Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022APB_FTO_1007987
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-24-004-004-004/420-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661213 14/10/2022 Arokiyameri 2924004WL039990 Arokiyameri 00409 SIBL0000005 660 660 Processed 19/10/2022 018044319 Arokiyameri PALLAVAN GRAMA BANK(607052)
SubTotal 660 660
2 TIRUCHULI TN-24-004-004-004/71-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661231 14/10/2022 Devi ammal 2924004WL039990 Devi ammal 00415 SBIN0000809 880 880 Processed 19/10/2022 018044319 Devi ammal STATE BANK OF INDIA(508548)
SubTotal 880 880
3 TIRUCHULI TN-24-004-004-004/356-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661200 14/10/2022 SUSILA 2924004WL039990 SUSILA 00415 SBIN0003832 880 880 Processed 19/10/2022 018044319 SUSILA STATE BANK OF INDIA(508548)
SubTotal 880 880
4 TIRUCHULI TN-24-004-004-004/100-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661139 14/10/2022 S.LAKSHMI 2924004WL039990 S.LAKSHMI 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 S.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUCHULI TN-24-004-004-004/101-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661140 14/10/2022 M.Guruvammal 2924004WL039990 M.Guruvammal 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018044319 M.Guruvammal PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-004-004/103-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661141 14/10/2022 K.Jamuna 2924004WL039990 K.Jamuna 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 K.Jamuna PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-004-004/108-a
(K.Karisalkulam(East)) 		2924004000NRG23131020221661142 14/10/2022 G.Rajammal 2924004WL039990 G.Rajammal 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 G.Rajammal PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-004-004/111-a
(K.Karisalkulam(East)) 		2924004000NRG23131020221661143 14/10/2022 P.Gourammal 2924004WL039990 P.Gourammal 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 P.Gourammal PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-004-004/116-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661145 14/10/2022 R.Ellammal 2924004WL039990 R.Ellammal 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 R.Ellammal PALLAVAN GRAMA BANK(607052)
10 TIRUCHULI TN-24-004-004-004/134-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661146 14/10/2022 P.Packiyam 2924004WL039990 P.Packiyam 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 P.Packiyam PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-004-004/143-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661147 14/10/2022 J.Rukumani 2924004WL039990 J.Rukumani 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 J.Rukumani PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-004-004/144-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661148 14/10/2022 Janaki 2924004WL039990 Janaki 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Janaki INDIAN OVERSEAS BANK(508541)
13 TIRUCHULI TN-24-004-004-004/146-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661149 14/10/2022 R.Renugadevi 2924004WL039990 R.Renugadevi 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 R.Renugadevi PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-004-004/149-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661150 14/10/2022 S.SANTHIRAKALA 2924004WL039990 S.SANTHIRAKALA 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018044319 S.SANTHIRAKALA INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-004-004/158-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661152 14/10/2022 K.packiyalakshmi 2924004WL039990 K.packiyalakshmi 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 K.packiyalakshmi PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-004-004/178-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661154 14/10/2022 A.Periyakali 2924004WL039990 A.Periyakali 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 A.Periyakali PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-004-004/180-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661155 14/10/2022 P.Packiyam 2924004WL039990 P.Packiyam 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 P.Packiyam PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-004-004/185-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661158 14/10/2022 G.Mariammal 2924004WL039990 G.Mariammal 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 G.Mariammal PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-004-004/186-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661159 14/10/2022 M.Pandiammal 2924004WL039990 M.Pandiammal 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 M.Pandiammal PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-004-004/193-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661160 14/10/2022 V.Muthumari 2924004WL039990 V.Muthumari 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 V.Muthumari PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-004-004/194-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661161 14/10/2022 Ganammal 2924004WL039990 Ganammal 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Ganammal PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-004-004/2-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661162 14/10/2022 R.Subbulakshmi 2924004WL039990 R.Subbulakshmi 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 R.Subbulakshmi PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-004-004/209-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661164 14/10/2022 Pechiyammal 2924004WL039990 Pechiyammal 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Pechiyammal PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-004-004/218-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661166 14/10/2022 Murugeswari 2924004WL039990 Murugeswari 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 Murugeswari PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-004-004/229-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661167 14/10/2022 