Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:05:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_140522APB_FTO_203969
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-24-004-008-001/222-A
(Keelakkandamangalam) 		2924004000NRG23140520220306366 14/05/2022 K.guruvakkal 2924004WL007391 K.guruvakkal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 K.guruvakkal STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-008-001/229-a
(Keelakkandamangalam) 		2924004000NRG23140520220306368 14/05/2022 Meenachi 2924004WL007391 Meenachi 00415 SBIN0003832 1100 1100 Processed 17/06/2022 023844393 Meenachi STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-008-001/230-A
(Keelakkandamangalam) 		2924004000NRG23140520220306369 14/05/2022 Muthukaruppan 2924004WL007391 Muthukaruppan 00415 SBIN0003832 440 440 Processed 17/06/2022 023844393 Muthukaruppan STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-008-001/240-A
(Keelakkandamangalam) 		2924004000NRG23140520220306370 14/05/2022 papa 2924004WL007391 papa 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 papa STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-008-001/242-A
(Keelakkandamangalam) 		2924004000NRG23140520220306371 14/05/2022 LAKSHMI 2924004WL007391 LAKSHMI 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 LAKSHMI STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-008-001/245-A
(Keelakkandamangalam) 		2924004000NRG23140520220306373 14/05/2022 aandi 2924004WL007391 aandi 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 aandi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-008-001/247-A
(Keelakkandamangalam) 		2924004000NRG23140520220306374 14/05/2022 Alagammal 2924004WL007391 Alagammal 00415 SBIN0003832 1100 1100 Processed 17/06/2022 023844393 Alagammal STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-008-001/253-A
(Keelakkandamangalam) 		2924004000NRG23140520220306375 14/05/2022 tamilzrasi 2924004WL007391 tamilzrasi 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 tamilzrasi STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-008-001/255-A
(Keelakkandamangalam) 		2924004000NRG23140520220306376 14/05/2022 gomathi 2924004WL007391 gomathi 00415 SBIN0003832 440 440 Processed 17/06/2022 023844393 gomathi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-008-001/288-A
(Keelakkandamangalam) 		2924004000NRG23140520220306377 14/05/2022 vellayammal 2924004WL007391 vellayammal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 vellayammal STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-008-001/291-A
(Keelakkandamangalam) 		2924004000NRG23140520220306378 14/05/2022 muthammal 2924004WL007391 muthammal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 muthammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-008-001/294-A
(Keelakkandamangalam) 		2924004000NRG23140520220306380 14/05/2022 velammal 2924004WL007391 velammal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 velammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-008-001/297-A
(Keelakkandamangalam) 		2924004000NRG23140520220306381 14/05/2022 meenakshi 2924004WL007391 meenakshi 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 meenakshi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-001/324-A
(Keelakkandamangalam) 		2924004000NRG23140520220306384 14/05/2022 irulaye 2924004WL007391 irulaye 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 irulaye STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-008-001/325-A
(Keelakkandamangalam) 		2924004000NRG23140520220306385 14/05/2022 veerammal 2924004WL007391 veerammal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 veerammal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-008-001/326-A
(Keelakkandamangalam) 		2924004000NRG23140520220306386 14/05/2022 vellachi 2924004WL007391 vellachi 00415 SBIN0003832 660 660 Processed 17/06/2022 023844393 vellachi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-008-001/329-a
(Keelakkandamangalam) 		2924004000NRG23140520220306387 14/05/2022 ponammal 2924004WL007391 ponammal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 ponammal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-008-001/341-a
(Keelakkandamangalam) 		2924004000NRG23140520220306389 14/05/2022 Veerammal 2924004WL007391 Veerammal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Veerammal STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-008-001/342-a
(Keelakkandamangalam) 		2924004000NRG23140520220306390 14/05/2022 Veerammal 2924004WL007391 Veerammal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Veerammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-008-001/343-a
(Keelakkandamangalam) 		2924004000NRG23140520220306391 14/05/2022 I.veeralakshmi 2924004WL007391 I.veeralakshmi 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 I.veeralakshmi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-001/347-A
