Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:43:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210223APB_FTO_1576229
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-24-004-011-003/12-A
(Kulasekaranallur) 		2924004000NRG23170220232432928 21/02/2023 yasothi 2924004WL058299 yasothi 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 yasothi STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-011-003/13-A
(Kulasekaranallur) 		2924004000NRG23170220232432929 21/02/2023 Chithira 2924004WL058299 Chithira 00415 SBIN0000809 920 920 Processed 02/04/2023 005713912 Chithira STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-011-003/138-A
(Kulasekaranallur) 		2924004000NRG23170220232432930 21/02/2023 KARUPPAIYA 2924004WL058299 KARUPPAIYA 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 KARUPPAIYA STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-011-003/14-A
(Kulasekaranallur) 		2924004000NRG23170220232432931 21/02/2023 Meena 2924004WL058299 Meena 00415 SBIN0000809 460 460 Processed 02/04/2023 005713912 Meena STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-011-003/15-A
(Kulasekaranallur) 		2924004000NRG23170220232432932 21/02/2023 Lashmiyammal 2924004WL058299 Lashmiyammal 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005713912 Lashmiyammal STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-011-003/16-A
(Kulasekaranallur) 		2924004000NRG23170220232432933 21/02/2023 Tamillarasi 2924004WL058299 Tamillarasi 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 Tamillarasi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-011-003/17-A
(Kulasekaranallur) 		2924004000NRG23170220232432934 21/02/2023 Rajathi 2924004WL058299 Rajathi 00415 SBIN0000809 920 920 Processed 02/04/2023 005713912 Rajathi CANARA BANK(508532)
8 TIRUCHULI TN-24-004-011-003/18-C
(Kulasekaranallur) 		2924004000NRG23170220232432935 21/02/2023 NALLAMMAL 2924004WL058299 NALLAMMAL 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 NALLAMMAL STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-011-003/19-A
(Kulasekaranallur) 		2924004000NRG23170220232432936 21/02/2023 palaniyammal 2924004WL058299 palaniyammal 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 palaniyammal STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-011-003/22-A
(Kulasekaranallur) 		2924004000NRG23170220232432937 21/02/2023 Murugalashmi 2924004WL058299 Murugalashmi 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 Murugalashmi SOUTH INDIAN BANK(607167)
11 TIRUCHULI TN-24-004-011-003/24-A
(Kulasekaranallur) 		2924004000NRG23170220232432938 21/02/2023 Mariyammal 2924004WL058299 Mariyammal 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005713912 Mariyammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-011-003/25-A
(Kulasekaranallur) 		2924004000NRG23170220232432939 21/02/2023 Mariyammal 2924004WL058299 Mariyammal 00415 SBIN0000809 920 920 Processed 02/04/2023 005713912 Mariyammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-011-003/30-A
(Kulasekaranallur) 		2924004000NRG23170220232432940 21/02/2023 Sivagami 2924004WL058299 Sivagami 00415 SBIN0000809 460 460 Processed 02/04/2023 005713912 Sivagami STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-011-003/31-A
(Kulasekaranallur) 		2924004000NRG23170220232432941 21/02/2023 Muniyakkal 2924004WL058299 Muniyakkal 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 Muniyakkal TAMILNAD MERCANTILE BANK LTD.(607187)
15 TIRUCHULI TN-24-004-011-003/34-A
(Kulasekaranallur) 		2924004000NRG23170220232432942 21/02/2023 Pandiyammal 2924004WL058299 Pandiyammal 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 Pandiyammal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-011-003/345-A
(Kulasekaranallur) 		2924004000NRG23170220232432943 21/02/2023 Bakkiyam 2924004WL058299 Bakkiyam 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 Bakkiyam STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-011-003/352-a
