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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_271222APB_FTO_1349112
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-24-004-008-001/922-A
(Keelakkandamangalam) 		2924004000NRG23271220222098396 27/12/2022 Vijaya 2924004WL051043 Vijaya 00078 CNRB0000901 1100 1100 Processed 06/02/2023 017254798 Vijaya CANARA BANK(508532)
SubTotal 1100 1100
2 TIRUCHULI TN-24-004-008-001/376-A
(Keelakkandamangalam) 		2924004000NRG23271220222098333 27/12/2022 Muthupillai 2924004WL051043 Muthupillai 00177 IOBA0002476 660 660 Processed 06/02/2023 017254798 Muthupillai INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-008-001/772-A
(Keelakkandamangalam) 		2924004000NRG23271220222098375 27/12/2022 Nallammal 2924004WL051043 Nallammal 00177 IOBA0002476 440 440 Processed 06/02/2023 017254798 Nallammal STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-008-001/916-A
(Keelakkandamangalam) 		2924004000NRG23271220222098394 27/12/2022 vallavarayan 2924004WL051043 vallavarayan 00177 IOBA0002476 880 880 Processed 06/02/2023 017254798 vallavarayan SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
5 TIRUCHULI TN-24-004-008-001/222-A
(Keelakkandamangalam) 		2924004000NRG23271220222098310 27/12/2022 K.guruvakkal 2924004WL051043 K.guruvakkal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 K.guruvakkal STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-008-001/230-A
(Keelakkandamangalam) 		2924004000NRG23271220222098311 27/12/2022 Muthukaruppan 2924004WL051043 Muthukaruppan 00415 SBIN0003832 440 440 Processed 06/02/2023 017254798 Muthukaruppan STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-008-001/240-A
(Keelakkandamangalam) 		2924004000NRG23271220222098312 27/12/2022 papa 2924004WL051043 papa 00415 SBIN0003832 440 440 Processed 06/02/2023 017254798 papa STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-008-001/242-A
(Keelakkandamangalam) 		2924004000NRG23271220222098313 27/12/2022 LAKSHMI 2924004WL051043 LAKSHMI 00415 SBIN0003832 660 660 Processed 06/02/2023 017254798 LAKSHMI STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-008-001/244-A
(Keelakkandamangalam) 		2924004000NRG23271220222098314 27/12/2022 alagammal 2924004WL051043 alagammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 alagammal STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-008-001/245-A
(Keelakkandamangalam) 		2924004000NRG23271220222098315 27/12/2022 aandi 2924004WL051043 aandi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 aandi STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-008-001/247-A
(Keelakkandamangalam) 		2924004000NRG23271220222098316 27/12/2022 Alagammal 2924004WL051043 Alagammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Alagammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-008-001/255-A
(Keelakkandamangalam) 		2924004000NRG23271220222098317 27/12/2022 gomathi 2924004WL051043 gomathi 00415 SBIN0003832 880 880 Processed 06/02/2023 017254798 gomathi STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-008-001/269-A
(Keelakkandamangalam) 		2924004000NRG23271220222098318 27/12/2022 karupaye 2924004WL051043 karupaye 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 karupaye STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-001/297-A
(Keelakkandamangalam) 		2924004000NRG23271220222098320 27/12/2022 meenakshi 2924004WL051043 meenakshi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 meenakshi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-008-001/298-a
(Keelakkandamangalam) 		2924004000NRG23271220222098321 27/12/2022 selvi 2924004WL051043 selvi 00415 SBIN0003832 440 440 Processed 06/02/2023 017254798 selvi STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-008-001/300-a
(Keelakkandamangalam) 		2924004000NRG23271220222098322 27/12/2022 pandiyammal 2924004WL051043 pandiyammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 pandiyammal INDIAN OVERSEAS BANK(508541)
17 TIRUCHULI TN-24-004-008-001/304-A
(Keelakkandamangalam) 		2924004000NRG23271220222098323 27/12/2022 muthramu 2924004WL051043 muthramu 00415 SBIN0003832 880 880 Processed 06/02/2023 017254798 muthramu STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-008-001/326-A
(Keelakkandamangalam) 		2924004000NRG23271220222098324 27/12/2022 vellachi 2924004WL051043 vellachi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 vellachi STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-008-001/329-a
