Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_130123APB_FTO_1446716
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 TIRUCHENGODE TN-08-014-020-002/1048
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129641 13/01/2023 SAROJA S 2908014WL051607 SAROJA S 00045 BARB0TIRCNG 840 840 Processed 02/02/2023 037290154 SAROJA S BANK OF BARODA(606985)
SubTotal 840 840
2 TIRUCHENGODE TN-08-014-020-003/953
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129664 13/01/2023 PAPPATHI 2908014WL051607 PAPPATHI 00176 IDIB000T025 1050 1050 Processed 03/02/2023 037290154 PAPPATHI INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-020-003/964
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129665 13/01/2023 THULASI 2908014WL051607 THULASI 00176 IDIB000T025 840 840 Processed 03/02/2023 037290154 THULASI INDIAN BANK(607105)
SubTotal 1890 1890
4 TIRUCHENGODE TN-08-014-020-003/999
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129668 13/01/2023 MAGEHSWARI 2908014WL051607 MAGEHSWARI 00177 IOBA0000559 1050 1050 Processed 03/02/2023 037290154 MAGEHSWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
5 TIRUCHENGODE TN-08-014-020-002/676
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129642 13/01/2023 SAVITHA 2908014WL051607 SAVITHA 00415 SBIN0000968 840 840 Processed 02/02/2023 037290154 SAVITHA STATE BANK OF INDIA(508548)
6 TIRUCHENGODE TN-08-014-020-002/682
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129643 13/01/2023 KALAISELVI 2908014WL051607 KALAISELVI 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 KALAISELVI STATE BANK OF INDIA(508548)
7 TIRUCHENGODE TN-08-014-020-002/683
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129644 13/01/2023 KAMALAM 2908014WL051607 KAMALAM 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 KAMALAM STATE BANK OF INDIA(508548)
8 TIRUCHENGODE TN-08-014-020-002/732
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129646 13/01/2023 SELLAMMAL 2908014WL051607 SELLAMMAL 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 SELLAMMAL CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-020-002/739
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129647 13/01/2023 MALIKA 2908014WL051607 MALIKA 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 MALIKA STATE BANK OF INDIA(508548)
10 TIRUCHENGODE TN-08-014-020-002/743
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129648 13/01/2023 MALLIGA 2908014WL051607 MALLIGA 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 MALLIGA STATE BANK OF INDIA(508548)
11 TIRUCHENGODE TN-08-014-020-002/807
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129650 13/01/2023 SENGODEN 2908014WL051607 SENGODEN 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 SENGODEN STATE BANK OF INDIA(508548)
12 TIRUCHENGODE TN-08-014-020-002/820
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129651 13/01/2023 SAMPOORANAM 2908014WL051607 SAMPOORANAM 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 SAMPOORANAM STATE BANK OF INDIA(508548)
13 TIRUCHENGODE TN-08-014-020-002/825
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129652 13/01/2023 MALLIGA 2908014WL051607 MALLIGA 00415 SBIN0000968 840 840 Processed 02/02/2023 037290154 MALLIGA BANK OF BARODA(606985)
14 TIRUCHENGODE TN-08-014-020-002/920
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129653 13/01/2023 MANI 2908014WL051607 MANI 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 MANI STATE BANK OF INDIA(508548)
15 TIRUCHENGODE TN-08-014-020-002/951
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129654 13/01/2023 RANJITHAM 2908014WL051607 RANJITHAM 00415 SBIN0000968 630 630 Processed 02/02/2023 037290154 RANJITHAM STATE BANK OF INDIA(508548)
16 TIRUCHENGODE TN-08-014-020-003/689
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129657 13/01/2023 MEENA 2908014WL051607 MEENA 00415 SBIN0000968 840 840 Processed 02/02/2023 037290154 MEENA STATE BANK OF INDIA(508548)
17 TIRUCHENGODE TN-08-014-020-003/690
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129658 13/01/2023 LOGESWARI 2908014WL051607 LOGESWARI 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 LOGESWARI STATE BANK OF INDIA(508548)
18 TIRUCHENGODE TN-08-014-020-003/800
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129660 13/01/2023 MARAYEE 2908014WL051607 MARAYEE 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 MARAYEE STATE BANK OF INDIA(508548)
19 TIRUCHENGODE TN-08-014-020-003/833
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129661 13/01/2023 KALAIYARASI 2908014WL051607 KALAIYARASI 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 KALAIYARASI STATE BANK OF INDIA(508548)
