Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:49:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_120123APB_FTO_1433291
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-24-004-013-001/1457-A
(Mandapasalai) 		2924004000NRG23120120232208569 12/01/2023 Nagarani 2924004WL053495 Nagarani 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 Nagarani BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-013-002/102-A
(Mandapasalai) 		2924004000NRG23120120232208570 12/01/2023 RAMAKAL 2924004WL053495 RAMAKAL 00048 BKID0008154 880 880 Processed 02/02/2023 037295842 RAMAKAL BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-013-002/12-A
(Mandapasalai) 		2924004000NRG23120120232208571 12/01/2023 Maliga 2924004WL053495 Maliga 00048 BKID0008154 440 440 Processed 02/02/2023 037295842 Maliga PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-013-002/122-A
(Mandapasalai) 		2924004000NRG23120120232208572 12/01/2023 MUTHULAKSHMI 2924004WL053495 MUTHULAKSHMI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-013-002/13-A
(Mandapasalai) 		2924004000NRG23120120232208573 12/01/2023 Papa 2924004WL053495 Papa 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 Papa PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-013-002/134-A
(Mandapasalai) 		2924004000NRG23120120232208574 12/01/2023 SUDHANTHIRA 2924004WL053495 SUDHANTHIRA 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 SUDHANTHIRA BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-013-002/137-A
(Mandapasalai) 		2924004000NRG23120120232208575 12/01/2023 DHANALAKSHMI 2924004WL053495 DHANALAKSHMI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 DHANALAKSHMI BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-013-002/1401-A
(Mandapasalai) 		2924004000NRG23120120232208576 12/01/2023 Latha 2924004WL053495 Latha 00048 BKID0008154 880 880 Processed 02/02/2023 037295842 Latha BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-013-002/1432-A
(Mandapasalai) 		2924004000NRG23120120232208577 12/01/2023 amutha 2924004WL053495 amutha 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 amutha BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-013-002/1433-A
(Mandapasalai) 		2924004000NRG23120120232208578 12/01/2023 pechiyammal 2924004WL053495 pechiyammal 00048 BKID0008154 1405 1405 Processed 02/02/2023 037295842 pechiyammal BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-013-002/1447-A
(Mandapasalai) 		2924004000NRG23120120232208579 12/01/2023 bagavathi 2924004WL053495 bagavathi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 bagavathi BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-013-002/1452-A
(Mandapasalai) 		2924004000NRG23120120232208580 12/01/2023 pandiselvi 2924004WL053495 pandiselvi 00048 BKID0008154 440 440 Processed 02/02/2023 037295842 pandiselvi BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-013-002/1455-A
(Mandapasalai) 		2924004000NRG23120120232208581 12/01/2023 Janagalakshmi 2924004WL053495 Janagalakshmi 00048 BKID0008154 1405 1405 Processed 02/02/2023 037295842 Janagalakshmi PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-013-002/1458-A
(Mandapasalai) 		2924004000NRG23120120232208582 12/01/2023 MEENAMMAL 2924004WL053495 MEENAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 MEENAMMAL PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-013-002/1472-A
(Mandapasalai) 		2924004000NRG23120120232208583 12/01/2023 sabari mala 2924004WL053495 sabari mala 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 sabari mala PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-013-002/1486-A
(Mandapasalai) 		2924004000NRG23120120232208584 12/01/2023 Pandilakshmi 2924004WL053495 Pandilakshmi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 Pandilakshmi BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-013-002/164-A
(Mandapasalai) 		2924004000NRG23120120232208585 12/01/2023 M.ASOTHAI 2924004WL053495 M.ASOTHAI 00048 BKID0008154 440 440 Processed 02/02/2023 037295842 M.ASOTHAI PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-013-002/18-A
