Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250323APB_FTO_1696089
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-19-007-043-001/397-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898137 25/03/2023 CHINNAPONNU 2919007WL066192 CHINNAPONNU 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 CHINNAPONNU STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-043-001/399-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898138 25/03/2023 LAKSHMI 2919007WL066192 LAKSHMI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 LAKSHMI STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-043-001/400-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898139 25/03/2023 ANJAMMAL 2919007WL066192 ANJAMMAL 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 ANJAMMAL STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-043-001/402-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898140 25/03/2023 PAPPU 2919007WL066192 PAPPU 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 PAPPU STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-043-001/403-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898141 25/03/2023 SEVATHAMANI 2919007WL066192 SEVATHAMANI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 SEVATHAMANI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-043-001/405-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898142 25/03/2023 RAJALAKSHMI 2919007WL066192 RAJALAKSHMI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 RAJALAKSHMI STATE BANK OF INDIA(508548)
7 VIRALIMALAI TN-19-007-043-001/406-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898143 25/03/2023 chinnaponnu 2919007WL066192 chinnaponnu 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 chinnaponnu STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-043-001/407-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898144 25/03/2023 CHITTAMMAL 2919007WL066192 CHITTAMMAL 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 CHITTAMMAL STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-043-001/409-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898145 25/03/2023 Sarasu 2919007WL066192 Sarasu 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 Sarasu STATE BANK OF INDIA(508548)
10 VIRALIMALAI TN-19-007-043-001/410-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898146 25/03/2023 THANAM 2919007WL066192 THANAM 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 THANAM STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-043-001/412-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898147 25/03/2023 RAJAMANI 2919007WL066192 RAJAMANI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 RAJAMANI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-043-001/414-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898148 25/03/2023 BADMINI 2919007WL066192 BADMINI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 BADMINI INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-043-001/415-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898149 25/03/2023 Lakshmi 2919007WL066192 Lakshmi 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 Lakshmi STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-043-001/542-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898150 25/03/2023 NALLAMMAL 2919007WL066192 NALLAMMAL 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 NALLAMMAL STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-043-001/543-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898151 25/03/2023 SELVI 2919007WL066192 SELVI 00415 SBIN0011935 1060 1060 Processed 30/03/2023 025730623 SELVI STATE BANK OF INDIA(508548)
16 VIRALIMALAI TN-19-007-043-001/565
(VIRUTHAPATTI) 		2919007000NRG23250320232898152 25/03/2023 ALAGAMMAL 2919007WL066192 ALAGAMMAL 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 ALAGAMMAL STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-043-001/754-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898153 25/03/2023 SEVATHAMANI 2919007WL066192 SEVATHAMANI 00415 SBIN0011935 1060 1060 Processed 30/03/2023 025730623 SEVATHAMANI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-043-001/756-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898154 25/03/2023 SASIKALA 2919007WL066192 SASIKALA 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 SASIKALA STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-043-001/798-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898155 25/03/2023 SELVI 2919007WL066192 SELVI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 SELVI STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-043-001/800-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898156 25/03/2023 LAVANYA 2919007WL066192 LAVANYA 00415 SBIN0011935 795 795 Processed 30/03/2023 025730623 LAVANYA STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-043-001/884-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898157 25/03/2023 MARAGATHAM 2919007WL066192 MARAGATHAM 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 MARAGATHAM STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-043-001/885-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898158 25/03/2023 KOKILA 2919007WL066192 KOKILA 00415 SBIN0011935 1060 1060 Processed 30/03/2023 025730623 KOKILA INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-043-001/918-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898159 25/03/2023 KALAISELVI 2919007WL066192 KALAISELVI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 KALAISELVI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-043-001/919-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898160 25/03/2023 KARTHIKA 2919007WL066192 KARTHIKA 00415 SBIN0011935 1060 1060 Processed 30/03/2023 025730623 KARTHIKA STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-043-002/430-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898161 25/03/2023 LAKSHMI 2919007WL066192 LAKSHMI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 LAKSHMI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-043-003/537-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898162 25/03/2023 LAKSHMI 2919007WL066192 LAKSHMI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 LAKSHMI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-043-003/538-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898163 25/03/2023 PALANIYAMMAL 2919007WL066192 PALANIYAMMAL 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 PALANIYAMMAL STATE BANK OF INDIA(508548)
