Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:24:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_261022APB_FTO_1059370
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-19-007-034-004/362
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418457 26/10/2022 POOCHAMMAL 2919007WL036136 POOCHAMMAL 00415 SBIN0011935 180 180 Processed 05/11/2022 015710824 POOCHAMMAL STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-034-034/100-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418458 26/10/2022 PUSHPAVALLI 2919007WL036136 PUSHPAVALLI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 PUSHPAVALLI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-034-034/105-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418460 26/10/2022 AMRITHAM 2919007WL036136 AMRITHAM 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 AMRITHAM STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-034-034/106-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418461 26/10/2022 MUKKAYE 2919007WL036136 MUKKAYE 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 MUKKAYE STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-034-034/107-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418462 26/10/2022 SELVI 2919007WL036136 SELVI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 SELVI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-034-034/11-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418463 26/10/2022 RANI 2919007WL036136 RANI 00415 SBIN0011935 540 540 Processed 05/11/2022 015710824 RANI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-034-034/12-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418464 26/10/2022 ALAGAMMAL 2919007WL036136 ALAGAMMAL 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 ALAGAMMAL STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-034-034/15-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418465 26/10/2022 ALAGAMMAL 2919007WL036136 ALAGAMMAL 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 ALAGAMMAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-034-034/16-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418466 26/10/2022 INDIRANI 2919007WL036136 INDIRANI 00415 SBIN0011935 720 720 Processed 05/11/2022 015710824 INDIRANI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-034-034/18-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418467 26/10/2022 DHANAM 2919007WL036136 DHANAM 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 DHANAM STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-034-034/19-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418468 26/10/2022 LAKSHMI 2919007WL036136 LAKSHMI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 LAKSHMI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-034-034/21-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418469 26/10/2022 MUTHULAKSHMI 2919007WL036136 MUTHULAKSHMI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 MUTHULAKSHMI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-034-034/23-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418471 26/10/2022 PALANIYAMMAL 2919007WL036136 PALANIYAMMAL 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 PALANIYAMMAL STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-034-034/25-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418472 26/10/2022 SEVATHAMANI 2919007WL036136 SEVATHAMANI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 SEVATHAMANI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-034-034/26-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418473 26/10/2022 REVATHI 2919007WL036136 REVATHI 00415 SBIN0011935 360 360 Processed 05/11/2022 015710824 REVATHI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-034-034/28-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418474 26/10/2022 RAJAMANI 2919007WL036136 RAJAMANI 00415 SBIN0011935 900 900 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 VIRALIMALAI TN-19-007-034-034/32-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418476 26/10/2022 AZLAGARSAMY 2919007WL036136 AZLAGARSAMY 00415 SBIN0011935 360 360 Processed 05/11/2022 015710824 AZLAGARSAMY STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-034-034/33-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418477 26/10/2022 AMMAPONNU 2919007WL036136 AMMAPONNU 00415 SBIN0011935 180 180 Processed 05/11/2022 015710824 AMMAPONNU STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-034-034/35-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418478 26/10/2022 KALYANI 2919007WL036136 KALYANI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 KALYANI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-034-034/36-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418479 26/10/2022 GOKILA 2919007WL036136 GOKILA 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 GOKILA STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-034-034/37-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418480 26/10/2022 CHELLAM 2919007WL036136 CHELLAM 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 CHELLAM STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-034-034/38-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418481 26/10/2022 MALATVIZHI 2919007WL036136 MALATVIZHI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 MALATVIZHI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-034-034/39-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418482 26/10/2022 CHINNAPILLAI 2919007WL036136 CHINNAPILLAI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 CHINNAPILLAI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-034-034/4-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418483 26/10/2022 AZHAKAMMAL 2919007WL036136 AZHAKAMMAL 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 AZHAKAMMAL STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-034-034/40-B