(Mandapasalai) 		2924004000NRG23120120232208587 12/01/2023 Rajammal 2924004WL053495 Rajammal 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 Rajammal PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-013-002/19-A
(Mandapasalai) 		2924004000NRG23120120232208588 12/01/2023 Pushpam 2924004WL053495 Pushpam 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 Pushpam PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-013-002/200-A
(Mandapasalai) 		2924004000NRG23120120232208589 12/01/2023 M.LAKSHMI 2924004WL053495 M.LAKSHMI 00048 BKID0008154 1320 1320 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TIRUCHULI TN-24-004-013-002/205-A
(Mandapasalai) 		2924004000NRG23120120232208590 12/01/2023 K.DHAYALAPARUVATHAM 2924004WL053495 K.DHAYALAPARUVATHAM 00048 BKID0008154 880 880 Processed 02/02/2023 037295842 K.DHAYALAPARUVATHAM PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-013-002/211-A
(Mandapasalai) 		2924004000NRG23120120232208591 12/01/2023 S.PICHAIYAMMAL 2924004WL053495 S.PICHAIYAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 S.PICHAIYAMMAL BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-013-002/215-A
(Mandapasalai) 		2924004000NRG23120120232208592 12/01/2023 S.GEETHA 2924004WL053495 S.GEETHA 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 S.GEETHA PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-013-002/217-A
(Mandapasalai) 		2924004000NRG23120120232208593 12/01/2023 B.GANTHIMATHI 2924004WL053495 B.GANTHIMATHI 00048 BKID0008154 440 440 Processed 02/02/2023 037295842 B.GANTHIMATHI PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-013-002/22-A
(Mandapasalai) 		2924004000NRG23120120232208594 12/01/2023 nagarani 2924004WL053495 nagarani 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 nagarani BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-013-002/222-A
(Mandapasalai) 		2924004000NRG23120120232208595 12/01/2023 M.IRULAYI 2924004WL053495 M.IRULAYI 00048 BKID0008154 220 220 Processed 02/02/2023 037295842 M.IRULAYI PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-013-002/223-A
(Mandapasalai) 		2924004000NRG23120120232208596 12/01/2023 S.MURUGESWARI 2924004WL053495 S.MURUGESWARI 00048 BKID0008154 220 220 Processed 02/02/2023 037295842 S.MURUGESWARI PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-013-002/225-A
(Mandapasalai) 		2924004000NRG23120120232208597 12/01/2023 S.RAMALAKSHMI 2924004WL053495 S.RAMALAKSHMI 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 S.RAMALAKSHMI BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-013-002/226-A
(Mandapasalai) 		2924004000NRG23120120232208598 12/01/2023 S.KARTHIKA 2924004WL053495 S.KARTHIKA 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 S.KARTHIKA BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-013-002/228-A
(Mandapasalai) 		2924004000NRG23120120232208599 12/01/2023 N.MARIYAMMAL 2924004WL053495 N.MARIYAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 N.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-013-002/230-A
(Mandapasalai) 		2924004000NRG23120120232208600 12/01/2023 P.MEENA 2924004WL053495 P.MEENA 00048 BKID0008154 880 880 Processed 02/02/2023 037295842 P.MEENA BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-013-002/233-A
(Mandapasalai) 		2924004000NRG23120120232208601 12/01/2023 M.VANEESWARI 2924004WL053495 M.VANEESWARI 00048 BKID0008154 440 440 Processed 02/02/2023 037295842 M.VANEESWARI BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-013-002/236-A
(Mandapasalai) 		2924004000NRG23120120232208602 12/01/2023 VELAMMAL 2924004WL053495 VELAMMAL 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 VELAMMAL PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-013-002/242-A
(Mandapasalai) 		2924004000NRG23120120232208603 12/01/2023 G.UMAVATHI 2924004WL053495 G.UMAVATHI 00048 BKID0008154 440 440 Processed 02/02/2023 037295842 G.UMAVATHI STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-013-002/255-A
