Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211222APB_FTO_1317030
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-24-004-034-001/522-A
(Thummachinnampatti) 		2924004000NRG23201220222025928 21/12/2022 veeraputhiran 2924004WL049666 veeraputhiran 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 veeraputhiran PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-034-034/101-A
(Thummachinnampatti) 		2924004000NRG23201220222025929 21/12/2022 SIRANGAN 2924004WL049666 SIRANGAN 00048 BKID0008154 220 220 Processed 01/02/2023 018559601 SIRANGAN BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-034-034/104-A
(Thummachinnampatti) 		2924004000NRG23201220222025930 21/12/2022 RAJESHVARI 2924004WL049666 RAJESHVARI 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 RAJESHVARI BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-034-034/134-A
(Thummachinnampatti) 		2924004000NRG23201220222025931 21/12/2022 MAGALINKAM 2924004WL049666 MAGALINKAM 00048 BKID0008154 660 660 Processed 01/02/2023 018559601 MAGALINKAM BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-034-034/143-A
(Thummachinnampatti) 		2924004000NRG23201220222025932 21/12/2022 SUNDARAMMAL 2924004WL049666 SUNDARAMMAL 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-034-034/153-A
(Thummachinnampatti) 		2924004000NRG23201220222025933 21/12/2022 MUNIAMMAL 2924004WL049666 MUNIAMMAL 00048 BKID0008154 880 880 Processed 02/02/2023 018559601 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
7 TIRUCHULI TN-24-004-034-034/16-A
(Thummachinnampatti) 		2924004000NRG23201220222025934 21/12/2022 Veeralakshmi 2924004WL049666 Veeralakshmi 00048 BKID0008154 1124 1124 Processed 01/02/2023 018559601 Veeralakshmi BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-034-034/17-A
(Thummachinnampatti) 		2924004000NRG23201220222025935 21/12/2022 Subbaraj 2924004WL049666 Subbaraj 00048 BKID0008154 660 660 Processed 01/02/2023 018559601 Subbaraj BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-034-034/17-A
(Thummachinnampatti) 		2924004000NRG23201220222025936 21/12/2022 Subbulakshmi 2924004WL049666 Subbulakshmi 00048 BKID0008154 660 660 Processed 01/02/2023 018559601 Subbulakshmi BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-034-034/187-A
(Thummachinnampatti) 		2924004000NRG23201220222025937 21/12/2022 KOTTAIYAN 2924004WL049666 KOTTAIYAN 00048 BKID0008154 440 440 Processed 01/02/2023 018559601 KOTTAIYAN BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-034-034/187-A
(Thummachinnampatti) 		2924004000NRG23201220222025938 21/12/2022 MARIYAMMAL 2924004WL049666 MARIYAMMAL 00048 BKID0008154 220 220 Processed 01/02/2023 018559601 MARIYAMMAL BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-034-034/214-A
(Thummachinnampatti) 		2924004000NRG23201220222025939 21/12/2022 MUNISHVARI 2924004WL049666 MUNISHVARI 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 MUNISHVARI BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-034-034/215-A
(Thummachinnampatti) 		2924004000NRG23201220222025940 21/12/2022 GURUVAMMAL 2924004WL049666 GURUVAMMAL 00048 BKID0008154 220 220 Processed 01/02/2023 018559601 GURUVAMMAL BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-034-034/22-A
(Thummachinnampatti) 		2924004000NRG23201220222025942 21/12/2022 Subbammal 2924004WL049666 Subbammal 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 Subbammal BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-034-034/241-A
(Thummachinnampatti) 		2924004000NRG23201220222025943 21/12/2022 ERRAKKAMMAL 2924004WL049666 ERRAKKAMMAL 00048 BKID0008154 220 220 Processed 01/02/2023 018559601 ERRAKKAMMAL BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-034-034/26-A
(Thummachinnampatti) 		2924004000NRG23201220222025944 21/12/2022 Solakkal 2924004WL049666 Solakkal 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 Solakkal BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-034-034/262-A
(Thummachinnampatti) 		2924004000NRG23201220222025945 21/12/2022 GUMARESAN 2924004WL049666 GUMARESAN 00048 BKID0008154 562 562 Processed 01/02/2023 018559601 GUMARESAN BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-034-034/263-A
