Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:24:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080323APB_FTO_1630776
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 TIRUCHULI TN-24-004-008-008/16-A
(Keelakkandamangalam) 		2924004000NRG23080320232535517 08/03/2023 M.Muthulakshmi 2924004WL060629 M.Muthulakshmi 00078 CNRB0000901 470 470 Processed 02/04/2023 005715132 M.Muthulakshmi CANARA BANK(508532)
2 TIRUCHULI TN-24-004-008-008/866-A
(Keelakkandamangalam) 		2924004000NRG23080320232535537 08/03/2023 Muthubovu 2924004WL060629 Muthubovu 00078 CNRB0000901 470 470 Processed 02/04/2023 005715132 Muthubovu CANARA BANK(508532)
SubTotal 940 940
3 TIRUCHULI TN-24-004-008-003/962-A
(Keelakkandamangalam) 		2924004000NRG23080320232535498 08/03/2023 Mahalakshmi 2924004WL060629 Mahalakshmi 00177 IOBA0002476 470 470 Processed 03/04/2023 005715132 Mahalakshmi INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-008-008/821-A
(Keelakkandamangalam) 		2924004000NRG23080320232535535 08/03/2023 Tamilarasi 2924004WL060629 Tamilarasi 00177 IOBA0002476 470 470 Processed 03/04/2023 005715132 Tamilarasi INDIAN OVERSEAS BANK(508541)
SubTotal 940 940
5 TIRUCHULI TN-24-004-008-001/284-A
(Keelakkandamangalam) 		2924004000NRG23080320232535447 08/03/2023 irulaye 2924004WL060629 irulaye 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 irulaye STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-008-001/287-A
(Keelakkandamangalam) 		2924004000NRG23080320232535448 08/03/2023 maduraiveeran 2924004WL060629 maduraiveeran 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 maduraiveeran STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-008-001/297-A
(Keelakkandamangalam) 		2924004000NRG23080320232535449 08/03/2023 meenakshi 2924004WL060629 meenakshi 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 meenakshi STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-008-001/300-a
(Keelakkandamangalam) 		2924004000NRG23080320232535450 08/03/2023 pandiyammal 2924004WL060629 pandiyammal 00415 SBIN0003832 705 705 Processed 03/04/2023 005715132 pandiyammal INDIAN OVERSEAS BANK(508541)
9 TIRUCHULI TN-24-004-008-001/343-a
(Keelakkandamangalam) 		2924004000NRG23080320232535451 08/03/2023 I.veeralakshmi 2924004WL060629 I.veeralakshmi 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 I.veeralakshmi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-008-001/349-B
(Keelakkandamangalam) 		2924004000NRG23080320232535452 08/03/2023 Ankamuthu 2924004WL060629 Ankamuthu 00415 SBIN0003832 705 705 Processed 03/04/2023 005715132 Ankamuthu INDIAN OVERSEAS BANK(508541)
11 TIRUCHULI TN-24-004-008-001/352-a
(Keelakkandamangalam) 		2924004000NRG23080320232535453 08/03/2023 Uttiram 2924004WL060629 Uttiram 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 Uttiram STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-008-001/377-a
(Keelakkandamangalam) 		2924004000NRG23080320232535454 08/03/2023 Ponnammal 2924004WL060629 Ponnammal 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 Ponnammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-008-001/385-a
(Keelakkandamangalam) 		2924004000NRG23080320232535455 08/03/2023 ananthavalli 2924004WL060629 ananthavalli 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 ananthavalli STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-001/404-a
(Keelakkandamangalam) 		2924004000NRG23080320232535456 08/03/2023 punaivanam 2924004WL060629 punaivanam 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 punaivanam STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-008-001/421-A
(Keelakkandamangalam) 		2924004000NRG23080320232535457 08/03/2023 Pachakkal 2924004WL060629 Pachakkal 00415 SBIN0003832 235 235 Processed 02/04/2023 005715132 Pachakkal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-008-001/434-a
(Keelakkandamangalam) 		2924004000NRG23080320232535458 08/03/2023 pockiyam 2924004WL060629 pockiyam 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 pockiyam STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-008-001/435-a
(Keelakkandamangalam) 		2924004000NRG23080320232535459 08/03/2023 veerammal 2924004WL060629 veerammal 00415 SBIN0003832 235 235 Processed 02/04/2023 005715132 veerammal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-008-001/589-A
(Keelakkandamangalam) 		2924004000NRG23080320232535460 08/03/2023 lakshmi 2924004WL060629 lakshmi 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 lakshmi STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-008-001/617-A