(Mandapasalai) 		2924004000NRG23120120232208604 12/01/2023 JAYALAKSHMI 2924004WL053495 JAYALAKSHMI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 JAYALAKSHMI BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-013-002/256-A
(Mandapasalai) 		2924004000NRG23120120232208605 12/01/2023 M.SANTHI 2924004WL053495 M.SANTHI 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 M.SANTHI BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-013-002/268-A
(Mandapasalai) 		2924004000NRG23120120232208606 12/01/2023 KASTHORI 2924004WL053495 KASTHORI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 KASTHORI STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-013-002/269-A
(Mandapasalai) 		2924004000NRG23120120232208607 12/01/2023 GNANASELVAM 2924004WL053495 GNANASELVAM 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 GNANASELVAM BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-013-002/270-A
(Mandapasalai) 		2924004000NRG23120120232208608 12/01/2023 KONDAMMAL 2924004WL053495 KONDAMMAL 00048 BKID0008154 1100 1100 Processed 03/02/2023 037295842 KONDAMMAL INDIAN BANK(607105)
40 TIRUCHULI TN-24-004-013-002/271-A
(Mandapasalai) 		2924004000NRG23120120232208609 12/01/2023 KALAISELVI 2924004WL053495 KALAISELVI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 KALAISELVI PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-013-002/277-A
(Mandapasalai) 		2924004000NRG23120120232208610 12/01/2023 UMAVATHI 2924004WL053495 UMAVATHI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 UMAVATHI BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-013-002/279-A
(Mandapasalai) 		2924004000NRG23120120232208611 12/01/2023 SUBBULAKSHMI 2924004WL053495 SUBBULAKSHMI 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 SUBBULAKSHMI BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-013-002/280-A
(Mandapasalai) 		2924004000NRG23120120232208612 12/01/2023 Mani 2924004WL053495 Mani 00048 BKID0008154 440 440 Processed 02/02/2023 037295842 Mani PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-013-002/29-A
(Mandapasalai) 		2924004000NRG23120120232208613 12/01/2023 Annamariyal 2924004WL053495 Annamariyal 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 Annamariyal PALLAVAN GRAMA BANK(607052)
45 TIRUCHULI TN-24-004-013-002/304-A
(Mandapasalai) 		2924004000NRG23120120232208614 12/01/2023 S.SUBBULAKSHMI 2924004WL053495 S.SUBBULAKSHMI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 S.SUBBULAKSHMI BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-013-002/320-A
(Mandapasalai) 		2924004000NRG23120120232208615 12/01/2023 R.MALAIYAMMAL 2924004WL053495 R.MALAIYAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 R.MALAIYAMMAL PALLAVAN GRAMA BANK(607052)
47 TIRUCHULI TN-24-004-013-002/667-A
(Mandapasalai) 		2924004000NRG23120120232208616 12/01/2023 PANDISELVI 2924004WL053495 PANDISELVI 00048 BKID0008154 440 440 Processed 02/02/2023 037295842 PANDISELVI BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-013-002/70-A
(Mandapasalai) 		2924004000NRG23120120232208617 12/01/2023 DHILAGAVATHI 2924004WL053495 DHILAGAVATHI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 DHILAGAVATHI BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-013-002/71-A
(Mandapasalai) 		2924004000NRG23120120232208618 12/01/2023 Kondammal 2924004WL053495 Kondammal 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 Kondammal PALLAVAN GRAMA BANK(607052)
50 TIRUCHULI TN-24-004-013-002/78-A
(Mandapasalai) 		2924004000NRG23120120232208619 12/01/2023 RAMALAKSHMI 2924004WL053495 RAMALAKSHMI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 RAMALAKSHMI BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-013-002/79-A
(Mandapasalai) 		2924004000NRG23120120232208620 12/01/2023 A.MUTHULAKSHMI 2924004WL053495 A.MUTHULAKSHMI 00048 BKID0008154 880 880 Processed 02/02/2023 037295842 A.MUTHULAKSHMI BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-013-003/1487-A
