Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022APB_FTO_1008034
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-24-004-003-001/160-A
(K.Chettikulam) 		2924004000NRG23131020221660318 14/10/2022 Pandiyammal 2924004WL039981 Pandiyammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Pandiyammal INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-003-001/165-A
(K.Chettikulam) 		2924004000NRG23131020221660319 14/10/2022 Ramu 2924004WL039981 Ramu 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Ramu INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-003-001/167-A
(K.Chettikulam) 		2924004000NRG23131020221660320 14/10/2022 Nagammal 2924004WL039981 Nagammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Nagammal PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-003-001/443-A
(K.Chettikulam) 		2924004000NRG23131020221660322 14/10/2022 Bhuvaneshwari 2924004WL039981 Bhuvaneshwari 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Bhuvaneshwari BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-003-001/445-B
(K.Chettikulam) 		2924004000NRG23131020221660323 14/10/2022 Mariyammal 2924004WL039981 Mariyammal 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Mariyammal BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-003-001/446-B
(K.Chettikulam) 		2924004000NRG23131020221660324 14/10/2022 Jeyalakshmi 2924004WL039981 Jeyalakshmi 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
7 TIRUCHULI TN-24-004-003-001/447-B
(K.Chettikulam) 		2924004000NRG23131020221660325 14/10/2022 Valarmathi 2924004WL039981 Valarmathi 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Valarmathi PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-003-001/453-B
(K.Chettikulam) 		2924004000NRG23131020221660326 14/10/2022 Kumaraiyah 2924004WL039981 Kumaraiyah 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Kumaraiyah BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-003-001/477-B
(K.Chettikulam) 		2924004000NRG23131020221660327 14/10/2022 Nagammal 2924004WL039981 Nagammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Nagammal BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-003-001/499-B
(K.Chettikulam) 		2924004000NRG23131020221660328 14/10/2022 Veyilatchi 2924004WL039981 Veyilatchi 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Veyilatchi BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-003-001/523-B
(K.Chettikulam) 		2924004000NRG23131020221660330 14/10/2022 Kumareswari 2924004WL039981 Kumareswari 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Kumareswari PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-003-001/530-B
(K.Chettikulam) 		2924004000NRG23131020221660331 14/10/2022 Sathiyarani 2924004WL039981 Sathiyarani 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Sathiyarani BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-003-001/543-B
(K.Chettikulam) 		2924004000NRG23131020221660332 14/10/2022 Vadivu 2924004WL039981 Vadivu 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Vadivu PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-003-002/102-A
(K.Chettikulam) 		2924004000NRG23131020221660345 14/10/2022 Pandiyammal 2924004WL039981 Pandiyammal 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Pandiyammal BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-003-002/105-A
(K.Chettikulam) 		2924004000NRG23131020221660346 14/10/2022 Palani 2924004WL039981 Palani 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 Palani PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-003-002/107-A
(K.Chettikulam) 		2924004000NRG23131020221660347 14/10/2022 Ammakutti 2924004WL039981 Ammakutti 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 Ammakutti BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-003-002/112
(K.Chettikulam) 		2924004000NRG23131020221660348 14/10/2022 Ramalakshmi 2924004WL039981 Ramalakshmi 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 Ramalakshmi BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-003-002/413-B
(K.Chettikulam) 		2924004000NRG23131020221660349 14/10/2022 Guruvammal 2924004WL039981 Guruvammal 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 Guruvammal BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-003-002/416-B
(K.Chettikulam) 		2924004000NRG23131020221660350 14/10/2022 Krishnammal 2924004WL039981 Krishnammal 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Krishnammal BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-003-002/437-B
(K.Chettikulam) 		2924004000NRG23131020221660351 14/10/2022 devika 2924004WL039981 devika 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 devika INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUCHULI TN-24-004-003-002/438-B
(K.Chettikulam) 		2924004000NRG23131020221660352 14/10/2022 Lakshmi 2924004WL039981 Lakshmi 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUCHULI TN-24-004-003-002/466-B