(Keelakkandamangalam) 		2924004000NRG23080320232535461 08/03/2023 C.Kumarayee 2924004WL060629 C.Kumarayee 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 C.Kumarayee STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-008-001/621-A
(Keelakkandamangalam) 		2924004000NRG23080320232535462 08/03/2023 Alagammal 2924004WL060629 Alagammal 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 Alagammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-001/625-A
(Keelakkandamangalam) 		2924004000NRG23080320232535463 08/03/2023 Nagalakshmi 2924004WL060629 Nagalakshmi 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 Nagalakshmi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-008-001/629-A
(Keelakkandamangalam) 		2924004000NRG23080320232535464 08/03/2023 Maruthayee 2924004WL060629 Maruthayee 00415 SBIN0003832 235 235 Processed 02/04/2023 005715132 Maruthayee STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-008-001/630-A
(Keelakkandamangalam) 		2924004000NRG23080320232535465 08/03/2023 Muthumeenal 2924004WL060629 Muthumeenal 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Muthumeenal STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-008-001/631-A
(Keelakkandamangalam) 		2924004000NRG23080320232535466 08/03/2023 Poongavanam 2924004WL060629 Poongavanam 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Poongavanam STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-001/635-A
(Keelakkandamangalam) 		2924004000NRG23080320232535467 08/03/2023 Vellaiammal 2924004WL060629 Vellaiammal 00415 SBIN0003832 235 235 Processed 02/04/2023 005715132 Vellaiammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-001/656-A
(Keelakkandamangalam) 		2924004000NRG23080320232535468 08/03/2023 Karuppayee 2924004WL060629 Karuppayee 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Karuppayee STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-001/693-A
(Keelakkandamangalam) 		2924004000NRG23080320232535469 08/03/2023 Jayalakshmi 2924004WL060629 Jayalakshmi 00415 SBIN0003832 940 940 Processed 02/04/2023 005715132 Jayalakshmi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-008-001/715-A
(Keelakkandamangalam) 		2924004000NRG23080320232535470 08/03/2023 Selvi 2924004WL060629 Selvi 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 Selvi STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-008-001/724-A
(Keelakkandamangalam) 		2924004000NRG23080320232535471 08/03/2023 Bakiyalakshmi 2924004WL060629 Bakiyalakshmi 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 Bakiyalakshmi CANARA BANK(508532)
30 TIRUCHULI TN-24-004-008-001/732-A
(Keelakkandamangalam) 		2924004000NRG23080320232535472 08/03/2023 Pothumponnu 2924004WL060629 Pothumponnu 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 Pothumponnu STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-008-001/767-A
(Keelakkandamangalam) 		2924004000NRG23080320232535473 08/03/2023 Arumugam 2924004WL060629 Arumugam 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Arumugam STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-008-001/795-A
(Keelakkandamangalam) 		2924004000NRG23080320232535474 08/03/2023 Petchiyammal 2924004WL060629 Petchiyammal 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Petchiyammal STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-008-001/799-A
(Keelakkandamangalam) 		2924004000NRG23080320232535475 08/03/2023 Ranjitha 2924004WL060629 Ranjitha 00415 SBIN0003832 235 235 Processed 02/04/2023 005715132 Ranjitha STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-001/806-A
(Keelakkandamangalam) 		2924004000NRG23080320232535476 08/03/2023 Angalaparameshwari 2924004WL060629 Angalaparameshwari 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Angalaparameshwari STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-001/811-A
(Keelakkandamangalam) 		2924004000NRG23080320232535477 08/03/2023 Velluthai 2924004WL060629 Velluthai 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 Velluthai STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-008-001/879-A
(Keelakkandamangalam) 		2924004000NRG23080320232535478 08/03/2023 Shanthi 2924004WL060629 Shanthi 00415 SBIN0003832 235 235 Processed 02/04/2023 005715132 Shanthi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-008-001/972-A
(Keelakkandamangalam) 		2924004000NRG23080320232535479 08/03/2023 Bhuvaneswari 2924004WL060629 Bhuvaneswari 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 Bhuvaneswari STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-001/983-A