20 TIRUCHENGODE TN-08-014-020-003/932
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129663 13/01/2023 SAGUNTHALA 2908014WL051607 SAGUNTHALA 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 SAGUNTHALA STATE BANK OF INDIA(508548)
21 TIRUCHENGODE TN-08-014-020-003/998
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129667 13/01/2023 KALYANI 2908014WL051607 KALYANI 00415 SBIN0000968 1050 1050 Processed 03/02/2023 037290154 KALYANI INDIAN BANK(607105)
22 TIRUCHENGODE TN-08-014-020-020/100
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129669 13/01/2023 VENNILA 2908014WL051607 VENNILA 00415 SBIN0000968 840 840 Processed 02/02/2023 037290154 VENNILA STATE BANK OF INDIA(508548)
23 TIRUCHENGODE TN-08-014-020-020/106
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129670 13/01/2023 RAMAYEE 2908014WL051607 RAMAYEE 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 RAMAYEE STATE BANK OF INDIA(508548)
24 TIRUCHENGODE TN-08-014-020-020/114
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129671 13/01/2023 KUPPAYEE 2908014WL051607 KUPPAYEE 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 KUPPAYEE STATE BANK OF INDIA(508548)
25 TIRUCHENGODE TN-08-014-020-020/133
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129673 13/01/2023 PRIYA 2908014WL051607 PRIYA 00415 SBIN0000968 840 840 Processed 02/02/2023 037290154 PRIYA STATE BANK OF INDIA(508548)
26 TIRUCHENGODE TN-08-014-020-020/139
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129674 13/01/2023 KANDASAMY 2908014WL051607 KANDASAMY 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 KANDASAMY STATE BANK OF INDIA(508548)
27 TIRUCHENGODE TN-08-014-020-020/149
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129675 13/01/2023 NALLAMMAL 2908014WL051607 NALLAMMAL 00415 SBIN0000968 630 630 Processed 02/02/2023 037290154 NALLAMMAL STATE BANK OF INDIA(508548)
28 TIRUCHENGODE TN-08-014-020-020/15
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129676 13/01/2023 Parvatham 2908014WL051607 Parvatham 00415 SBIN0000968 630 630 Processed 02/02/2023 037290154 Parvatham STATE BANK OF INDIA(508548)
29 TIRUCHENGODE TN-08-014-020-020/162
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129677 13/01/2023 RAJAMMAL 2908014WL051607 RAJAMMAL 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 RAJAMMAL STATE BANK OF INDIA(508548)
30 TIRUCHENGODE TN-08-014-020-020/171
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129678 13/01/2023 PALANIAMMAL 2908014WL051607 PALANIAMMAL 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 PALANIAMMAL STATE BANK OF INDIA(508548)
31 TIRUCHENGODE TN-08-014-020-020/187
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129680 13/01/2023 VIJAYA 2908014WL051607 VIJAYA 00415 SBIN0000968 420 420 Processed 02/02/2023 037290154 VIJAYA STATE BANK OF INDIA(508548)
32 TIRUCHENGODE TN-08-014-020-020/25
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129681 13/01/2023 GANESAN 2908014WL051607 GANESAN 00415 SBIN0000968 1686 1686 Processed 02/02/2023 037290154 GANESAN STATE BANK OF INDIA(508548)
33 TIRUCHENGODE TN-08-014-020-020/322
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129682 13/01/2023 K.PUSBA 2908014WL051607 K.PUSBA 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 K.PUSBA STATE BANK OF INDIA(508548)
34 TIRUCHENGODE TN-08-014-020-020/336
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129683 13/01/2023 RASAMMAL 2908014WL051607 RASAMMAL 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 RASAMMAL STATE BANK OF INDIA(508548)
35 TIRUCHENGODE TN-08-014-020-020/344
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129684 13/01/2023 KUNJAMMAL 2908014WL051607 KUNJAMMAL 00415 SBIN0000968 630 630 Processed 02/02/2023 037290154 KUNJAMMAL STATE BANK OF INDIA(508548)
36 TIRUCHENGODE TN-08-014-020-020/346
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129685 13/01/2023 VASANTHA 2908014WL051607 VASANTHA 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 VASANTHA STATE BANK OF INDIA(508548)
37 TIRUCHENGODE TN-08-014-020-020/348
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129686 13/01/2023 CHANDRDA 2908014WL051607 CHANDRDA 00415 SBIN0000968 840 840 Processed 02/02/2023 037290154 CHANDRDA STATE BANK OF INDIA(508548)
38 TIRUCHENGODE TN-08-014-020-020/349
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129687 13/01/2023 CHITRA 2908014WL051607 CHITRA 00415 SBIN0000968 1050 1050 Processed 03/02/2023 037290154 CHITRA PALLAVAN GRAMA BANK(607052)