(K.Chettikulam) 		2924004000NRG23131020221660353 14/10/2022 Muthukaruppi 2924004WL039981 Muthukaruppi 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Muthukaruppi PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-003-002/470-B
(K.Chettikulam) 		2924004000NRG23131020221660354 14/10/2022 Murugeswari 2924004WL039981 Murugeswari 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Murugeswari BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-003-002/471-B
(K.Chettikulam) 		2924004000NRG23131020221660355 14/10/2022 Kottaiyammal 2924004WL039981 Kottaiyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Kottaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
25 TIRUCHULI TN-24-004-003-002/476-B
(K.Chettikulam) 		2924004000NRG23131020221660356 14/10/2022 Mariyammal 2924004WL039981 Mariyammal 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 Mariyammal BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-003-002/504-B
(K.Chettikulam) 		2924004000NRG23131020221660357 14/10/2022 Seeniyammal 2924004WL039981 Seeniyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Seeniyammal PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-003-002/509-B
(K.Chettikulam) 		2924004000NRG23131020221660358 14/10/2022 Pandiyammal 2924004WL039981 Pandiyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Pandiyammal BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-003-002/512-B
(K.Chettikulam) 		2924004000NRG23131020221660359 14/10/2022 Kottaiyammal 2924004WL039981 Kottaiyammal 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 Kottaiyammal BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-003-002/534-B
(K.Chettikulam) 		2924004000NRG23131020221660361 14/10/2022 Murugeswari 2924004WL039981 Murugeswari 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Murugeswari PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-003-002/541-B
(K.Chettikulam) 		2924004000NRG23131020221660362 14/10/2022 Muthammal 2924004WL039981 Muthammal 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Muthammal PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-003-002/544-B
(K.Chettikulam) 		2924004000NRG23131020221660363 14/10/2022 Lakshmi 2924004WL039981 Lakshmi 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Lakshmi PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-003-002/79
(K.Chettikulam) 		2924004000NRG23131020221660370 14/10/2022 Madathiyammal 2924004WL039981 Madathiyammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Madathiyammal PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-003-002/80
(K.Chettikulam) 		2924004000NRG23131020221660371 14/10/2022 Muniyammal 2924004WL039981 Muniyammal 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Muniyammal BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-003-002/81-A
(K.Chettikulam) 		2924004000NRG23131020221660372 14/10/2022 Sunthar 2924004WL039981 Sunthar 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Sunthar PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-003-002/84-A
(K.Chettikulam) 		2924004000NRG23131020221660374 14/10/2022 Kaliyammal 2924004WL039981 Kaliyammal 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 Kaliyammal PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-003-002/88-A
(K.Chettikulam) 		2924004000NRG23131020221660377 14/10/2022 Sethu 2924004WL039981 Sethu 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 Sethu PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-003-002/90-A
(K.Chettikulam) 		2924004000NRG23131020221660378 14/10/2022 Muthu 2924004WL039981 Muthu 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 Muthu PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-003-002/91-A
(K.Chettikulam) 		2924004000NRG23131020221660379 14/10/2022 Meenal 2924004WL039981 Meenal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Meenal BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-003-002/92-A
(K.Chettikulam) 		2924004000NRG23131020221660380 14/10/2022 Ramalakshmi 2924004WL039981 Ramalakshmi 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Ramalakshmi PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-003-002/93-A
(K.Chettikulam) 		2924004000NRG23131020221660381 14/10/2022 Thirukkammal 2924004WL039981 Thirukkammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Thirukkammal BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-003-002/99-A
(K.Chettikulam) 		2924004000NRG23131020221660382 14/10/2022 Valli 2924004WL039981 Valli 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 Valli PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-003-003/110-B
(K.Chettikulam) 		2924004000NRG23131020221660383 14/10/2022 Annalakshmi 2924004WL039981 Annalakshmi 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 Annalakshmi BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-003-003/12-A