(Keelakkandamangalam) 		2924004000NRG23140520220306392 14/05/2022 Pechi 2924004WL007391 Pechi 00415 SBIN0003832 1100 1100 Processed 17/06/2022 023844393 Pechi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-008-001/352-a
(Keelakkandamangalam) 		2924004000NRG23140520220306393 14/05/2022 Uttiram 2924004WL007391 Uttiram 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Uttiram STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-008-001/362-a
(Keelakkandamangalam) 		2924004000NRG23140520220306394 14/05/2022 Santhanam 2924004WL007391 Santhanam 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Santhanam STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-008-001/364-a
(Keelakkandamangalam) 		2924004000NRG23140520220306395 14/05/2022 velu 2924004WL007391 velu 00415 SBIN0003832 880 880 Processed 17/06/2022 023844393 velu STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-001/366-a
(Keelakkandamangalam) 		2924004000NRG23140520220306396 14/05/2022 ponnuthai 2924004WL007391 ponnuthai 00415 SBIN0003832 440 440 Processed 17/06/2022 023844393 ponnuthai STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-001/381-a
(Keelakkandamangalam) 		2924004000NRG23140520220306398 14/05/2022 papa 2924004WL007391 papa 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 papa STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-001/384-A
(Keelakkandamangalam) 		2924004000NRG23140520220306399 14/05/2022 Alagupandi 2924004WL007391 Alagupandi 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Alagupandi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-008-001/385-a
(Keelakkandamangalam) 		2924004000NRG23140520220306400 14/05/2022 ananthavalli 2924004WL007391 ananthavalli 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 ananthavalli STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-008-001/386-A
(Keelakkandamangalam) 		2924004000NRG23140520220306401 14/05/2022 Thanalackshmi 2924004WL007391 Thanalackshmi 00415 SBIN0003832 1320 1320 Processed 18/06/2022 023844393 Thanalackshmi INDIAN OVERSEAS BANK(508541)
30 TIRUCHULI TN-24-004-008-001/389-a
(Keelakkandamangalam) 		2924004000NRG23140520220306402 14/05/2022 Pappathi 2924004WL007391 Pappathi 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Pappathi STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-008-001/401-a
(Keelakkandamangalam) 		2924004000NRG23140520220306403 14/05/2022 meenal 2924004WL007391 meenal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 meenal STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-008-001/404-a
(Keelakkandamangalam) 		2924004000NRG23140520220306404 14/05/2022 punaivanam 2924004WL007391 punaivanam 00415 SBIN0003832 1100 1100 Processed 17/06/2022 023844393 punaivanam STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-008-001/406-a
(Keelakkandamangalam) 		2924004000NRG23140520220306405 14/05/2022 veerammal 2924004WL007391 veerammal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 veerammal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-001/425-a
(Keelakkandamangalam) 		2924004000NRG23140520220306407 14/05/2022 R.velayammal 2924004WL007391 R.velayammal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 R.velayammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-001/434-a
(Keelakkandamangalam) 		2924004000NRG23140520220306409 14/05/2022 pockiyam 2924004WL007391 pockiyam 00415 SBIN0003832 1100 1100 Processed 17/06/2022 023844393 pockiyam STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-008-001/435-a
(Keelakkandamangalam) 		2924004000NRG23140520220306410 14/05/2022 veerammal 2924004WL007391 veerammal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 veerammal STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-008-001/545-a
(Keelakkandamangalam) 		2924004000NRG23140520220306411 14/05/2022 Santhanam 2924004WL007391 Santhanam 00415 SBIN0003832 220 220 Processed 17/06/2022 023844393 Santhanam STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-001/589-A
(Keelakkandamangalam) 		2924004000NRG23140520220306412 14/05/2022 lakshmi 2924004WL007391 lakshmi 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 lakshmi STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-008-001/592-A
(Keelakkandamangalam) 		2924004000NRG23140520220306413 14/05/2022 Periyanatchi 2924004WL007391 Periyanatchi 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Periyanatchi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-008-001/598-A
(Keelakkandamangalam) 		2924004000NRG23140520220306414 14/05/2022 Jayalakshmi 2924004WL007391 Jayalakshmi 00415 SBIN0003832 880 880 Processed 17/06/2022 023844393 Jayalakshmi STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-008-001/599-A