(Mandapasalai) 		2924004000NRG23120120232208621 12/01/2023 S.Muthumari 2924004WL053495 S.Muthumari 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 S.Muthumari BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-013-003/167-A
(Mandapasalai) 		2924004000NRG23120120232208622 12/01/2023 R.VADIVU 2924004WL053495 R.VADIVU 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 R.VADIVU STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-013-003/1676-A
(Mandapasalai) 		2924004000NRG23120120232208623 12/01/2023 Suganya 2924004WL053495 Suganya 00048 BKID0008154 1320 1320 Processed 03/02/2023 037295842 Suganya INDIAN OVERSEAS BANK(508541)
55 TIRUCHULI TN-24-004-013-003/731-A
(Mandapasalai) 		2924004000NRG23120120232208624 12/01/2023 RAJALAKSHMI 2924004WL053495 RAJALAKSHMI 00048 BKID0008154 880 880 Processed 02/02/2023 037295842 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
56 TIRUCHULI TN-24-004-013-003/76-A
(Mandapasalai) 		2924004000NRG23120120232208626 12/01/2023 V.RENKANAYAKI 2924004WL053495 V.RENKANAYAKI 00048 BKID0008154 440 440 Processed 02/02/2023 037295842 V.RENKANAYAKI BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-013-004/718-A
(Mandapasalai) 		2924004000NRG23120120232208627 12/01/2023 NAGALAKSHMI 2924004WL053495 NAGALAKSHMI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 NAGALAKSHMI BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-013-004/719-A
(Mandapasalai) 		2924004000NRG23120120232208628 12/01/2023 DEEPA 2924004WL053495 DEEPA 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 DEEPA BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-013-013/1-B
(Mandapasalai) 		2924004000NRG23120120232208631 12/01/2023 seethalakshmi 2924004WL053495 seethalakshmi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 seethalakshmi BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-013-013/1011-B
(Mandapasalai) 		2924004000NRG23120120232208632 12/01/2023 kosalai 2924004WL053495 kosalai 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 kosalai PALLAVAN GRAMA BANK(607052)
61 TIRUCHULI TN-24-004-013-013/1012-B
(Mandapasalai) 		2924004000NRG23120120232208633 12/01/2023 mari 2924004WL053495 mari 00048 BKID0008154 880 880 Processed 02/02/2023 037295842 mari PALLAVAN GRAMA BANK(607052)
62 TIRUCHULI TN-24-004-013-013/1029-B
(Mandapasalai) 		2924004000NRG23120120232208634 12/01/2023 MOOKAMMAL 2924004WL053495 MOOKAMMAL 00048 BKID0008154 880 880 Processed 02/02/2023 037295842 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-013-013/1037-a
(Mandapasalai) 		2924004000NRG23120120232208635 12/01/2023 indira 2924004WL053495 indira 00048 BKID0008154 440 440 Processed 02/02/2023 037295842 indira BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-013-013/1040-B
(Mandapasalai) 		2924004000NRG23120120232208636 12/01/2023 VELLAIAMMAL 2924004WL053495 VELLAIAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
65 TIRUCHULI TN-24-004-013-013/1047
(Mandapasalai) 		2924004000NRG23120120232208637 12/01/2023 nagammal 2924004WL053495 nagammal 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 nagammal BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-013-013/1177-A
(Mandapasalai) 		2924004000NRG23120120232208638 12/01/2023 Ealusumani 2924004WL053495 Ealusumani 00048 BKID0008154 440 440 Processed 02/02/2023 037295842 Ealusumani BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-013-013/1214-A
(Mandapasalai) 		2924004000NRG23120120232208639 12/01/2023 Bakiyalakshmi 2924004WL053495 Bakiyalakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 Bakiyalakshmi BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-013-013/1215-A
(Mandapasalai) 		2924004000NRG23120120232208640 12/01/2023 Selvamani 2924004WL053495 Selvamani 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 Selvamani BANK OF INDIA(508505)
69 TIRUCHULI TN-24-004-013-013/1223-A
