Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150822APB_FTO_721408
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-24-004-016-005/167-A
(Mithilaikkulam) 		2924004000NRG23130820221196134 15/08/2022 mari 2924004WL029132 mari 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 mari STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-016-007/1103-A
(Mithilaikkulam) 		2924004000NRG23130820221196135 15/08/2022 M.Ponnupillai 2924004WL029132 M.Ponnupillai 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 M.Ponnupillai STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-016-007/463-A
(Mithilaikkulam) 		2924004000NRG23130820221196139 15/08/2022 mariyammal 2924004WL029132 mariyammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 mariyammal STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-016-008/192-A
(Mithilaikkulam) 		2924004000NRG23130820221196141 15/08/2022 Pothumponnu 2924004WL029132 Pothumponnu 00415 SBIN0003832 660 660 Processed 24/08/2022 013156735 Pothumponnu STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-016-008/245-A
(Mithilaikkulam) 		2924004000NRG23130820221196143 15/08/2022 saravanakumar 2924004WL029132 saravanakumar 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 saravanakumar INDIAN OVERSEAS BANK(508541)
6 TIRUCHULI TN-24-004-016-008/863-a
(Mithilaikkulam) 		2924004000NRG23130820221196144 15/08/2022 sathya 2924004WL029132 sathya 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 sathya STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-016-016/1023-B
(Mithilaikkulam) 		2924004000NRG23130820221196145 15/08/2022 angalakshmi 2924004WL029132 angalakshmi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 angalakshmi STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-016-016/1031-B
(Mithilaikkulam) 		2924004000NRG23130820221196146 15/08/2022 valli 2924004WL029132 valli 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 valli STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-016-016/1035-B
(Mithilaikkulam) 		2924004000NRG23130820221196147 15/08/2022 anitha 2924004WL029132 anitha 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 anitha STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-016-016/1056-B
(Mithilaikkulam) 		2924004000NRG23130820221196148 15/08/2022 kachammal 2924004WL029132 kachammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 kachammal CITY UNION BANK LIMITED(607324)
11 TIRUCHULI TN-24-004-016-016/1063-B
(Mithilaikkulam) 		2924004000NRG23130820221196149 15/08/2022 tamizharasi 2924004WL029132 tamizharasi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 tamizharasi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-016-016/1081-B
(Mithilaikkulam) 		2924004000NRG23130820221196151 15/08/2022 angalaeeswari 2924004WL029132 angalaeeswari 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 angalaeeswari STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-016-016/1082-B
(Mithilaikkulam) 		2924004000NRG23130820221196152 15/08/2022 suntharavalli 2924004WL029132 suntharavalli 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 suntharavalli INDIAN OVERSEAS BANK(508541)
14 TIRUCHULI TN-24-004-016-016/1086-A
(Mithilaikkulam) 		2924004000NRG23130820221196153 15/08/2022 amsavalli 2924004WL029132 amsavalli 00415 SBIN0003832 880 880 Processed 24/08/2022 013156735 amsavalli STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-016-016/1091-B
(Mithilaikkulam) 		2924004000NRG23130820221196154 15/08/2022 karpagavalli 2924004WL029132 karpagavalli 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 karpagavalli STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-016-016/1091-B
(Mithilaikkulam) 		2924004000NRG23130820221196155 15/08/2022 sathya 2924004WL029132 sathya 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 sathya STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-016-016/1093-B
(Mithilaikkulam) 		2924004000NRG23130820221196156 15/08/2022 arumugam 2924004WL029132 arumugam 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 arumugam STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-016-016/1093-B
(Mithilaikkulam) 		2924004000NRG23130820221196157 15/08/2022 puvaneshwari 2924004WL029132 puvaneshwari 00415 SBIN0003832 880 880 Processed 24/08/2022 013156735 puvaneshwari STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-016-016/1099-B
(Mithilaikkulam) 		2924004000NRG23130820221196159 15/08/2022 malar 2924004WL029132 malar 00415 SBIN0003832 660 660 Processed 24/08/2022 013156735 malar INDIAN OVERSEAS BANK(508541)
20 TIRUCHULI TN-24-004-016-016/1344-A
(Mithilaikkulam) 		2924004000NRG23130820221196162 15/08/2022 Kala 2924004WL029132 Kala 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Kala STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-016-016/1423-C
(Mithilaikkulam) 		2924004000NRG23130820221196164 15/08/2022 muthumari 2924004WL029132 muthumari 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 muthumari STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-016-016/272-A