28 VIRALIMALAI TN-19-007-043-003/566-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898164 25/03/2023 ELANGIAM 2919007WL066192 ELANGIAM 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 ELANGIAM INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-043-003/731-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898165 25/03/2023 THOTTIYAMMAL 2919007WL066192 THOTTIYAMMAL 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 THOTTIYAMMAL STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-043-005/532-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898166 25/03/2023 ARIVUKANNU 2919007WL066192 ARIVUKANNU 00415 SBIN0011935 1060 1060 Processed 30/03/2023 025730623 ARIVUKANNU STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-043-005/600-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898167 25/03/2023 Thulasi 2919007WL066192 Thulasi 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 Thulasi STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-043-005/847-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898168 25/03/2023 CHITHRA 2919007WL066192 CHITHRA 00415 SBIN0011935 1060 1060 Processed 30/03/2023 025730623 CHITHRA STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-043-007/401-C
(VIRUTHAPATTI) 		2919007000NRG23250320232898169 25/03/2023 CHELLAYI 2919007WL066192 CHELLAYI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 CHELLAYI STATE BANK OF INDIA(508548)
34 VIRALIMALAI TN-19-007-043-007/417-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898170 25/03/2023 JAYANTHI 2919007WL066192 JAYANTHI 00415 SBIN0011935 265 265 Processed 30/03/2023 025730623 JAYANTHI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-043-007/418-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898171 25/03/2023 Sundari 2919007WL066192 Sundari 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 Sundari STATE BANK OF INDIA(508548)
36 VIRALIMALAI TN-19-007-043-007/421-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898172 25/03/2023 CHINNAMMAL 2919007WL066192 CHINNAMMAL 00415 SBIN0011935 795 795 Processed 30/03/2023 025730623 CHINNAMMAL STATE BANK OF INDIA(508548)
37 VIRALIMALAI TN-19-007-043-007/422-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898173 25/03/2023 SARASWATHI 2919007WL066192 SARASWATHI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 SARASWATHI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-043-007/426-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898174 25/03/2023 ANNALAKSHMI 2919007WL066192 ANNALAKSHMI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 ANNALAKSHMI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-043-007/427-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898175 25/03/2023 Valarmathi 2919007WL066192 Valarmathi 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 Valarmathi STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-043-007/428-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898176 25/03/2023 Selvi 2919007WL066192 Selvi 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 Selvi STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-043-007/429-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898177 25/03/2023 POONGOTHAI 2919007WL066192 POONGOTHAI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 POONGOTHAI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-043-007/431-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898178 25/03/2023 Mookayee 2919007WL066192 Mookayee 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 Mookayee STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-043-007/433-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898179 25/03/2023 THANGAMMAL 2919007WL066192 THANGAMMAL 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 THANGAMMAL STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-043-007/435-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898180 25/03/2023 RANI 2919007WL066192 RANI 00415 SBIN0011935 530 530 Processed 30/03/2023 025730623 RANI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-043-007/436-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898181 25/03/2023 Sarasu 2919007WL066192 Sarasu 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 Sarasu STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-043-007/548-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898182 25/03/2023 ANJAMMAL 2919007WL066192 ANJAMMAL 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 ANJAMMAL STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-043-007/552-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898183 25/03/2023 CHINNATHANGAM 2919007WL066192 CHINNATHANGAM 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 CHINNATHANGAM STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-043-007/583-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898184 25/03/2023 PALANIYAMMAL 2919007WL066192 PALANIYAMMAL 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 PALANIYAMMAL STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-043-007/601-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898185 25/03/2023 PAPPAMMAL 2919007WL066192 PAPPAMMAL 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 PAPPAMMAL STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-043-007/701-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898186 25/03/2023 REKHA 2919007WL066192 REKHA 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 REKHA STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-043-007/745-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898187 25/03/2023 CHITRA 2919007WL066192 CHITRA 00415 SBIN0011935 795 795 Processed 30/03/2023 025730623 CHITRA STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-043-007/746-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898188 25/03/2023 SELVARANI 2919007WL066192 SELVARANI 00415 SBIN0011935 795 795 