(Keelakkandamangalam) 		2924004000NRG23271220222098325 27/12/2022 ponammal 2924004WL051043 ponammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 ponammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-008-001/333-a
(Keelakkandamangalam) 		2924004000NRG23271220222098326 27/12/2022 Thirupathi 2924004WL051043 Thirupathi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Thirupathi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-001/342-a
(Keelakkandamangalam) 		2924004000NRG23271220222098327 27/12/2022 Veerammal 2924004WL051043 Veerammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Veerammal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-008-001/347-A
(Keelakkandamangalam) 		2924004000NRG23271220222098328 27/12/2022 Pechi 2924004WL051043 Pechi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Pechi STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-008-001/349-B
(Keelakkandamangalam) 		2924004000NRG23271220222098329 27/12/2022 Ankamuthu 2924004WL051043 Ankamuthu 00415 SBIN0003832 220 220 Processed 06/02/2023 017254798 Ankamuthu INDIAN OVERSEAS BANK(508541)
24 TIRUCHULI TN-24-004-008-001/352-a
(Keelakkandamangalam) 		2924004000NRG23271220222098330 27/12/2022 Uttiram 2924004WL051043 Uttiram 00415 SBIN0003832 440 440 Processed 06/02/2023 017254798 Uttiram STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-001/362-a
(Keelakkandamangalam) 		2924004000NRG23271220222098331 27/12/2022 Santhanam 2924004WL051043 Santhanam 00415 SBIN0003832 220 220 Processed 06/02/2023 017254798 Santhanam STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-001/366-a
(Keelakkandamangalam) 		2924004000NRG23271220222098332 27/12/2022 ponnuthai 2924004WL051043 ponnuthai 00415 SBIN0003832 660 660 Processed 06/02/2023 017254798 ponnuthai STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-001/377-a
(Keelakkandamangalam) 		2924004000NRG23271220222098334 27/12/2022 Ponnammal 2924004WL051043 Ponnammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Ponnammal STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-008-001/384-A
(Keelakkandamangalam) 		2924004000NRG23271220222098335 27/12/2022 Alagupandi 2924004WL051043 Alagupandi 00415 SBIN0003832 880 880 Processed 06/02/2023 017254798 Alagupandi STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-008-001/385-a
(Keelakkandamangalam) 		2924004000NRG23271220222098336 27/12/2022 ananthavalli 2924004WL051043 ananthavalli 00415 SBIN0003832 660 660 Processed 06/02/2023 017254798 ananthavalli STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-008-001/386-A
(Keelakkandamangalam) 		2924004000NRG23271220222098337 27/12/2022 Thanalackshmi 2924004WL051043 Thanalackshmi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Thanalackshmi INDIAN OVERSEAS BANK(508541)
31 TIRUCHULI TN-24-004-008-001/389-a
(Keelakkandamangalam) 		2924004000NRG23271220222098338 27/12/2022 Pappathi 2924004WL051043 Pappathi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Pappathi STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-008-001/401-a
(Keelakkandamangalam) 		2924004000NRG23271220222098339 27/12/2022 meenal 2924004WL051043 meenal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 meenal STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-008-001/404-a
(Keelakkandamangalam) 		2924004000NRG23271220222098340 27/12/2022 punaivanam 2924004WL051043 punaivanam 00415 SBIN0003832 440 440 Processed 06/02/2023 017254798 punaivanam STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-001/421-A
(Keelakkandamangalam) 		2924004000NRG23271220222098341 27/12/2022 Pachakkal 2924004WL051043 Pachakkal 00415 SBIN0003832 660 660 Processed 06/02/2023 017254798 Pachakkal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-001/425-a
(Keelakkandamangalam) 		2924004000NRG23271220222098342 27/12/2022 R.velayammal 2924004WL051043 R.velayammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 R.velayammal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-008-001/433-a
(Keelakkandamangalam) 		2924004000NRG23271220222098343 27/12/2022 muthuramu 2924004WL051043 muthuramu 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 muthuramu STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-008-001/434-a
(Keelakkandamangalam) 		2924004000NRG23271220222098344 27/12/2022 pockiyam 2924004WL051043 pockiyam 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 pockiyam STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-001/545-a