(Keelakkandamangalam) 		2924004000NRG23140520220306415 14/05/2022 Malarmathi 2924004WL007391 Malarmathi 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Malarmathi STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-008-001/600-A
(Keelakkandamangalam) 		2924004000NRG23140520220306416 14/05/2022 Parvathi 2924004WL007391 Parvathi 00415 SBIN0003832 1100 1100 Processed 17/06/2022 023844393 Parvathi STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-008-001/605-A
(Keelakkandamangalam) 		2924004000NRG23140520220306417 14/05/2022 Veerammal 2924004WL007391 Veerammal 00415 SBIN0003832 1100 1100 Processed 17/06/2022 023844393 Veerammal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-008-001/607-A
(Keelakkandamangalam) 		2924004000NRG23140520220306418 14/05/2022 Sethuparvatham 2924004WL007391 Sethuparvatham 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Sethuparvatham STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-008-001/612-A
(Keelakkandamangalam) 		2924004000NRG23140520220306419 14/05/2022 Petchiyammal 2924004WL007391 Petchiyammal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Petchiyammal STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-008-001/616-A
(Keelakkandamangalam) 		2924004000NRG23140520220306420 14/05/2022 Irulayee 2924004WL007391 Irulayee 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Irulayee STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-008-001/617-A
(Keelakkandamangalam) 		2924004000NRG23140520220306421 14/05/2022 C.Kumarayee 2924004WL007391 C.Kumarayee 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 C.Kumarayee STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-008-001/621-A
(Keelakkandamangalam) 		2924004000NRG23140520220306422 14/05/2022 Alagammal 2924004WL007391 Alagammal 00415 SBIN0003832 660 660 Processed 17/06/2022 023844393 Alagammal STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-008-001/625-A
(Keelakkandamangalam) 		2924004000NRG23140520220306423 14/05/2022 Nagalakshmi 2924004WL007391 Nagalakshmi 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Nagalakshmi STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-008-001/628-A
(Keelakkandamangalam) 		2924004000NRG23140520220306424 14/05/2022 Panchavarnam 2924004WL007391 Panchavarnam 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Panchavarnam SOUTH INDIAN BANK(607167)
51 TIRUCHULI TN-24-004-008-001/629-A
(Keelakkandamangalam) 		2924004000NRG23140520220306425 14/05/2022 Maruthayee 2924004WL007391 Maruthayee 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Maruthayee STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-008-001/630-A
(Keelakkandamangalam) 		2924004000NRG23140520220306426 14/05/2022 Muthumeenal 2924004WL007391 Muthumeenal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Muthumeenal STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-008-001/631-A
(Keelakkandamangalam) 		2924004000NRG23140520220306427 14/05/2022 Poongavanam 2924004WL007391 Poongavanam 00415 SBIN0003832 440 440 Processed 17/06/2022 023844393 Poongavanam STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-008-001/635-A
(Keelakkandamangalam) 		2924004000NRG23140520220306428 14/05/2022 Vellaiammal 2924004WL007391 Vellaiammal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Vellaiammal STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-008-001/637-A
(Keelakkandamangalam) 		2924004000NRG23140520220306430 14/05/2022 Saravanam 2924004WL007391 Saravanam 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Saravanam STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-008-001/640-A
(Keelakkandamangalam) 		2924004000NRG23140520220306431 14/05/2022 Pitchai 2924004WL007391 Pitchai 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Pitchai STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-008-001/643-A
(Keelakkandamangalam) 		2924004000NRG23140520220306432 14/05/2022 Panchavarnam 2924004WL007391 Panchavarnam 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Panchavarnam STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-008-001/649-A
(Keelakkandamangalam) 		2924004000NRG23140520220306433 14/05/2022 Veerammal 2924004WL007391 Veerammal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Veerammal STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-008-001/655-A
(Keelakkandamangalam) 		2924004000NRG23140520220306434 14/05/2022 Pappa 2924004WL007391 Pappa 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Pappa STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-008-001/656-A
(Keelakkandamangalam) 		2924004000NRG23140520220306435 14/05/2022 Karuppayee 2924004WL007391 Karuppayee 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Karuppayee STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-008-001/659-A
