Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:39:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_220123APB_FTO_1474820
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-19-007-009-001/1012-A
(KODUMBALOOR) 		2919007000NRG23220120232227845 22/01/2023 PAPPA 2919007WL054361 PAPPA 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 PAPPA STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-009-001/1083-A
(KODUMBALOOR) 		2919007000NRG23220120232227846 22/01/2023 VIJAYALAKSHMI 2919007WL054361 VIJAYALAKSHMI 00415 SBIN0011935 675 675 Processed 01/02/2023 018558804 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-009-001/980
(KODUMBALOOR) 		2919007000NRG23220120232227847 22/01/2023 ALAGAMMAL 2919007WL054361 ALAGAMMAL 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 ALAGAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-009-001/980
(KODUMBALOOR) 		2919007000NRG23220120232227848 22/01/2023 CHINNAIYAH 2919007WL054361 CHINNAIYAH 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 CHINNAIYAH STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-009-004/1095
(KODUMBALOOR) 		2919007000NRG23220120232227849 22/01/2023 MALAR 2919007WL054361 MALAR 00415 SBIN0011935 1124 1124 Processed 01/02/2023 018558804 MALAR STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-009-004/1376-A
(KODUMBALOOR) 		2919007000NRG23220120232227850 22/01/2023 RAJALAKSHMI 2919007WL054361 RAJALAKSHMI 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 RAJALAKSHMI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-009-004/1380-A
(KODUMBALOOR) 		2919007000NRG23220120232227851 22/01/2023 MAHESHWARI 2919007WL054361 MAHESHWARI 00415 SBIN0011935 450 450 Processed 02/02/2023 018558804 MAHESHWARI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-009-009/1017-A
(KODUMBALOOR) 		2919007000NRG23220120232227852 22/01/2023 ALAGI 2919007WL054361 ALAGI 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 ALAGI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-009-009/1066-A
(KODUMBALOOR) 		2919007000NRG23220120232227853 22/01/2023 MURUGAYI 2919007WL054361 MURUGAYI 00415 SBIN0011935 900 900 Processed 02/02/2023 018558804 MURUGAYI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-009-009/1112
(KODUMBALOOR) 		2919007000NRG23220120232227855 22/01/2023 KAVITHA 2919007WL054361 KAVITHA 00415 SBIN0011935 675 675 Processed 01/02/2023 018558804 KAVITHA STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-009-009/1115-A
(KODUMBALOOR) 		2919007000NRG23220120232227856 22/01/2023 RAJESHWARI 2919007WL054361 RAJESHWARI 00415 SBIN0011935 675 675 Processed 01/02/2023 018558804 RAJESHWARI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-009-009/1137
(KODUMBALOOR) 		2919007000NRG23220120232227857 22/01/2023 MOOKKAYEE 2919007WL054361 MOOKKAYEE 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 MOOKKAYEE STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-009-009/1138
(KODUMBALOOR) 		2919007000NRG23220120232227858 22/01/2023 SELVI 2919007WL054361 SELVI 00415 SBIN0011935 450 450 Processed 01/02/2023 018558804 SELVI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-009-009/1146-A
(KODUMBALOOR) 		2919007000NRG23220120232227859 22/01/2023 SUMATHY 2919007WL054361 SUMATHY 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 SUMATHY STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-009-009/1177-A
(KODUMBALOOR) 		2919007000NRG23220120232227860 22/01/2023 PERUMAL 2919007WL054361 PERUMAL 00415 SBIN0011935 675 675 Processed 01/02/2023 018558804 PERUMAL STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-009-009/1235-A
(KODUMBALOOR) 		2919007000NRG23220120232227861 22/01/2023 SAROJA 2919007WL054361 SAROJA 00415 SBIN0011935 675 675 Processed 01/02/2023 018558804 SAROJA STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-009-009/1249-A
(KODUMBALOOR) 		2919007000NRG23220120232227862 22/01/2023 PALANIYAMMAL 2919007WL054361 PALANIYAMMAL 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 PALANIYAMMAL STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-009-009/128
(KODUMBALOOR) 		2919007000NRG23220120232227864 22/01/2023 Jeyamani Rasu 2919007WL054361 Jeyamani Rasu 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 Jeyamani Rasu STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-009-009/128
