Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_130323APB_FTO_1644688
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-19-007-001-001/179-A
(AGARAPATTI) 		2919007000NRG23110320232692020 13/03/2023 CHITRA 2919007WL062723 CHITRA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 CHITRA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-001-001/179-A
(AGARAPATTI) 		2919007000NRG23110320232692021 13/03/2023 SANTHI 2919007WL062723 SANTHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 SANTHI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-001-001/200-A
(AGARAPATTI) 		2919007000NRG23110320232692022 13/03/2023 KAVERI 2919007WL062723 KAVERI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 KAVERI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-001-001/327-A
(AGARAPATTI) 		2919007000NRG23110320232692023 13/03/2023 NALLAMMAL 2919007WL062723 NALLAMMAL 00415 SBIN0011935 530 530 Processed 02/04/2023 005718068 NALLAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-001-001/328-B
(AGARAPATTI) 		2919007000NRG23110320232692024 13/03/2023 REVATHI 2919007WL062723 REVATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 REVATHI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-001-001/353-A
(AGARAPATTI) 		2919007000NRG23110320232692025 13/03/2023 PAPATHI 2919007WL062723 PAPATHI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 PAPATHI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-001-001/356-A
(AGARAPATTI) 		2919007000NRG23110320232692026 13/03/2023 SUBBULAKSHMI 2919007WL062723 SUBBULAKSHMI 00415 SBIN0011935 795 795 Processed 02/04/2023 005718068 SUBBULAKSHMI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-001-001/358-A
(AGARAPATTI) 		2919007000NRG23110320232692027 13/03/2023 NITHIYA 2919007WL062723 NITHIYA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 NITHIYA STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-001-001/361-A
(AGARAPATTI) 		2919007000NRG23110320232692028 13/03/2023 RAJAMANI 2919007WL062723 RAJAMANI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 RAJAMANI STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-001-001/363-A
(AGARAPATTI) 		2919007000NRG23110320232692029 13/03/2023 VELLASWAMY 2919007WL062723 VELLASWAMY 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 VELLASWAMY STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-001-001/364-A
(AGARAPATTI) 		2919007000NRG23110320232692030 13/03/2023 MAHALAKSHMI 2919007WL062723 MAHALAKSHMI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 MAHALAKSHMI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-001-001/365-A
(AGARAPATTI) 		2919007000NRG23110320232692031 13/03/2023 THILAGAVATHI 2919007WL062723 THILAGAVATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 THILAGAVATHI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-001-001/366-A
(AGARAPATTI) 		2919007000NRG23110320232692032 13/03/2023 JAYAMANI 2919007WL062723 JAYAMANI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 JAYAMANI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-001-001/367-A
(AGARAPATTI) 		2919007000NRG23110320232692033 13/03/2023 PONNUSWAMY 2919007WL062723 PONNUSWAMY 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 PONNUSWAMY STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-001-001/368-A
(AGARAPATTI) 		2919007000NRG23110320232692034 13/03/2023 VELLAIYAMMAL 2919007WL062723 VELLAIYAMMAL 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 VELLAIYAMMAL STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-001-001/369-A
(AGARAPATTI) 		2919007000NRG23110320232692035 13/03/2023 AMUTHA 2919007WL062723 AMUTHA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 AMUTHA INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-001-001/370-A
(AGARAPATTI) 		2919007000NRG23110320232692036 13/03/2023 PALANISAMI 2919007WL062723 PALANISAMI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 PALANISAMI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-001-001/375-A
(AGARAPATTI) 		2919007000NRG23110320232692037 13/03/2023 CHINNAMMAL 2919007WL062723 CHINNAMMAL 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 CHINNAMMAL STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-001-001/381-B
(AGARAPATTI) 		2919007000NRG23110320232692038 13/03/2023 PALANIYAMMAL 2919007WL062723 PALANIYAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 PALANIYAMMAL STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-001-001/384-A
(AGARAPATTI) 		2919007000NRG23110320232692039 13/03/2023 SEMBAYEE 2919007WL062723 SEMBAYEE 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 SEMBAYEE STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-001-001/386-B