V.Nagajothi 2924004WL039990 V.Nagajothi 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018044319 V.Nagajothi PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-004-004/23-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661168 14/10/2022 Anghaperumal 2924004WL039990 Anghaperumal 00701 IDIB0PLB001 1124 1124 Processed 19/10/2022 018044319 Anghaperumal PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-004-004/237-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661169 14/10/2022 S.Subbulakshmi 2924004WL039990 S.Subbulakshmi 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 S.Subbulakshmi PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-004-004/240-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661170 14/10/2022 N.Meenachi 2924004WL039990 N.Meenachi 00701 IDIB0PLB001 843 843 Processed 19/10/2022 018044319 N.Meenachi PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-004-004/262-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661171 14/10/2022 A.Suseela 2924004WL039990 A.Suseela 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 A.Suseela PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-004-004/264-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661172 14/10/2022 S.Revathi 2924004WL039990 S.Revathi 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 S.Revathi PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-004-004/267-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661174 14/10/2022 A.Kalleammal 2924004WL039990 A.Kalleammal 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018044319 A.Kalleammal PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-004-004/273-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661175 14/10/2022 Karunakaran 2924004WL039990 Karunakaran 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018044319 Karunakaran STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-004-004/275-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661176 14/10/2022 N.Pathma 2924004WL039990 N.Pathma 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 N.Pathma PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-004-004/278-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661177 14/10/2022 Sennivasahana 2924004WL039990 Sennivasahana 00701 IDIB0PLB001 1124 1124 Processed 19/10/2022 018044319 Sennivasahana PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-004-004/28
(K.Karisalkulam(East)) 		2924004000NRG23131020221661179 14/10/2022 Vellaisamy 2924004WL039990 Vellaisamy 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018044319 Vellaisamy PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-004-004/285-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661181 14/10/2022 K.Ellammal 2924004WL039990 K.Ellammal 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 K.Ellammal STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-004-004/286-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661182 14/10/2022 P.Subbulakshmi 2924004WL039990 P.Subbulakshmi 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 P.Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUCHULI TN-24-004-004-004/288-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661183 14/10/2022 Sandra 2924004WL039990 Sandra 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Sandra PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-004-004/3-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661184 14/10/2022 V.Valaiyakkal 2924004WL039990 V.Valaiyakkal 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 V.Valaiyakkal PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-004-004/30-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661185 14/10/2022 Ammamuthu 2924004WL039990 Ammamuthu 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Ammamuthu PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-004-004/301-a
(K.Karisalkulam(East)) 		2924004000NRG23131020221661186 14/10/2022 Vanitha 2924004WL039990 Vanitha 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 Vanitha PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-004-004/304-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661187 14/10/2022 N.Nagalakshmi 2924004WL039990 N.Nagalakshmi 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 N.Nagalakshmi PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-004-004/309-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661189 14/10/2022 K.Chitra 2924004WL039990 K.Chitra 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 K.Chitra PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-004-004/317-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661190 14/10/2022 SUDHACHANTHIRIKA 2924004WL039990 SUDHACHANTHIRIKA 00701 IDIB0PLB001 1124 1124 Processed 19/10/2022 018044319 SUDHACHANTHIRIKA STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-004-004/319-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661191 14/10/2022 G.Muthulakshmi 2924004WL039990 G.Muthulakshmi 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 G.Muthulakshmi PALLAVAN GRAMA BANK(607052)
46 TIRUCHULI TN-24-004-004-004/32-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661192 14/10/2022 Karuppayee 2924004WL039990 Karuppayee 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 Karuppayee PALLAVAN GRAMA BANK(607052)
47 TIRUCHULI TN-24-004-004-004/320-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661193 14/10/2022 Vijiya 2924004WL039990 Vijiya 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Vijiya PALLAVAN GRAMA BANK(607052)
48 TIRUCHULI TN-24-004-004-004/321-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661194 14/10/2022 Kamala 2924004WL039990 Kamala 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Kamala PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-004-004/328-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661195 14/10/2022 A.Rakkel 2924004WL039990 A.Rakkel 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 A.Rakkel PALLAVAN GRAMA BANK(607052)
