Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280123APB_FTO_1497462
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-24-004-014-001/384-A
(Maravarperungudi) 		2924004000NRG23280120232315183 28/01/2023 magadevi 2924004WL055772 magadevi 00048 BKID0008154 900 900 Processed 02/02/2023 037296952 magadevi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-014-002/451-A
(Maravarperungudi) 		2924004000NRG23280120232315184 28/01/2023 Kaliyammal 2924004WL055772 Kaliyammal 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Kaliyammal BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-014-002/757-B
(Maravarperungudi) 		2924004000NRG23280120232315185 28/01/2023 alagammal 2924004WL055772 alagammal 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 alagammal BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-014-014/111-A
(Maravarperungudi) 		2924004000NRG23280120232315186 28/01/2023 Azhaguthai 2924004WL055772 Azhaguthai 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Azhaguthai CANARA BANK(508532)
5 TIRUCHULI TN-24-004-014-014/131-A
(Maravarperungudi) 		2924004000NRG23280120232315187 28/01/2023 Maruthatha 2924004WL055772 Maruthatha 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Maruthatha BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-014-014/132-A
(Maravarperungudi) 		2924004000NRG23280120232315188 28/01/2023 kanaku 2924004WL055772 kanaku 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 kanaku BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-014-014/136-A
(Maravarperungudi) 		2924004000NRG23280120232315189 28/01/2023 Guruvammal 2924004WL055772 Guruvammal 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Guruvammal BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-014-014/137-A
(Maravarperungudi) 		2924004000NRG23280120232315190 28/01/2023 Ponkoodalingam 2924004WL055772 Ponkoodalingam 00048 BKID0008154 900 900 Processed 02/02/2023 037296952 Ponkoodalingam BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-014-014/142-A
(Maravarperungudi) 		2924004000NRG23280120232315191 28/01/2023 Lakshmi 2924004WL055772 Lakshmi 00048 BKID0008154 900 900 Processed 02/02/2023 037296952 Lakshmi BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-014-014/143-A
(Maravarperungudi) 		2924004000NRG23280120232315192 28/01/2023 Muthumari 2924004WL055772 Muthumari 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Muthumari BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-014-014/145-A
(Maravarperungudi) 		2924004000NRG23280120232315193 28/01/2023 Unnammal 2924004WL055772 Unnammal 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Unnammal BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-014-014/147-A
(Maravarperungudi) 		2924004000NRG23280120232315194 28/01/2023 Mallika 2924004WL055772 Mallika 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Mallika BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-014-014/149-A
(Maravarperungudi) 		2924004000NRG23280120232315195 28/01/2023 Vasantha 2924004WL055772 Vasantha 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Vasantha BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-014-014/195-A
(Maravarperungudi) 		2924004000NRG23280120232315196 28/01/2023 Sumathi 2924004WL055772 Sumathi 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Sumathi PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-014-014/199-A
(Maravarperungudi) 		2924004000NRG23280120232315197 28/01/2023 Muthammal 2924004WL055772 Muthammal 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Muthammal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-014-014/201-A
(Maravarperungudi) 		2924004000NRG23280120232315198 28/01/2023 Sumathi 2924004WL055772 Sumathi 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Sumathi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-014-014/205-A
(Maravarperungudi) 		2924004000NRG23280120232315199 28/01/2023 Jeyalakshmi 2924004WL055772 Jeyalakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Jeyalakshmi BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-014-014/207-A
(Maravarperungudi) 		2924004000NRG23280120232315200 28/01/2023 Perumalakkal 2924004WL055772 Perumalakkal 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Perumalakkal BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-014-014/213-A
(Maravarperungudi) 		2924004000NRG23280120232315201 28/01/2023 Pandiyammal 2924004WL055772 Pandiyammal 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 Pandiyammal BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-014-014/214-A