(AGARAPATTI) 		2919007000NRG23110320232692040 13/03/2023 ARUMUGAM 2919007WL062723 ARUMUGAM 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 ARUMUGAM INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-001-001/387-A
(AGARAPATTI) 		2919007000NRG23110320232692041 13/03/2023 SOODAMANI 2919007WL062723 SOODAMANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 SOODAMANI STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-001-001/388-A
(AGARAPATTI) 		2919007000NRG23110320232692042 13/03/2023 AMMAKKANNU 2919007WL062723 AMMAKKANNU 00415 SBIN0011935 530 530 Processed 02/04/2023 005718068 AMMAKKANNU STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-001-001/390-A
(AGARAPATTI) 		2919007000NRG23110320232692043 13/03/2023 SARASU 2919007WL062723 SARASU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 SARASU STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-001-001/391-A
(AGARAPATTI) 		2919007000NRG23110320232692044 13/03/2023 PAPU 2919007WL062723 PAPU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 PAPU STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-001-001/394-A
(AGARAPATTI) 		2919007000NRG23110320232692045 13/03/2023 ANJALAI 2919007WL062723 ANJALAI 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005718068 ANJALAI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-001-001/395-A
(AGARAPATTI) 		2919007000NRG23110320232692046 13/03/2023 GANGADEVI 2919007WL062723 GANGADEVI 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005718068 GANGADEVI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-001-001/396-A
(AGARAPATTI) 		2919007000NRG23110320232692047 13/03/2023 KAGAYALAKSHMI 2919007WL062723 KAGAYALAKSHMI 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005718068 KAGAYALAKSHMI STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-001-001/397-A
(AGARAPATTI) 		2919007000NRG23110320232692048 13/03/2023 DHANALAKSHMI 2919007WL062723 DHANALAKSHMI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 DHANALAKSHMI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-001-001/399-A
(AGARAPATTI) 		2919007000NRG23110320232692049 13/03/2023 ANJUMANI 2919007WL062723 ANJUMANI 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005718068 ANJUMANI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-001-001/402-B
(AGARAPATTI) 		2919007000NRG23110320232692050 13/03/2023 PALANIYAMMAL 2919007WL062723 PALANIYAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 PALANIYAMMAL STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-001-001/404-A
(AGARAPATTI) 		2919007000NRG23110320232692051 13/03/2023 POTHUMPONNU 2919007WL062723 POTHUMPONNU 00415 SBIN0011935 795 795 Processed 02/04/2023 005718068 POTHUMPONNU STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-001-001/406-A
(AGARAPATTI) 		2919007000NRG23110320232692052 13/03/2023 PITCHAIAMMAL 2919007WL062723 PITCHAIAMMAL 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 PITCHAIAMMAL STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-001-001/408-A
(AGARAPATTI) 		2919007000NRG23110320232692053 13/03/2023 PERIYAMMAL 2919007WL062723 PERIYAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 PERIYAMMAL STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-001-001/409-A
(AGARAPATTI) 		2919007000NRG23110320232692054 13/03/2023 DHANAMLAKSHMI 2919007WL062723 DHANAMLAKSHMI 00415 SBIN0011935 795 795 Processed 02/04/2023 005718068 DHANAMLAKSHMI PALLAVAN GRAMA BANK(607052)
36 VIRALIMALAI TN-19-007-001-001/410-A
(AGARAPATTI) 		2919007000NRG23110320232692055 13/03/2023 RADHA 2919007WL062723 RADHA 00415 SBIN0011935 530 530 Processed 02/04/2023 005718068 RADHA STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-001-001/412-A
(AGARAPATTI) 		2919007000NRG23110320232692056 13/03/2023 SELVI 2919007WL062723 SELVI 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005718068 SELVI PALLAVAN GRAMA BANK(607052)
38 VIRALIMALAI TN-19-007-001-001/413-A
(AGARAPATTI) 		2919007000NRG23110320232692057 13/03/2023 RANI 2919007WL062723 RANI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 RANI PALLAVAN GRAMA BANK(607052)
39 VIRALIMALAI TN-19-007-001-001/414-A
(AGARAPATTI) 		2919007000NRG23110320232692058 13/03/2023 ANJALAI 2919007WL062723 ANJALAI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 ANJALAI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-001-001/415-A
(AGARAPATTI) 		2919007000NRG23110320232692059 13/03/2023 CHINAMMAL 2919007WL062723 CHINAMMAL 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 CHINAMMAL PALLAVAN GRAMA BANK(607052)
41 VIRALIMALAI TN-19-007-001-001/419-A