50 TIRUCHULI TN-24-004-004-004/329-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661196 14/10/2022 M.Chithiraiselvi 2924004WL039990 M.Chithiraiselvi 00701 IDIB0PLB001 220 220 Processed 19/10/2022 018044319 M.Chithiraiselvi PALLAVAN GRAMA BANK(607052)
51 TIRUCHULI TN-24-004-004-004/331-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661197 14/10/2022 UMALAKSHMI 2924004WL039990 UMALAKSHMI 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 UMALAKSHMI PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-004-004/335-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661198 14/10/2022 V.Muthulakshmi 2924004WL039990 V.Muthulakshmi 00701 IDIB0PLB001 220 220 Processed 19/10/2022 018044319 V.Muthulakshmi PALLAVAN GRAMA BANK(607052)
53 TIRUCHULI TN-24-004-004-004/350-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661199 14/10/2022 P.Pandiammal 2924004WL039990 P.Pandiammal 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 P.Pandiammal PALLAVAN GRAMA BANK(607052)
54 TIRUCHULI TN-24-004-004-004/357-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661201 14/10/2022 R.Amaravathi 2924004WL039990 R.Amaravathi 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 R.Amaravathi INDIAN OVERSEAS BANK(508541)
55 TIRUCHULI TN-24-004-004-004/358-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661202 14/10/2022 ARCHANA 2924004WL039990 ARCHANA 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 ARCHANA PALLAVAN GRAMA BANK(607052)
56 TIRUCHULI TN-24-004-004-004/366-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661203 14/10/2022 S.Panchavarnam 2924004WL039990 S.Panchavarnam 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 S.Panchavarnam PALLAVAN GRAMA BANK(607052)
57 TIRUCHULI TN-24-004-004-004/37-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661204 14/10/2022 Mariammal 2924004WL039990 Mariammal 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Mariammal PALLAVAN GRAMA BANK(607052)
58 TIRUCHULI TN-24-004-004-004/387-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661206 14/10/2022 Marishwari 2924004WL039990 Marishwari 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018044319 Marishwari PALLAVAN GRAMA BANK(607052)
59 TIRUCHULI TN-24-004-004-004/39-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661207 14/10/2022 P.Pappaparvathi 2924004WL039990 P.Pappaparvathi 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 P.Pappaparvathi PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-004-004/392-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661208 14/10/2022 Packiyasushila 2924004WL039990 Packiyasushila 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 Packiyasushila PALLAVAN GRAMA BANK(607052)
61 TIRUCHULI TN-24-004-004-004/40-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661210 14/10/2022 A.RADHA 2924004WL039990 A.RADHA 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 A.RADHA PALLAVAN GRAMA BANK(607052)
62 TIRUCHULI TN-24-004-004-004/413-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661211 14/10/2022 R.Vashanthi 2924004WL039990 R.Vashanthi 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 R.Vashanthi PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-004-004/417-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661212 14/10/2022 T.Lakshmi 2924004WL039990 T.Lakshmi 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 T.Lakshmi PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-004-004/429-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661214 14/10/2022 Bathmavathi 2924004WL039990 Bathmavathi 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Bathmavathi PALLAVAN GRAMA BANK(607052)
65 TIRUCHULI TN-24-004-004-004/430-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661215 14/10/2022 Rajeswari 2924004WL039990 Rajeswari 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Rajeswari PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-004-004/432-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661216 14/10/2022 Alagammal 2924004WL039990 Alagammal 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 Alagammal PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-004-004/53-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661228 14/10/2022 N.iyyammal 2924004WL039990 N.iyyammal 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 N.iyyammal PALLAVAN GRAMA BANK(607052)
68 TIRUCHULI TN-24-004-004-004/54-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661229 14/10/2022 R.Ellammal 2924004WL039990 R.Ellammal 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 R.Ellammal PALLAVAN GRAMA BANK(607052)
69 TIRUCHULI TN-24-004-004-004/65-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661230 14/10/2022 M.Chinnaguruvammal 2924004WL039990 M.Chinnaguruvammal 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018044319 M.Chinnaguruvammal PALLAVAN GRAMA BANK(607052)
70 TIRUCHULI TN-24-004-004-004/73-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661232 14/10/2022 R.Saroja 2924004WL039990 R.Saroja 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018044319 R.Saroja PALLAVAN GRAMA BANK(607052)
71 TIRUCHULI TN-24-004-004-004/74-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661233 14/10/2022 Sagunthala 2924004WL039990 Sagunthala 00701 IDIB0PLB001 440 440 Processed 19/10/2022 018044319 Sagunthala PALLAVAN GRAMA BANK(607052)
72 TIRUCHULI TN-24-004-004-004/77-A
(K.Karisalkulam(East)) 		2924004000NRG23131020221661234 14/10/2022 Selvam 2924004WL039990 Selvam 00701 IDIB0PLB001 660 660 Processed 19/10/2022 018044319 Selvam PALLAVAN GRAMA BANK(607052)
SubTotal 52395 52395
Total 54815 54815

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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_1007987 South Indian Bank SIBL0000005 ARUPPUKOTTAI 660
2 TIRUCHULI TN2924004_141022APB_FTO_1007987 State Bank of India SBIN0000809 ARUPPUKOTTAI 880
3 TIRUCHULI TN2924004_141022APB_FTO_1007987 State Bank of India SBIN0003832 TIRUCHULI 880
4 TIRUCHULI TN2924004_141022APB_FTO_1007987 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 880
5 TIRUCHULI TN2924004_141022APB_FTO_1007987 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 51515

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