(Maravarperungudi) 		2924004000NRG23280120232315202 28/01/2023 Muthumari 2924004WL055772 Muthumari 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Muthumari BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-014-014/222-A
(Maravarperungudi) 		2924004000NRG23280120232315203 28/01/2023 Jeyam 2924004WL055772 Jeyam 00048 BKID0008154 900 900 Processed 02/02/2023 037296952 Jeyam BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-014-014/223-A
(Maravarperungudi) 		2924004000NRG23280120232315204 28/01/2023 Selvi 2924004WL055772 Selvi 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Selvi BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-014-014/237-A
(Maravarperungudi) 		2924004000NRG23280120232315205 28/01/2023 Poosakkal 2924004WL055772 Poosakkal 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 Poosakkal PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-014-014/239-A
(Maravarperungudi) 		2924004000NRG23280120232315206 28/01/2023 Subbulakshmi 2924004WL055772 Subbulakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Subbulakshmi BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-014-014/241-A
(Maravarperungudi) 		2924004000NRG23280120232315207 28/01/2023 Veeralakshmi 2924004WL055772 Veeralakshmi 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 Veeralakshmi PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-014-014/242-A
(Maravarperungudi) 		2924004000NRG23280120232315208 28/01/2023 Sundari 2924004WL055772 Sundari 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Sundari BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-014-014/243-A
(Maravarperungudi) 		2924004000NRG23280120232315209 28/01/2023 Muthulakshmi 2924004WL055772 Muthulakshmi 00048 BKID0008154 900 900 Processed 02/02/2023 037296952 Muthulakshmi PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-014-014/263-A
(Maravarperungudi) 		2924004000NRG23280120232315210 28/01/2023 Subbulakshmi 2924004WL055772 Subbulakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 Subbulakshmi BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-014-014/267-A
(Maravarperungudi) 		2924004000NRG23280120232315211 28/01/2023 jothi 2924004WL055772 jothi 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 jothi BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-014-014/269-A
(Maravarperungudi) 		2924004000NRG23280120232315212 28/01/2023 Arumugam 2924004WL055772 Arumugam 00048 BKID0008154 450 450 Processed 03/02/2023 037296952 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUCHULI TN-24-004-014-014/275-A
(Maravarperungudi) 		2924004000NRG23280120232315213 28/01/2023 Mallikal 2924004WL055772 Mallikal 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 Mallikal BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-014-014/276-A
(Maravarperungudi) 		2924004000NRG23280120232315214 28/01/2023 Bakialakshmi 2924004WL055772 Bakialakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Bakialakshmi BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-014-014/283-a
(Maravarperungudi) 		2924004000NRG23280120232315215 28/01/2023 Pappathi 2924004WL055772 Pappathi 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 Pappathi BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-014-014/297-A
(Maravarperungudi) 		2924004000NRG23280120232315216 28/01/2023 Poochammal 2924004WL055772 Poochammal 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 Poochammal BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-014-014/324-A
(Maravarperungudi) 		2924004000NRG23280120232315217 28/01/2023 Dhanalakshmi 2924004WL055772 Dhanalakshmi 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Dhanalakshmi BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-014-014/326-A
(Maravarperungudi) 		2924004000NRG23280120232315218 28/01/2023 Kasthoori 2924004WL055772 Kasthoori 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Kasthoori BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-014-014/328-A
(Maravarperungudi) 		2924004000NRG23280120232315219 28/01/2023 Perumalakkal 2924004WL055772 Perumalakkal 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Perumalakkal BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-014-014/332-A
(Maravarperungudi) 		2924004000NRG23280120232315220 28/01/2023 Pattalammal 2924004WL055772 Pattalammal 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 Pattalammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-014-014/341-A