Processed 30/03/2023 025730623 SELVARANI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-043-007/747-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898189 25/03/2023 ALAGUMANI 2919007WL066192 ALAGUMANI 00415 SBIN0011935 1060 1060 Processed 30/03/2023 025730623 ALAGUMANI STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-043-007/845-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898190 25/03/2023 RAJESHWARI 2919007WL066192 RAJESHWARI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 RAJESHWARI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-043-007/89-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898191 25/03/2023 Alagulakshmi 2919007WL066192 Alagulakshmi 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 Alagulakshmi STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-043-012/386-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898192 25/03/2023 SEVATHAL 2919007WL066192 SEVATHAL 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 SEVATHAL STATE BANK OF INDIA(508548)
57 VIRALIMALAI TN-19-007-043-012/389-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898193 25/03/2023 CHINNAPONNU 2919007WL066192 CHINNAPONNU 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 CHINNAPONNU STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-043-012/390-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898194 25/03/2023 VELLAIAMMAL 2919007WL066192 VELLAIAMMAL 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 VELLAIAMMAL STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-043-012/392-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898195 25/03/2023 CHINNAPONNU 2919007WL066192 CHINNAPONNU 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 CHINNAPONNU STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-043-012/393-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898196 25/03/2023 SELVI 2919007WL066192 SELVI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 SELVI PALLAVAN GRAMA BANK(607052)
61 VIRALIMALAI TN-19-007-043-012/394-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898197 25/03/2023 VELLAIAMMAL 2919007WL066192 VELLAIAMMAL 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 VELLAIAMMAL STATE BANK OF INDIA(508548)
62 VIRALIMALAI TN-19-007-043-012/395-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898198 25/03/2023 MUTHULAKSHMI 2919007WL066192 MUTHULAKSHMI 00415 SBIN0011935 1060 1060 Processed 30/03/2023 025730623 MUTHULAKSHMI STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-043-012/675-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898199 25/03/2023 THULASIMANI 2919007WL066192 THULASIMANI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 THULASIMANI STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-043-012/700
(VIRUTHAPATTI) 		2919007000NRG23250320232898200 25/03/2023 Santhi 2919007WL066192 Santhi 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 Santhi STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-043-012/937-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898201 25/03/2023 RAJESWARI 2919007WL066192 RAJESWARI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 RAJESWARI STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-043-013/439-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898202 25/03/2023 pappu 2919007WL066192 pappu 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 pappu STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-043-013/708-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898203 25/03/2023 Sumathi 2919007WL066192 Sumathi 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 Sumathi STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-043-013/765-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898204 25/03/2023 PONNAMMAL 2919007WL066192 PONNAMMAL 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 PONNAMMAL STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-043-043/577-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898205 25/03/2023 VASANTHI 2919007WL066192 VASANTHI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 VASANTHI STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-043-043/581
(VIRUTHAPATTI) 		2919007000NRG23250320232898206 25/03/2023 ANNALAKSHMI 2919007WL066192 ANNALAKSHMI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 ANNALAKSHMI STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-043-043/586
(VIRUTHAPATTI) 		2919007000NRG23250320232898207 25/03/2023 SELVI 2919007WL066192 SELVI 00415 SBIN0011935 1060 1060 Processed 30/03/2023 025730623 SELVI STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-043-043/599
(VIRUTHAPATTI) 		2919007000NRG23250320232898208 25/03/2023 LAKSHMI 2919007WL066192 LAKSHMI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 LAKSHMI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-043-043/67-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898209 25/03/2023 PARVATHI 2919007WL066192 PARVATHI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 PARVATHI STATE BANK OF INDIA(508548)
74 VIRALIMALAI TN-19-007-043-043/692-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898210 25/03/2023 AZHAGUMANI 2919007WL066192 AZHAGUMANI 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 AZHAGUMANI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-043-043/74-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898211 25/03/2023 VIJAYA 2919007WL066192 VIJAYA 00415 SBIN0011935 1060 1060 Processed 30/03/2023 025730623 VIJAYA STATE BANK OF INDIA(508548)
76 VIRALIMALAI TN-19-007-043-043/920-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898212 25/03/2023 CHITHRA 2919007WL066192 CHITHRA 00415 SBIN0011935 1325 1325 Processed 30/03/2023 025730623 CHITHRA STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-043-043/924-A
(VIRUTHAPATTI) 		2919007000NRG23250320232898213 25/03/2023 VASUKI 2919007WL066192 VASUKI 00415 SBIN0011935 530 530 Processed 30/03/2023 025730623 VASUKI STATE BANK OF INDIA(508548)
SubTotal 94605 94605
Total 94605 94605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250323APB_FTO_1696089 State Bank of India SBIN0011935 VIRALIMALAI 94605

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