES 2919007WL047706 RAGMATHUNES 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 RAGMATHUNES STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-019-019/137
(MEENAVELI) 		2919007000NRG23201220221882759 20/12/2022 SARASU 2919007WL047706 SARASU 00415 SBIN0011935 1025 1025 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 VIRALIMALAI TN-19-007-019-019/138
(MEENAVELI) 		2919007000NRG23201220221882760 20/12/2022 CHINNAPONNU 2919007WL047706 CHINNAPONNU 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 CHINNAPONNU STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-019-019/140
(MEENAVELI) 		2919007000NRG23201220221882761 20/12/2022 VASANTHI 2919007WL047706 VASANTHI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 VASANTHI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-019-019/143
(MEENAVELI) 		2919007000NRG23201220221882762 20/12/2022 kannammal 2919007WL047706 kannammal 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 kannammal STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-019-019/19
(MEENAVELI) 		2919007000NRG23201220221882764 20/12/2022 ANJAMMAL 2919007WL047706 ANJAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 ANJAMMAL STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-019-019/2
(MEENAVELI) 		2919007000NRG23201220221882765 20/12/2022 Krishanaweni 2919007WL047706 Krishanaweni 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 Krishanaweni STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-019-019/22
(MEENAVELI) 		2919007000NRG23201220221882766 20/12/2022 RENGAMMAL 2919007WL047706 RENGAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 RENGAMMAL PALLAVAN GRAMA BANK(607052)
30 VIRALIMALAI TN-19-007-019-019/23
(MEENAVELI) 		2919007000NRG23201220221882767 20/12/2022 SAROJA 2919007WL047706 SAROJA 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SAROJA PALLAVAN GRAMA BANK(607052)
31 VIRALIMALAI TN-19-007-019-019/24
(MEENAVELI) 		2919007000NRG23201220221882768 20/12/2022 LAKSHMI 2919007WL047706 LAKSHMI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 LAKSHMI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-019-019/28
(MEENAVELI) 		2919007000NRG23201220221882770 20/12/2022 Karthikeyan 2919007WL047706 Karthikeyan 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 Karthikeyan STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-019-019/28
(MEENAVELI) 		2919007000NRG23201220221882769 20/12/2022 MURUGAN 2919007WL047706 MURUGAN 00415 SBIN0011935 410 410 Processed 01/02/2023 018559202 MURUGAN PALLAVAN GRAMA BANK(607052)
34 VIRALIMALAI TN-19-007-019-019/29
(MEENAVELI) 		2919007000NRG23201220221882771 20/12/2022 KARUTHAKANNU 2919007WL047706 KARUTHAKANNU 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 KARUTHAKANNU STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-019-019/3
(MEENAVELI) 		2919007000NRG23201220221882772 20/12/2022 MUTHULAKSHMI 2919007WL047706 MUTHULAKSHMI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 MUTHULAKSHMI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-019-019/34
(MEENAVELI) 		2919007000NRG23201220221882775 20/12/2022 SELVI 2919007WL047706 SELVI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 SELVI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-019-019/36
(MEENAVELI) 		2919007000NRG23201220221882776 20/12/2022 CHINNAPONNU 2919007WL047706 CHINNAPONNU 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 CHINNAPONNU STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-019-019/37
(MEENAVELI) 		2919007000NRG23201220221882777 20/12/2022 PERIYAKKAL 2919007WL047706 PERIYAKKAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 PERIYAKKAL STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-019-019/38
(MEENAVELI) 		2919007000NRG23201220221882778 20/12/2022 MUKAYE 2919007WL047706 MUKAYE 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 MUKAYE STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-019-019/39
(MEENAVELI) 		2919007000NRG23201220221882779 20/12/2022 karuthamani 2919007WL047706 karuthamani 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 karuthamani STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-019-019/41
(MEENAVELI) 		2919007000NRG23201220221882780 20/12/2022 NALLAMMAL 2919007WL047706 NALLAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 NALLAMMAL STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-019-019/418-A
(MEENAVELI) 		2919007000NRG23201220221882781 20/12/2022 CHINNAPILLAI 2919007WL047706 CHINNAPILLAI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 CHINNAPILLAI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-019-019/42
(MEENAVELI) 		2919007000NRG23201220221882782 20/12/2022 thangam 2919007WL047706 thangam 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 thangam STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-019-019/423-A
(MEENAVELI) 		2919007000NRG23201220221882783 20/12/2022 SUBRAMANIYAN 2919007WL047706 SUBRAMANIYAN 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
45 VIRALIMALAI TN-19-007-019-019/43
(MEENAVELI) 		2919007000NRG23201220221882784 20/12/2022 RAJATHI 2919007WL047706 RAJATHI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 RAJATHI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-019-019/45
(MEENAVELI) 		2919007000NRG23201220221882786 20/12/2022 MANIMEKALAI 2919007WL047706 MANIMEKALAI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 MANIMEKALAI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-019-019/46