(AGARAPATTI) 		2919007000NRG23110320232692060 13/03/2023 MEENAKSHI 2919007WL062723 MEENAKSHI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 MEENAKSHI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-001-001/420-A
(AGARAPATTI) 		2919007000NRG23110320232692061 13/03/2023 MUKKAYEE 2919007WL062723 MUKKAYEE 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 MUKKAYEE STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-001-001/421-A
(AGARAPATTI) 		2919007000NRG23110320232692062 13/03/2023 AMARAVITHI 2919007WL062723 AMARAVITHI 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005718068 AMARAVITHI BANK OF INDIA(508505)
44 VIRALIMALAI TN-19-007-001-001/423-A
(AGARAPATTI) 		2919007000NRG23110320232692063 13/03/2023 DHANAM 2919007WL062723 DHANAM 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 DHANAM STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-001-001/425-A
(AGARAPATTI) 		2919007000NRG23110320232692064 13/03/2023 ALAGUMANI 2919007WL062723 ALAGUMANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 ALAGUMANI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-001-001/431-A
(AGARAPATTI) 		2919007000NRG23110320232692065 13/03/2023 SARASHWATHI 2919007WL062723 SARASHWATHI 00415 SBIN0011935 530 530 Processed 02/04/2023 005718068 SARASHWATHI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-001-001/432-A
(AGARAPATTI) 		2919007000NRG23110320232692066 13/03/2023 MAGESHWARI 2919007WL062723 MAGESHWARI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 MAGESHWARI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-001-001/433-A
(AGARAPATTI) 		2919007000NRG23110320232692067 13/03/2023 TAMILARASE 2919007WL062723 TAMILARASE 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 TAMILARASE STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-001-001/540-A
(AGARAPATTI) 		2919007000NRG23110320232692068 13/03/2023 CHINNAKANNU 2919007WL062723 CHINNAKANNU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 CHINNAKANNU STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-001-001/556-A
(AGARAPATTI) 		2919007000NRG23110320232692069 13/03/2023 ANJALAI 2919007WL062723 ANJALAI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 ANJALAI PALLAVAN GRAMA BANK(607052)
51 VIRALIMALAI TN-19-007-001-001/564-B
(AGARAPATTI) 		2919007000NRG23110320232692070 13/03/2023 CHANDRA 2919007WL062723 CHANDRA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 CHANDRA STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-001-001/880-A
(AGARAPATTI) 		2919007000NRG23110320232692071 13/03/2023 SARATHA 2919007WL062723 SARATHA 00415 SBIN0011935 530 530 Processed 02/04/2023 005718068 SARATHA STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-001-001/913
(AGARAPATTI) 		2919007000NRG23110320232692072 13/03/2023 PAVITHRA 2919007WL062723 PAVITHRA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 PAVITHRA BANK OF BARODA(606985)
54 VIRALIMALAI TN-19-007-001-002/427-A
(AGARAPATTI) 		2919007000NRG23110320232692073 13/03/2023 MUTHAN 2919007WL062723 MUTHAN 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 MUTHAN PALLAVAN GRAMA BANK(607052)
55 VIRALIMALAI TN-19-007-001-003/725
(AGARAPATTI) 		2919007000NRG23110320232692074 13/03/2023 AMIRTHAM 2919007WL062723 AMIRTHAM 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 AMIRTHAM STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-001-003/760
(AGARAPATTI) 		2919007000NRG23110320232692075 13/03/2023 VELLAIKKANNU 2919007WL062723 VELLAIKKANNU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 VELLAIKKANNU STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-001-003/872-A
(AGARAPATTI) 		2919007000NRG23110320232692076 13/03/2023 KRISHNAVENI 2919007WL062723 KRISHNAVENI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-001-006/373-A
(AGARAPATTI) 		2919007000NRG23110320232692077 13/03/2023 VELLADURAI 2919007WL062723 VELLADURAI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 VELLADURAI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-001-006/376
(AGARAPATTI) 		2919007000NRG23110320232692078 13/03/2023 JOTHI 2919007WL062723 JOTHI 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005718068 JOTHI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-001-006/626-A
(AGARAPATTI) 		2919007000NRG23110320232692079 13/03/2023 PALANISAMY 2919007WL062723 PALANISAMY 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 PALANISAMY INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-001-006/628-A
(AGARAPATTI) 		2919007000NRG23110320232692080 13/03/2023 LAKSHMI 2919007WL062723 LAKSHMI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 LAKSHMI STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-001-006/663