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418484 26/10/2022 RASU 2919007WL036136 RASU 00415 SBIN0011935 1405 1405 Processed 05/11/2022 015710824 RASU STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-034-034/42-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418485 26/10/2022 SELAM 2919007WL036136 SELAM 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 SELAM STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-034-034/43-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418486 26/10/2022 PERIYAMMAL 2919007WL036136 PERIYAMMAL 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 PERIYAMMAL STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-034-034/44-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418487 26/10/2022 TAMILARASI 2919007WL036136 TAMILARASI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 TAMILARASI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-034-034/45-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418488 26/10/2022 RAJAMMAL 2919007WL036136 RAJAMMAL 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 RAJAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-034-034/462-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418489 26/10/2022 KOKILA 2919007WL036136 KOKILA 00415 SBIN0011935 720 720 Processed 05/11/2022 015710824 KOKILA STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-034-034/463-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418490 26/10/2022 CHINNAPONNU 2919007WL036136 CHINNAPONNU 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 CHINNAPONNU STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-034-034/47-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418492 26/10/2022 KAVITHA 2919007WL036136 KAVITHA 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 KAVITHA STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-034-034/48-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418493 26/10/2022 SARASU 2919007WL036136 SARASU 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 SARASU STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-034-034/491-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418494 26/10/2022 CHANDRA 2919007WL036136 CHANDRA 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 CHANDRA STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-034-034/50-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418495 26/10/2022 SELVI 2919007WL036136 SELVI 00415 SBIN0011935 720 720 Processed 05/11/2022 015710824 SELVI STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-034-034/505-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418496 26/10/2022 KARUTHAMANI 2919007WL036136 KARUTHAMANI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 KARUTHAMANI STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-034-034/506-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418497 26/10/2022 CHELLAM 2919007WL036136 CHELLAM 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 CHELLAM STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-034-034/507-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418498 26/10/2022 KALA 2919007WL036136 KALA 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 KALA STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-034-034/51-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418499 26/10/2022 CHINNAPONNU 2919007WL036136 CHINNAPONNU 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 CHINNAPONNU STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-034-034/52-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418500 26/10/2022 CHINNAPPA 2919007WL036136 CHINNAPPA 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 CHINNAPPA INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-034-034/522-B
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418501 26/10/2022 MUTHUMEENA 2919007WL036136 MUTHUMEENA 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 MUTHUMEENA STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-034-034/525-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418502 26/10/2022 ANJALAM 2919007WL036136 ANJALAM 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 ANJALAM STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-034-034/54-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418504 26/10/2022 INDIRA 2919007WL036136 INDIRA 00415 SBIN0011935 720 720 Processed 05/11/2022 015710824 INDIRA STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-034-034/55-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418505 26/10/2022 JAYANTHI 2919007WL036136 JAYANTHI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 JAYANTHI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-034-034/56-B
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418506 26/10/2022 PITCHAIYAMMAL 2919007WL036136 PITCHAIYAMMAL 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-034-034/580-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418507 26/10/2022 KALAISELVI 2919007WL036136 KALAISELVI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 KALAISELVI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-034-034/588-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418508 26/10/2022 KALPANA 2919007WL036136 KALPANA 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 KALPANA INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-034-034/590-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418509 26/10/2022 PAPPU 2919007WL036136 PAPPU 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 PAPPU STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-034-034/591-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418510 26/10/2022 BANUMATHI 2919007WL036136 BANUMATHI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 BANUMATHI STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-034-034/6-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418511 26/10/2022 INDRA 2919007WL036136 INDRA 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 INDRA STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-034-034/614