(Thummachinnampatti) 		2924004000NRG23201220222025946 21/12/2022 ELAKKIYA 2924004WL049666 ELAKKIYA 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 ELAKKIYA BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-034-034/264-A
(Thummachinnampatti) 		2924004000NRG23201220222025947 21/12/2022 Palanivel 2924004WL049666 Palanivel 00048 BKID0008154 440 440 Processed 01/02/2023 018559601 Palanivel BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-034-034/27
(Thummachinnampatti) 		2924004000NRG23201220222025948 21/12/2022 palpandi 2924004WL049666 palpandi 00048 BKID0008154 1124 1124 Processed 01/02/2023 018559601 palpandi BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-034-034/273-A
(Thummachinnampatti) 		2924004000NRG23201220222025949 21/12/2022 PARASAKTHI 2924004WL049666 PARASAKTHI 00048 BKID0008154 440 440 Processed 01/02/2023 018559601 PARASAKTHI BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-034-034/28-A
(Thummachinnampatti) 		2924004000NRG23201220222025950 21/12/2022 Azhakar 2924004WL049666 Azhakar 00048 BKID0008154 220 220 Processed 01/02/2023 018559601 Azhakar BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-034-034/3-A
(Thummachinnampatti) 		2924004000NRG23201220222025951 21/12/2022 p.makalakshmi 2924004WL049666 p.makalakshmi 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 p.makalakshmi BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-034-034/300-A
(Thummachinnampatti) 		2924004000NRG23201220222025952 21/12/2022 CHINNAMMAL 2924004WL049666 CHINNAMMAL 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 CHINNAMMAL BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-034-034/305-A
(Thummachinnampatti) 		2924004000NRG23201220222025953 21/12/2022 SUNDARALAKSHMI 2924004WL049666 SUNDARALAKSHMI 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 SUNDARALAKSHMI BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-034-034/320-A
(Thummachinnampatti) 		2924004000NRG23201220222025954 21/12/2022 SAVITHA 2924004WL049666 SAVITHA 00048 BKID0008154 220 220 Processed 01/02/2023 018559601 SAVITHA BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-034-034/333-A
(Thummachinnampatti) 		2924004000NRG23201220222025955 21/12/2022 KANNIYAMMAL 2924004WL049666 KANNIYAMMAL 00048 BKID0008154 220 220 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TIRUCHULI TN-24-004-034-034/338-A
(Thummachinnampatti) 		2924004000NRG23201220222025956 21/12/2022 PATTALAMMAL 2924004WL049666 PATTALAMMAL 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 PATTALAMMAL BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-034-034/339-A
(Thummachinnampatti) 		2924004000NRG23201220222025957 21/12/2022 PANDIYAMMAL 2924004WL049666 PANDIYAMMAL 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 PANDIYAMMAL BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-034-034/346-A
(Thummachinnampatti) 		2924004000NRG23201220222025958 21/12/2022 VEERALAKSHI 2924004WL049666 VEERALAKSHI 00048 BKID0008154 220 220 Processed 01/02/2023 018559601 VEERALAKSHI BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-034-034/347-A
(Thummachinnampatti) 		2924004000NRG23201220222025959 21/12/2022 SANTHI 2924004WL049666 SANTHI 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 SANTHI BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-034-034/349-B
(Thummachinnampatti) 		2924004000NRG23201220222025960 21/12/2022 Nagasundari 2924004WL049666 Nagasundari 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 Nagasundari BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-034-034/359-A
(Thummachinnampatti) 		2924004000NRG23201220222025961 21/12/2022 SITHIYAMMAL 2924004WL049666 SITHIYAMMAL 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 SITHIYAMMAL BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-034-034/36-A
(Thummachinnampatti) 		2924004000NRG23201220222025962 21/12/2022 Panjavarnam 2924004WL049666 Panjavarnam 00048 BKID0008154 220 220 Processed 01/02/2023 018559601 Panjavarnam BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-034-034/363-A
