Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:26:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230323APB_FTO_1685470
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-24-004-040-002/792-A
(Vidathakulam) 		2924004000NRG23230320232638256 23/03/2023 Sridevi 2924004WL063034 Sridevi 00177 IOBA0001842 1225 1225 Processed 29/03/2023 027904319 Sridevi INDIAN OVERSEAS BANK(508541)
SubTotal 1225 1225
2 TIRUCHULI TN-24-004-040-002/747-A
(Vidathakulam) 		2924004000NRG23230320232638252 23/03/2023 Santhi 2924004WL063034 Santhi 00177 IOBA0002476 1225 1225 Processed 29/03/2023 027904319 Santhi CANARA BANK(508532)
3 TIRUCHULI TN-24-004-040-002/785-A
(Vidathakulam) 		2924004000NRG23230320232638255 23/03/2023 Prapha 2924004WL063034 Prapha 00177 IOBA0002476 1225 1225 Processed 30/03/2023 027904319 Prapha STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-040-002/827-A
(Vidathakulam) 		2924004000NRG23230320232638261 23/03/2023 Muthuselvi 2924004WL063034 Muthuselvi 00177 IOBA0002476 245 245 Processed 29/03/2023 027904319 Muthuselvi INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-040-002/835-A
(Vidathakulam) 		2924004000NRG23230320232638262 23/03/2023 Vennila 2924004WL063034 Vennila 00177 IOBA0002476 1225 1225 Processed 29/03/2023 027904319 Vennila CANARA BANK(508532)
SubTotal 3920 3920
6 TIRUCHULI TN-24-004-040-002/103-A
(Vidathakulam) 		2924004000NRG23230320232638174 23/03/2023 C.Mariammal 2924004WL063034 C.Mariammal 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 C.Mariammal STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-040-002/104-A
(Vidathakulam) 		2924004000NRG23230320232638175 23/03/2023 P.Muthumari 2924004WL063034 P.Muthumari 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 P.Muthumari STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-040-002/106-A
(Vidathakulam) 		2924004000NRG23230320232638176 23/03/2023 Jevarathinam 2924004WL063034 Jevarathinam 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Jevarathinam STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-040-002/107-A
(Vidathakulam) 		2924004000NRG23230320232638177 23/03/2023 N.Mariammal 2924004WL063034 N.Mariammal 00415 SBIN0003832 1225 1225 Processed 29/03/2023 027904319 N.Mariammal INDIAN OVERSEAS BANK(508541)
10 TIRUCHULI TN-24-004-040-002/108-A
(Vidathakulam) 		2924004000NRG23230320232638178 23/03/2023 A.Selvi 2924004WL063034 A.Selvi 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 A.Selvi STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-040-002/132-A
(Vidathakulam) 		2924004000NRG23230320232638179 23/03/2023 K.Muniammal 2924004WL063034 K.Muniammal 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 K.Muniammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-040-002/138-A
(Vidathakulam) 		2924004000NRG23230320232638180 23/03/2023 B.Lakshmi 2924004WL063034 B.Lakshmi 00415 SBIN0003832 735 735 Processed 30/03/2023 027904319 B.Lakshmi STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-040-002/139-A
(Vidathakulam) 		2924004000NRG23230320232638181 23/03/2023 J.Thavamani 2924004WL063034 J.Thavamani 00415 SBIN0003832 980 980 Processed 30/03/2023 027904319 J.Thavamani STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-040-002/144-A
(Vidathakulam) 		2924004000NRG23230320232638182 23/03/2023 R.Arulammal 2924004WL063034 R.Arulammal 00415 SBIN0003832 735 735 Processed 30/03/2023 027904319 R.Arulammal STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-040-002/152-A
(Vidathakulam) 		2924004000NRG23230320232638183 23/03/2023 K.Karuppi 2924004WL063034 K.Karuppi 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 K.Karuppi STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-040-002/162-A
(Vidathakulam) 		2924004000NRG23230320232638184 23/03/2023 S.Vellaiammal 2924004WL063034 S.Vellaiammal 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 S.Vellaiammal STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-040-002/166-A
(Vidathakulam) 		2924004000NRG23230320232638185 23/03/2023 G.Vallimayil 2924004WL063034 G.Vallimayil 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 G.Vallimayil STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-040-002/172-A