(KODUMBALOOR) 		2919007000NRG23220120232227863 22/01/2023 Kalaiselvi 2919007WL054361 Kalaiselvi 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 Kalaiselvi STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-009-009/129
(KODUMBALOOR) 		2919007000NRG23220120232227865 22/01/2023 THAMILMANI 2919007WL054361 THAMILMANI 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 THAMILMANI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-009-009/1369-A
(KODUMBALOOR) 		2919007000NRG23220120232227866 22/01/2023 MAHESHWARI 2919007WL054361 MAHESHWARI 00415 SBIN0011935 675 675 Processed 01/02/2023 018558804 MAHESHWARI STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-009-009/1401-A
(KODUMBALOOR) 		2919007000NRG23220120232227867 22/01/2023 CHELLAMMAL 2919007WL054361 CHELLAMMAL 00415 SBIN0011935 675 675 Processed 02/02/2023 018558804 CHELLAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-009-009/160
(KODUMBALOOR) 		2919007000NRG23220120232227868 22/01/2023 JAYARAJ 2919007WL054361 JAYARAJ 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 JAYARAJ STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-009-009/163
(KODUMBALOOR) 		2919007000NRG23220120232227869 22/01/2023 PAVUN 2919007WL054361 PAVUN 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 PAVUN STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-009-009/164
(KODUMBALOOR) 		2919007000NRG23220120232227870 22/01/2023 Chinnakannu 2919007WL054361 Chinnakannu 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 Chinnakannu STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-009-009/165
(KODUMBALOOR) 		2919007000NRG23220120232227871 22/01/2023 PALANIYAMMAL 2919007WL054361 PALANIYAMMAL 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 PALANIYAMMAL STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-009-009/166
(KODUMBALOOR) 		2919007000NRG23220120232227872 22/01/2023 EASWARI 2919007WL054361 EASWARI 00415 SBIN0011935 675 675 Processed 01/02/2023 018558804 EASWARI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-009-009/170
(KODUMBALOOR) 		2919007000NRG23220120232227873 22/01/2023 Dhanam 2919007WL054361 Dhanam 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 Dhanam STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-009-009/173
(KODUMBALOOR) 		2919007000NRG23220120232227874 22/01/2023 KALAIYARASI 2919007WL054361 KALAIYARASI 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 KALAIYARASI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-009-009/175
(KODUMBALOOR) 		2919007000NRG23220120232227875 22/01/2023 PODUMPONNU 2919007WL054361 PODUMPONNU 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 PODUMPONNU STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-009-009/177
(KODUMBALOOR) 		2919007000NRG23220120232227876 22/01/2023 Parvathi 2919007WL054361 Parvathi 00415 SBIN0011935 225 225 Processed 01/02/2023 018558804 Parvathi STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-009-009/179
(KODUMBALOOR) 		2919007000NRG23220120232227877 22/01/2023 CHINNATHAGAM 2919007WL054361 CHINNATHAGAM 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 CHINNATHAGAM STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-009-009/180
(KODUMBALOOR) 		2919007000NRG23220120232227878 22/01/2023 Subramani 2919007WL054361 Subramani 00415 SBIN0011935 675 675 Processed 01/02/2023 018558804 Subramani STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-009-009/181
(KODUMBALOOR) 		2919007000NRG23220120232227879 22/01/2023 KARUPAYEE 2919007WL054361 KARUPAYEE 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 KARUPAYEE STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-009-009/182
(KODUMBALOOR) 		2919007000NRG23220120232227880 22/01/2023 JEGATHAMBAL 2919007WL054361 JEGATHAMBAL 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 JEGATHAMBAL STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-009-009/194
(KODUMBALOOR) 		2919007000NRG23220120232227882 22/01/2023 PALANIYAMMAL 2919007WL054361 PALANIYAMMAL 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 PALANIYAMMAL STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-009-009/197-A
(KODUMBALOOR) 		2919007000NRG23220120232227883 22/01/2023 PAPPU 2919007WL054361 PAPPU 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 PAPPU STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-009-009/216