(Thummachinnampatti) 		2924004000NRG23201220222025963 21/12/2022 SUPPULAKSHMI 2924004WL049666 SUPPULAKSHMI 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 SUPPULAKSHMI BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-034-034/38-A
(Thummachinnampatti) 		2924004000NRG23201220222025964 21/12/2022 PANDIYAMMAL 2924004WL049666 PANDIYAMMAL 00048 BKID0008154 440 440 Processed 01/02/2023 018559601 PANDIYAMMAL BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-034-034/380-A
(Thummachinnampatti) 		2924004000NRG23201220222025965 21/12/2022 KARUPPI 2924004WL049666 KARUPPI 00048 BKID0008154 660 660 Processed 01/02/2023 018559601 KARUPPI PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-034-034/393-A
(Thummachinnampatti) 		2924004000NRG23201220222025966 21/12/2022 MURUGAMMAL 2924004WL049666 MURUGAMMAL 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 MURUGAMMAL BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-034-034/404-A
(Thummachinnampatti) 		2924004000NRG23201220222025967 21/12/2022 THANGAMARI 2924004WL049666 THANGAMARI 00048 BKID0008154 660 660 Processed 01/02/2023 018559601 THANGAMARI PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-034-034/41-A
(Thummachinnampatti) 		2924004000NRG23201220222025968 21/12/2022 PARVATHI 2924004WL049666 PARVATHI 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 PARVATHI PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-034-034/413-A
(Thummachinnampatti) 		2924004000NRG23201220222025969 21/12/2022 LAKSHMI 2924004WL049666 LAKSHMI 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 LAKSHMI PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-034-034/415-A
(Thummachinnampatti) 		2924004000NRG23201220222025970 21/12/2022 Jeyaram 2924004WL049666 Jeyaram 00048 BKID0008154 660 660 Processed 01/02/2023 018559601 Jeyaram BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-034-034/474-A
(Thummachinnampatti) 		2924004000NRG23201220222025973 21/12/2022 amutha 2924004WL049666 amutha 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 amutha BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-034-034/477-A
(Thummachinnampatti) 		2924004000NRG23201220222025974 21/12/2022 paandiyammal 2924004WL049666 paandiyammal 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 paandiyammal BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-034-034/48-A
(Thummachinnampatti) 		2924004000NRG23201220222025975 21/12/2022 ANNAMALAI 2924004WL049666 ANNAMALAI 00048 BKID0008154 220 220 Processed 01/02/2023 018559601 ANNAMALAI STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-034-034/498-B
(Thummachinnampatti) 		2924004000NRG23201220222025976 21/12/2022 Koneriselvam 2924004WL049666 Koneriselvam 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 Koneriselvam PALLAVAN GRAMA BANK(607052)
47 TIRUCHULI TN-24-004-034-034/504
(Thummachinnampatti) 		2924004000NRG23201220222025977 21/12/2022 annalaxmi 2924004WL049666 annalaxmi 00048 BKID0008154 660 660 Processed 01/02/2023 018559601 annalaxmi BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-034-034/510-A
(Thummachinnampatti) 		2924004000NRG23201220222025978 21/12/2022 murugeshwari 2924004WL049666 murugeshwari 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 murugeshwari BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-034-034/511-A
(Thummachinnampatti) 		2924004000NRG23201220222025979 21/12/2022 shanthi 2924004WL049666 shanthi 00048 BKID0008154 880 880 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TIRUCHULI TN-24-004-034-034/512
(Thummachinnampatti) 		2924004000NRG23201220222025980 21/12/2022 solaiyappan 2924004WL049666 solaiyappan 00048 BKID0008154 220 220 Processed 01/02/2023 018559601 solaiyappan BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-034-034/52-A
(Thummachinnampatti) 		2924004000NRG23201220222025981 21/12/2022 PANDIAMMAL 2924004WL049666 PANDIAMMAL 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 PANDIAMMAL BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-034-034/53-A