(Kulasekaranallur) 		2924004000NRG23170220232432945 21/02/2023 A.Sangammal 2924004WL058299 A.Sangammal 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 A.Sangammal CANARA BANK(508532)
18 TIRUCHULI TN-24-004-011-003/360-A
(Kulasekaranallur) 		2924004000NRG23170220232432946 21/02/2023 Malathi 2924004WL058299 Malathi 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005713912 Malathi STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-011-003/37-B
(Kulasekaranallur) 		2924004000NRG23170220232432947 21/02/2023 Kaliyammal 2924004WL058299 Kaliyammal 00415 SBIN0000809 460 460 Processed 02/04/2023 005713912 Kaliyammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-011-003/43-A
(Kulasekaranallur) 		2924004000NRG23170220232432948 21/02/2023 Panchavernam 2924004WL058299 Panchavernam 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 Panchavernam STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-011-003/435-A
(Kulasekaranallur) 		2924004000NRG23170220232432949 21/02/2023 SOLAIYAMMAL 2924004WL058299 SOLAIYAMMAL 00415 SBIN0000809 460 460 Processed 02/04/2023 005713912 SOLAIYAMMAL STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-011-003/436-A
(Kulasekaranallur) 		2924004000NRG23170220232432950 21/02/2023 BARANI 2924004WL058299 BARANI 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 BARANI INDIAN OVERSEAS BANK(508541)
23 TIRUCHULI TN-24-004-011-003/437-A
(Kulasekaranallur) 		2924004000NRG23170220232432951 21/02/2023 POOVANASWARI 2924004WL058299 POOVANASWARI 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005713912 POOVANASWARI CANARA BANK(508532)
24 TIRUCHULI TN-24-004-011-003/439-A
(Kulasekaranallur) 		2924004000NRG23170220232432952 21/02/2023 MUTHUMARI 2924004WL058299 MUTHUMARI 00415 SBIN0000809 920 920 Processed 02/04/2023 005713912 MUTHUMARI STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-011-003/441-A
(Kulasekaranallur) 		2924004000NRG23170220232432953 21/02/2023 KARUPPAYE 2924004WL058299 KARUPPAYE 00415 SBIN0000809 460 460 Processed 02/04/2023 005713912 KARUPPAYE STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-011-003/444-A
(Kulasekaranallur) 		2924004000NRG23170220232432954 21/02/2023 SANTHI DEVI 2924004WL058299 SANTHI DEVI 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005713912 SANTHI DEVI STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-011-003/446-A
(Kulasekaranallur) 		2924004000NRG23170220232432955 21/02/2023 Muthulakshmi 2924004WL058299 Muthulakshmi 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005713912 Muthulakshmi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-011-003/449-A
(Kulasekaranallur) 		2924004000NRG23170220232432956 21/02/2023 MEENAMAAL 2924004WL058299 MEENAMAAL 00415 SBIN0000809 230 230 Processed 02/04/2023 005713912 MEENAMAAL SOUTH INDIAN BANK(607167)
29 TIRUCHULI TN-24-004-011-003/45-B
(Kulasekaranallur) 		2924004000NRG23170220232432957 21/02/2023 Pathmavathi 2924004WL058299 Pathmavathi 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 Pathmavathi STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-011-003/451-A
(Kulasekaranallur) 		2924004000NRG23170220232432958 21/02/2023 REVATHI 2924004WL058299 REVATHI 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005713912 REVATHI INDIAN OVERSEAS BANK(508541)
31 TIRUCHULI TN-24-004-011-003/455-A
(Kulasekaranallur) 		2924004000NRG23170220232432959 21/02/2023 MEENAKSHI 2924004WL058299 MEENAKSHI 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005713912 MEENAKSHI STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-011-003/457-A
(Kulasekaranallur) 		2924004000NRG23170220232432960 21/02/2023 ALAGU SUNDARAM 2924004WL058299 ALAGU SUNDARAM 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 ALAGU SUNDARAM STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-011-003/460-A