(Mandapasalai) 		2924004000NRG23120120232208641 12/01/2023 Vijayamani 2924004WL053495 Vijayamani 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 Vijayamani BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-013-013/1226-A
(Mandapasalai) 		2924004000NRG23120120232208642 12/01/2023 Chellammal 2924004WL053495 Chellammal 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 Chellammal BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-013-013/1229-A
(Mandapasalai) 		2924004000NRG23120120232208643 12/01/2023 Jayamani 2924004WL053495 Jayamani 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 Jayamani BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-013-013/1230-A
(Mandapasalai) 		2924004000NRG23120120232208644 12/01/2023 Mathavi 2924004WL053495 Mathavi 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 Mathavi PALLAVAN GRAMA BANK(607052)
73 TIRUCHULI TN-24-004-013-013/1240-A
(Mandapasalai) 		2924004000NRG23120120232208645 12/01/2023 Palaniyammal 2924004WL053495 Palaniyammal 00048 BKID0008154 220 220 Processed 02/02/2023 037295842 Palaniyammal BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-013-013/1272-A
(Mandapasalai) 		2924004000NRG23120120232208646 12/01/2023 Bakhium 2924004WL053495 Bakhium 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 Bakhium BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-013-013/1278-A
(Mandapasalai) 		2924004000NRG23120120232208647 12/01/2023 Parvathi 2924004WL053495 Parvathi 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 Parvathi PALLAVAN GRAMA BANK(607052)
76 TIRUCHULI TN-24-004-013-013/1289-A
(Mandapasalai) 		2924004000NRG23120120232208648 12/01/2023 Manimuthu 2924004WL053495 Manimuthu 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 Manimuthu BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-013-013/1293-A
(Mandapasalai) 		2924004000NRG23120120232208649 12/01/2023 Jayamani 2924004WL053495 Jayamani 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 Jayamani BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-013-013/1294-A
(Mandapasalai) 		2924004000NRG23120120232208650 12/01/2023 Rajammal 2924004WL053495 Rajammal 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 Rajammal BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-013-013/1296-A
(Mandapasalai) 		2924004000NRG23120120232208651 12/01/2023 Alageswari 2924004WL053495 Alageswari 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 Alageswari PALLAVAN GRAMA BANK(607052)
80 TIRUCHULI TN-24-004-013-013/130-A
(Mandapasalai) 		2924004000NRG23120120232208652 12/01/2023 MATHAVI 2924004WL053495 MATHAVI 00048 BKID0008154 1320 1320 Processed 03/02/2023 037295842 MATHAVI INDIAN BANK(607105)
81 TIRUCHULI TN-24-004-013-013/1302-A
(Mandapasalai) 		2924004000NRG23120120232208653 12/01/2023 Thamilarasi 2924004WL053495 Thamilarasi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 Thamilarasi BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-013-013/1305-A
(Mandapasalai) 		2924004000NRG23120120232208654 12/01/2023 Malarkodi 2924004WL053495 Malarkodi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 Malarkodi BANK OF INDIA(508505)
83 TIRUCHULI TN-24-004-013-013/1307-A
(Mandapasalai) 		2924004000NRG23120120232208655 12/01/2023 Muthumeena 2924004WL053495 Muthumeena 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 Muthumeena BANK OF INDIA(508505)
84 TIRUCHULI TN-24-004-013-013/1318-A
(Mandapasalai) 		2924004000NRG23120120232208656 12/01/2023 Vijayalakshmi 2924004WL053495 Vijayalakshmi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 Vijayalakshmi BANK OF INDIA(508505)
85 TIRUCHULI TN-24-004-013-013/1322-A
(Mandapasalai) 		2924004000NRG23120120232208657 12/01/2023 Varathalakshmi 2924004WL053495 Varathalakshmi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 Varathalakshmi BANK OF INDIA(508505)
86 TIRUCHULI TN-24-004-013-013/1328-A
(Mandapasalai) 		2924004000NRG23120120232208658 12/01/2023 Vellaiyammal 2924004WL053495 Vellaiyammal 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 Vellaiyammal BANK OF INDIA(508505)
