Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_170922APB_FTO_887471
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-19-007-015-001/178
(MADHIYANIPATTI) 		2919007000NRG23170920221128829 17/09/2022 MARIKKANNU 2919007WL028881 MARIKKANNU 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 MARIKKANNU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-015-001/230
(MADHIYANIPATTI) 		2919007000NRG23170920221128830 17/09/2022 nagavalli 2919007WL028881 nagavalli 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 nagavalli STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-015-004/222
(MADHIYANIPATTI) 		2919007000NRG23170920221128836 17/09/2022 YASOTHA 2919007WL028881 YASOTHA 00415 SBIN0007559 222 222 Processed 14/10/2022 035858366 YASOTHA STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-015-004/226
(MADHIYANIPATTI) 		2919007000NRG23170920221128837 17/09/2022 Neelavathi 2919007WL028881 Neelavathi 00415 SBIN0007559 222 222 Processed 14/10/2022 035858366 Neelavathi STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-015-015/1-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128838 17/09/2022 AROKAMARI 2919007WL028881 AROKAMARI 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 AROKAMARI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-015-015/10-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128839 17/09/2022 JENJI 2919007WL028881 JENJI 00415 SBIN0007559 222 222 Processed 14/10/2022 035858366 JENJI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-015-015/101-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128840 17/09/2022 NEELAVATHI 2919007WL028881 NEELAVATHI 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 NEELAVATHI STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-015-015/105-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128841 17/09/2022 KULANTHAISAMY 2919007WL028881 KULANTHAISAMY 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 KULANTHAISAMY STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-015-015/106-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128842 17/09/2022 PUSHPAM 2919007WL028881 PUSHPAM 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 PUSHPAM STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-015-015/108-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128843 17/09/2022 PARVATHI 2919007WL028881 PARVATHI 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 PARVATHI STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-015-015/110-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128844 17/09/2022 ANJALAI 2919007WL028881 ANJALAI 00415 SBIN0007559 222 222 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 VIRALIMALAI TN-19-007-015-015/116-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128845 17/09/2022 PONNUSWAMY 2919007WL028881 PONNUSWAMY 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 PONNUSWAMY STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-015-015/118-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128846 17/09/2022 MARIKANNU 2919007WL028881 MARIKANNU 00415 SBIN0007559 888 888 Processed 14/10/2022 035858366 MARIKANNU STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-015-015/119-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128847 17/09/2022 MARIKANU 2919007WL028881 MARIKANU 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 MARIKANU PALLAVAN GRAMA BANK(607052)
15 VIRALIMALAI TN-19-007-015-015/121-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128848 17/09/2022 PUSHAYEE 2919007WL028881 PUSHAYEE 00415 SBIN0007559 222 222 Processed 14/10/2022 035858366 PUSHAYEE STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-015-015/124-a
(MADHIYANIPATTI) 		2919007000NRG23170920221128849 17/09/2022 VELLAIAN 2919007WL028881 VELLAIAN 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 VELLAIAN STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-015-015/125-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128850 17/09/2022 MARIYAYE 2919007WL028881 MARIYAYE 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 MARIYAYE STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-015-015/127-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128851 17/09/2022 POOMAIL 2919007WL028881 POOMAIL 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 POOMAIL STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-015-015/135-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128853 17/09/2022 DHANAM 2919007WL028881 DHANAM 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 DHANAM STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-015-015/137-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128854 17/09/2022 VEMBU 2919007WL028881 VEMBU 00415 SBIN0007559 666 666 Processed 15/10/2022 035858366 VEMBU INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-015-015/145-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128855 17/09/2022 mariyammal 2919007WL028881 mariyammal 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 mariyammal PALLAVAN GRAMA BANK(607052)
22 VIRALIMALAI TN-19-007-015-015/146-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128856 17/09/2022 ANNAPOTTU 2919007WL028881 ANNAPOTTU 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 ANNAPOTTU STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-015-015/147-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128857 17/09/2022 ANJALAI 2919007WL028881 ANJALAI 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 ANJALAI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-015-015/15-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128858 17/09/2022 GRACEYSAVERIRANI 2919007WL028881 GRACEYSAVERIRANI 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 GRACEYSAVERIRANI PUNJAB NATIONAL BANK(508568)
25 VIRALIMALAI TN-19-007-015-015/151-a
(MADHIYANIPATTI) 		2919007000NRG23170920221128859 17/09/2022 anjalai 2919007WL028881 anjalai 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 anjalai PALLAVAN GRAMA BANK(607052)