(Kulasekaranallur) 		2924004000NRG23170220232432961 21/02/2023 POTHUM PONNU 2924004WL058299 POTHUM PONNU 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 POTHUM PONNU STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-011-003/461-A
(Kulasekaranallur) 		2924004000NRG23170220232432962 21/02/2023 MARIYAMMAL 2924004WL058299 MARIYAMMAL 00415 SBIN0000809 460 460 Processed 02/04/2023 005713912 MARIYAMMAL STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-011-003/467-A
(Kulasekaranallur) 		2924004000NRG23170220232432963 21/02/2023 BAKYAM 2924004WL058299 BAKYAM 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 BAKYAM STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-011-003/47-A
(Kulasekaranallur) 		2924004000NRG23170220232432964 21/02/2023 Amirthaselvi 2924004WL058299 Amirthaselvi 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 Amirthaselvi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-011-003/470-A
(Kulasekaranallur) 		2924004000NRG23170220232432965 21/02/2023 SANTHANAM 2924004WL058299 SANTHANAM 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 SANTHANAM STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-011-003/472-A
(Kulasekaranallur) 		2924004000NRG23170220232432966 21/02/2023 VALLI 2924004WL058299 VALLI 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005713912 VALLI STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-011-003/473-A
(Kulasekaranallur) 		2924004000NRG23170220232432967 21/02/2023 NAGAMMAL 2924004WL058299 NAGAMMAL 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 NAGAMMAL INDIAN OVERSEAS BANK(508541)
40 TIRUCHULI TN-24-004-011-003/476-A
(Kulasekaranallur) 		2924004000NRG23170220232432968 21/02/2023 KALYANI 2924004WL058299 KALYANI 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 KALYANI STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-011-003/478-A
(Kulasekaranallur) 		2924004000NRG23170220232432969 21/02/2023 MEENA 2924004WL058299 MEENA 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 MEENA STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-011-003/480-A
(Kulasekaranallur) 		2924004000NRG23170220232432970 21/02/2023 VENGADASWARI 2924004WL058299 VENGADASWARI 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 VENGADASWARI STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-011-003/483-A
(Kulasekaranallur) 		2924004000NRG23170220232432971 21/02/2023 THAIYAMMAL 2924004WL058299 THAIYAMMAL 00415 SBIN0000809 920 920 Processed 02/04/2023 005713912 THAIYAMMAL STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-011-003/484-A
(Kulasekaranallur) 		2924004000NRG23170220232432972 21/02/2023 ANITHA 2924004WL058299 ANITHA 00415 SBIN0000809 920 920 Processed 02/04/2023 005713912 ANITHA CANARA BANK(508532)
45 TIRUCHULI TN-24-004-011-003/486-A
(Kulasekaranallur) 		2924004000NRG23170220232432973 21/02/2023 JOTHI 2924004WL058299 JOTHI 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 JOTHI CANARA BANK(508532)
46 TIRUCHULI TN-24-004-011-003/487-A
(Kulasekaranallur) 		2924004000NRG23170220232432974 21/02/2023 VASANTHA 2924004WL058299 VASANTHA 00415 SBIN0000809 920 920 Processed 02/04/2023 005713912 VASANTHA STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-011-003/489-A
(Kulasekaranallur) 		2924004000NRG23170220232432975 21/02/2023 KALIYAMMAL 2924004WL058299 KALIYAMMAL 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005713912 KALIYAMMAL STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-011-003/490-A
(Kulasekaranallur) 		2924004000NRG23170220232432976 21/02/2023 SIVAJOTHI 2924004WL058299 SIVAJOTHI 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 SIVAJOTHI HDFC BANK LTD(607152)
49 TIRUCHULI TN-24-004-011-003/493-A
(Kulasekaranallur) 		2924004000NRG23170220232432977 21/02/2023 PARUVATHAM 2924004WL058299 PARUVATHAM 00415 SBIN0000809 460 460 Processed 02/04/2023 005713912 PARUVATHAM STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-011-003/494-A