(MEENAVELI) 		2919007000NRG23201220221882787 20/12/2022 CHINNAMMAL 2919007WL047706 CHINNAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 CHINNAMMAL STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-019-019/466-A
(MEENAVELI) 		2919007000NRG23201220221882788 20/12/2022 BAGAYALAKSHMI 2919007WL047706 BAGAYALAKSHMI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 BAGAYALAKSHMI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-019-019/47
(MEENAVELI) 		2919007000NRG23201220221882789 20/12/2022 PALANISWAMY 2919007WL047706 PALANISWAMY 00415 SBIN0011935 1405 1405 Processed 01/02/2023 018559202 PALANISWAMY STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-019-019/48
(MEENAVELI) 		2919007000NRG23201220221882790 20/12/2022 ALAGAMMAL 2919007WL047706 ALAGAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 ALAGAMMAL STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-019-019/49
(MEENAVELI) 		2919007000NRG23201220221882791 20/12/2022 VELAISWAMY 2919007WL047706 VELAISWAMY 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 VELAISWAMY STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-019-019/50
(MEENAVELI) 		2919007000NRG23201220221882792 20/12/2022 KARUPAYA 2919007WL047706 KARUPAYA 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 KARUPAYA STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-019-019/51
(MEENAVELI) 		2919007000NRG23201220221882793 20/12/2022 NALLAMMAL 2919007WL047706 NALLAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 NALLAMMAL STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-019-019/52
(MEENAVELI) 		2919007000NRG23201220221882794 20/12/2022 NACHIKKANNU 2919007WL047706 NACHIKKANNU 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 NACHIKKANNU STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-019-019/53
(MEENAVELI) 		2919007000NRG23201220221882795 20/12/2022 THULASE 2919007WL047706 THULASE 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 THULASE STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-019-019/54
(MEENAVELI) 		2919007000NRG23201220221882796 20/12/2022 AMSAVALLI 2919007WL047706 AMSAVALLI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 AMSAVALLI PALLAVAN GRAMA BANK(607052)
57 VIRALIMALAI TN-19-007-019-019/55
(MEENAVELI) 		2919007000NRG23201220221882797 20/12/2022 SHANMUGAVALLI 2919007WL047706 SHANMUGAVALLI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 SHANMUGAVALLI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-019-019/58
(MEENAVELI) 		2919007000NRG23201220221882798 20/12/2022 PALANIAPPAN 2919007WL047706 PALANIAPPAN 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 PALANIAPPAN STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-019-019/6
(MEENAVELI) 		2919007000NRG23201220221882799 20/12/2022 SAROJA 2919007WL047706 SAROJA 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SAROJA STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-019-019/60
(MEENAVELI) 		2919007000NRG23201220221882800 20/12/2022 CHINAIYA 2919007WL047706 CHINAIYA 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 CHINAIYA PALLAVAN GRAMA BANK(607052)
61 VIRALIMALAI TN-19-007-019-019/61
(MEENAVELI) 		2919007000NRG23201220221882801 20/12/2022 MUTHULAKSHMI 2919007WL047706 MUTHULAKSHMI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 MUTHULAKSHMI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-019-019/63
(MEENAVELI) 		2919007000NRG23201220221882802 20/12/2022 SEVANTHAMANI 2919007WL047706 SEVANTHAMANI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 SEVANTHAMANI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-019-019/631-A
(MEENAVELI) 		2919007000NRG23201220221882803 20/12/2022 MAKALI 2919007WL047706 MAKALI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 MAKALI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-019-019/64
(MEENAVELI) 		2919007000NRG23201220221882804 20/12/2022 LAKSHMI 2919007WL047706 LAKSHMI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 LAKSHMI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-019-019/66
(MEENAVELI) 		2919007000NRG23201220221882805 20/12/2022 MARIYAMMAL 2919007WL047706 MARIYAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
66 VIRALIMALAI TN-19-007-019-019/67
(MEENAVELI) 		2919007000NRG23201220221882806 20/12/2022 CHINNAPONNU 2919007WL047706 CHINNAPONNU 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 CHINNAPONNU STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-019-019/68
(MEENAVELI) 		2919007000NRG23201220221882807 20/12/2022 PALANIYAYEE 2919007WL047706 PALANIYAYEE 00415 SBIN0011935 615 615 Processed 01/02/2023 018559202 PALANIYAYEE STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-019-019/682
(MEENAVELI) 		2919007000NRG23201220221882808 20/12/2022 SELLAM 2919007WL047706 SELLAM 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 SELLAM STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-019-019/684
(MEENAVELI) 		2919007000NRG23201220221882809 20/12/2022 ANNALAKSHMI 2919007WL047706 ANNALAKSHMI 00415 SBIN0011935 410 410 Processed 01/02/2023 018559202 ANNALAKSHMI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-019-019/685
(MEENAVELI) 		2919007000NRG23201220221882810 20/12/2022 UMARANI 2919007WL047706 UMARANI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 UMARANI STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-019-019/686