(Keelakkandamangalam) 		2924004000NRG23140520220306436 14/05/2022 Petchi 2924004WL007391 Petchi 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Petchi STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-008-001/664-A
(Keelakkandamangalam) 		2924004000NRG23140520220306437 14/05/2022 Veerammal 2924004WL007391 Veerammal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Veerammal STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-008-001/677-A
(Keelakkandamangalam) 		2924004000NRG23140520220306439 14/05/2022 Thunaimalai 2924004WL007391 Thunaimalai 00415 SBIN0003832 1100 1100 Processed 17/06/2022 023844393 Thunaimalai STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-008-001/678-A
(Keelakkandamangalam) 		2924004000NRG23140520220306440 14/05/2022 Petchiammal 2924004WL007391 Petchiammal 00415 SBIN0003832 1100 1100 Processed 17/06/2022 023844393 Petchiammal STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-008-001/705-A
(Keelakkandamangalam) 		2924004000NRG23140520220306441 14/05/2022 Janaki 2924004WL007391 Janaki 00415 SBIN0003832 1100 1100 Processed 17/06/2022 023844393 Janaki STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-008-001/709-A
(Keelakkandamangalam) 		2924004000NRG23140520220306442 14/05/2022 PANJAVARNAM 2924004WL007391 PANJAVARNAM 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 PANJAVARNAM STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-008-001/710-A
(Keelakkandamangalam) 		2924004000NRG23140520220306443 14/05/2022 POMMIYAMMAL 2924004WL007391 POMMIYAMMAL 00415 SBIN0003832 660 660 Processed 17/06/2022 023844393 POMMIYAMMAL STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-008-001/721-A
(Keelakkandamangalam) 		2924004000NRG23140520220306444 14/05/2022 Veerammal 2924004WL007391 Veerammal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Veerammal STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-008-001/725-A
(Keelakkandamangalam) 		2924004000NRG23140520220306445 14/05/2022 Magamayee 2924004WL007391 Magamayee 00415 SBIN0003832 1405 1405 Processed 17/06/2022 023844393 Magamayee CANARA BANK(508532)
70 TIRUCHULI TN-24-004-008-001/726-A
(Keelakkandamangalam) 		2924004000NRG23140520220306446 14/05/2022 Papathi 2924004WL007391 Papathi 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Papathi STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-008-001/731-A
(Keelakkandamangalam) 		2924004000NRG23140520220306448 14/05/2022 Ariyakirshnan 2924004WL007391 Ariyakirshnan 00415 SBIN0003832 440 440 Processed 17/06/2022 023844393 Ariyakirshnan STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-008-001/732-A
(Keelakkandamangalam) 		2924004000NRG23140520220306449 14/05/2022 Pothumponnu 2924004WL007391 Pothumponnu 00415 SBIN0003832 1100 1100 Processed 17/06/2022 023844393 Pothumponnu STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-008-001/733-A
(Keelakkandamangalam) 		2924004000NRG23140520220306450 14/05/2022 Vijayalakshmi 2924004WL007391 Vijayalakshmi 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Vijayalakshmi STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-008-002/707-A
(Keelakkandamangalam) 		2924004000NRG23140520220306482 14/05/2022 Murugaye 2924004WL007391 Murugaye 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Murugaye STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-008-008/277-A
(Keelakkandamangalam) 		2924004000NRG23140520220306487 14/05/2022 Muniyammal 2924004WL007391 Muniyammal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Muniyammal STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-008-008/344-A
(Keelakkandamangalam) 		2924004000NRG23140520220306488 14/05/2022 SANDANAM 2924004WL007391 SANDANAM 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 SANDANAM STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-008-008/409-a
(Keelakkandamangalam) 		2924004000NRG23140520220306489 14/05/2022 mareswari 2924004WL007391 mareswari 00415 SBIN0003832 1100 1100 Processed 17/06/2022 023844393 mareswari STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-008-008/718-A
(Keelakkandamangalam) 		2924004000NRG23140520220306491 14/05/2022 Alakamal 2924004WL007391 Alakamal 00415 SBIN0003832 1320 1320 Processed 17/06/2022 023844393 Alakamal STATE BANK OF INDIA(508548)
SubTotal 92045 92045
79 TIRUCHULI TN-24-004-008-008/719-A
(Keelakkandamangalam) 		2924004000NRG23140520220306492 14/05/2022 ANTAL 2924004WL007391 ANTAL 00546 CIUB0000615 1320 1320 Processed 17/06/2022 023844393 ANTAL CITY UNION BANK LIMITED(607324)
SubTotal 1320 1320
Total 93365 93365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_140522APB_FTO_203969 State Bank of India SBIN0003832 Thiruchuli 29040
2 TIRUCHULI TN2924004_140522APB_FTO_203969 State Bank of India SBIN0003832 TIRUCHULI 63005
3 TIRUCHULI TN2924004_140522APB_FTO_203969 City Union Bank CIUB0000615 TIRUCHULI 1320

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