(Keelakkandamangalam) 		2924004000NRG23271220222098345 27/12/2022 Santhanam 2924004WL051043 Santhanam 00415 SBIN0003832 880 880 Processed 06/02/2023 017254798 Santhanam STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-008-001/589-A
(Keelakkandamangalam) 		2924004000NRG23271220222098346 27/12/2022 lakshmi 2924004WL051043 lakshmi 00415 SBIN0003832 440 440 Processed 06/02/2023 017254798 lakshmi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-008-001/592-A
(Keelakkandamangalam) 		2924004000NRG23271220222098347 27/12/2022 Periyanatchi 2924004WL051043 Periyanatchi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Periyanatchi STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-008-001/594-A
(Keelakkandamangalam) 		2924004000NRG23271220222098348 27/12/2022 Boominathan 2924004WL051043 Boominathan 00415 SBIN0003832 660 660 Processed 06/02/2023 017254798 Boominathan STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-008-001/594-A
(Keelakkandamangalam) 		2924004000NRG23271220222098349 27/12/2022 Maragathavalli 2924004WL051043 Maragathavalli 00415 SBIN0003832 660 660 Processed 06/02/2023 017254798 Maragathavalli INDIAN OVERSEAS BANK(508541)
43 TIRUCHULI TN-24-004-008-001/600-A
(Keelakkandamangalam) 		2924004000NRG23271220222098350 27/12/2022 Parvathi 2924004WL051043 Parvathi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Parvathi STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-008-001/605-A
(Keelakkandamangalam) 		2924004000NRG23271220222098351 27/12/2022 Veerammal 2924004WL051043 Veerammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Veerammal STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-008-001/607-A
(Keelakkandamangalam) 		2924004000NRG23271220222098352 27/12/2022 Sethuparvatham 2924004WL051043 Sethuparvatham 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Sethuparvatham STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-008-001/612-A
(Keelakkandamangalam) 		2924004000NRG23271220222098353 27/12/2022 Petchiyammal 2924004WL051043 Petchiyammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Petchiyammal STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-008-001/621-A
(Keelakkandamangalam) 		2924004000NRG23271220222098354 27/12/2022 Alagammal 2924004WL051043 Alagammal 00415 SBIN0003832 660 660 Processed 06/02/2023 017254798 Alagammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-008-001/625-A
(Keelakkandamangalam) 		2924004000NRG23271220222098355 27/12/2022 Nagalakshmi 2924004WL051043 Nagalakshmi 00415 SBIN0003832 440 440 Processed 06/02/2023 017254798 Nagalakshmi STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-008-001/630-A
(Keelakkandamangalam) 		2924004000NRG23271220222098356 27/12/2022 Muthumeenal 2924004WL051043 Muthumeenal 00415 SBIN0003832 880 880 Processed 06/02/2023 017254798 Muthumeenal STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-008-001/631-A
(Keelakkandamangalam) 		2924004000NRG23271220222098357 27/12/2022 Poongavanam 2924004WL051043 Poongavanam 00415 SBIN0003832 880 880 Processed 06/02/2023 017254798 Poongavanam STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-008-001/632-A
(Keelakkandamangalam) 		2924004000NRG23271220222098358 27/12/2022 Maruthayee 2924004WL051043 Maruthayee 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Maruthayee STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-008-001/635-A
(Keelakkandamangalam) 		2924004000NRG23271220222098359 27/12/2022 Vellaiammal 2924004WL051043 Vellaiammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Vellaiammal STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-008-001/636-A
(Keelakkandamangalam) 		2924004000NRG23271220222098360 27/12/2022 Chokkathai 2924004WL051043 Chokkathai 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Chokkathai STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-008-001/643-A
(Keelakkandamangalam) 		2924004000NRG23271220222098361 27/12/2022 Panchavarnam 2924004WL051043 Panchavarnam 00415 SBIN0003832 880 880 Processed 06/02/2023 017254798 Panchavarnam STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-008-001/655-A
(Keelakkandamangalam) 		2924004000NRG23271220222098362 27/12/2022 Pappa 2924004WL051043 Pappa 00415 SBIN0003832 880 880 Processed 06/02/2023 017254798 Pappa STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-008-001/656-A
(Keelakkandamangalam) 		2924004000NRG23271220222098363 27/12/2022 Karuppayee 2924004WL051043 Karuppayee 00415 SBIN0003832 880 880 Processed 06/02/2023 017254798 Karuppayee STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-008-001/659-A