(Vidathakulam) 		2924004000NRG23230320232638186 23/03/2023 A.Amutha 2924004WL063034 A.Amutha 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 A.Amutha STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-040-002/175-A
(Vidathakulam) 		2924004000NRG23230320232638187 23/03/2023 Marimuthu 2924004WL063034 Marimuthu 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Marimuthu STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-040-002/176-A
(Vidathakulam) 		2924004000NRG23230320232638188 23/03/2023 S.Karuppaye 2924004WL063034 S.Karuppaye 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 S.Karuppaye STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-040-002/182-A
(Vidathakulam) 		2924004000NRG23230320232638189 23/03/2023 S.Periyal 2924004WL063034 S.Periyal 00415 SBIN0003832 735 735 Processed 30/03/2023 027904319 S.Periyal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-040-002/189-A
(Vidathakulam) 		2924004000NRG23230320232638190 23/03/2023 Elisapath 2924004WL063034 Elisapath 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Elisapath STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-040-002/191-A
(Vidathakulam) 		2924004000NRG23230320232638191 23/03/2023 V.Subburamani 2924004WL063034 V.Subburamani 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 V.Subburamani STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-040-002/195-A
(Vidathakulam) 		2924004000NRG23230320232638192 23/03/2023 S.Mariammal 2924004WL063034 S.Mariammal 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 S.Mariammal STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-040-002/196-A
(Vidathakulam) 		2924004000NRG23230320232638193 23/03/2023 S.Chandrakala 2924004WL063034 S.Chandrakala 00415 SBIN0003832 980 980 Processed 30/03/2023 027904319 S.Chandrakala STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-040-002/198-A
(Vidathakulam) 		2924004000NRG23230320232638194 23/03/2023 R.Palaniammal 2924004WL063034 R.Palaniammal 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 R.Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUCHULI TN-24-004-040-002/200-A
(Vidathakulam) 		2924004000NRG23230320232638195 23/03/2023 G.Lakshmi 2924004WL063034 G.Lakshmi 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 G.Lakshmi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-040-002/203-A
(Vidathakulam) 		2924004000NRG23230320232638196 23/03/2023 A.Chandrasekaran 2924004WL063034 A.Chandrasekaran 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 A.Chandrasekaran STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-040-002/208-A
(Vidathakulam) 		2924004000NRG23230320232638197 23/03/2023 M.Vellimuhtu 2924004WL063034 M.Vellimuhtu 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 M.Vellimuhtu STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-040-002/209-A
(Vidathakulam) 		2924004000NRG23230320232638198 23/03/2023 D.Rakku 2924004WL063034 D.Rakku 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 D.Rakku STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-040-002/210-A
(Vidathakulam) 		2924004000NRG23230320232638199 23/03/2023 Sulochana 2924004WL063034 Sulochana 00415 SBIN0003832 735 735 Processed 30/03/2023 027904319 Sulochana STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-040-002/217-A
(Vidathakulam) 		2924004000NRG23230320232638200 23/03/2023 S.Veelaye 2924004WL063034 S.Veelaye 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 S.Veelaye STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-040-002/218-A
(Vidathakulam) 		2924004000NRG23230320232638201 23/03/2023 S.Muniammal 2924004WL063034 S.Muniammal 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 S.Muniammal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-040-002/224-A
(Vidathakulam) 		2924004000NRG23230320232638202 23/03/2023 I.Jayalalitha 2924004WL063034 I.Jayalalitha 00415 SBIN0003832 980 980 Processed 29/03/2023 027904319 I.Jayalalitha INDIAN OVERSEAS BANK(508541)
35 TIRUCHULI TN-24-004-040-002/225-A
(Vidathakulam) 		2924004000NRG23230320232638203 23/03/2023 Valli 2924004WL063034 Valli 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Valli STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-040-002/234-A