(Mithilaikkulam) 		2924004000NRG23130820221196223 15/08/2022 Soorayee 2924004WL029132 Soorayee 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Soorayee STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-016-016/273-A
(Mithilaikkulam) 		2924004000NRG23130820221196225 15/08/2022 angala eswari 2924004WL029132 angala eswari 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 angala eswari INDIAN OVERSEAS BANK(508541)
24 TIRUCHULI TN-24-004-016-016/273-A
(Mithilaikkulam) 		2924004000NRG23130820221196224 15/08/2022 Panchavarnam 2924004WL029132 Panchavarnam 00415 SBIN0003832 660 660 Processed 24/08/2022 013156735 Panchavarnam INDIAN OVERSEAS BANK(508541)
25 TIRUCHULI TN-24-004-016-016/274-A
(Mithilaikkulam) 		2924004000NRG23130820221196226 15/08/2022 Angupillai 2924004WL029132 Angupillai 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Angupillai STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-016-016/276-A
(Mithilaikkulam) 		2924004000NRG23130820221196227 15/08/2022 Nahalingam 2924004WL029132 Nahalingam 00415 SBIN0003832 880 880 Processed 24/08/2022 013156735 Nahalingam INDIAN OVERSEAS BANK(508541)
27 TIRUCHULI TN-24-004-016-016/278-A
(Mithilaikkulam) 		2924004000NRG23130820221196228 15/08/2022 Alagu 2924004WL029132 Alagu 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Alagu STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-016-016/279-A
(Mithilaikkulam) 		2924004000NRG23130820221196229 15/08/2022 Ayyammal 2924004WL029132 Ayyammal 00415 SBIN0003832 880 880 Processed 24/08/2022 013156735 Ayyammal STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-016-016/280-A
(Mithilaikkulam) 		2924004000NRG23130820221196230 15/08/2022 Kaliammal 2924004WL029132 Kaliammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Kaliammal STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-016-016/281-A
(Mithilaikkulam) 		2924004000NRG23130820221196231 15/08/2022 Soorayee 2924004WL029132 Soorayee 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Soorayee SOUTH INDIAN BANK(607167)
31 TIRUCHULI TN-24-004-016-016/282-A
(Mithilaikkulam) 		2924004000NRG23130820221196232 15/08/2022 Sumathi 2924004WL029132 Sumathi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Sumathi STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-016-016/284-A
(Mithilaikkulam) 		2924004000NRG23130820221196233 15/08/2022 Ramayee 2924004WL029132 Ramayee 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Ramayee STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-016-016/285-A
(Mithilaikkulam) 		2924004000NRG23130820221196234 15/08/2022 Ramu 2924004WL029132 Ramu 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Ramu STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-016-016/286-A
(Mithilaikkulam) 		2924004000NRG23130820221196235 15/08/2022 Karuppaiah 2924004WL029132 Karuppaiah 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Karuppaiah STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-016-016/288-A
(Mithilaikkulam) 		2924004000NRG23130820221196237 15/08/2022 Lakshmi 2924004WL029132 Lakshmi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Lakshmi INDIAN OVERSEAS BANK(508541)
36 TIRUCHULI TN-24-004-016-016/289-A
(Mithilaikkulam) 		2924004000NRG23130820221196238 15/08/2022 Muthirulandi 2924004WL029132 Muthirulandi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Muthirulandi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-016-016/290-A
(Mithilaikkulam) 		2924004000NRG23130820221196239 15/08/2022 Muthumeenal 2924004WL029132 Muthumeenal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Muthumeenal INDIAN OVERSEAS BANK(508541)
38 TIRUCHULI TN-24-004-016-016/292-A
(Mithilaikkulam) 		2924004000NRG23130820221196241 15/08/2022 Karuppayee 2924004WL029132 Karuppayee 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Karuppayee STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-016-016/294-A
(Mithilaikkulam) 		2924004000NRG23130820221196243 15/08/2022 Malar 2924004WL029132 Malar 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Malar STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-016-016/295-A
(Mithilaikkulam) 		2924004000NRG23130820221196244 15/08/2022 Parameshwari 2924004WL029132 Parameshwari 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Parameshwari STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-016-016/296-A
(Mithilaikkulam) 		2924004000NRG23130820221196245 15/08/2022 Pappa 2924004WL029132 Pappa 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Pappa STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-016-016/298-A
(Mithilaikkulam) 		2924004000NRG23130820221196246 15/08/2022 Suppiramani 2924004WL029132 Suppiramani 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Suppiramani STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-016-016/299-A
(Mithilaikkulam) 		2924004000NRG23130820221196247 15/08/2022 Ayyammal 2924004WL029132 Ayyammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Ayyammal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-016-016/301-A
(Mithilaikkulam) 		2924004000NRG23130820221196249 15/08/2022 Pandiammal 2924004WL029132 Pandiammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Pandiammal STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-016-016/303-A
