Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:43:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230722APB_FTO_588125
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-24-004-019-001/235-a
(Pallimadam) 		2924004000NRG23220720220973815 23/07/2022 Magabujailani 2924004WL024553 Magabujailani 00177 IOBA0002476 1350 1350 Processed 02/08/2022 013645616 Magabujailani STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-019-001/327-A
(Pallimadam) 		2924004000NRG23220720220973832 23/07/2022 Jaleela Banu 2924004WL024553 Jaleela Banu 00177 IOBA0002476 1125 1125 Processed 02/08/2022 013645616 Jaleela Banu INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-019-001/526-A
(Pallimadam) 		2924004000NRG23220720220973852 23/07/2022 Sainisha 2924004WL024553 Sainisha 00177 IOBA0002476 1350 1350 Processed 02/08/2022 013645616 Sainisha INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-019-002/303-A
(Pallimadam) 		2924004000NRG23220720220973875 23/07/2022 Karanthamalai 2924004WL024553 Karanthamalai 00177 IOBA0002476 1125 1125 Processed 02/08/2022 013645616 Karanthamalai STATE BANK OF INDIA(508548)
SubTotal 4950 4950
5 TIRUCHULI TN-24-004-019-001/151-A
(Pallimadam) 		2924004000NRG23220720220973797 23/07/2022 Kathijabeevi 2924004WL024553 Kathijabeevi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Kathijabeevi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-019-001/194-A
(Pallimadam) 		2924004000NRG23220720220973798 23/07/2022 MariyamBeevi 2924004WL024553 MariyamBeevi 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 MariyamBeevi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-019-001/197-A
(Pallimadam) 		2924004000NRG23220720220973799 23/07/2022 Dassnisha 2924004WL024553 Dassnisha 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Dassnisha STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-019-001/199-A
(Pallimadam) 		2924004000NRG23220720220973800 23/07/2022 Saribabegam 2924004WL024553 Saribabegam 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Saribabegam STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-019-001/206-A
(Pallimadam) 		2924004000NRG23220720220973802 23/07/2022 Sabiyabegam 2924004WL024553 Sabiyabegam 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Sabiyabegam STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-019-001/211-A
(Pallimadam) 		2924004000NRG23220720220973804 23/07/2022 Souriath beevi 2924004WL024553 Souriath beevi 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 Souriath beevi STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-019-001/212-A
(Pallimadam) 		2924004000NRG23220720220973805 23/07/2022 Surath nisha 2924004WL024553 Surath nisha 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Surath nisha INDIAN OVERSEAS BANK(508541)
12 TIRUCHULI TN-24-004-019-001/215-A
(Pallimadam) 		2924004000NRG23220720220973806 23/07/2022 Patha Nisha 2924004WL024553 Patha Nisha 00415 SBIN0003832 450 450 Processed 02/08/2022 013645616 Patha Nisha STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-019-001/216-A
(Pallimadam) 		2924004000NRG23220720220973807 23/07/2022 Ramjan Beevi 2924004WL024553 Ramjan Beevi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Ramjan Beevi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-019-001/217-A
(Pallimadam) 		2924004000NRG23220720220973808 23/07/2022 Rashiya Beevi 2924004WL024553 Rashiya Beevi 00415 SBIN0003832 675 675 Processed 02/08/2022 013645616 Rashiya Beevi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-019-001/219-A
(Pallimadam) 		2924004000NRG23220720220973810 23/07/2022 Ayishakani 2924004WL024553 Ayishakani 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Ayishakani STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-019-001/221-A
(Pallimadam) 		2924004000NRG23220720220973811 23/07/2022 Paseerabegam 2924004WL024553 Paseerabegam 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Paseerabegam STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-019-001/223-A
(Pallimadam) 		2924004000NRG23220720220973812 23/07/2022 Mahariba beham 2924004WL024553 Mahariba beham 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 Mahariba beham INDIAN OVERSEAS BANK(508541)
18 TIRUCHULI TN-24-004-019-001/230-A
(Pallimadam) 		2924004000NRG23220720220973813 23/07/2022 Mahabu 2924004WL024553 Mahabu 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 Mahabu INDIAN OVERSEAS BANK(508541)
19 TIRUCHULI TN-24-004-019-001/232-A
(Pallimadam) 		2924004000NRG23220720220973814 23/07/2022 Sikkandarpathu 2924004WL024553 Sikkandarpathu 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Sikkandarpathu STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-019-001/238-A