(K.Chettikulam) 		2924004000NRG23131020221660384 14/10/2022 Ramu 2924004WL039981 Ramu 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Ramu SOUTH INDIAN BANK(607167)
44 TIRUCHULI TN-24-004-003-003/17-A
(K.Chettikulam) 		2924004000NRG23131020221660385 14/10/2022 Subbulakshmi 2924004WL039981 Subbulakshmi 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Subbulakshmi PALLAVAN GRAMA BANK(607052)
45 TIRUCHULI TN-24-004-003-003/19-A
(K.Chettikulam) 		2924004000NRG23131020221660386 14/10/2022 Kaliyammal 2924004WL039981 Kaliyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRUCHULI TN-24-004-003-003/20
(K.Chettikulam) 		2924004000NRG23131020221660387 14/10/2022 Chellathai 2924004WL039981 Chellathai 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Chellathai BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-003-003/222-A
(K.Chettikulam) 		2924004000NRG23131020221660388 14/10/2022 M.Packiam 2924004WL039981 M.Packiam 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 M.Packiam BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-003-003/228-A
(K.Chettikulam) 		2924004000NRG23131020221660389 14/10/2022 MUNIYAMMAL 2924004WL039981 MUNIYAMMAL 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 MUNIYAMMAL BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-003-003/238-B
(K.Chettikulam) 		2924004000NRG23131020221660391 14/10/2022 Muniyammal 2924004WL039981 Muniyammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Muniyammal BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-003-003/240-B
(K.Chettikulam) 		2924004000NRG23131020221660392 14/10/2022 Chinnammal 2924004WL039981 Chinnammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUCHULI TN-24-004-003-003/242-B
(K.Chettikulam) 		2924004000NRG23131020221660393 14/10/2022 Muniyammal 2924004WL039981 Muniyammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Muniyammal BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-003-003/25-A
(K.Chettikulam) 		2924004000NRG23131020221660395 14/10/2022 Ramu 2924004WL039981 Ramu 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Ramu INDIAN BANK(607105)
53 TIRUCHULI TN-24-004-003-003/36-A
(K.Chettikulam) 		2924004000NRG23131020221660396 14/10/2022 Muniyammal 2924004WL039981 Muniyammal 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Muniyammal BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-003-003/37-A
(K.Chettikulam) 		2924004000NRG23131020221660397 14/10/2022 Vadivu 2924004WL039981 Vadivu 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Vadivu BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-003-003/39-A
(K.Chettikulam) 		2924004000NRG23131020221660398 14/10/2022 Chinnupandi 2924004WL039981 Chinnupandi 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Chinnupandi BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-003-003/44-A
(K.Chettikulam) 		2924004000NRG23131020221660399 14/10/2022 MUTHULAXMI 2924004WL039981 MUTHULAXMI 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 MUTHULAXMI BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-003-003/450-B
(K.Chettikulam) 		2924004000NRG23131020221660400 14/10/2022 Lakshmi 2924004WL039981 Lakshmi 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Lakshmi BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-003-003/456-B
(K.Chettikulam) 		2924004000NRG23131020221660401 14/10/2022 Lingammal 2924004WL039981 Lingammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Lingammal BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-003-003/458-B
(K.Chettikulam) 		2924004000NRG23131020221660402 14/10/2022 Chellathai 2924004WL039981 Chellathai 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Chellathai BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-003-003/473-B
(K.Chettikulam) 		2924004000NRG23131020221660403 14/10/2022 Ramalakshmi 2924004WL039981 Ramalakshmi 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Ramalakshmi BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-003-003/474-B
(K.Chettikulam) 		2924004000NRG23131020221660404 14/10/2022 MARIYAMMAL 2924004WL039981 MARIYAMMAL 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 MARIYAMMAL BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-003-003/479-B
(K.Chettikulam) 		2924004000NRG23131020221660406 14/10/2022 Indhurani 2924004WL039981 Indhurani 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Indhurani BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-003-003/50-a
(K.Chettikulam) 		2924004000NRG23131020221660407 14/10/2022 T.Veelaiammal 2924004WL039981 T.Veelaiammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 T.Veelaiammal PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-003-003/567-a