(Mithilaikkulam) 		2924004000NRG23130820221196251 15/08/2022 Muniyandi 2924004WL029132 Muniyandi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Muniyandi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-016-016/304-A
(Mithilaikkulam) 		2924004000NRG23130820221196252 15/08/2022 Manipappa 2924004WL029132 Manipappa 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Manipappa INDIAN OVERSEAS BANK(508541)
47 TIRUCHULI TN-24-004-016-016/305-A
(Mithilaikkulam) 		2924004000NRG23130820221196253 15/08/2022 Mookkammal 2924004WL029132 Mookkammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Mookkammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-016-016/311-A
(Mithilaikkulam) 		2924004000NRG23130820221196254 15/08/2022 Erulayee 2924004WL029132 Erulayee 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Erulayee STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-016-016/312-A
(Mithilaikkulam) 		2924004000NRG23130820221196255 15/08/2022 Selvi 2924004WL029132 Selvi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Selvi STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-016-016/313-A
(Mithilaikkulam) 		2924004000NRG23130820221196256 15/08/2022 chinnaponnu 2924004WL029132 chinnaponnu 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 chinnaponnu STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-016-016/316-A
(Mithilaikkulam) 		2924004000NRG23130820221196257 15/08/2022 Arumugam 2924004WL029132 Arumugam 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Arumugam STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-016-016/317-A
(Mithilaikkulam) 		2924004000NRG23130820221196258 15/08/2022 pichayammal 2924004WL029132 pichayammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 pichayammal STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-016-016/318-A
(Mithilaikkulam) 		2924004000NRG23130820221196259 15/08/2022 Karpagavalli 2924004WL029132 Karpagavalli 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Karpagavalli STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-016-016/319-A
(Mithilaikkulam) 		2924004000NRG23130820221196260 15/08/2022 Indhirani 2924004WL029132 Indhirani 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Indhirani STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-016-016/327-A
(Mithilaikkulam) 		2924004000NRG23130820221196265 15/08/2022 Malliga 2924004WL029132 Malliga 00415 SBIN0003832 660 660 Processed 24/08/2022 013156735 Malliga STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-016-016/328-A
(Mithilaikkulam) 		2924004000NRG23130820221196266 15/08/2022 Muthulakshmi 2924004WL029132 Muthulakshmi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Muthulakshmi INDIAN OVERSEAS BANK(508541)
57 TIRUCHULI TN-24-004-016-016/329-A
(Mithilaikkulam) 		2924004000NRG23130820221196267 15/08/2022 Malliga 2924004WL029132 Malliga 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Malliga STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-016-016/331-A
(Mithilaikkulam) 		2924004000NRG23130820221196268 15/08/2022 Rukmani 2924004WL029132 Rukmani 00415 SBIN0003832 880 880 Processed 24/08/2022 013156735 Rukmani INDIAN OVERSEAS BANK(508541)
59 TIRUCHULI TN-24-004-016-016/333-A
(Mithilaikkulam) 		2924004000NRG23130820221196270 15/08/2022 Annakili 2924004WL029132 Annakili 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Annakili STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-016-016/334-A
(Mithilaikkulam) 		2924004000NRG23130820221196271 15/08/2022 Rohini 2924004WL029132 Rohini 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Rohini INDIAN OVERSEAS BANK(508541)
61 TIRUCHULI TN-24-004-016-016/335-A
(Mithilaikkulam) 		2924004000NRG23130820221196272 15/08/2022 Pathali 2924004WL029132 Pathali 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Pathali STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-016-016/336-D
(Mithilaikkulam) 		2924004000NRG23130820221196273 15/08/2022 karpagavalli 2924004WL029132 karpagavalli 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 karpagavalli STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-016-016/339-A
(Mithilaikkulam) 		2924004000NRG23130820221196274 15/08/2022 Manikkavalli 2924004WL029132 Manikkavalli 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Manikkavalli STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-016-016/340-A
(Mithilaikkulam) 		2924004000NRG23130820221196275 15/08/2022 Selvi 2924004WL029132 Selvi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Selvi INDIAN OVERSEAS BANK(508541)
65 TIRUCHULI TN-24-004-016-016/341-A
(Mithilaikkulam) 		2924004000NRG23130820221196276 15/08/2022 Petchiammal 2924004WL029132 Petchiammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Petchiammal STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-016-016/343-A
(Mithilaikkulam) 		2924004000NRG23130820221196277 15/08/2022 valli 2924004WL029132 valli 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 valli STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-016-016/345-A