39 TIRUCHENGODE TN-08-014-020-020/350
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129688 13/01/2023 SUDHA 2908014WL051607 SUDHA 00415 SBIN0000968 1050 1050 Processed 03/02/2023 037290154 SUDHA PALLAVAN GRAMA BANK(607052)
40 TIRUCHENGODE TN-08-014-020-020/356
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129689 13/01/2023 BABY 2908014WL051607 BABY 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 BABY STATE BANK OF INDIA(508548)
41 TIRUCHENGODE TN-08-014-020-020/356
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129690 13/01/2023 PALANI K 2908014WL051607 PALANI K 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 PALANI K STATE BANK OF INDIA(508548)
42 TIRUCHENGODE TN-08-014-020-020/358
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129691 13/01/2023 AHTHAYEE 2908014WL051607 AHTHAYEE 00415 SBIN0000968 420 420 Processed 02/02/2023 037290154 AHTHAYEE STATE BANK OF INDIA(508548)
43 TIRUCHENGODE TN-08-014-020-020/364
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129692 13/01/2023 KUNJAL 2908014WL051607 KUNJAL 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 KUNJAL STATE BANK OF INDIA(508548)
44 TIRUCHENGODE TN-08-014-020-020/370
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129693 13/01/2023 GOKILA 2908014WL051607 GOKILA 00415 SBIN0000968 1050 1050 Processed 03/02/2023 037290154 GOKILA PALLAVAN GRAMA BANK(607052)
45 TIRUCHENGODE TN-08-014-020-020/385
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129694 13/01/2023 ANGAMMAL 2908014WL051607 ANGAMMAL 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 ANGAMMAL STATE BANK OF INDIA(508548)
46 TIRUCHENGODE TN-08-014-020-020/390
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129695 13/01/2023 PAPPA 2908014WL051607 PAPPA 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 PAPPA STATE BANK OF INDIA(508548)
47 TIRUCHENGODE TN-08-014-020-020/397
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129696 13/01/2023 MALIKA 2908014WL051607 MALIKA 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037290154 MALIKA STATE BANK OF INDIA(508548)
48 TIRUCHENGODE TN-08-014-020-020/398
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129697 13/01/2023 RAJATHI 2908014WL051607 RAJATHI 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037290154 RAJATHI STATE BANK OF INDIA(508548)
49 TIRUCHENGODE TN-08-014-020-020/421
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129698 13/01/2023 KRISHNAVENI 2908014WL051607 KRISHNAVENI 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037290154 KRISHNAVENI STATE BANK OF INDIA(508548)
50 TIRUCHENGODE TN-08-014-020-020/429
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129699 13/01/2023 PAPPATHI 2908014WL051607 PAPPATHI 00415 SBIN0000968 420 420 Processed 02/02/2023 037290154 PAPPATHI STATE BANK OF INDIA(508548)
51 TIRUCHENGODE TN-08-014-020-020/430
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129700 13/01/2023 SAMPOORANAM 2908014WL051607 SAMPOORANAM 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037290154 SAMPOORANAM STATE BANK OF INDIA(508548)
52 TIRUCHENGODE TN-08-014-020-020/432
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129701 13/01/2023 ARUKANI 2908014WL051607 ARUKANI 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037290154 ARUKANI STATE BANK OF INDIA(508548)
53 TIRUCHENGODE TN-08-014-020-020/433
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129702 13/01/2023 SAMPOORANAM 2908014WL051607 SAMPOORANAM 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037290154 SAMPOORANAM STATE BANK OF INDIA(508548)
54 TIRUCHENGODE TN-08-014-020-020/440
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129703 13/01/2023 SITHAI 2908014WL051607 SITHAI 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037290154 SITHAI STATE BANK OF INDIA(508548)
55 TIRUCHENGODE TN-08-014-020-020/447
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129704 13/01/2023 NALLAMMAL 2908014WL051607 NALLAMMAL 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037290154 NALLAMMAL STATE BANK OF INDIA(508548)
56 TIRUCHENGODE TN-08-014-020-020/452
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129705 13/01/2023 SANTHI 2908014WL051607 SANTHI 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037290154 SANTHI STATE BANK OF INDIA(508548)
57 TIRUCHENGODE TN-08-014-020-020/453
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129706 13/01/2023 SELVI 2908014WL051607 SELVI 00415 SBIN0000968 630 630 Processed 02/02/2023 037290154 SELVI STATE BANK OF INDIA(508548)
58 TIRUCHENGODE TN-08-014-020-020/457