(Vidathakulam) 		2924004000NRG23230320232638204 23/03/2023 R.Mallika 2924004WL063034 R.Mallika 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 R.Mallika STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-040-002/236-A
(Vidathakulam) 		2924004000NRG23230320232638205 23/03/2023 J.Muthammal 2924004WL063034 J.Muthammal 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 J.Muthammal STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-040-002/237-A
(Vidathakulam) 		2924004000NRG23230320232638206 23/03/2023 A.Sumahti 2924004WL063034 A.Sumahti 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 A.Sumahti STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-040-002/240-A
(Vidathakulam) 		2924004000NRG23230320232638207 23/03/2023 V.Chithira 2924004WL063034 V.Chithira 00415 SBIN0003832 490 490 Processed 30/03/2023 027904319 V.Chithira STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-040-002/245-A
(Vidathakulam) 		2924004000NRG23230320232638208 23/03/2023 G.Chinnapoonu 2924004WL063034 G.Chinnapoonu 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 G.Chinnapoonu STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-040-002/248-A
(Vidathakulam) 		2924004000NRG23230320232638209 23/03/2023 Mariammal 2924004WL063034 Mariammal 00415 SBIN0003832 1225 1225 Processed 29/03/2023 027904319 Mariammal INDIAN OVERSEAS BANK(508541)
42 TIRUCHULI TN-24-004-040-002/258-A
(Vidathakulam) 		2924004000NRG23230320232638210 23/03/2023 Selvaraj 2924004WL063034 Selvaraj 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Selvaraj STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-040-002/281-A
(Vidathakulam) 		2924004000NRG23230320232638211 23/03/2023 V.Umaiselvi 2924004WL063034 V.Umaiselvi 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 V.Umaiselvi STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-040-002/296-A
(Vidathakulam) 		2924004000NRG23230320232638212 23/03/2023 M.Deiveni 2924004WL063034 M.Deiveni 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 M.Deiveni STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-040-002/420-A
(Vidathakulam) 		2924004000NRG23230320232638213 23/03/2023 D.Ranjini 2924004WL063034 D.Ranjini 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 D.Ranjini STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-040-002/422-A
(Vidathakulam) 		2924004000NRG23230320232638214 23/03/2023 K.Muthumari 2924004WL063034 K.Muthumari 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 K.Muthumari STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-040-002/423-A
(Vidathakulam) 		2924004000NRG23230320232638215 23/03/2023 V.Muniammal 2924004WL063034 V.Muniammal 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 V.Muniammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-040-002/427-A
(Vidathakulam) 		2924004000NRG23230320232638216 23/03/2023 R.Seetha 2924004WL063034 R.Seetha 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 R.Seetha STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-040-002/466-A
(Vidathakulam) 		2924004000NRG23230320232638217 23/03/2023 D.Tamilmani 2924004WL063034 D.Tamilmani 00415 SBIN0003832 980 980 Processed 29/03/2023 027904319 D.Tamilmani INDIAN OVERSEAS BANK(508541)
50 TIRUCHULI TN-24-004-040-002/475-A
(Vidathakulam) 		2924004000NRG23230320232638218 23/03/2023 S.Gurusamy 2924004WL063034 S.Gurusamy 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 S.Gurusamy STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-040-002/479-A
(Vidathakulam) 		2924004000NRG23230320232638219 23/03/2023 K.Chinnaponnu 2924004WL063034 K.Chinnaponnu 00415 SBIN0003832 1225 1225 Processed 29/03/2023 027904319 K.Chinnaponnu CANARA BANK(508532)
52 TIRUCHULI TN-24-004-040-002/483-A
(Vidathakulam) 		2924004000NRG23230320232638220 23/03/2023 N.Vellaye 2924004WL063034 N.Vellaye 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 N.Vellaye STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-040-002/484-A
(Vidathakulam) 		2924004000NRG23230320232638221 23/03/2023 K.Dhanukodi 2924004WL063034 K.Dhanukodi 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 K.Dhanukodi STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-040-002/485-A
(Vidathakulam) 		2924004000NRG23230320232638222 23/03/2023 C.Ramavalli 2924004WL063034 C.Ramavalli 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 C.Ramavalli STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-040-002/488-A