(Thummachinnampatti) 		2924004000NRG23201220222025982 21/12/2022 VEERAMMAL 2924004WL049666 VEERAMMAL 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 VEERAMMAL BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-034-034/533-A
(Thummachinnampatti) 		2924004000NRG23201220222025983 21/12/2022 ramalingam 2924004WL049666 ramalingam 00048 BKID0008154 1124 1124 Processed 01/02/2023 018559601 ramalingam BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-034-034/55-A
(Thummachinnampatti) 		2924004000NRG23201220222025984 21/12/2022 JEYALAKSHMJI 2924004WL049666 JEYALAKSHMJI 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 JEYALAKSHMJI BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-034-034/562-A
(Thummachinnampatti) 		2924004000NRG23201220222025985 21/12/2022 ponmozhi 2924004WL049666 ponmozhi 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 ponmozhi BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-034-034/589-A
(Thummachinnampatti) 		2924004000NRG23201220222025986 21/12/2022 SUBBULAKSHMI 2924004WL049666 SUBBULAKSHMI 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 SUBBULAKSHMI BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-034-034/597
(Thummachinnampatti) 		2924004000NRG23201220222025987 21/12/2022 RAMALAKSHM 2924004WL049666 RAMALAKSHM 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 RAMALAKSHM BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-034-034/617-A
(Thummachinnampatti) 		2924004000NRG23201220222025988 21/12/2022 VELAMMAL 2924004WL049666 VELAMMAL 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 VELAMMAL BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-034-034/638
(Thummachinnampatti) 		2924004000NRG23201220222025989 21/12/2022 saraswathi 2924004WL049666 saraswathi 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 saraswathi BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-034-034/641-B
(Thummachinnampatti) 		2924004000NRG23201220222025990 21/12/2022 velmayil 2924004WL049666 velmayil 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 velmayil BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-034-034/665-A
(Thummachinnampatti) 		2924004000NRG23201220222025991 21/12/2022 veeraiya 2924004WL049666 veeraiya 00048 BKID0008154 660 660 Processed 01/02/2023 018559601 veeraiya BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-034-034/669-B
(Thummachinnampatti) 		2924004000NRG23201220222025992 21/12/2022 vijayalakshmi 2924004WL049666 vijayalakshmi 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 vijayalakshmi BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-034-034/677-A
(Thummachinnampatti) 		2924004000NRG23201220222025993 21/12/2022 muthumari 2924004WL049666 muthumari 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 muthumari BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-034-034/690-B
(Thummachinnampatti) 		2924004000NRG23201220222025994 21/12/2022 perumalakkal 2924004WL049666 perumalakkal 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 perumalakkal BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-034-034/70-A
(Thummachinnampatti) 		2924004000NRG23201220222025995 21/12/2022 SUMATHI 2924004WL049666 SUMATHI 00048 BKID0008154 1124 1124 Processed 01/02/2023 018559601 SUMATHI BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-034-034/700-A
(Thummachinnampatti) 		2924004000NRG23201220222025996 21/12/2022 jeyalakshmi 2924004WL049666 jeyalakshmi 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 jeyalakshmi BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-034-034/706-A
(Thummachinnampatti) 		2924004000NRG23201220222025997 21/12/2022 Jeyalakshmi 2924004WL049666 Jeyalakshmi 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 Jeyalakshmi BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-034-034/72-A
(Thummachinnampatti) 		2924004000NRG23201220222025998 21/12/2022 KARUPPI 2924004WL049666 KARUPPI 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 KARUPPI BANK OF INDIA(508505)
69 TIRUCHULI TN-24-004-034-034/723-A