(Keelakkandamangalam) 		2924004000NRG23080320232535480 08/03/2023 Angalaparameshwari 2924004WL060629 Angalaparameshwari 00415 SBIN0003832 705 705 Processed 03/04/2023 005715132 Angalaparameshwari INDIAN OVERSEAS BANK(508541)
39 TIRUCHULI TN-24-004-008-002/847-A
(Keelakkandamangalam) 		2924004000NRG23080320232535481 08/03/2023 Angalaeswari 2924004WL060629 Angalaeswari 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 Angalaeswari BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-008-003/139-A
(Keelakkandamangalam) 		2924004000NRG23080320232535482 08/03/2023 Karuppyee 2924004WL060629 Karuppyee 00415 SBIN0003832 940 940 Processed 02/04/2023 005715132 Karuppyee HDFC BANK LTD(607152)
41 TIRUCHULI TN-24-004-008-003/162-A
(Keelakkandamangalam) 		2924004000NRG23080320232535483 08/03/2023 KARUPAYEE 2924004WL060629 KARUPAYEE 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 KARUPAYEE STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-008-003/164-A
(Keelakkandamangalam) 		2924004000NRG23080320232535484 08/03/2023 P.Mariammal 2924004WL060629 P.Mariammal 00415 SBIN0003832 940 940 Processed 02/04/2023 005715132 P.Mariammal STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-008-003/17-A
(Keelakkandamangalam) 		2924004000NRG23080320232535485 08/03/2023 Saseekala 2924004WL060629 Saseekala 00415 SBIN0003832 940 940 Processed 02/04/2023 005715132 Saseekala STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-008-003/179-A
(Keelakkandamangalam) 		2924004000NRG23080320232535486 08/03/2023 Karpagam 2924004WL060629 Karpagam 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 Karpagam STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-008-003/312-a
(Keelakkandamangalam) 		2924004000NRG23080320232535487 08/03/2023 Valli 2924004WL060629 Valli 00415 SBIN0003832 470 470 Processed 03/04/2023 005715132 Valli INDIAN OVERSEAS BANK(508541)
46 TIRUCHULI TN-24-004-008-003/41-A
(Keelakkandamangalam) 		2924004000NRG23080320232535488 08/03/2023 Eawari 2924004WL060629 Eawari 00415 SBIN0003832 705 705 Processed 02/04/2023 005715132 Eawari STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-008-003/440-a
(Keelakkandamangalam) 		2924004000NRG23080320232535489 08/03/2023 K.Karuppayee 2924004WL060629 K.Karuppayee 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 K.Karuppayee STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-008-003/444-a
(Keelakkandamangalam) 		2924004000NRG23080320232535490 08/03/2023 P.Karpagavalli 2924004WL060629 P.Karpagavalli 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 P.Karpagavalli INDIAN BANK(607105)
49 TIRUCHULI TN-24-004-008-003/448-a
(Keelakkandamangalam) 		2924004000NRG23080320232535491 08/03/2023 V.Aathilashmi 2924004WL060629 V.Aathilashmi 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 V.Aathilashmi STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-008-003/47-A
(Keelakkandamangalam) 		2924004000NRG23080320232535492 08/03/2023 Mariyammal 2924004WL060629 Mariyammal 00415 SBIN0003832 235 235 Processed 03/04/2023 005715132 Mariyammal INDIAN OVERSEAS BANK(508541)
51 TIRUCHULI TN-24-004-008-003/54-A
(Keelakkandamangalam) 		2924004000NRG23080320232535493 08/03/2023 Murugavalli 2924004WL060629 Murugavalli 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Murugavalli HDFC BANK LTD(607152)
52 TIRUCHULI TN-24-004-008-003/58-A
(Keelakkandamangalam) 		2924004000NRG23080320232535494 08/03/2023 Muthumari 2924004WL060629 Muthumari 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Muthumari CANARA BANK(508532)
53 TIRUCHULI TN-24-004-008-003/793-A
(Keelakkandamangalam) 		2924004000NRG23080320232535495 08/03/2023 Mageshwari 2924004WL060629 Mageshwari 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Mageshwari STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-008-003/83-A
(Keelakkandamangalam) 		2924004000NRG23080320232535496 08/03/2023 Muniammal 2924004WL060629 Muniammal 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Muniammal STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-008-003/908-A
(Keelakkandamangalam) 		2924004000NRG23080320232535497 08/03/2023 Irulayee 2924004WL060629 Irulayee 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Irulayee STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-008-004/34-a
(Keelakkandamangalam) 		2924004000NRG23080320232535499 08/03/2023 Lakshmi 2924004WL060629 Lakshmi 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-008-004/44-a
(Keelakkandamangalam) 		2924004000NRG23080320232535500 08/03/2023 Muthu 2924004WL060629 Muthu 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Muthu HDFC BANK LTD(607152)
58 TIRUCHULI TN-24-004-008-004/494-a