(Pallimadam) 		2924004000NRG23220720220973816 23/07/2022 Abdhulkadhar Jailani 2924004WL024553 Abdhulkadhar Jailani 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Abdhulkadhar Jailani STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-019-001/239-A
(Pallimadam) 		2924004000NRG23220720220973817 23/07/2022 Seyedali Fathima 2924004WL024553 Seyedali Fathima 00415 SBIN0003832 1686 1686 Processed 02/08/2022 013645616 Seyedali Fathima CITY UNION BANK LIMITED(607324)
22 TIRUCHULI TN-24-004-019-001/241-A
(Pallimadam) 		2924004000NRG23220720220973818 23/07/2022 Paithul mugathees 2924004WL024553 Paithul mugathees 00415 SBIN0003832 450 450 Processed 02/08/2022 013645616 Paithul mugathees STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-019-001/242-A
(Pallimadam) 		2924004000NRG23220720220973819 23/07/2022 Appuroja 2924004WL024553 Appuroja 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 Appuroja STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-019-001/243-A
(Pallimadam) 		2924004000NRG23220720220973820 23/07/2022 Vajanathubeham 2924004WL024553 Vajanathubeham 00415 SBIN0003832 900 900 Processed 02/08/2022 013645616 Vajanathubeham STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-019-001/245-A
(Pallimadam) 		2924004000NRG23220720220973821 23/07/2022 Kathijabanu 2924004WL024553 Kathijabanu 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Kathijabanu STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-019-001/251-A
(Pallimadam) 		2924004000NRG23220720220973822 23/07/2022 Rabilabanu 2924004WL024553 Rabilabanu 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Rabilabanu STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-019-001/253-A
(Pallimadam) 		2924004000NRG23220720220973823 23/07/2022 Rahumathkani 2924004WL024553 Rahumathkani 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Rahumathkani INDIAN OVERSEAS BANK(508541)
28 TIRUCHULI TN-24-004-019-001/254-A
(Pallimadam) 		2924004000NRG23220720220973824 23/07/2022 Jamalpathuma 2924004WL024553 Jamalpathuma 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Jamalpathuma STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-019-001/257-A
(Pallimadam) 		2924004000NRG23220720220973826 23/07/2022 Jainulbeevi 2924004WL024553 Jainulbeevi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Jainulbeevi STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-019-001/260-A
(Pallimadam) 		2924004000NRG23220720220973827 23/07/2022 Ravuthu kani 2924004WL024553 Ravuthu kani 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Ravuthu kani STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-019-001/321-A
(Pallimadam) 		2924004000NRG23220720220973828 23/07/2022 Kadarismail 2924004WL024553 Kadarismail 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Kadarismail STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-019-001/323-A
(Pallimadam) 		2924004000NRG23220720220973830 23/07/2022 Megaraj 2924004WL024553 Megaraj 00415 SBIN0003832 900 900 Processed 02/08/2022 013645616 Megaraj INDIAN OVERSEAS BANK(508541)
33 TIRUCHULI TN-24-004-019-001/325-A
(Pallimadam) 		2924004000NRG23220720220973831 23/07/2022 Sickandar bathu 2924004WL024553 Sickandar bathu 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Sickandar bathu STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-019-001/335-A
(Pallimadam) 		2924004000NRG23220720220973834 23/07/2022 Asmabeevi 2924004WL024553 Asmabeevi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Asmabeevi STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-019-001/337-A
(Pallimadam) 		2924004000NRG23220720220973835 23/07/2022 Jamal pathima 2924004WL024553 Jamal pathima 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 Jamal pathima INDIAN OVERSEAS BANK(508541)
36 TIRUCHULI TN-24-004-019-001/339-A
(Pallimadam) 		2924004000NRG23220720220973836 23/07/2022 Nainammal 2924004WL024553 Nainammal 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 Nainammal STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-019-001/347-A
(Pallimadam) 		2924004000NRG23220720220973837 23/07/2022 Samarathu 2924004WL024553 Samarathu 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 Samarathu STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-019-001/349-A
(Pallimadam) 		2924004000NRG23220720220973838 23/07/2022 Mesakkammal 2924004WL024553 Mesakkammal 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 Mesakkammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-019-001/353-A
(Pallimadam) 		2924004000NRG23220720220973839 23/07/2022 Semirunisa 2924004WL024553 Semirunisa 00415 SBIN0003832 675 675 Processed 02/08/2022 013645616 Semirunisa INDIAN BANK(607105)
40 TIRUCHULI TN-24-004-019-001/354-A