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418512 26/10/2022 SAROJA 2919007WL036136 SAROJA 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 SAROJA INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-034-034/63-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418513 26/10/2022 CHINNAPPA 2919007WL036136 CHINNAPPA 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 CHINNAPPA STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-034-034/64-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418514 26/10/2022 SARASWATHI 2919007WL036136 SARASWATHI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 SARASWATHI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-034-034/65-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418516 26/10/2022 PAPPA 2919007WL036136 PAPPA 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 PAPPA STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-034-034/66-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418517 26/10/2022 SELVAM 2919007WL036136 SELVAM 00415 SBIN0011935 720 720 Processed 05/11/2022 015710824 SELVAM STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-034-034/67-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418518 26/10/2022 PANJAVARNAM 2919007WL036136 PANJAVARNAM 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 PANJAVARNAM STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-034-034/68-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418522 26/10/2022 CHINNAMMAL 2919007WL036136 CHINNAMMAL 00415 SBIN0011935 540 540 Processed 05/11/2022 015710824 CHINNAMMAL STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-034-034/69-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418525 26/10/2022 ALAGUMANI 2919007WL036136 ALAGUMANI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 ALAGUMANI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-034-034/7-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418526 26/10/2022 PAPPA 2919007WL036136 PAPPA 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 PAPPA STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-034-034/70-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418527 26/10/2022 ALAGUMANI 2919007WL036136 ALAGUMANI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 ALAGUMANI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-034-034/72-B
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418531 26/10/2022 SELVAM 2919007WL036136 SELVAM 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 SELVAM STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-034-034/74-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418536 26/10/2022 CHINNAMMAL 2919007WL036136 CHINNAMMAL 00415 SBIN0011935 720 720 Processed 05/11/2022 015710824 CHINNAMMAL STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-034-034/75-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418538 26/10/2022 SUPPULAKSHMI 2919007WL036136 SUPPULAKSHMI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 SUPPULAKSHMI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-034-034/76-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418541 26/10/2022 CHINNU 2919007WL036136 CHINNU 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 CHINNU STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-034-034/77-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418542 26/10/2022 PERIYAKKAL 2919007WL036136 PERIYAKKAL 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 PERIYAKKAL STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-034-034/78-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418546 26/10/2022 AZLAGAMMAL 2919007WL036136 AZLAGAMMAL 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 AZLAGAMMAL STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-034-034/80-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418548 26/10/2022 PALANIYAMMAL 2919007WL036136 PALANIYAMMAL 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 PALANIYAMMAL STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-034-034/81-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418549 26/10/2022 PONNAZLAGU 2919007WL036136 PONNAZLAGU 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 PONNAZLAGU STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-034-034/83-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418551 26/10/2022 SELVI 2919007WL036136 SELVI 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 SELVI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-034-034/84-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418552 26/10/2022 CHINNAMMAL 2919007WL036136 CHINNAMMAL 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 CHINNAMMAL STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-034-034/85-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418553 26/10/2022 MUTHUKANNU 2919007WL036136 MUTHUKANNU 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 MUTHUKANNU STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-034-034/86-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418554 26/10/2022 CHINNAMMAL 2919007WL036136 CHINNAMMAL 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 CHINNAMMAL STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-034-034/87-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418555 26/10/2022 SUPPULAKSHMI 2919007WL036136 SUPPULAKSHMI 00415 SBIN0011935 360 360 Processed 05/11/2022 015710824 SUPPULAKSHMI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-034-034/89-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418556 26/10/2022 ALAGAMMAL 2919007WL036136 ALAGAMMAL 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 ALAGAMMAL STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-034-034/90-B
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418557 26/10/2022 KANNAMMAL 2919007WL036136 KANNAMMAL 00415 SBIN0011935 720 720 Processed 05/11/2022 015710824 KANNAMMAL STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-034-034/95-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418559 26/10/2022 RAJAMMAL 2919007WL036136 RAJAMMAL 00415 SBIN0011935 900 900 Processed 05/11/2022 015710824 RAJAMMAL STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-034-034/99-A
(THENGAITHINNIPATTI) 		2919007000NRG23211020221418560 26/10/2022 REVATHI 2919007WL036136 REVATHI 00415 SBIN0011935 1405 1405 Processed 05/11/2022 015710824 REVATHI STATE BANK OF INDIA(508548)
SubTotal 65270 65270
Total 65270 65270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_261022APB_FTO_1059370 State Bank of India SBIN0011935 VIRALIMALAI 65270

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