87 TIRUCHULI TN-24-004-013-013/1332-A
(Mandapasalai) 		2924004000NRG23120120232208659 12/01/2023 R.Kamalam 2924004WL053495 R.Kamalam 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 R.Kamalam BANK OF INDIA(508505)
88 TIRUCHULI TN-24-004-013-013/1333-A
(Mandapasalai) 		2924004000NRG23120120232208660 12/01/2023 Mariyammal 2924004WL053495 Mariyammal 00048 BKID0008154 880 880 Processed 02/02/2023 037295842 Mariyammal BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-013-013/1346-A
(Mandapasalai) 		2924004000NRG23120120232208661 12/01/2023 Ananthiselvi 2924004WL053495 Ananthiselvi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 Ananthiselvi BANK OF INDIA(508505)
90 TIRUCHULI TN-24-004-013-013/1354-A
(Mandapasalai) 		2924004000NRG23120120232208662 12/01/2023 K.Sutha 2924004WL053495 K.Sutha 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 K.Sutha PALLAVAN GRAMA BANK(607052)
91 TIRUCHULI TN-24-004-013-013/1377-A
(Mandapasalai) 		2924004000NRG23120120232208663 12/01/2023 Kothaiyammal 2924004WL053495 Kothaiyammal 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 Kothaiyammal PALLAVAN GRAMA BANK(607052)
92 TIRUCHULI TN-24-004-013-013/1399-B
(Mandapasalai) 		2924004000NRG23120120232208664 12/01/2023 muthalammal 2924004WL053495 muthalammal 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 muthalammal PALLAVAN GRAMA BANK(607052)
93 TIRUCHULI TN-24-004-013-013/1427-B
(Mandapasalai) 		2924004000NRG23120120232208665 12/01/2023 sempulingam 2924004WL053495 sempulingam 00048 BKID0008154 1686 1686 Processed 02/02/2023 037295842 sempulingam TAMILNAD MERCANTILE BANK LTD.(607187)
94 TIRUCHULI TN-24-004-013-013/199-A
(Mandapasalai) 		2924004000NRG23120120232208666 12/01/2023 SOLAIAMMAL 2924004WL053495 SOLAIAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 SOLAIAMMAL PALLAVAN GRAMA BANK(607052)
95 TIRUCHULI TN-24-004-013-013/336-A
(Mandapasalai) 		2924004000NRG23120120232208667 12/01/2023 N.CHITRA 2924004WL053495 N.CHITRA 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 N.CHITRA STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-013-013/384-A
(Mandapasalai) 		2924004000NRG23120120232208668 12/01/2023 Ilangovan 2924004WL053495 Ilangovan 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 Ilangovan BANK OF INDIA(508505)
97 TIRUCHULI TN-24-004-013-013/389-A
(Mandapasalai) 		2924004000NRG23120120232208669 12/01/2023 SAKUNTHALA 2924004WL053495 SAKUNTHALA 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 SAKUNTHALA BANK OF INDIA(508505)
98 TIRUCHULI TN-24-004-013-013/398-A
(Mandapasalai) 		2924004000NRG23120120232208670 12/01/2023 PARANJOTHI 2924004WL053495 PARANJOTHI 00048 BKID0008154 440 440 Processed 02/02/2023 037295842 PARANJOTHI BANK OF INDIA(508505)
99 TIRUCHULI TN-24-004-013-013/404-A
(Mandapasalai) 		2924004000NRG23120120232208671 12/01/2023 NARAYANAMMAL 2924004WL053495 NARAYANAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 NARAYANAMMAL BANK OF INDIA(508505)
100 TIRUCHULI TN-24-004-013-013/458-A
(Mandapasalai) 		2924004000NRG23120120232208672 12/01/2023 S.NAGALAKSHMI 2924004WL053495 S.NAGALAKSHMI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 S.NAGALAKSHMI BANK OF INDIA(508505)
101 TIRUCHULI TN-24-004-013-013/459-A
(Mandapasalai) 		2924004000NRG23120120232208673 12/01/2023 M.SELVI 2924004WL053495 M.SELVI 00048 BKID0008154 440 440 Processed 02/02/2023 037295842 M.SELVI BANK OF INDIA(508505)
102 TIRUCHULI TN-24-004-013-013/46-A
(Mandapasalai) 		2924004000NRG23120120232208674 12/01/2023 THAMILSELVI 2924004WL053495 THAMILSELVI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 THAMILSELVI PALLAVAN GRAMA BANK(607052)
103 TIRUCHULI TN-24-004-013-013/464-A
(Mandapasalai) 		2924004000NRG23120120232208676 12/01/2023 GURUVAMMAL 2924004WL053495 GURUVAMMAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 GURUVAMMAL BANK OF INDIA(508505)
104 TIRUCHULI TN-24-004-013-013/468-A