(Kulasekaranallur) 		2924004000NRG23170220232432978 21/02/2023 RATHIKA 2924004WL058299 RATHIKA 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 RATHIKA STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-011-003/499-A
(Kulasekaranallur) 		2924004000NRG23170220232432980 21/02/2023 PAPPA 2924004WL058299 PAPPA 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 PAPPA STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-011-003/500-A
(Kulasekaranallur) 		2924004000NRG23170220232432981 21/02/2023 POTHUM PONNU 2924004WL058299 POTHUM PONNU 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 POTHUM PONNU CANARA BANK(508532)
53 TIRUCHULI TN-24-004-011-003/504-A
(Kulasekaranallur) 		2924004000NRG23170220232432982 21/02/2023 SUNMUGATHAMAL 2924004WL058299 SUNMUGATHAMAL 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005713912 SUNMUGATHAMAL STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-011-003/508-A
(Kulasekaranallur) 		2924004000NRG23170220232432983 21/02/2023 KARUPA YAMMAL 2924004WL058299 KARUPA YAMMAL 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 KARUPA YAMMAL STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-011-003/509-A
(Kulasekaranallur) 		2924004000NRG23170220232432984 21/02/2023 KUMUTHA VALI 2924004WL058299 KUMUTHA VALI 00415 SBIN0000809 230 230 Processed 02/04/2023 005713912 KUMUTHA VALI STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-011-003/541-A
(Kulasekaranallur) 		2924004000NRG23170220232432985 21/02/2023 KALIYAMMAL 2924004WL058299 KALIYAMMAL 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 KALIYAMMAL STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-011-003/551-A
(Kulasekaranallur) 		2924004000NRG23170220232432986 21/02/2023 KAMACHI 2924004WL058299 KAMACHI 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 KAMACHI STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-011-003/552-A
(Kulasekaranallur) 		2924004000NRG23170220232432987 21/02/2023 MUTHUMEENA 2924004WL058299 MUTHUMEENA 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 MUTHUMEENA CANARA BANK(508532)
59 TIRUCHULI TN-24-004-011-003/555-A
(Kulasekaranallur) 		2924004000NRG23170220232432988 21/02/2023 PAPPA 2924004WL058299 PAPPA 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 PAPPA STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-011-003/556-A
(Kulasekaranallur) 		2924004000NRG23170220232432989 21/02/2023 RAMALAKSHMI 2924004WL058299 RAMALAKSHMI 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 RAMALAKSHMI STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-011-003/557-A
(Kulasekaranallur) 		2924004000NRG23170220232432990 21/02/2023 KAMACHI 2924004WL058299 KAMACHI 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 KAMACHI CANARA BANK(508532)
62 TIRUCHULI TN-24-004-011-003/558-A
(Kulasekaranallur) 		2924004000NRG23170220232432991 21/02/2023 VASANTHAMALLIKA 2924004WL058299 VASANTHAMALLIKA 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 VASANTHAMALLIKA CANARA BANK(508532)
63 TIRUCHULI TN-24-004-011-003/559-A
(Kulasekaranallur) 		2924004000NRG23170220232432992 21/02/2023 SANTHANAMARI 2924004WL058299 SANTHANAMARI 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 SANTHANAMARI INDIAN OVERSEAS BANK(508541)
64 TIRUCHULI TN-24-004-011-003/560-A
(Kulasekaranallur) 		2924004000NRG23170220232432993 21/02/2023 POTHUMPONNU 2924004WL058299 POTHUMPONNU 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 POTHUMPONNU STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-011-003/561-A
(Kulasekaranallur) 		2924004000NRG23170220232432994 21/02/2023 POOMARI 2924004WL058299 POOMARI 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 POOMARI STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-011-003/586-A