26 VIRALIMALAI TN-19-007-015-015/152-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128860 17/09/2022 PRIYAMMAL 2919007WL028881 PRIYAMMAL 00415 SBIN0007559 444 444 Processed 15/10/2022 035858366 PRIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRALIMALAI TN-19-007-015-015/16-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128861 17/09/2022 JOSEPINMARI 2919007WL028881 JOSEPINMARI 00415 SBIN0007559 888 888 Processed 14/10/2022 035858366 JOSEPINMARI STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-015-015/169-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128862 17/09/2022 AROKIAMMAL 2919007WL028881 AROKIAMMAL 00415 SBIN0007559 222 222 Processed 14/10/2022 035858366 AROKIAMMAL PALLAVAN GRAMA BANK(607052)
29 VIRALIMALAI TN-19-007-015-015/173-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128864 17/09/2022 ANNAIMERI 2919007WL028881 ANNAIMERI 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 ANNAIMERI STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-015-015/180-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128865 17/09/2022 SUMATHI 2919007WL028881 SUMATHI 00415 SBIN0007559 222 222 Processed 14/10/2022 035858366 SUMATHI STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-015-015/181-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128866 17/09/2022 SUSAIYAMMAL 2919007WL028881 SUSAIYAMMAL 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 SUSAIYAMMAL STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-015-015/183-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128867 17/09/2022 JOTHI 2919007WL028881 JOTHI 00415 SBIN0007559 222 222 Processed 14/10/2022 035858366 JOTHI STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-015-015/184-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128868 17/09/2022 bakyalakshmi 2919007WL028881 bakyalakshmi 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 bakyalakshmi STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-015-015/185-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128869 17/09/2022 rukumani 2919007WL028881 rukumani 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 rukumani STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-015-015/186-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128870 17/09/2022 PALANIYAMMAL 2919007WL028881 PALANIYAMMAL 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 PALANIYAMMAL STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-015-015/189-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128871 17/09/2022 SABASTIAMMAL 2919007WL028881 SABASTIAMMAL 00415 SBIN0007559 222 222 Processed 14/10/2022 035858366 SABASTIAMMAL STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-015-015/190-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128872 17/09/2022 PAPPU 2919007WL028881 PAPPU 00415 SBIN0007559 888 888 Processed 14/10/2022 035858366 PAPPU STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-015-015/193-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128873 17/09/2022 NALLAKANNU 2919007WL028881 NALLAKANNU 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 NALLAKANNU STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-015-015/194-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128874 17/09/2022 ponnammal 2919007WL028881 ponnammal 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 ponnammal STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-015-015/195-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128875 17/09/2022 MEENAKSHI 2919007WL028881 MEENAKSHI 00415 SBIN0007559 222 222 Processed 14/10/2022 035858366 MEENAKSHI STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-015-015/196-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128876 17/09/2022 MARIKANNU 2919007WL028881 MARIKANNU 00415 SBIN0007559 888 888 Processed 14/10/2022 035858366 MARIKANNU STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-015-015/199-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128877 17/09/2022 KAMALAM 2919007WL028881 KAMALAM 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 KAMALAM STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-015-015/203-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128878 17/09/2022 BAKYAM 2919007WL028881 BAKYAM 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 BAKYAM STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-015-015/208-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128879 17/09/2022 AMUTHA 2919007WL028881 AMUTHA 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 AMUTHA STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-015-015/21-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128880 17/09/2022 arulake 2919007WL028881 arulake 00415 SBIN0007559 888 888 Processed 14/10/2022 035858366 arulake STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-015-015/213-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128881 17/09/2022 KOVINTHAMMAL 2919007WL028881 KOVINTHAMMAL 00415 SBIN0007559 888 888 Processed 14/10/2022 035858366 KOVINTHAMMAL STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-015-015/217-B
(MADHIYANIPATTI) 		2919007000NRG23170920221128882 17/09/2022 KALAIYARASI 2919007WL028881 KALAIYARASI 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 KALAIYARASI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-015-015/218-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128883 17/09/2022 PAALMANI 2919007WL028881 PAALMANI 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 PAALMANI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-015-015/22-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128884 17/09/2022 MARIAMMAL 2919007WL028881 MARIAMMAL 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 MARIAMMAL STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-015-015/227-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128885 17/09/2022 M. PUSHPAVALLI 2919007WL028881 M. PUSHPAVALLI 00415 SBIN0007559 444 444 Processed 15/10/2022 035858366 M. PUSHPAVALLI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-015-015/234