(Maravarperungudi) 		2924004000NRG23280120232315221 28/01/2023 Kovammal 2924004WL055772 Kovammal 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Kovammal BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-014-014/345-A
(Maravarperungudi) 		2924004000NRG23280120232315222 28/01/2023 Shanthi 2924004WL055772 Shanthi 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 Shanthi BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-014-014/348-A
(Maravarperungudi) 		2924004000NRG23280120232315223 28/01/2023 Ramakala 2924004WL055772 Ramakala 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 Ramakala BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-014-014/349-A
(Maravarperungudi) 		2924004000NRG23280120232315224 28/01/2023 Ambika 2924004WL055772 Ambika 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Ambika BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-014-014/394-A
(Maravarperungudi) 		2924004000NRG23280120232315225 28/01/2023 Pattalammal 2924004WL055772 Pattalammal 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Pattalammal BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-014-014/396-A
(Maravarperungudi) 		2924004000NRG23280120232315226 28/01/2023 Poochammal 2924004WL055772 Poochammal 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Poochammal STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-014-014/431-A
(Maravarperungudi) 		2924004000NRG23280120232315227 28/01/2023 Jeyaroobi 2924004WL055772 Jeyaroobi 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Jeyaroobi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-014-014/433-A
(Maravarperungudi) 		2924004000NRG23280120232315228 28/01/2023 Bakiyam 2924004WL055772 Bakiyam 00048 BKID0008154 900 900 Processed 02/02/2023 037296952 Bakiyam BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-014-014/438-A
(Maravarperungudi) 		2924004000NRG23280120232315229 28/01/2023 Muthulakshmi 2924004WL055772 Muthulakshmi 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 Muthulakshmi BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-014-014/455-A
(Maravarperungudi) 		2924004000NRG23280120232315230 28/01/2023 S.Subbulakshmi 2924004WL055772 S.Subbulakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 S.Subbulakshmi PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-014-014/456-A
(Maravarperungudi) 		2924004000NRG23280120232315231 28/01/2023 Vijayalakshmi 2924004WL055772 Vijayalakshmi 00048 BKID0008154 900 900 Processed 02/02/2023 037296952 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
50 TIRUCHULI TN-24-004-014-014/491-A
(Maravarperungudi) 		2924004000NRG23280120232315233 28/01/2023 Thanalakshmi 2924004WL055772 Thanalakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 Thanalakshmi PALLAVAN GRAMA BANK(607052)
51 TIRUCHULI TN-24-004-014-014/492-A
(Maravarperungudi) 		2924004000NRG23280120232315234 28/01/2023 Vasanthakumari 2924004WL055772 Vasanthakumari 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Vasanthakumari STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-014-014/504
(Maravarperungudi) 		2924004000NRG23280120232315235 28/01/2023 Indurani 2924004WL055772 Indurani 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Indurani BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-014-014/506-A
(Maravarperungudi) 		2924004000NRG23280120232315236 28/01/2023 Perumallakaal 2924004WL055772 Perumallakaal 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Perumallakaal BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-014-014/549-A
(Maravarperungudi) 		2924004000NRG23280120232315237 28/01/2023 Krishnammal 2924004WL055772 Krishnammal 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Krishnammal BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-014-014/572-A
(Maravarperungudi) 		2924004000NRG23280120232315238 28/01/2023 Selvi 2924004WL055772 Selvi 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 Selvi STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-014-014/585-A
(Maravarperungudi) 		2924004000NRG23280120232315239 28/01/2023 Mallakaal 2924004WL055772 Mallakaal 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Mallakaal BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-014-014/590-a
(Maravarperungudi) 		2924004000NRG23280120232315240 28/01/2023 Vijayalakshmi 2924004WL055772 Vijayalakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Vijayalakshmi BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-014-014/666-A