(Kulasekaranallur) 		2924004000NRG23170220232432995 21/02/2023 MARISVARI 2924004WL058299 MARISVARI 00415 SBIN0000809 460 460 Processed 02/04/2023 005713912 MARISVARI STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-011-003/588-A
(Kulasekaranallur) 		2924004000NRG23170220232432996 21/02/2023 AMIRTHAM 2924004WL058299 AMIRTHAM 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 AMIRTHAM STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-011-003/591-A
(Kulasekaranallur) 		2924004000NRG23170220232432997 21/02/2023 PONNAMMAL 2924004WL058299 PONNAMMAL 00415 SBIN0000809 460 460 Processed 02/04/2023 005713912 PONNAMMAL STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-011-003/593-A
(Kulasekaranallur) 		2924004000NRG23170220232432998 21/02/2023 RAMALAKSHMI 2924004WL058299 RAMALAKSHMI 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 RAMALAKSHMI STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-011-003/594-A
(Kulasekaranallur) 		2924004000NRG23170220232432999 21/02/2023 MUTHULAKSHMI 2924004WL058299 MUTHULAKSHMI 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005713912 MUTHULAKSHMI STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-011-003/595-A
(Kulasekaranallur) 		2924004000NRG23170220232433000 21/02/2023 PECHIYAMMAL 2924004WL058299 PECHIYAMMAL 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 PECHIYAMMAL STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-011-003/596-B
(Kulasekaranallur) 		2924004000NRG23170220232433001 21/02/2023 Parameshwari 2924004WL058299 Parameshwari 00415 SBIN0000809 920 920 Processed 02/04/2023 005713912 Parameshwari STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-011-003/599-A
(Kulasekaranallur) 		2924004000NRG23170220232433002 21/02/2023 KANNAN 2924004WL058299 KANNAN 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 KANNAN STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-011-003/6-B
(Kulasekaranallur) 		2924004000NRG23170220232433003 21/02/2023 Menachi 2924004WL058299 Menachi 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005713912 Menachi HDFC BANK LTD(607152)
75 TIRUCHULI TN-24-004-011-003/60-B
(Kulasekaranallur) 		2924004000NRG23170220232433004 21/02/2023 Kathi 2924004WL058299 Kathi 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 Kathi TAMILNAD MERCANTILE BANK LTD.(607187)
76 TIRUCHULI TN-24-004-011-003/603-A
(Kulasekaranallur) 		2924004000NRG23170220232433005 21/02/2023 ARUMUGAM 2924004WL058299 ARUMUGAM 00415 SBIN0000809 460 460 Processed 02/04/2023 005713912 ARUMUGAM STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-011-003/61-A
(Kulasekaranallur) 		2924004000NRG23170220232433006 21/02/2023 Karuppai 2924004WL058299 Karuppai 00415 SBIN0000809 920 920 Processed 02/04/2023 005713912 Karuppai STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-011-003/62-A
(Kulasekaranallur) 		2924004000NRG23170220232433007 21/02/2023 Annalashmi 2924004WL058299 Annalashmi 00415 SBIN0000809 230 230 Processed 02/04/2023 005713912 Annalashmi CANARA BANK(508532)
79 TIRUCHULI TN-24-004-011-003/620-A
(Kulasekaranallur) 		2924004000NRG23170220232433008 21/02/2023 GURULAKSHMI 2924004WL058299 GURULAKSHMI 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 GURULAKSHMI STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-011-003/7-A
(Kulasekaranallur) 		2924004000NRG23170220232433009 21/02/2023 Mariyammal 2924004WL058299 Mariyammal 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 Mariyammal STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-011-003/735-A
(Kulasekaranallur) 		2924004000NRG23170220232433010 21/02/2023 BASHKARAN 2924004WL058299 BASHKARAN 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 BASHKARAN TAMILNAD MERCANTILE BANK LTD.(607187)
82 TIRUCHULI TN-24-004-011-003/736-A
(Kulasekaranallur) 		2924004000NRG23170220232433011 21/02/2023 Jothi 2924004WL058299 Jothi 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 Jothi PALLAVAN GRAMA BANK(607052)