(Keelakkandamangalam) 		2924004000NRG23080320232535501 08/03/2023 Panchavarnam 2924004WL060629 Panchavarnam 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Panchavarnam STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-008-004/557-a
(Keelakkandamangalam) 		2924004000NRG23080320232535502 08/03/2023 pakiyalakshmi 2924004WL060629 pakiyalakshmi 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 pakiyalakshmi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-008-004/694-A
(Keelakkandamangalam) 		2924004000NRG23080320232535503 08/03/2023 Papathi 2924004WL060629 Papathi 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Papathi STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-008-004/754-A
(Keelakkandamangalam) 		2924004000NRG23080320232535504 08/03/2023 Ramu 2924004WL060629 Ramu 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Ramu STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-008-004/76-a
(Keelakkandamangalam) 		2924004000NRG23080320232535505 08/03/2023 komathi 2924004WL060629 komathi 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 komathi STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-008-004/8-a
(Keelakkandamangalam) 		2924004000NRG23080320232535506 08/03/2023 ramakkal 2924004WL060629 ramakkal 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 ramakkal STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-008-004/975-A
(Keelakkandamangalam) 		2924004000NRG23080320232535507 08/03/2023 Ramiya 2924004WL060629 Ramiya 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Ramiya CANARA BANK(508532)
65 TIRUCHULI TN-24-004-008-008/10-A
(Keelakkandamangalam) 		2924004000NRG23080320232535508 08/03/2023 Kaliammal 2924004WL060629 Kaliammal 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Kaliammal STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-008-008/104-A
(Keelakkandamangalam) 		2924004000NRG23080320232535509 08/03/2023 G.Muniammal 2924004WL060629 G.Muniammal 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 G.Muniammal STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-008-008/109-A
(Keelakkandamangalam) 		2924004000NRG23080320232535510 08/03/2023 Kanthiammal 2924004WL060629 Kanthiammal 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Kanthiammal STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-008-008/113-A
(Keelakkandamangalam) 		2924004000NRG23080320232535511 08/03/2023 Pandiammal 2924004WL060629 Pandiammal 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Pandiammal STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-008-008/116-A
(Keelakkandamangalam) 		2924004000NRG23080320232535512 08/03/2023 Indira 2924004WL060629 Indira 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Indira STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-008-008/120-A
(Keelakkandamangalam) 		2924004000NRG23080320232535513 08/03/2023 Mariammal 2924004WL060629 Mariammal 00415 SBIN0003832 470 470 Processed 03/04/2023 005715132 Mariammal INDIAN OVERSEAS BANK(508541)
71 TIRUCHULI TN-24-004-008-008/122-A
(Keelakkandamangalam) 		2924004000NRG23080320232535514 08/03/2023 Selvi 2924004WL060629 Selvi 00415 SBIN0003832 470 470 Processed 03/04/2023 005715132 Selvi INDIAN OVERSEAS BANK(508541)
72 TIRUCHULI TN-24-004-008-008/140-A
(Keelakkandamangalam) 		2924004000NRG23080320232535515 08/03/2023 Nallammal 2924004WL060629 Nallammal 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Nallammal STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-008-008/156-A
(Keelakkandamangalam) 		2924004000NRG23080320232535516 08/03/2023 S.Velammal 2924004WL060629 S.Velammal 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 S.Velammal STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-008-008/170-a
(Keelakkandamangalam) 		2924004000NRG23080320232535518 08/03/2023 meenakshi 2924004WL060629 meenakshi 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 meenakshi STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-008-008/175-a
(Keelakkandamangalam) 		2924004000NRG23080320232535519 08/03/2023 pandiammal 2924004WL060629 pandiammal 00415 SBIN0003832 470 470 Processed 03/04/2023 005715132 pandiammal INDIAN OVERSEAS BANK(508541)
76 TIRUCHULI TN-24-004-008-008/20-a
(Keelakkandamangalam) 		2924004000NRG23080320232535520 08/03/2023 poonnumarakkal 2924004WL060629 poonnumarakkal 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 poonnumarakkal STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-008-008/344-A