(KODUMBALOOR) 		2919007000NRG23220120232227884 22/01/2023 DESIYAMANI 2919007WL054361 DESIYAMANI 00415 SBIN0011935 675 675 Processed 01/02/2023 018558804 DESIYAMANI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-009-009/217
(KODUMBALOOR) 		2919007000NRG23220120232227885 22/01/2023 Arumugam 2919007WL054361 Arumugam 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 Arumugam STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-009-009/219
(KODUMBALOOR) 		2919007000NRG23220120232227886 22/01/2023 VIJAYALAKSHMI 2919007WL054361 VIJAYALAKSHMI 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-009-009/220
(KODUMBALOOR) 		2919007000NRG23220120232227887 22/01/2023 PERIYAMMAL 2919007WL054361 PERIYAMMAL 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 PERIYAMMAL STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-009-009/222
(KODUMBALOOR) 		2919007000NRG23220120232227888 22/01/2023 GANESAN 2919007WL054361 GANESAN 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 GANESAN STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-009-009/223
(KODUMBALOOR) 		2919007000NRG23220120232227889 22/01/2023 CHINNAMMAL 2919007WL054361 CHINNAMMAL 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 CHINNAMMAL STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-009-009/27
(KODUMBALOOR) 		2919007000NRG23220120232227890 22/01/2023 Anjalai 2919007WL054361 Anjalai 00415 SBIN0011935 450 450 Processed 01/02/2023 018558804 Anjalai STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-009-009/367
(KODUMBALOOR) 		2919007000NRG23220120232227891 22/01/2023 ANNAKELI 2919007WL054361 ANNAKELI 00415 SBIN0011935 675 675 Processed 01/02/2023 018558804 ANNAKELI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-009-009/416
(KODUMBALOOR) 		2919007000NRG23220120232227892 22/01/2023 PORAVI 2919007WL054361 PORAVI 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 PORAVI STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-009-009/420
(KODUMBALOOR) 		2919007000NRG23220120232227893 22/01/2023 Annammal 2919007WL054361 Annammal 00415 SBIN0011935 225 225 Processed 01/02/2023 018558804 Annammal STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-009-009/422
(KODUMBALOOR) 		2919007000NRG23220120232227894 22/01/2023 DURAIYAMMAL 2919007WL054361 DURAIYAMMAL 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 DURAIYAMMAL STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-009-009/429
(KODUMBALOOR) 		2919007000NRG23220120232227895 22/01/2023 SARASU 2919007WL054361 SARASU 00415 SBIN0011935 675 675 Processed 01/02/2023 018558804 SARASU STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-009-009/430
(KODUMBALOOR) 		2919007000NRG23220120232227896 22/01/2023 VIJAYA 2919007WL054361 VIJAYA 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 VIJAYA STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-009-009/431
(KODUMBALOOR) 		2919007000NRG23220120232227897 22/01/2023 ALAGAMMAL 2919007WL054361 ALAGAMMAL 00415 SBIN0011935 675 675 Processed 01/02/2023 018558804 ALAGAMMAL STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-009-009/432
(KODUMBALOOR) 		2919007000NRG23220120232227898 22/01/2023 PALANIYAMMAL 2919007WL054361 PALANIYAMMAL 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
53 VIRALIMALAI TN-19-007-009-009/434
(KODUMBALOOR) 		2919007000NRG23220120232227900 22/01/2023 Ponnusamy 2919007WL054361 Ponnusamy 00415 SBIN0011935 225 225 Processed 01/02/2023 018558804 Ponnusamy STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-009-009/434
(KODUMBALOOR) 		2919007000NRG23220120232227899 22/01/2023 SEVATHAMANI 2919007WL054361 SEVATHAMANI 00415 SBIN0011935 225 225 Processed 01/02/2023 018558804 SEVATHAMANI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-009-009/441
(KODUMBALOOR) 		2919007000NRG23220120232227902 22/01/2023 NALLAMMAL 2919007WL054361 NALLAMMAL 00415 SBIN0011935 675 675 Processed 02/02/2023 018558804 NALLAMMAL INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-009-009/442
(KODUMBALOOR) 		2919007000NRG23220120232227903 22/01/2023 ANJUMALAI 2919007WL054361 ANJUMALAI 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 ANJUMALAI STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-009-009/444
(KODUMBALOOR) 		2919007000NRG23220120232227904 22/01/2023 CHINNATHURAI 2919007WL054361 CHINNATHURAI 00415 SBIN0011935 225 225 Processed 01/02/2023 018558804 CHINNATHURAI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-009-009/445