(AGARAPATTI) 		2919007000NRG23110320232692081 13/03/2023 PARVATHI 2919007WL062723 PARVATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 PARVATHI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-001-006/664-A
(AGARAPATTI) 		2919007000NRG23110320232692082 13/03/2023 PONNUMANI 2919007WL062723 PONNUMANI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 PONNUMANI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-001-006/665-A
(AGARAPATTI) 		2919007000NRG23110320232692083 13/03/2023 LAKSHMI 2919007WL062723 LAKSHMI 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 LAKSHMI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-001-006/667-A
(AGARAPATTI) 		2919007000NRG23110320232692084 13/03/2023 BANUMATHI 2919007WL062723 BANUMATHI 00415 SBIN0011935 1060 1060 Processed 02/04/2023 005718068 BANUMATHI STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-001-006/694
(AGARAPATTI) 		2919007000NRG23110320232692085 13/03/2023 BANUMATHI 2919007WL062723 BANUMATHI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 BANUMATHI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-001-006/697
(AGARAPATTI) 		2919007000NRG23110320232692086 13/03/2023 VIJAYA 2919007WL062723 VIJAYA 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 VIJAYA STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-001-006/730
(AGARAPATTI) 		2919007000NRG23110320232692087 13/03/2023 PERIYAKKAL 2919007WL062723 PERIYAKKAL 00415 SBIN0011935 1325 1325 Processed 02/04/2023 005718068 PERIYAKKAL STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-001-006/736-A
(AGARAPATTI) 		2919007000NRG23110320232692088 13/03/2023 AZHAGU 2919007WL062723 AZHAGU 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 AZHAGU STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-001-006/807
(AGARAPATTI) 		2919007000NRG23110320232692089 13/03/2023 RENGAMMAL 2919007WL062723 RENGAMMAL 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 RENGAMMAL STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-001-006/813
(AGARAPATTI) 		2919007000NRG23110320232692090 13/03/2023 SUBHA 2919007WL062723 SUBHA 00415 SBIN0011935 795 795 Processed 02/04/2023 005718068 SUBHA STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-001-006/850
(AGARAPATTI) 		2919007000NRG23110320232692091 13/03/2023 NEELA 2919007WL062723 NEELA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 NEELA STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-001-006/863-A
(AGARAPATTI) 		2919007000NRG23110320232692092 13/03/2023 VASANTHA 2919007WL062723 VASANTHA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 VASANTHA STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-001-006/864-A
(AGARAPATTI) 		2919007000NRG23110320232692093 13/03/2023 RAJESHWARI 2919007WL062723 RAJESHWARI 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 RAJESHWARI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-001-006/878-A
(AGARAPATTI) 		2919007000NRG23110320232692094 13/03/2023 SARASWATHI 2919007WL062723 SARASWATHI 00415 SBIN0011935 795 795 Processed 02/04/2023 005718068 SARASWATHI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-001-006/888-A
(AGARAPATTI) 		2919007000NRG23110320232692095 13/03/2023 PUSHPA 2919007WL062723 PUSHPA 00415 SBIN0011935 265 265 Processed 02/04/2023 005718068 PUSHPA STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-001-006/919-A
(AGARAPATTI) 		2919007000NRG23110320232692096 13/03/2023 CHITRA 2919007WL062723 CHITRA 00415 SBIN0011935 1590 1590 Processed 02/04/2023 005718068 CHITRA INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-001-009/741
(AGARAPATTI) 		2919007000NRG23110320232692097 13/03/2023 PALANIYAMMAL 2919007WL062723 PALANIYAMMAL 00415 SBIN0011935 265 265 Processed 02/04/2023 005718068 PALANIYAMMAL STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-001-009/794
(AGARAPATTI) 		2919007000NRG23110320232692098 13/03/2023 RAJESHWARI 2919007WL062723 RAJESHWARI 00415 SBIN0011935 795 795 Processed 02/04/2023 005718068 RAJESHWARI HDFC BANK LTD(607152)
80 VIRALIMALAI TN-19-007-001-009/795
(AGARAPATTI) 		2919007000NRG23110320232692099 13/03/2023 SANTHI 2919007WL062723 SANTHI 00415 SBIN0011935 530 530 Processed 02/04/2023 005718068 SANTHI STATE BANK OF INDIA(508548)
SubTotal 103880 103880
Total 103880 103880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_130323APB_FTO_1644688 State Bank of India SBIN0011935 State Bank of India Viralimalai 5830
2 VIRALIMALAI TN2919007_130323APB_FTO_1644688 State Bank of India SBIN0011935 VIRALIMALAI 98050

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