(Keelakkandamangalam) 		2924004000NRG23271220222098364 27/12/2022 Petchi 2924004WL051043 Petchi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Petchi STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-008-001/678-A
(Keelakkandamangalam) 		2924004000NRG23271220222098365 27/12/2022 Petchiammal 2924004WL051043 Petchiammal 00415 SBIN0003832 660 660 Processed 06/02/2023 017254798 Petchiammal STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-008-001/705-A
(Keelakkandamangalam) 		2924004000NRG23271220222098366 27/12/2022 Janaki 2924004WL051043 Janaki 00415 SBIN0003832 880 880 Processed 06/02/2023 017254798 Janaki STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-008-001/709-A
(Keelakkandamangalam) 		2924004000NRG23271220222098367 27/12/2022 PANJAVARNAM 2924004WL051043 PANJAVARNAM 00415 SBIN0003832 440 440 Processed 06/02/2023 017254798 PANJAVARNAM STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-008-001/710-A
(Keelakkandamangalam) 		2924004000NRG23271220222098368 27/12/2022 POMMIYAMMAL 2924004WL051043 POMMIYAMMAL 00415 SBIN0003832 880 880 Processed 06/02/2023 017254798 POMMIYAMMAL STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-008-001/726-A
(Keelakkandamangalam) 		2924004000NRG23271220222098369 27/12/2022 Papathi 2924004WL051043 Papathi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Papathi STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-008-001/731-A
(Keelakkandamangalam) 		2924004000NRG23271220222098371 27/12/2022 Ariyakirshnan 2924004WL051043 Ariyakirshnan 00415 SBIN0003832 660 660 Processed 06/02/2023 017254798 Ariyakirshnan STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-008-001/732-A
(Keelakkandamangalam) 		2924004000NRG23271220222098372 27/12/2022 Pothumponnu 2924004WL051043 Pothumponnu 00415 SBIN0003832 880 880 Processed 06/02/2023 017254798 Pothumponnu STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-008-001/763-A
(Keelakkandamangalam) 		2924004000NRG23271220222098373 27/12/2022 Alagusarswathi 2924004WL051043 Alagusarswathi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Alagusarswathi STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-008-001/766-A
(Keelakkandamangalam) 		2924004000NRG23271220222098374 27/12/2022 Renugadevi 2924004WL051043 Renugadevi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Renugadevi STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-008-001/774-A
(Keelakkandamangalam) 		2924004000NRG23271220222098376 27/12/2022 Rasumani 2924004WL051043 Rasumani 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Rasumani STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-008-001/794-A
(Keelakkandamangalam) 		2924004000NRG23271220222098377 27/12/2022 Lekkammal 2924004WL051043 Lekkammal 00415 SBIN0003832 880 880 Processed 06/02/2023 017254798 Lekkammal STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-008-001/797-A
(Keelakkandamangalam) 		2924004000NRG23271220222098378 27/12/2022 Andichi 2924004WL051043 Andichi 00415 SBIN0003832 440 440 Processed 06/02/2023 017254798 Andichi STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-008-001/798-A
(Keelakkandamangalam) 		2924004000NRG23271220222098379 27/12/2022 Alagammal 2924004WL051043 Alagammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Alagammal STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-008-001/799-A
(Keelakkandamangalam) 		2924004000NRG23271220222098380 27/12/2022 Ranjitha 2924004WL051043 Ranjitha 00415 SBIN0003832 220 220 Processed 06/02/2023 017254798 Ranjitha STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-008-001/801-A
(Keelakkandamangalam) 		2924004000NRG23271220222098381 27/12/2022 Thangapandiyammal 2924004WL051043 Thangapandiyammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Thangapandiyammal BANK OF BARODA(606985)
73 TIRUCHULI TN-24-004-008-001/806-A
(Keelakkandamangalam) 		2924004000NRG23271220222098382 27/12/2022 Angalaparameshwari 2924004WL051043 Angalaparameshwari 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Angalaparameshwari STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-008-001/808-A
(Keelakkandamangalam) 		2924004000NRG23271220222098384 27/12/2022 Pappa 2924004WL051043 Pappa 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Pappa STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-008-001/809-A