(KODUMBALOOR) 		2919007000NRG23220120232227906 22/01/2023 CHINNAMANI 2919007WL054361 CHINNAMANI 00415 SBIN0011935 225 225 Processed 01/02/2023 018558804 CHINNAMANI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-009-009/446
(KODUMBALOOR) 		2919007000NRG23220120232227907 22/01/2023 ARAYEE 2919007WL054361 ARAYEE 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 ARAYEE STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-009-009/447
(KODUMBALOOR) 		2919007000NRG23220120232227908 22/01/2023 MAHESWARI 2919007WL054361 MAHESWARI 00415 SBIN0011935 225 225 Processed 01/02/2023 018558804 MAHESWARI STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-009-009/451
(KODUMBALOOR) 		2919007000NRG23220120232227909 22/01/2023 PALANIYAMMAL 2919007WL054361 PALANIYAMMAL 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 PALANIYAMMAL STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-009-009/454
(KODUMBALOOR) 		2919007000NRG23220120232227910 22/01/2023 VALLI 2919007WL054361 VALLI 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 VALLI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-009-009/53
(KODUMBALOOR) 		2919007000NRG23220120232227911 22/01/2023 Gandhi 2919007WL054361 Gandhi 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 Gandhi STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-009-009/566
(KODUMBALOOR) 		2919007000NRG23220120232227912 22/01/2023 PONNAMMAL 2919007WL054361 PONNAMMAL 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 PONNAMMAL STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-009-009/59
(KODUMBALOOR) 		2919007000NRG23220120232227913 22/01/2023 ANBALAGAN 2919007WL054361 ANBALAGAN 00415 SBIN0011935 900 900 Processed 02/02/2023 018558804 ANBALAGAN INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-009-009/691
(KODUMBALOOR) 		2919007000NRG23220120232227914 22/01/2023 Ammachi 2919007WL054361 Ammachi 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 Ammachi STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-009-009/694
(KODUMBALOOR) 		2919007000NRG23220120232227915 22/01/2023 SOLAIYAMMAL 2919007WL054361 SOLAIYAMMAL 00415 SBIN0011935 900 900 Processed 02/02/2023 018558804 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-009-009/696
(KODUMBALOOR) 		2919007000NRG23220120232227916 22/01/2023 Selvarani 2919007WL054361 Selvarani 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 Selvarani STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-009-009/734
(KODUMBALOOR) 		2919007000NRG23220120232227917 22/01/2023 Alagumani 2919007WL054361 Alagumani 00415 SBIN0011935 225 225 Processed 01/02/2023 018558804 Alagumani STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-009-009/735
(KODUMBALOOR) 		2919007000NRG23220120232227918 22/01/2023 RASU 2919007WL054361 RASU 00415 SBIN0011935 675 675 Processed 02/02/2023 018558804 RASU INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-009-009/765
(KODUMBALOOR) 		2919007000NRG23220120232227919 22/01/2023 PALANIVEL 2919007WL054361 PALANIVEL 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 PALANIVEL STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-009-009/783
(KODUMBALOOR) 		2919007000NRG23220120232227920 22/01/2023 MANJULA 2919007WL054361 MANJULA 00415 SBIN0011935 675 675 Processed 01/02/2023 018558804 MANJULA STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-009-009/784
(KODUMBALOOR) 		2919007000NRG23220120232227921 22/01/2023 MANJULA 2919007WL054361 MANJULA 00415 SBIN0011935 675 675 Processed 02/02/2023 018558804 MANJULA INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-009-009/80
(KODUMBALOOR) 		2919007000NRG23220120232227922 22/01/2023 Lakshmi 2919007WL054361 Lakshmi 00415 SBIN0011935 675 675 Processed 01/02/2023 018558804 Lakshmi STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-009-009/834-A
(KODUMBALOOR) 		2919007000NRG23220120232227923 22/01/2023 DURGADEVI 2919007WL054361 DURGADEVI 00415 SBIN0011935 675 675 Processed 01/02/2023 018558804 DURGADEVI STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-009-009/864-A
(KODUMBALOOR) 		2919007000NRG23220120232227924 22/01/2023 MENNAL 2919007WL054361 MENNAL 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 MENNAL STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-009-009/872