(K.Chettikulam) 		2924004000NRG23131020221660408 14/10/2022 Parasakthi 2924004WL039981 Parasakthi 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Parasakthi BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-003-003/569-a
(K.Chettikulam) 		2924004000NRG23131020221660409 14/10/2022 Meena 2924004WL039981 Meena 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 Meena BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-003-003/572-a
(K.Chettikulam) 		2924004000NRG23131020221660410 14/10/2022 Arumugam 2924004WL039981 Arumugam 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Arumugam BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-003-003/575-a
(K.Chettikulam) 		2924004000NRG23131020221660411 14/10/2022 Muniammal 2924004WL039981 Muniammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Muniammal PALLAVAN GRAMA BANK(607052)
68 TIRUCHULI TN-24-004-003-003/579-a
(K.Chettikulam) 		2924004000NRG23131020221660413 14/10/2022 Bhagavathy 2924004WL039981 Bhagavathy 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Bhagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIRUCHULI TN-24-004-003-003/584-A
(K.Chettikulam) 		2924004000NRG23131020221660414 14/10/2022 PACHIAMMAL 2924004WL039981 PACHIAMMAL 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 PACHIAMMAL BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-003-003/60-A
(K.Chettikulam) 		2924004000NRG23131020221660417 14/10/2022 Muthammal 2924004WL039981 Muthammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Muthammal BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-003-003/603-A
(K.Chettikulam) 		2924004000NRG23131020221660418 14/10/2022 Sathiyammal 2924004WL039981 Sathiyammal 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Sathiyammal BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-003-003/604-A
(K.Chettikulam) 		2924004000NRG23131020221660419 14/10/2022 vazhivitammal 2924004WL039981 vazhivitammal 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 vazhivitammal PALLAVAN GRAMA BANK(607052)
73 TIRUCHULI TN-24-004-003-003/611-A
(K.Chettikulam) 		2924004000NRG23131020221660420 14/10/2022 KALIYAMMAL 2924004WL039981 KALIYAMMAL 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
74 TIRUCHULI TN-24-004-003-003/628-A
(K.Chettikulam) 		2924004000NRG23131020221660422 14/10/2022 BOOMATHEVI 2924004WL039981 BOOMATHEVI 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 BOOMATHEVI BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-003-003/647-A
(K.Chettikulam) 		2924004000NRG23131020221660424 14/10/2022 NAGALAKSHMI 2924004WL039981 NAGALAKSHMI 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRUCHULI TN-24-004-003-003/666-A
(K.Chettikulam) 		2924004000NRG23131020221660425 14/10/2022 Murukeshwari 2924004WL039981 Murukeshwari 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Murukeshwari PALLAVAN GRAMA BANK(607052)
77 TIRUCHULI TN-24-004-003-003/667-A
(K.Chettikulam) 		2924004000NRG23131020221660426 14/10/2022 MARIYAMMAL 2924004WL039981 MARIYAMMAL 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
78 TIRUCHULI TN-24-004-003-003/67-A
(K.Chettikulam) 		2924004000NRG23131020221660427 14/10/2022 MARI 2924004WL039981 MARI 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 MARI BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-003-003/673-A
(K.Chettikulam) 		2924004000NRG23131020221660428 14/10/2022 Selvi 2924004WL039981 Selvi 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Selvi BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-003-003/674-A
(K.Chettikulam) 		2924004000NRG23131020221660429 14/10/2022 Pushpa 2924004WL039981 Pushpa 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
81 TIRUCHULI TN-24-004-003-003/675-A
(K.Chettikulam) 		2924004000NRG23131020221660430 14/10/2022 Karphagam 2924004WL039981 Karphagam 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Karphagam BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-003-003/78-A
(K.Chettikulam) 		2924004000NRG23131020221660435 14/10/2022 Lakshmiyammal 2924004WL039981 Lakshmiyammal 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Lakshmiyammal PALLAVAN GRAMA BANK(607052)
83 TIRUCHULI TN-24-004-003-005/525-B
(K.Chettikulam) 		2924004000NRG23131020221660440 14/10/2022 Chinnammal 2924004WL039981 Chinnammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Chinnammal BANK OF INDIA(508505)
SubTotal 51260 51260
84 TIRUCHULI TN-24-004-003-001/522-B
(K.Chettikulam) 		2924004000NRG23131020221660329 14/10/2022 Deepasubasini 2924004WL039981 Deepasubasini 00177 IOBA0001210 440 440 Processed 19/10/2022 018044319 Deepasubasini INDIAN OVERSEAS BANK(508541)
SubTotal 440 440
Total 51700 51700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_141022APB_FTO_1008034 Bank of India BKID0008154 MANDAPASALAI 51260
2 TIRUCHULI TN2924004_141022APB_FTO_1008034 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 440

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