(MADHIYANIPATTI) 		2919007000NRG23170920221128886 17/09/2022 vennila 2919007WL028881 vennila 00415 SBIN0007559 562 562 Processed 14/10/2022 035858366 vennila STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-015-015/28-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128890 17/09/2022 ANJALAI 2919007WL028881 ANJALAI 00415 SBIN0007559 888 888 Processed 14/10/2022 035858366 ANJALAI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-015-015/33-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128892 17/09/2022 PARAMESHWARI 2919007WL028881 PARAMESHWARI 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 PARAMESHWARI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-015-015/35-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128893 17/09/2022 SAVARIAMMAL 2919007WL028881 SAVARIAMMAL 00415 SBIN0007559 888 888 Processed 14/10/2022 035858366 SAVARIAMMAL STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-015-015/39-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128895 17/09/2022 SUSILA 2919007WL028881 SUSILA 00415 SBIN0007559 888 888 Processed 15/10/2022 035858366 SUSILA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-015-015/43-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128896 17/09/2022 MALLIKA 2919007WL028881 MALLIKA 00415 SBIN0007559 222 222 Processed 14/10/2022 035858366 MALLIKA STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-015-015/46-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128897 17/09/2022 PALANIYAMMAL 2919007WL028881 PALANIYAMMAL 00415 SBIN0007559 888 888 Processed 15/10/2022 035858366 PALANIYAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-015-015/49-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128898 17/09/2022 SAGAYAMARI 2919007WL028881 SAGAYAMARI 00415 SBIN0007559 222 222 Processed 15/10/2022 035858366 SAGAYAMARI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-015-015/52-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128899 17/09/2022 SELVARANI 2919007WL028881 SELVARANI 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 SELVARANI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-015-015/54-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128900 17/09/2022 ANTHONYAMMAL 2919007WL028881 ANTHONYAMMAL 00415 SBIN0007559 888 888 Processed 14/10/2022 035858366 ANTHONYAMMAL STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-015-015/55-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128901 17/09/2022 SAROJA 2919007WL028881 SAROJA 00415 SBIN0007559 888 888 Processed 14/10/2022 035858366 SAROJA STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-015-015/60-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128902 17/09/2022 parvathi 2919007WL028881 parvathi 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 parvathi STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-015-015/70-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128904 17/09/2022 SELAMBAYE 2919007WL028881 SELAMBAYE 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 SELAMBAYE STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-015-015/73-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128905 17/09/2022 KARUTHAVANAM 2919007WL028881 KARUTHAVANAM 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 KARUTHAVANAM STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-015-015/74-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128906 17/09/2022 KANNAMMAL 2919007WL028881 KANNAMMAL 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 KANNAMMAL STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-015-015/76-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128907 17/09/2022 KASIAMMAL 2919007WL028881 KASIAMMAL 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 KASIAMMAL STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-015-015/79-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128908 17/09/2022 SUDHA 2919007WL028881 SUDHA 00415 SBIN0007559 222 222 Processed 14/10/2022 035858366 SUDHA STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-015-015/80-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128909 17/09/2022 chitradevi 2919007WL028881 chitradevi 00415 SBIN0007559 222 222 Processed 14/10/2022 035858366 chitradevi STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-015-015/81-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128910 17/09/2022 PITCHIYAMMAL 2919007WL028881 PITCHIYAMMAL 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 PITCHIYAMMAL STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-015-015/83-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128911 17/09/2022 PONMAYIL 2919007WL028881 PONMAYIL 00415 SBIN0007559 888 888 Processed 14/10/2022 035858366 PONMAYIL STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-015-015/9-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128913 17/09/2022 KENJAYE 2919007WL028881 KENJAYE 00415 SBIN0007559 444 444 Processed 14/10/2022 035858366 KENJAYE STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-015-015/91-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128915 17/09/2022 parvathi 2919007WL028881 parvathi 00415 SBIN0007559 888 888 Processed 14/10/2022 035858366 parvathi STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-015-015/91-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128914 17/09/2022 SIVASAMY 2919007WL028881 SIVASAMY 00415 SBIN0007559 222 222 Processed 14/10/2022 035858366 SIVASAMY STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-015-015/97-A
(MADHIYANIPATTI) 		2919007000NRG23170920221128916 17/09/2022 CHINNAYA 2919007WL028881 CHINNAYA 00415 SBIN0007559 666 666 Processed 14/10/2022 035858366 CHINNAYA STATE BANK OF INDIA(508548)
SubTotal 40522 40522
Total 40522 40522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_170922APB_FTO_887471 State Bank of India SBIN0007559 AVOOR 36526
2 VIRALIMALAI TN2919007_170922APB_FTO_887471 State Bank of India SBIN0007559 State Bank of India 3996

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