(Mandapasalai) 		2924004000NRG23120120232208677 12/01/2023 SUBBULAKSHMI 2924004WL053495 SUBBULAKSHMI 00048 BKID0008154 1405 1405 Processed 02/02/2023 037295842 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
105 TIRUCHULI TN-24-004-013-013/470-A
(Mandapasalai) 		2924004000NRG23120120232208678 12/01/2023 R.VALARMATHI 2924004WL053495 R.VALARMATHI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 R.VALARMATHI BANK OF INDIA(508505)
106 TIRUCHULI TN-24-004-013-013/477-A
(Mandapasalai) 		2924004000NRG23120120232208679 12/01/2023 K.SUBBU 2924004WL053495 K.SUBBU 00048 BKID0008154 440 440 Processed 02/02/2023 037295842 K.SUBBU PALLAVAN GRAMA BANK(607052)
107 TIRUCHULI TN-24-004-013-013/481-A
(Mandapasalai) 		2924004000NRG23120120232208680 12/01/2023 SUBBAAMMAL 2924004WL053495 SUBBAAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 SUBBAAMMAL BANK OF INDIA(508505)
108 TIRUCHULI TN-24-004-013-013/484-A
(Mandapasalai) 		2924004000NRG23120120232208681 12/01/2023 R.SUNDARVALIE 2924004WL053495 R.SUNDARVALIE 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 R.SUNDARVALIE PALLAVAN GRAMA BANK(607052)
109 TIRUCHULI TN-24-004-013-013/487-A
(Mandapasalai) 		2924004000NRG23120120232208682 12/01/2023 R.VERATHALAKSHMI 2924004WL053495 R.VERATHALAKSHMI 00048 BKID0008154 880 880 Processed 02/02/2023 037295842 R.VERATHALAKSHMI BANK OF INDIA(508505)
110 TIRUCHULI TN-24-004-013-013/50-A
(Mandapasalai) 		2924004000NRG23120120232208683 12/01/2023 K.ROSHI 2924004WL053495 K.ROSHI 00048 BKID0008154 440 440 Processed 02/02/2023 037295842 K.ROSHI PALLAVAN GRAMA BANK(607052)
111 TIRUCHULI TN-24-004-013-013/520-A
(Mandapasalai) 		2924004000NRG23120120232208684 12/01/2023 M.SELVI 2924004WL053495 M.SELVI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 M.SELVI BANK OF INDIA(508505)
112 TIRUCHULI TN-24-004-013-013/522-A
(Mandapasalai) 		2924004000NRG23120120232208685 12/01/2023 R.RAMU 2924004WL053495 R.RAMU 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 R.RAMU PALLAVAN GRAMA BANK(607052)
113 TIRUCHULI TN-24-004-013-013/53-A
(Mandapasalai) 		2924004000NRG23120120232208686 12/01/2023 RENUKADEVI 2924004WL053495 RENUKADEVI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 RENUKADEVI BANK OF INDIA(508505)
114 TIRUCHULI TN-24-004-013-013/557-A
(Mandapasalai) 		2924004000NRG23120120232208687 12/01/2023 RANI 2924004WL053495 RANI 00048 BKID0008154 220 220 Processed 02/02/2023 037295842 RANI BANK OF INDIA(508505)
115 TIRUCHULI TN-24-004-013-013/59-A
(Mandapasalai) 		2924004000NRG23120120232208688 12/01/2023 C.JAYAMANI 2924004WL053495 C.JAYAMANI 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 C.JAYAMANI PALLAVAN GRAMA BANK(607052)
116 TIRUCHULI TN-24-004-013-013/61-A
(Mandapasalai) 		2924004000NRG23120120232208689 12/01/2023 C.VELANKANNI 2924004WL053495 C.VELANKANNI 00048 BKID0008154 220 220 Processed 02/02/2023 037295842 C.VELANKANNI BANK OF INDIA(508505)
117 TIRUCHULI TN-24-004-013-013/615-A
(Mandapasalai) 		2924004000NRG23120120232208690 12/01/2023 M.MAHALAKSHMI 2924004WL053495 M.MAHALAKSHMI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 M.MAHALAKSHMI BANK OF INDIA(508505)
118 TIRUCHULI TN-24-004-013-013/680-A
(Mandapasalai) 		2924004000NRG23120120232208691 12/01/2023 R.SELVI 2924004WL053495 R.SELVI 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 R.SELVI STATE BANK OF INDIA(508548)
119 TIRUCHULI TN-24-004-013-013/686-A
(Mandapasalai) 		2924004000NRG23120120232208692 12/01/2023 S.LATHA 2924004WL053495 S.LATHA 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 S.LATHA PALLAVAN GRAMA BANK(607052)
120 TIRUCHULI TN-24-004-013-013/702-A
(Mandapasalai) 		2924004000NRG23120120232208694 12/01/2023 Janaki 2924004WL053495 Janaki 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 Janaki PALLAVAN GRAMA BANK(607052)
121 TIRUCHULI TN-24-004-013-013/715-A
(Mandapasalai) 		2924004000NRG23120120232208695 12/01/2023 VELLAIYAMMAL 2924004WL053495 VELLAIYAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
122 TIRUCHULI TN-24-004-013-013/74-A