(Keelakkandamangalam) 		2924004000NRG23080320232535521 08/03/2023 SANDANAM 2924004WL060629 SANDANAM 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 SANDANAM STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-008-008/393-a
(Keelakkandamangalam) 		2924004000NRG23080320232535522 08/03/2023 murugeswari 2924004WL060629 murugeswari 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 murugeswari SOUTH INDIAN BANK(607167)
79 TIRUCHULI TN-24-004-008-008/398-a
(Keelakkandamangalam) 		2924004000NRG23080320232535523 08/03/2023 rajalakshmi 2924004WL060629 rajalakshmi 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 rajalakshmi STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-008-008/409-a
(Keelakkandamangalam) 		2924004000NRG23080320232535524 08/03/2023 mareswari 2924004WL060629 mareswari 00415 SBIN0003832 235 235 Processed 02/04/2023 005715132 mareswari STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-008-008/413-a
(Keelakkandamangalam) 		2924004000NRG23080320232535525 08/03/2023 I.Govinthammal 2924004WL060629 I.Govinthammal 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 I.Govinthammal STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-008-008/417-a
(Keelakkandamangalam) 		2924004000NRG23080320232535526 08/03/2023 pushpam 2924004WL060629 pushpam 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 pushpam STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-008-008/517-a
(Keelakkandamangalam) 		2924004000NRG23080320232535527 08/03/2023 B.gowri 2924004WL060629 B.gowri 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 B.gowri STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-008-008/553-a
(Keelakkandamangalam) 		2924004000NRG23080320232535528 08/03/2023 M.irulaye 2924004WL060629 M.irulaye 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 M.irulaye STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-008-008/60-A
(Keelakkandamangalam) 		2924004000NRG23080320232535529 08/03/2023 S.Nirmadevi 2924004WL060629 S.Nirmadevi 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 S.Nirmadevi STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-008-008/691-A
(Keelakkandamangalam) 		2924004000NRG23080320232535530 08/03/2023 Lakshmi 2924004WL060629 Lakshmi 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-008-008/712-A
(Keelakkandamangalam) 		2924004000NRG23080320232535531 08/03/2023 Jeyarani 2924004WL060629 Jeyarani 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Jeyarani STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-008-008/791-A
(Keelakkandamangalam) 		2924004000NRG23080320232535532 08/03/2023 Sumathy 2924004WL060629 Sumathy 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Sumathy STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-008-008/818-A
(Keelakkandamangalam) 		2924004000NRG23080320232535533 08/03/2023 Sagunthaladevi 2924004WL060629 Sagunthaladevi 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Sagunthaladevi STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-008-008/819-A
(Keelakkandamangalam) 		2924004000NRG23080320232535534 08/03/2023 Mageshwari 2924004WL060629 Mageshwari 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Mageshwari STATE BANK OF INDIA(508548)
91 TIRUCHULI TN-24-004-008-008/823-A
(Keelakkandamangalam) 		2924004000NRG23080320232535536 08/03/2023 Veerammal 2924004WL060629 Veerammal 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Veerammal STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-008-008/9-A
(Keelakkandamangalam) 		2924004000NRG23080320232535538 08/03/2023 P.Ramthayi 2924004WL060629 P.Ramthayi 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 P.Ramthayi STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-008-008/91-A
(Keelakkandamangalam) 		2924004000NRG23080320232535539 08/03/2023 Muthumadathi 2924004WL060629 Muthumadathi 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Muthumadathi STATE BANK OF INDIA(508548)
94 TIRUCHULI TN-24-004-008-008/99-A
(Keelakkandamangalam) 		2924004000NRG23080320232535540 08/03/2023 R.Ramalakshmi 2924004WL060629 R.Ramalakshmi 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 R.Ramalakshmi STATE BANK OF INDIA(508548)
SubTotal 47705 47705
Total 49585 49585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080323APB_FTO_1630776 Canara Bank CNRB0000901 ARUPPUKOTTAI 940
2 TIRUCHULI TN2924004_080323APB_FTO_1630776 Indian Overseas Bank IOBA0002476 TIRUCHULI 940
3 TIRUCHULI TN2924004_080323APB_FTO_1630776 State Bank of India SBIN0003832 Thiruchuli 10810
4 TIRUCHULI TN2924004_080323APB_FTO_1630776 State Bank of India SBIN0003832 TIRUCHULI 36895

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