(Mithilaikkulam) 		2924004000NRG23130820221196278 15/08/2022 ponnumayil 2924004WL029132 ponnumayil 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 ponnumayil STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-016-016/354-A
(Mithilaikkulam) 		2924004000NRG23130820221196281 15/08/2022 Pochendu 2924004WL029132 Pochendu 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Pochendu STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-016-016/363-A
(Mithilaikkulam) 		2924004000NRG23130820221196284 15/08/2022 Annakodi 2924004WL029132 Annakodi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Annakodi STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-016-016/364-A
(Mithilaikkulam) 		2924004000NRG23130820221196285 15/08/2022 Karuppayee 2924004WL029132 Karuppayee 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Karuppayee STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-016-016/365-a
(Mithilaikkulam) 		2924004000NRG23130820221196286 15/08/2022 Muthumari 2924004WL029132 Muthumari 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Muthumari STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-016-016/366-A
(Mithilaikkulam) 		2924004000NRG23130820221196287 15/08/2022 Pitchai 2924004WL029132 Pitchai 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Pitchai INDIAN OVERSEAS BANK(508541)
73 TIRUCHULI TN-24-004-016-016/368-A
(Mithilaikkulam) 		2924004000NRG23130820221196288 15/08/2022 Arumugam 2924004WL029132 Arumugam 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Arumugam STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-016-016/372-A
(Mithilaikkulam) 		2924004000NRG23130820221196289 15/08/2022 Mari 2924004WL029132 Mari 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Mari STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-016-016/456-A
(Mithilaikkulam) 		2924004000NRG23130820221196291 15/08/2022 Eswari 2924004WL029132 Eswari 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Eswari STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-016-016/457-A
(Mithilaikkulam) 		2924004000NRG23130820221196293 15/08/2022 Vanitha 2924004WL029132 Vanitha 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Vanitha STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-016-016/461-B
(Mithilaikkulam) 		2924004000NRG23130820221196295 15/08/2022 rakku 2924004WL029132 rakku 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 rakku STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-016-016/462-A
(Mithilaikkulam) 		2924004000NRG23130820221196296 15/08/2022 Pappathi 2924004WL029132 Pappathi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Pappathi STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-016-016/472-A
(Mithilaikkulam) 		2924004000NRG23130820221196298 15/08/2022 Nagammal 2924004WL029132 Nagammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Nagammal STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-016-016/495-A
(Mithilaikkulam) 		2924004000NRG23130820221196299 15/08/2022 Muniammal 2924004WL029132 Muniammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Muniammal STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-016-016/588-A
(Mithilaikkulam) 		2924004000NRG23130820221196300 15/08/2022 Puspam 2924004WL029132 Puspam 00415 SBIN0003832 880 880 Processed 24/08/2022 013156735 Puspam STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-016-016/608-A
(Mithilaikkulam) 		2924004000NRG23130820221196301 15/08/2022 Vasantha 2924004WL029132 Vasantha 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Vasantha STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-016-016/619-a
(Mithilaikkulam) 		2924004000NRG23130820221196302 15/08/2022 sittamal 2924004WL029132 sittamal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 sittamal CANARA BANK(508532)
84 TIRUCHULI TN-24-004-016-016/679-A
(Mithilaikkulam) 		2924004000NRG23130820221196303 15/08/2022 Pandimuthu 2924004WL029132 Pandimuthu 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Pandimuthu STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-016-016/684-A
(Mithilaikkulam) 		2924004000NRG23130820221196304 15/08/2022 Meenakshi 2924004WL029132 Meenakshi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Meenakshi STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-016-016/797-A
(Mithilaikkulam) 		2924004000NRG23130820221196305 15/08/2022 Sekar 2924004WL029132 Sekar 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Sekar STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-016-016/798-A
(Mithilaikkulam) 		2924004000NRG23130820221196306 15/08/2022 Pitchai 2924004WL029132 Pitchai 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 Pitchai INDIAN OVERSEAS BANK(508541)
88 TIRUCHULI TN-24-004-016-016/938-C
(Mithilaikkulam) 		2924004000NRG23130820221196307 15/08/2022 valli 2924004WL029132 valli 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156735 valli STATE BANK OF INDIA(508548)
SubTotal 93720 93720
Total 93720 93720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150822APB_FTO_721408 State Bank of India SBIN0003832 Thiruchuli 1100
2 TIRUCHULI TN2924004_150822APB_FTO_721408 State Bank of India SBIN0003832 TIRUCHULI 92620

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