(Mandapasalai) 		2924004000NRG23120120232208696 12/01/2023 THNIMALAI 2924004WL053495 THNIMALAI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 THNIMALAI PALLAVAN GRAMA BANK(607052)
123 TIRUCHULI TN-24-004-013-013/744-A
(Mandapasalai) 		2924004000NRG23120120232208697 12/01/2023 SUBBULAKSHMI 2924004WL053495 SUBBULAKSHMI 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
124 TIRUCHULI TN-24-004-013-013/757-A
(Mandapasalai) 		2924004000NRG23120120232208698 12/01/2023 PALANIAMMAL 2924004WL053495 PALANIAMMAL 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
125 TIRUCHULI TN-24-004-013-013/764-A
(Mandapasalai) 		2924004000NRG23120120232208699 12/01/2023 R.PAPPU 2924004WL053495 R.PAPPU 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 R.PAPPU BANK OF INDIA(508505)
126 TIRUCHULI TN-24-004-013-013/767-A
(Mandapasalai) 		2924004000NRG23120120232208700 12/01/2023 PAPPA 2924004WL053495 PAPPA 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 PAPPA PALLAVAN GRAMA BANK(607052)
127 TIRUCHULI TN-24-004-013-013/783-A
(Mandapasalai) 		2924004000NRG23120120232208701 12/01/2023 VIJIYALAKSHMI 2924004WL053495 VIJIYALAKSHMI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 VIJIYALAKSHMI BANK OF INDIA(508505)
128 TIRUCHULI TN-24-004-013-013/785-A
(Mandapasalai) 		2924004000NRG23120120232208702 12/01/2023 S.THANGAMARI 2924004WL053495 S.THANGAMARI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 S.THANGAMARI PALLAVAN GRAMA BANK(607052)
129 TIRUCHULI TN-24-004-013-013/786-A
(Mandapasalai) 		2924004000NRG23120120232208703 12/01/2023 C.Subbuthai 2924004WL053495 C.Subbuthai 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 C.Subbuthai PALLAVAN GRAMA BANK(607052)
130 TIRUCHULI TN-24-004-013-013/788-A
(Mandapasalai) 		2924004000NRG23120120232208704 12/01/2023 PARVATHI 2924004WL053495 PARVATHI 00048 BKID0008154 880 880 Processed 02/02/2023 037295842 PARVATHI BANK OF INDIA(508505)
131 TIRUCHULI TN-24-004-013-013/840-A
(Mandapasalai) 		2924004000NRG23120120232208705 12/01/2023 NARAYANASAMY 2924004WL053495 NARAYANASAMY 00048 BKID0008154 562 562 Processed 02/02/2023 037295842 NARAYANASAMY BANK OF INDIA(508505)
132 TIRUCHULI TN-24-004-013-013/841-A
(Mandapasalai) 		2924004000NRG23120120232208706 12/01/2023 JOTHIAMMAL 2924004WL053495 JOTHIAMMAL 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 JOTHIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 133403 133403
133 TIRUCHULI TN-24-004-013-004/99-A
(Mandapasalai) 		2924004000NRG23120120232208630 12/01/2023 KOUSHALYA 2924004WL053495 KOUSHALYA 00177 IOBA0002476 1100 1100 Processed 03/02/2023 037295842 KOUSHALYA INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
134 TIRUCHULI TN-24-004-013-013/462-A
(Mandapasalai) 		2924004000NRG23120120232208675 12/01/2023 S.CONDAAMMAL 2924004WL053495 S.CONDAAMMAL 00415 SBIN0003832 1320 1320 Rejected 06/02/2023 037295842 Account closed
SubTotal 1320 1320
135 TIRUCHULI TN-24-004-013-004/719-A
(Mandapasalai) 		2924004000NRG23120120232208629 12/01/2023 GANESHAN 2924004WL053495 GANESHAN 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037295842 GANESHAN PALLAVAN GRAMA BANK(607052)
136 TIRUCHULI TN-24-004-013-013/692-A
(Mandapasalai) 		2924004000NRG23120120232208693 12/01/2023 JANAGI 2924004WL053495 JANAGI 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037295842 JANAGI PALLAVAN GRAMA BANK(607052)
SubTotal 2640 2640
Total 138463 138463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_120123APB_FTO_1433291 Bank of India BKID0008154 Mandabasalai 4400
2 TIRUCHULI TN2924004_120123APB_FTO_1433291 Bank of India BKID0008154 Mandapasalai 129003
3 TIRUCHULI TN2924004_120123APB_FTO_1433291 Indian Overseas Bank IOBA0002476 TIRUCHULI 1100
4 TIRUCHULI TN2924004_120123APB_FTO_1433291 State Bank of India SBIN0003832 TIRUCHULI 1320
5 TIRUCHULI TN2924004_120123APB_FTO_1433291 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 2640

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