83 TIRUCHULI TN-24-004-011-003/737-A
(Kulasekaranallur) 		2924004000NRG23170220232433012 21/02/2023 Lakshmi 2924004WL058299 Lakshmi 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 Lakshmi STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-011-003/739-A
(Kulasekaranallur) 		2924004000NRG23170220232433013 21/02/2023 Pandiyammal 2924004WL058299 Pandiyammal 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 Pandiyammal STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-011-003/741-A
(Kulasekaranallur) 		2924004000NRG23170220232433014 21/02/2023 Lakshmi 2924004WL058299 Lakshmi 00415 SBIN0000809 230 230 Processed 02/04/2023 005713912 Lakshmi STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-011-003/745-A
(Kulasekaranallur) 		2924004000NRG23170220232433015 21/02/2023 Panchatcharam 2924004WL058299 Panchatcharam 00415 SBIN0000809 920 920 Processed 02/04/2023 005713912 Panchatcharam STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-011-003/747-A
(Kulasekaranallur) 		2924004000NRG23170220232433016 21/02/2023 Nagajothi 2924004WL058299 Nagajothi 00415 SBIN0000809 920 920 Processed 02/04/2023 005713912 Nagajothi STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-011-003/750-A
(Kulasekaranallur) 		2924004000NRG23170220232433017 21/02/2023 Malathy 2924004WL058299 Malathy 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005713912 Malathy STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-011-003/752-A
(Kulasekaranallur) 		2924004000NRG23170220232433018 21/02/2023 PUSHPAM 2924004WL058299 PUSHPAM 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 PUSHPAM STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-011-003/753-A
(Kulasekaranallur) 		2924004000NRG23170220232433019 21/02/2023 MURUGESHWARI 2924004WL058299 MURUGESHWARI 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 MURUGESHWARI STATE BANK OF INDIA(508548)
91 TIRUCHULI TN-24-004-011-003/754-A
(Kulasekaranallur) 		2924004000NRG23170220232433020 21/02/2023 SHANTHI 2924004WL058299 SHANTHI 00415 SBIN0000809 920 920 Processed 02/04/2023 005713912 SHANTHI STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-011-003/756-A
(Kulasekaranallur) 		2924004000NRG23170220232433021 21/02/2023 Raj 2924004WL058299 Raj 00415 SBIN0000809 230 230 Processed 02/04/2023 005713912 Raj STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-011-003/766-A
(Kulasekaranallur) 		2924004000NRG23170220232433022 21/02/2023 Saravanavalli 2924004WL058299 Saravanavalli 00415 SBIN0000809 460 460 Processed 02/04/2023 005713912 Saravanavalli STATE BANK OF INDIA(508548)
94 TIRUCHULI TN-24-004-011-003/767-A
(Kulasekaranallur) 		2924004000NRG23170220232433023 21/02/2023 Packiyam 2924004WL058299 Packiyam 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005713912 Packiyam STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-011-003/768-A
(Kulasekaranallur) 		2924004000NRG23170220232433024 21/02/2023 Meenatci 2924004WL058299 Meenatci 00415 SBIN0000809 460 460 Processed 02/04/2023 005713912 Meenatci STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-011-003/77-A
(Kulasekaranallur) 		2924004000NRG23170220232433025 21/02/2023 Buspam 2924004WL058299 Buspam 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 Buspam CANARA BANK(508532)
97 TIRUCHULI TN-24-004-011-003/773-A
(Kulasekaranallur) 		2924004000NRG23170220232433026 21/02/2023 Rajakaruppu 2924004WL058299 Rajakaruppu 00415 SBIN0000809 1405 1405 Processed 02/04/2023 005713912 Rajakaruppu STATE BANK OF INDIA(508548)
98 TIRUCHULI TN-24-004-011-003/774-A
(Kulasekaranallur) 		2924004000NRG23170220232433027 21/02/2023 ERULAYAMMAL 2924004WL058299 ERULAYAMMAL 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 ERULAYAMMAL BANK OF BARODA(606985)
99 TIRUCHULI TN-24-004-011-003/78-A