(Pallimadam) 		2924004000NRG23220720220973840 23/07/2022 SEYED AMMAL 2924004WL024553 SEYED AMMAL 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 SEYED AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRUCHULI TN-24-004-019-001/357-A
(Pallimadam) 		2924004000NRG23220720220973842 23/07/2022 Ayisa 2924004WL024553 Ayisa 00415 SBIN0003832 1350 1350 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TIRUCHULI TN-24-004-019-001/392-A
(Pallimadam) 		2924004000NRG23220720220973843 23/07/2022 sarmilabanu 2924004WL024553 sarmilabanu 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 sarmilabanu STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-019-001/394-A
(Pallimadam) 		2924004000NRG23220720220973844 23/07/2022 Alhamthunisha 2924004WL024553 Alhamthunisha 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 Alhamthunisha STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-019-001/396-A
(Pallimadam) 		2924004000NRG23220720220973845 23/07/2022 Seyyathalipathima 2924004WL024553 Seyyathalipathima 00415 SBIN0003832 900 900 Processed 02/08/2022 013645616 Seyyathalipathima STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-019-001/430-A
(Pallimadam) 		2924004000NRG23220720220973846 23/07/2022 Sahira banu 2924004WL024553 Sahira banu 00415 SBIN0003832 675 675 Processed 02/08/2022 013645616 Sahira banu STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-019-001/432-A
(Pallimadam) 		2924004000NRG23220720220973847 23/07/2022 Sitthi banu 2924004WL024553 Sitthi banu 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 Sitthi banu STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-019-001/434-A
(Pallimadam) 		2924004000NRG23220720220973848 23/07/2022 Soorath banu 2924004WL024553 Soorath banu 00415 SBIN0003832 900 900 Processed 02/08/2022 013645616 Soorath banu STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-019-001/460-A
(Pallimadam) 		2924004000NRG23220720220973849 23/07/2022 Raihanathu 2924004WL024553 Raihanathu 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Raihanathu STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-019-001/464-A
(Pallimadam) 		2924004000NRG23220720220973850 23/07/2022 Ashma beevi 2924004WL024553 Ashma beevi 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 Ashma beevi SOUTH INDIAN BANK(607167)
50 TIRUCHULI TN-24-004-019-001/520-A
(Pallimadam) 		2924004000NRG23220720220973851 23/07/2022 Raiyan Bivee 2924004WL024553 Raiyan Bivee 00415 SBIN0003832 900 900 Processed 02/08/2022 013645616 Raiyan Bivee INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUCHULI TN-24-004-019-001/560-A
(Pallimadam) 		2924004000NRG23220720220973853 23/07/2022 BENASIR NISHA 2924004WL024553 BENASIR NISHA 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 BENASIR NISHA STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-019-001/574-A
(Pallimadam) 		2924004000NRG23220720220973855 23/07/2022 ANEESH FATHIMA 2924004WL024553 ANEESH FATHIMA 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 ANEESH FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRUCHULI TN-24-004-019-002/109-A
(Pallimadam) 		2924004000NRG23220720220973866 23/07/2022 Karuppasamy 2924004WL024553 Karuppasamy 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Karuppasamy STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-019-002/112-A
(Pallimadam) 		2924004000NRG23220720220973868 23/07/2022 K.Mookkayee 2924004WL024553 K.Mookkayee 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 K.Mookkayee STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-019-002/117-A
(Pallimadam) 		2924004000NRG23220720220973869 23/07/2022 Karuppayee 2924004WL024553 Karuppayee 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Karuppayee STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-019-002/20-A
(Pallimadam) 		2924004000NRG23220720220973870 23/07/2022 Muniyammal 2924004WL024553 Muniyammal 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Muniyammal INDIAN OVERSEAS BANK(508541)
57 TIRUCHULI TN-24-004-019-002/262-A
(Pallimadam) 		2924004000NRG23220720220973872 23/07/2022 Kaliammal 2924004WL024553 Kaliammal 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Kaliammal STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-019-002/277-A
(Pallimadam) 		2924004000NRG23220720220973873 23/07/2022 Indhurani 2924004WL024553 Indhurani 00415 SBIN0003832 900 900 Processed 02/08/2022 013645616 Indhurani STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-019-002/302-A
(Pallimadam) 		2924004000NRG23220720220973874 23/07/2022 Muthukaruppayee 2924004WL024553 Muthukaruppayee 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Muthukaruppayee STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-019-002/311-A