(Thummachinnampatti) 		2924004000NRG23201220222025999 21/12/2022 Jeyalakshmi 2924004WL049666 Jeyalakshmi 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 Jeyalakshmi BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-034-034/734-A
(Thummachinnampatti) 		2924004000NRG23201220222026000 21/12/2022 Lakshmi 2924004WL049666 Lakshmi 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 Lakshmi BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-034-034/735-A
(Thummachinnampatti) 		2924004000NRG23201220222026001 21/12/2022 Algu 2924004WL049666 Algu 00048 BKID0008154 440 440 Processed 01/02/2023 018559601 Algu BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-034-034/763-A
(Thummachinnampatti) 		2924004000NRG23201220222026002 21/12/2022 Kaliyammal 2924004WL049666 Kaliyammal 00048 BKID0008154 440 440 Processed 01/02/2023 018559601 Kaliyammal BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-034-034/782-A
(Thummachinnampatti) 		2924004000NRG23201220222026003 21/12/2022 Malliga 2924004WL049666 Malliga 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 Malliga BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-034-034/79-A
(Thummachinnampatti) 		2924004000NRG23201220222026005 21/12/2022 Parasakthi 2924004WL049666 Parasakthi 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 Parasakthi BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-034-034/800-A
(Thummachinnampatti) 		2924004000NRG23201220222026006 21/12/2022 Rakkammal 2924004WL049666 Rakkammal 00048 BKID0008154 880 880 Processed 02/02/2023 018559601 Rakkammal INDIAN BANK(607105)
76 TIRUCHULI TN-24-004-034-034/836-A
(Thummachinnampatti) 		2924004000NRG23201220222026009 21/12/2022 Karthigailakshmi 2924004WL049666 Karthigailakshmi 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 Karthigailakshmi UNION BANK OF INDIA(508500)
77 TIRUCHULI TN-24-004-034-034/838-A
(Thummachinnampatti) 		2924004000NRG23201220222026010 21/12/2022 Rukmani 2924004WL049666 Rukmani 00048 BKID0008154 440 440 Processed 01/02/2023 018559601 Rukmani BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-034-034/840-A
(Thummachinnampatti) 		2924004000NRG23201220222026011 21/12/2022 Ramachandran 2924004WL049666 Ramachandran 00048 BKID0008154 562 562 Processed 01/02/2023 018559601 Ramachandran IDFC BANK LIMITED(608117)
79 TIRUCHULI TN-24-004-034-034/856-A
(Thummachinnampatti) 		2924004000NRG23201220222026013 21/12/2022 Dharmaraj 2924004WL049666 Dharmaraj 00048 BKID0008154 660 660 Processed 01/02/2023 018559601 Dharmaraj BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-034-034/858-A
(Thummachinnampatti) 		2924004000NRG23201220222026014 21/12/2022 Pandiselvi 2924004WL049666 Pandiselvi 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 Pandiselvi BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-034-034/860-A
(Thummachinnampatti) 		2924004000NRG23201220222026015 21/12/2022 Pandiselvi 2924004WL049666 Pandiselvi 00048 BKID0008154 660 660 Processed 01/02/2023 018559601 Pandiselvi BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-034-034/861-A
(Thummachinnampatti) 		2924004000NRG23201220222026016 21/12/2022 Muthupandiyammal 2924004WL049666 Muthupandiyammal 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 Muthupandiyammal BANK OF INDIA(508505)
83 TIRUCHULI TN-24-004-034-034/89-A
(Thummachinnampatti) 		2924004000NRG23201220222026018 21/12/2022 AZHAGURANI 2924004WL049666 AZHAGURANI 00048 BKID0008154 220 220 Processed 01/02/2023 018559601 AZHAGURANI BANK OF INDIA(508505)
84 TIRUCHULI TN-24-004-034-034/97-A
(Thummachinnampatti) 		2924004000NRG23201220222026019 21/12/2022 VIRASOLARAJ 2924004WL049666 VIRASOLARAJ 00048 BKID0008154 880 880 Processed 01/02/2023 018559601 VIRASOLARAJ BANK OF INDIA(508505)
SubTotal 61060 61060
Total 61060 61060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211222APB_FTO_1317030 Bank of India BKID0008154 MANDAPASALAI 52480
2 TIRUCHULI TN2924004_211222APB_FTO_1317030 Bank of India BKID0008154 Mandapasali 8580

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