(Keelakkandamangalam) 		2924004000NRG23271220222098385 27/12/2022 Kalaiselvi 2924004WL051043 Kalaiselvi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Kalaiselvi STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-008-001/810-A
(Keelakkandamangalam) 		2924004000NRG23271220222098386 27/12/2022 Kavimalar 2924004WL051043 Kavimalar 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Kavimalar STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-008-001/855-A
(Keelakkandamangalam) 		2924004000NRG23271220222098387 27/12/2022 Veerammal 2924004WL051043 Veerammal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Veerammal STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-008-001/856-A
(Keelakkandamangalam) 		2924004000NRG23271220222098388 27/12/2022 Poovathy 2924004WL051043 Poovathy 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Poovathy STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-008-001/878-A
(Keelakkandamangalam) 		2924004000NRG23271220222098390 27/12/2022 Adaikalam 2924004WL051043 Adaikalam 00415 SBIN0003832 660 660 Processed 06/02/2023 017254798 Adaikalam STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-008-001/882-A
(Keelakkandamangalam) 		2924004000NRG23271220222098391 27/12/2022 Nagammal 2924004WL051043 Nagammal 00415 SBIN0003832 440 440 Processed 06/02/2023 017254798 Nagammal STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-008-001/898-A
(Keelakkandamangalam) 		2924004000NRG23271220222098393 27/12/2022 Muthumari 2924004WL051043 Muthumari 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Muthumari STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-008-001/972-A
(Keelakkandamangalam) 		2924004000NRG23271220222098397 27/12/2022 Bhuvaneswari 2924004WL051043 Bhuvaneswari 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Bhuvaneswari STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-008-001/984-A
(Keelakkandamangalam) 		2924004000NRG23271220222098398 27/12/2022 Sounthariya 2924004WL051043 Sounthariya 00415 SBIN0003832 660 660 Processed 06/02/2023 017254798 Sounthariya STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-008-001/985-A
(Keelakkandamangalam) 		2924004000NRG23271220222098399 27/12/2022 Malaiyarashi 2924004WL051043 Malaiyarashi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Malaiyarashi STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-008-002/849-A
(Keelakkandamangalam) 		2924004000NRG23271220222098400 27/12/2022 Ilavarashi 2924004WL051043 Ilavarashi 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Ilavarashi STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-008-002/850-A
(Keelakkandamangalam) 		2924004000NRG23271220222098401 27/12/2022 Poogothai 2924004WL051043 Poogothai 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Poogothai STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-008-004/754-A
(Keelakkandamangalam) 		2924004000NRG23271220222098402 27/12/2022 Ramu 2924004WL051043 Ramu 00415 SBIN0003832 440 440 Processed 06/02/2023 017254798 Ramu STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-008-008/344-A
(Keelakkandamangalam) 		2924004000NRG23271220222098403 27/12/2022 SANDANAM 2924004WL051043 SANDANAM 00415 SBIN0003832 880 880 Processed 06/02/2023 017254798 SANDANAM STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-008-008/714-A
(Keelakkandamangalam) 		2924004000NRG23271220222098404 27/12/2022 Panjavarnam 2924004WL051043 Panjavarnam 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Panjavarnam STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-008-008/718-A
(Keelakkandamangalam) 		2924004000NRG23271220222098405 27/12/2022 Alakamal 2924004WL051043 Alakamal 00415 SBIN0003832 1100 1100 Processed 06/02/2023 017254798 Alakamal STATE BANK OF INDIA(508548)
SubTotal 76780 76780
91 TIRUCHULI TN-24-004-008-008/719-A
(Keelakkandamangalam) 		2924004000NRG23271220222098406 27/12/2022 ANTAL 2924004WL051043 ANTAL 00546 CIUB0000615 1100 1100 Processed 06/02/2023 017254798 ANTAL CITY UNION BANK LIMITED(607324)
SubTotal 1100 1100
Total 80960 80960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_271222APB_FTO_1349112 Canara Bank CNRB0000901 ARUPPUKOTTAI 1100
2 TIRUCHULI TN2924004_271222APB_FTO_1349112 Indian Overseas Bank IOBA0002476 TIRUCHULI 1980
3 TIRUCHULI TN2924004_271222APB_FTO_1349112 State Bank of India SBIN0003832 Thiruchuli 15620
4 TIRUCHULI TN2924004_271222APB_FTO_1349112 State Bank of India SBIN0003832 TIRUCHULI 61160
5 TIRUCHULI TN2924004_271222APB_FTO_1349112 City Union Bank CIUB0000615 TIRUCHULI 1100

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