(Maravarperungudi) 		2924004000NRG23280120232315243 28/01/2023 Thangaponnu 2924004WL055772 Thangaponnu 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 Thangaponnu BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-014-014/681-A
(Maravarperungudi) 		2924004000NRG23280120232315244 28/01/2023 Mukkamal 2924004WL055772 Mukkamal 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 Mukkamal BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-014-014/694-A
(Maravarperungudi) 		2924004000NRG23280120232315245 28/01/2023 veluthai 2924004WL055772 veluthai 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 veluthai BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-014-014/697-A
(Maravarperungudi) 		2924004000NRG23280120232315246 28/01/2023 Alagammal 2924004WL055772 Alagammal 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Alagammal BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-014-014/707-A
(Maravarperungudi) 		2924004000NRG23280120232315247 28/01/2023 Manigavalli 2924004WL055772 Manigavalli 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 Manigavalli PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-014-014/712-A
(Maravarperungudi) 		2924004000NRG23280120232315248 28/01/2023 Chiradevi 2924004WL055772 Chiradevi 00048 BKID0008154 450 450 Processed 03/02/2023 037296952 Chiradevi INDIAN BANK(607105)
64 TIRUCHULI TN-24-004-014-014/732
(Maravarperungudi) 		2924004000NRG23280120232315249 28/01/2023 Karuppaye 2924004WL055772 Karuppaye 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 Karuppaye BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-014-014/745-A
(Maravarperungudi) 		2924004000NRG23280120232315250 28/01/2023 anandha jothi 2924004WL055772 anandha jothi 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 anandha jothi BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-014-014/749-C
(Maravarperungudi) 		2924004000NRG23280120232315251 28/01/2023 karupasamy 2924004WL055772 karupasamy 00048 BKID0008154 1405 1405 Processed 02/02/2023 037296952 karupasamy PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-014-014/760-B
(Maravarperungudi) 		2924004000NRG23280120232315252 28/01/2023 supputhai 2924004WL055772 supputhai 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 supputhai BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-014-014/762-B
(Maravarperungudi) 		2924004000NRG23280120232315253 28/01/2023 jeyasutha 2924004WL055772 jeyasutha 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 jeyasutha BANK OF INDIA(508505)
69 TIRUCHULI TN-24-004-014-014/764-B
(Maravarperungudi) 		2924004000NRG23280120232315254 28/01/2023 karthigaiselvi 2924004WL055772 karthigaiselvi 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 karthigaiselvi BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-014-014/780-A
(Maravarperungudi) 		2924004000NRG23280120232315255 28/01/2023 Rajeshwari 2924004WL055772 Rajeshwari 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 Rajeshwari STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-014-014/794-B
(Maravarperungudi) 		2924004000NRG23280120232315256 28/01/2023 veerasakthi 2924004WL055772 veerasakthi 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 veerasakthi BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-014-014/797-B
(Maravarperungudi) 		2924004000NRG23280120232315257 28/01/2023 nandhini 2924004WL055772 nandhini 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 nandhini BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-014-014/803-A
(Maravarperungudi) 		2924004000NRG23280120232315259 28/01/2023 maheshwari 2924004WL055772 maheshwari 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 maheshwari BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-014-014/805-A
(Maravarperungudi) 		2924004000NRG23280120232315260 28/01/2023 mareeswari 2924004WL055772 mareeswari 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 mareeswari BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-014-014/808-A
(Maravarperungudi) 		2924004000NRG23280120232315261 28/01/2023 Anitha 2924004WL055772 Anitha 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Anitha BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-014-014/815-A
(Maravarperungudi) 		2924004000NRG23280120232315262 28/01/2023 Karthigai 2924004WL055772 Karthigai 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Karthigai BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-014-014/821-A