(Kulasekaranallur) 		2924004000NRG23170220232433028 21/02/2023 yasothi 2924004WL058299 yasothi 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 yasothi STATE BANK OF INDIA(508548)
100 TIRUCHULI TN-24-004-011-003/792-B
(Kulasekaranallur) 		2924004000NRG23170220232433029 21/02/2023 Thangammal 2924004WL058299 Thangammal 00415 SBIN0000809 460 460 Processed 02/04/2023 005713912 Thangammal STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-011-003/80-A
(Kulasekaranallur) 		2924004000NRG23170220232433030 21/02/2023 Pothumponu 2924004WL058299 Pothumponu 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 Pothumponu CANARA BANK(508532)
102 TIRUCHULI TN-24-004-011-003/82-A
(Kulasekaranallur) 		2924004000NRG23170220232433031 21/02/2023 Murugasan 2924004WL058299 Murugasan 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 Murugasan STATE BANK OF INDIA(508548)
103 TIRUCHULI TN-24-004-011-003/82-A
(Kulasekaranallur) 		2924004000NRG23170220232433032 21/02/2023 Thangammal 2924004WL058299 Thangammal 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 Thangammal INDIAN OVERSEAS BANK(508541)
104 TIRUCHULI TN-24-004-011-003/84-B
(Kulasekaranallur) 		2924004000NRG23170220232433033 21/02/2023 Krishnammal 2924004WL058299 Krishnammal 00415 SBIN0000809 460 460 Processed 02/04/2023 005713912 Krishnammal STATE BANK OF INDIA(508548)
105 TIRUCHULI TN-24-004-011-003/866-A
(Kulasekaranallur) 		2924004000NRG23170220232433034 21/02/2023 PINNAIVANAM 2924004WL058299 PINNAIVANAM 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005713912 PINNAIVANAM STATE BANK OF INDIA(508548)
106 TIRUCHULI TN-24-004-011-003/883-A
(Kulasekaranallur) 		2924004000NRG23170220232433035 21/02/2023 MUTHAMMAL 2924004WL058299 MUTHAMMAL 00415 SBIN0000809 460 460 Processed 02/04/2023 005713912 MUTHAMMAL STATE BANK OF INDIA(508548)
107 TIRUCHULI TN-24-004-011-003/884-A
(Kulasekaranallur) 		2924004000NRG23170220232433036 21/02/2023 pothumponnu 2924004WL058299 pothumponnu 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 pothumponnu STATE BANK OF INDIA(508548)
108 TIRUCHULI TN-24-004-011-003/92-A
(Kulasekaranallur) 		2924004000NRG23170220232433037 21/02/2023 Karuppai 2924004WL058299 Karuppai 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 Karuppai TAMILNAD MERCANTILE BANK LTD.(607187)
109 TIRUCHULI TN-24-004-011-011/543-A
(Kulasekaranallur) 		2924004000NRG23170220232433038 21/02/2023 MUTHU 2924004WL058299 MUTHU 00415 SBIN0000809 460 460 Processed 02/04/2023 005713912 MUTHU STATE BANK OF INDIA(508548)
110 TIRUCHULI TN-24-004-011-011/548-A
(Kulasekaranallur) 		2924004000NRG23170220232433039 21/02/2023 VEERALAKSHMI 2924004WL058299 VEERALAKSHMI 00415 SBIN0000809 1380 1380 Processed 02/04/2023 005713912 VEERALAKSHMI SOUTH INDIAN BANK(607167)
111 TIRUCHULI TN-24-004-011-011/68-a
(Kulasekaranallur) 		2924004000NRG23170220232433040 21/02/2023 Pitchaiyammal 2924004WL058299 Pitchaiyammal 00415 SBIN0000809 690 690 Processed 02/04/2023 005713912 Pitchaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 109735 109735
112 TIRUCHULI TN-24-004-011-003/347-A
(Kulasekaranallur) 		2924004000NRG23170220232432944 21/02/2023 Thaiammal 2924004WL058299 Thaiammal 00415 SBIN0003832 230 230 Processed 02/04/2023 005713912 Thaiammal CANARA BANK(508532)
113 TIRUCHULI TN-24-004-011-003/495-A
(Kulasekaranallur) 		2924004000NRG23170220232432979 21/02/2023 SARASWATHI 2924004WL058299 SARASWATHI 00415 SBIN0003832 920 920 Processed 02/04/2023 005713912 SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 110885 110885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210223APB_FTO_1576229 State Bank of India SBIN0000809 ARUPPUKOTTAI 30385
2 TIRUCHULI TN2924004_210223APB_FTO_1576229 State Bank of India SBIN0000809 ATHIPATTI 79350
3 TIRUCHULI TN2924004_210223APB_FTO_1576229 State Bank of India SBIN0003832 TIRUCHULI 1150

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