(Pallimadam) 		2924004000NRG23220720220973876 23/07/2022 Santhi 2924004WL024553 Santhi 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 Santhi STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-019-002/314-a
(Pallimadam) 		2924004000NRG23220720220973877 23/07/2022 Selvi 2924004WL024553 Selvi 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 Selvi STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-019-002/316-a
(Pallimadam) 		2924004000NRG23220720220973878 23/07/2022 Malarkodi 2924004WL024553 Malarkodi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Malarkodi STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-019-002/342-A
(Pallimadam) 		2924004000NRG23220720220973879 23/07/2022 Vanitha 2924004WL024553 Vanitha 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Vanitha INDIAN OVERSEAS BANK(508541)
64 TIRUCHULI TN-24-004-019-002/458-A
(Pallimadam) 		2924004000NRG23220720220973880 23/07/2022 Tamilselvi 2924004WL024553 Tamilselvi 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Tamilselvi STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-019-002/563-A
(Pallimadam) 		2924004000NRG23220720220973881 23/07/2022 CHINNAMMAL 2924004WL024553 CHINNAMMAL 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 CHINNAMMAL STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-019-002/82-A
(Pallimadam) 		2924004000NRG23220720220973882 23/07/2022 C.Sevathaiah 2924004WL024553 C.Sevathaiah 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 C.Sevathaiah STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-019-002/83-A
(Pallimadam) 		2924004000NRG23220720220973883 23/07/2022 Thayammal 2924004WL024553 Thayammal 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Thayammal UNION BANK OF INDIA(508500)
68 TIRUCHULI TN-24-004-019-002/87-A
(Pallimadam) 		2924004000NRG23220720220973884 23/07/2022 Mariammal 2924004WL024553 Mariammal 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Mariammal INDIAN OVERSEAS BANK(508541)
69 TIRUCHULI TN-24-004-019-002/94-A
(Pallimadam) 		2924004000NRG23220720220973885 23/07/2022 K.Erulayee 2924004WL024553 K.Erulayee 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 K.Erulayee STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-019-002/95-A
(Pallimadam) 		2924004000NRG23220720220973886 23/07/2022 Ramasamy 2924004WL024553 Ramasamy 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Ramasamy INDIAN OVERSEAS BANK(508541)
71 TIRUCHULI TN-24-004-019-002/97-A
(Pallimadam) 		2924004000NRG23220720220973887 23/07/2022 Muneeswari 2924004WL024553 Muneeswari 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Muneeswari STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-019-002/99-A
(Pallimadam) 		2924004000NRG23220720220973888 23/07/2022 Neelammal 2924004WL024553 Neelammal 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Neelammal STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-019-019/359-B
(Pallimadam) 		2924004000NRG23220720220973890 23/07/2022 sennath banu 2924004WL024553 sennath banu 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 sennath banu STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-019-019/363-A
(Pallimadam) 		2924004000NRG23220720220973892 23/07/2022 Kanaki 2924004WL024553 Kanaki 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Kanaki STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-019-019/363-A
(Pallimadam) 		2924004000NRG23220720220973891 23/07/2022 karuppasamy 2924004WL024553 karuppasamy 00415 SBIN0003832 900 900 Processed 02/08/2022 013645616 karuppasamy STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-019-019/408-A
(Pallimadam) 		2924004000NRG23220720220973893 23/07/2022 Mumthajbegam 2924004WL024553 Mumthajbegam 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 Mumthajbegam STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-019-019/410-A
(Pallimadam) 		2924004000NRG23220720220973894 23/07/2022 vIJAYALAKSHMI 2924004WL024553 vIJAYALAKSHMI 00415 SBIN0003832 1350 1350 Processed 02/08/2022 013645616 vIJAYALAKSHMI STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-019-019/499-A
(Pallimadam) 		2924004000NRG23220720220973895 23/07/2022 Jenathbakem 2924004WL024553 Jenathbakem 00415 SBIN0003832 1125 1125 Processed 02/08/2022 013645616 Jenathbakem STATE BANK OF INDIA(508548)
SubTotal 89886 89886
Total 94836 94836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230722APB_FTO_588125 Indian Overseas Bank IOBA0002476 TIRUCHULI 4950
2 TIRUCHULI TN2924004_230722APB_FTO_588125 State Bank of India SBIN0003832 Thiruchuli 36336
3 TIRUCHULI TN2924004_230722APB_FTO_588125 State Bank of India SBIN0003832 TIRUCHULI 53550

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