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129707 13/01/2023 SANTHI 2908014WL051607 SANTHI 00415 SBIN0000968 630 630 Processed 03/02/2023 037290154 SANTHI INDIAN BANK(607105)
59 TIRUCHENGODE TN-08-014-020-020/461
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129708 13/01/2023 SUMATHI 2908014WL051607 SUMATHI 00415 SBIN0000968 840 840 Processed 03/02/2023 037290154 SUMATHI INDIAN OVERSEAS BANK(508541)
60 TIRUCHENGODE TN-08-014-020-020/467
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129709 13/01/2023 BAKIYAM 2908014WL051607 BAKIYAM 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 BAKIYAM STATE BANK OF INDIA(508548)
61 TIRUCHENGODE TN-08-014-020-020/468
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129710 13/01/2023 ARUKKANI 2908014WL051607 ARUKKANI 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 ARUKKANI STATE BANK OF INDIA(508548)
62 TIRUCHENGODE TN-08-014-020-020/482
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129712 13/01/2023 PAKIYAM 2908014WL051607 PAKIYAM 00415 SBIN0000968 1050 1050 Processed 03/02/2023 037290154 PAKIYAM INDIAN OVERSEAS BANK(508541)
63 TIRUCHENGODE TN-08-014-020-020/484
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129713 13/01/2023 MEHALA 2908014WL051607 MEHALA 00415 SBIN0000968 840 840 Processed 02/02/2023 037290154 MEHALA IDFC BANK LIMITED(608117)
64 TIRUCHENGODE TN-08-014-020-020/515
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129714 13/01/2023 GANESAN 2908014WL051607 GANESAN 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 GANESAN STATE BANK OF INDIA(508548)
65 TIRUCHENGODE TN-08-014-020-020/520
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129715 13/01/2023 ESWARI 2908014WL051607 ESWARI 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037290154 ESWARI STATE BANK OF INDIA(508548)
66 TIRUCHENGODE TN-08-014-020-020/520
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129716 13/01/2023 KALAISELVAN 2908014WL051607 KALAISELVAN 00415 SBIN0000968 1686 1686 Processed 02/02/2023 037290154 KALAISELVAN STATE BANK OF INDIA(508548)
67 TIRUCHENGODE TN-08-014-020-020/624
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129717 13/01/2023 INDIRANI 2908014WL051607 INDIRANI 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037290154 INDIRANI STATE BANK OF INDIA(508548)
68 TIRUCHENGODE TN-08-014-020-020/625
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129718 13/01/2023 CHANDRA 2908014WL051607 CHANDRA 00415 SBIN0000968 210 210 Processed 02/02/2023 037290154 CHANDRA STATE BANK OF INDIA(508548)
69 TIRUCHENGODE TN-08-014-020-020/63
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129719 13/01/2023 SELVI 2908014WL051607 SELVI 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037290154 SELVI STATE BANK OF INDIA(508548)
70 TIRUCHENGODE TN-08-014-020-020/646
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129720 13/01/2023 PAKIYAM 2908014WL051607 PAKIYAM 00415 SBIN0000968 1260 1260 Processed 03/02/2023 037290154 PAKIYAM INDIAN BANK(607105)
71 TIRUCHENGODE TN-08-014-020-020/651
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129721 13/01/2023 P.RAJATHI 2908014WL051607 P.RAJATHI 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 P.RAJATHI STATE BANK OF INDIA(508548)
72 TIRUCHENGODE TN-08-014-020-020/77
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129722 13/01/2023 JOTHI 2908014WL051607 JOTHI 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037290154 JOTHI STATE BANK OF INDIA(508548)
73 TIRUCHENGODE TN-08-014-020-020/81
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129723 13/01/2023 MANI 2908014WL051607 MANI 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037290154 MANI STATE BANK OF INDIA(508548)
SubTotal 69732 69732
74 TIRUCHENGODE TN-08-014-020-003/981
(T KAILASAMPALAYAM) 		2908014000NRG23130120231129666 13/01/2023 MAGESHWARI 2908014WL051607 MAGESHWARI 00468 UBIN0558427 1050 1050 Processed 02/02/2023 037290154 MAGESHWARI UNION BANK OF INDIA(508500)
SubTotal 1050 1050
Total 74562 74562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_130123APB_FTO_1446716 Bank of Baroda BARB0TIRCNG TIRUCHENGODE, TAMILNADU 840
2 TIRUCHENGODE TN2908014_130123APB_FTO_1446716 Indian Bank IDIB000T025 TIRUCHENGODE 1890
3 TIRUCHENGODE TN2908014_130123APB_FTO_1446716 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1050
4 TIRUCHENGODE TN2908014_130123APB_FTO_1446716 State Bank of India SBIN0000968 TIRUCHENGODE 69732
5 TIRUCHENGODE TN2908014_130123APB_FTO_1446716 Union Bank of India UBIN0558427 THIRUCHENGODE 1050

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