(Maravarperungudi) 		2924004000NRG23280120232315264 28/01/2023 Arundevi 2924004WL055772 Arundevi 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Arundevi BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-014-014/822-A
(Maravarperungudi) 		2924004000NRG23280120232315265 28/01/2023 Ajasalina 2924004WL055772 Ajasalina 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Ajasalina BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-014-014/832-A
(Maravarperungudi) 		2924004000NRG23280120232315266 28/01/2023 VASUKI 2924004WL055772 VASUKI 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 VASUKI BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-014-014/833-A
(Maravarperungudi) 		2924004000NRG23280120232315267 28/01/2023 Muthumari 2924004WL055772 Muthumari 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Muthumari BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-014-014/837-A
(Maravarperungudi) 		2924004000NRG23280120232315268 28/01/2023 Avudaithai 2924004WL055772 Avudaithai 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 Avudaithai BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-014-014/839-A
(Maravarperungudi) 		2924004000NRG23280120232315269 28/01/2023 Kanniyammal 2924004WL055772 Kanniyammal 00048 BKID0008154 900 900 Processed 03/02/2023 037296952 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 TIRUCHULI TN-24-004-014-014/844-A
(Maravarperungudi) 		2924004000NRG23280120232315270 28/01/2023 Kanagavalli 2924004WL055772 Kanagavalli 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Kanagavalli BANK OF INDIA(508505)
84 TIRUCHULI TN-24-004-014-014/847
(Maravarperungudi) 		2924004000NRG23280120232315271 28/01/2023 Muthuselvi 2924004WL055772 Muthuselvi 00048 BKID0008154 900 900 Processed 02/02/2023 037296952 Muthuselvi BANK OF INDIA(508505)
85 TIRUCHULI TN-24-004-014-014/869-A
(Maravarperungudi) 		2924004000NRG23280120232315273 28/01/2023 Muthupoochakkal 2924004WL055772 Muthupoochakkal 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 Muthupoochakkal BANK OF INDIA(508505)
86 TIRUCHULI TN-24-004-014-014/89-A
(Maravarperungudi) 		2924004000NRG23280120232315275 28/01/2023 Subbulakshmi 2924004WL055772 Subbulakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Subbulakshmi BANK OF INDIA(508505)
87 TIRUCHULI TN-24-004-014-014/899-A
(Maravarperungudi) 		2924004000NRG23280120232315276 28/01/2023 Arumugam 2924004WL055772 Arumugam 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
88 TIRUCHULI TN-24-004-014-014/900-A
(Maravarperungudi) 		2924004000NRG23280120232315277 28/01/2023 Sutha 2924004WL055772 Sutha 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 Sutha BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-014-014/904-A
(Maravarperungudi) 		2924004000NRG23280120232315278 28/01/2023 Ramalakshmi 2924004WL055772 Ramalakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Ramalakshmi BANK OF INDIA(508505)
90 TIRUCHULI TN-24-004-014-014/907-A
(Maravarperungudi) 		2924004000NRG23280120232315279 28/01/2023 Shanmugapriya 2924004WL055772 Shanmugapriya 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Shanmugapriya CANARA BANK(508532)
91 TIRUCHULI TN-24-004-014-014/908-A
(Maravarperungudi) 		2924004000NRG23280120232315280 28/01/2023 Suriyakala 2924004WL055772 Suriyakala 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 Suriyakala UNION BANK OF INDIA(508500)
92 TIRUCHULI TN-24-004-014-014/98-A
(Maravarperungudi) 		2924004000NRG23280120232315281 28/01/2023 Ponuthai 2924004WL055772 Ponuthai 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 Ponuthai BANK OF INDIA(508505)
SubTotal 48655 48655
93 TIRUCHULI TN-24-004-014-014/850-A
(Maravarperungudi) 		2924004000NRG23280120232315272 28/01/2023 Muneeswarai a Hemalatha 2924004WL055772 Muneeswarai a Hemalatha 00328 IOBA0PGB001 675 675 Processed 02/02/2023 037296952 Muneeswarai a Hemalatha PALLAVAN GRAMA BANK(607052)
SubTotal 675 675
94 TIRUCHULI TN-24-004-014-014/875-A
(Maravarperungudi) 		2924004000NRG23280120232315274 28/01/2023 Kavitha 2924004WL055772 Kavitha 00415 SBIN0003832 900 900 Processed 02/02/2023 037296952 Kavitha BANK OF INDIA(508505)
SubTotal 900 900
Total 50230 50230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_280123APB_FTO_1497462 Bank of India BKID0008154 MANDAPASALAI 48655
2 TIRUCHULI TN2924004_280123APB_FTO_1497462 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 675
3 TIRUCHULI TN2924004_280123APB_FTO_1497462 State Bank of India SBIN0003832 TIRUCHULI 900

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