(KODUMBALOOR) 		2919007000NRG23220120232227925 22/01/2023 AZHAKAMMAL 2919007WL054361 AZHAKAMMAL 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 AZHAKAMMAL STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-009-009/896-A
(KODUMBALOOR) 		2919007000NRG23220120232227926 22/01/2023 REVATHI 2919007WL054361 REVATHI 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 REVATHI STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-009-009/908-A
(KODUMBALOOR) 		2919007000NRG23220120232227927 22/01/2023 Sagunthala V 2919007WL054361 Sagunthala V 00415 SBIN0011935 675 675 Processed 01/02/2023 018558804 Sagunthala V AXIS BANK(607153)
80 VIRALIMALAI TN-19-007-009-009/913-A
(KODUMBALOOR) 		2919007000NRG23220120232227928 22/01/2023 RAJAKUMARI 2919007WL054361 RAJAKUMARI 00415 SBIN0011935 900 900 Processed 02/02/2023 018558804 RAJAKUMARI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-009-009/920-A
(KODUMBALOOR) 		2919007000NRG23220120232227929 22/01/2023 NAGALAKSHMI 2919007WL054361 NAGALAKSHMI 00415 SBIN0011935 450 450 Processed 01/02/2023 018558804 NAGALAKSHMI STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-009-009/922-A
(KODUMBALOOR) 		2919007000NRG23220120232227930 22/01/2023 KAMALA 2919007WL054361 KAMALA 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 KAMALA STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-009-009/97
(KODUMBALOOR) 		2919007000NRG23220120232227931 22/01/2023 PERIYAMMAL 2919007WL054361 PERIYAMMAL 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 PERIYAMMAL STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-009-009/975
(KODUMBALOOR) 		2919007000NRG23220120232227932 22/01/2023 KALAISELVI 2919007WL054361 KALAISELVI 00415 SBIN0011935 900 900 Processed 02/02/2023 018558804 KALAISELVI INDIAN OVERSEAS BANK(508541)
85 VIRALIMALAI TN-19-007-009-009/984
(KODUMBALOOR) 		2919007000NRG23220120232227933 22/01/2023 MUTHUKKANNU 2919007WL054361 MUTHUKKANNU 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 MUTHUKKANNU STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-009-011/1203-A
(KODUMBALOOR) 		2919007000NRG23220120232227934 22/01/2023 KAVITHA 2919007WL054361 KAVITHA 00415 SBIN0011935 675 675 Processed 01/02/2023 018558804 KAVITHA IDBI BANK(607095)
87 VIRALIMALAI TN-19-007-009-019/1065-A
(KODUMBALOOR) 		2919007000NRG23220120232227935 22/01/2023 SAROJA 2919007WL054361 SAROJA 00415 SBIN0011935 900 900 Processed 02/02/2023 018558804 SAROJA INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-009-019/1140-A
(KODUMBALOOR) 		2919007000NRG23220120232227936 22/01/2023 PALANIYAMMAL 2919007WL054361 PALANIYAMMAL 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 PALANIYAMMAL STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-009-019/1174-A
(KODUMBALOOR) 		2919007000NRG23220120232227937 22/01/2023 KOKILA 2919007WL054361 KOKILA 00415 SBIN0011935 450 450 Processed 01/02/2023 018558804 KOKILA STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-009-019/1175-A
(KODUMBALOOR) 		2919007000NRG23220120232227938 22/01/2023 MAHALI 2919007WL054361 MAHALI 00415 SBIN0011935 675 675 Processed 01/02/2023 018558804 MAHALI STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-009-019/1200-A
(KODUMBALOOR) 		2919007000NRG23220120232227939 22/01/2023 MAHALI 2919007WL054361 MAHALI 00415 SBIN0011935 450 450 Processed 01/02/2023 018558804 MAHALI STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-009-019/1302-A
(KODUMBALOOR) 		2919007000NRG23220120232227940 22/01/2023 PRIYA 2919007WL054361 PRIYA 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 PRIYA STATE BANK OF INDIA(508548)
93 VIRALIMALAI TN-19-007-009-019/956-A
(KODUMBALOOR) 		2919007000NRG23220120232227941 22/01/2023 KARUTHAKANNU 2919007WL054361 KARUTHAKANNU 00415 SBIN0011935 900 900 Processed 01/02/2023 018558804 KARUTHAKANNU STATE BANK OF INDIA(508548)
94 VIRALIMALAI TN-19-007-009-022/1225-A
(KODUMBALOOR) 		2919007000NRG23220120232227942 22/01/2023 ALAGAMMAL 2919007WL054361 ALAGAMMAL 00415 SBIN0011935 880 880 Processed 01/02/2023 018558804 ALAGAMMAL STATE BANK OF INDIA(508548)
SubTotal 71754 71754
Total 71754 71754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_220123APB_FTO_1474820 State Bank of India SBIN0011935 VIRALIMALAI 71754

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