(MEENAVELI) 		2919007000NRG23201220221882811 20/12/2022 SANMUGAM 2919007WL047706 SANMUGAM 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 SANMUGAM STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-019-019/70
(MEENAVELI) 		2919007000NRG23201220221882812 20/12/2022 MUTHUKANNU 2919007WL047706 MUTHUKANNU 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 MUTHUKANNU STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-019-019/71
(MEENAVELI) 		2919007000NRG23201220221882813 20/12/2022 PAPPA 2919007WL047706 PAPPA 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 PAPPA STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-019-019/72
(MEENAVELI) 		2919007000NRG23201220221882814 20/12/2022 CHINAPONNU 2919007WL047706 CHINAPONNU 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 CHINAPONNU STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-019-019/73-a
(MEENAVELI) 		2919007000NRG23201220221882815 20/12/2022 ALAGAMMAL 2919007WL047706 ALAGAMMAL 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 ALAGAMMAL STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-019-019/741
(MEENAVELI) 		2919007000NRG23201220221882817 20/12/2022 POTHUMONNU 2919007WL047706 POTHUMONNU 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 POTHUMONNU STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-019-019/742
(MEENAVELI) 		2919007000NRG23201220221882818 20/12/2022 PALANIYAMMAL 2919007WL047706 PALANIYAMMAL 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 PALANIYAMMAL STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-019-019/745
(MEENAVELI) 		2919007000NRG23201220221882819 20/12/2022 PALANIYAMMAL 2919007WL047706 PALANIYAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-019-019/76
(MEENAVELI) 		2919007000NRG23201220221882820 20/12/2022 ANADHI 2919007WL047706 ANADHI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 ANADHI STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-019-019/78
(MEENAVELI) 		2919007000NRG23201220221882821 20/12/2022 BANUMATHI 2919007WL047706 BANUMATHI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 BANUMATHI INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-019-019/795-A
(MEENAVELI) 		2919007000NRG23201220221882822 20/12/2022 MUNISHWARI 2919007WL047706 MUNISHWARI 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 MUNISHWARI PALLAVAN GRAMA BANK(607052)
82 VIRALIMALAI TN-19-007-019-019/799
(MEENAVELI) 		2919007000NRG23201220221882823 20/12/2022 JARINABEGAM 2919007WL047706 JARINABEGAM 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 JARINABEGAM STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-019-019/80
(MEENAVELI) 		2919007000NRG23201220221882824 20/12/2022 CHINATHAL 2919007WL047706 CHINATHAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 CHINATHAL STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-019-019/81
(MEENAVELI) 		2919007000NRG23201220221882825 20/12/2022 CHINAMMAL 2919007WL047706 CHINAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 CHINAMMAL STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-019-019/84
(MEENAVELI) 		2919007000NRG23201220221882827 20/12/2022 MARIYAYEE 2919007WL047706 MARIYAYEE 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 MARIYAYEE STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-019-019/87
(MEENAVELI) 		2919007000NRG23201220221882828 20/12/2022 UMARANI 2919007WL047706 UMARANI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 UMARANI STATE BANK OF INDIA(508548)
87 VIRALIMALAI TN-19-007-019-019/88
(MEENAVELI) 		2919007000NRG23201220221882829 20/12/2022 CHITRA 2919007WL047706 CHITRA 00415 SBIN0011935 820 820 Processed 01/02/2023 018559202 CHITRA STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-019-019/9
(MEENAVELI) 		2919007000NRG23201220221882830 20/12/2022 ANJALAI 2919007WL047706 ANJALAI 00415 SBIN0011935 1405 1405 Processed 01/02/2023 018559202 ANJALAI STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-019-019/91-a
(MEENAVELI) 		2919007000NRG23201220221882831 20/12/2022 PUSHPAVALLI 2919007WL047706 PUSHPAVALLI 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 PUSHPAVALLI STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-019-019/92
(MEENAVELI) 		2919007000NRG23201220221882832 20/12/2022 CHINNAMMAL 2919007WL047706 CHINNAMMAL 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 CHINNAMMAL STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-019-019/93
(MEENAVELI) 		2919007000NRG23201220221882833 20/12/2022 MALA 2919007WL047706 MALA 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 MALA STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-019-019/97
(MEENAVELI) 		2919007000NRG23201220221882834 20/12/2022 THIRUVAYE 2919007WL047706 THIRUVAYE 00415 SBIN0011935 1025 1025 Processed 01/02/2023 018559202 THIRUVAYE STATE BANK OF INDIA(508548)
SubTotal 87270 87270
Total 88295 88295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_201222APB_FTO_1307385 State Bank of India SBIN0001193 State Bank of India VIRALIMALAI 1025
2 VIRALIMALAI TN2919007_201222APB_FTO_1307385 State Bank of India SBIN0011935 State Bank of India VIRALIMALAI 820
3 VIRALIMALAI TN2919007_201222APB_FTO_1307385 State Bank of India SBIN0011935 VIRALIMALAI 86450

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