(Vidathakulam) 		2924004000NRG23230320232638223 23/03/2023 T.Ponnuthai 2924004WL063034 T.Ponnuthai 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 T.Ponnuthai STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-040-002/494-A
(Vidathakulam) 		2924004000NRG23230320232638224 23/03/2023 M.Devi 2924004WL063034 M.Devi 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 M.Devi STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-040-002/524-A
(Vidathakulam) 		2924004000NRG23230320232638225 23/03/2023 Backiyam 2924004WL063034 Backiyam 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Backiyam STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-040-002/542-A
(Vidathakulam) 		2924004000NRG23230320232638226 23/03/2023 R.Jansirani 2924004WL063034 R.Jansirani 00415 SBIN0003832 980 980 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TIRUCHULI TN-24-004-040-002/565-a
(Vidathakulam) 		2924004000NRG23230320232638227 23/03/2023 Thanalakshmi 2924004WL063034 Thanalakshmi 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Thanalakshmi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-040-002/566-a
(Vidathakulam) 		2924004000NRG23230320232638228 23/03/2023 Panjavarnam 2924004WL063034 Panjavarnam 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Panjavarnam STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-040-002/567-a
(Vidathakulam) 		2924004000NRG23230320232638229 23/03/2023 saraladevi 2924004WL063034 saraladevi 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 saraladevi STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-040-002/572-a
(Vidathakulam) 		2924004000NRG23230320232638230 23/03/2023 Navarathinam 2924004WL063034 Navarathinam 00415 SBIN0003832 1225 1225 Processed 29/03/2023 027904319 Navarathinam FEDERAL BANK(607165)
63 TIRUCHULI TN-24-004-040-002/573-A
(Vidathakulam) 		2924004000NRG23230320232638231 23/03/2023 Damayanthi 2924004WL063034 Damayanthi 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Damayanthi STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-040-002/585-A
(Vidathakulam) 		2924004000NRG23230320232638232 23/03/2023 Mthurakku 2924004WL063034 Mthurakku 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Mthurakku STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-040-002/587-A
(Vidathakulam) 		2924004000NRG23230320232638233 23/03/2023 Packiyalakshmi 2924004WL063034 Packiyalakshmi 00415 SBIN0003832 980 980 Processed 30/03/2023 027904319 Packiyalakshmi STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-040-002/646-B
(Vidathakulam) 		2924004000NRG23230320232638234 23/03/2023 Alagulakshmi 2924004WL063034 Alagulakshmi 00415 SBIN0003832 735 735 Processed 30/03/2023 027904319 Alagulakshmi STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-040-002/663-A
(Vidathakulam) 		2924004000NRG23230320232638235 23/03/2023 S.POUTHUMPONNU 2924004WL063034 S.POUTHUMPONNU 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 S.POUTHUMPONNU STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-040-002/664-A
(Vidathakulam) 		2924004000NRG23230320232638236 23/03/2023 Thamariselvi 2924004WL063034 Thamariselvi 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Thamariselvi STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-040-002/669-A
(Vidathakulam) 		2924004000NRG23230320232638237 23/03/2023 Muthukili 2924004WL063034 Muthukili 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Muthukili STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-040-002/672-A
(Vidathakulam) 		2924004000NRG23230320232638238 23/03/2023 Lingammal 2924004WL063034 Lingammal 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Lingammal STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-040-002/676-A
(Vidathakulam) 		2924004000NRG23230320232638239 23/03/2023 Poochi 2924004WL063034 Poochi 00415 SBIN0003832 980 980 Processed 30/03/2023 027904319 Poochi STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-040-002/684-A
(Vidathakulam) 		2924004000NRG23230320232638240 23/03/2023 Yogamani 2924004WL063034 Yogamani 00415 SBIN0003832 245 245 Processed 29/03/2023 027904319 Yogamani INDIAN OVERSEAS BANK(508541)
73 TIRUCHULI TN-24-004-040-002/685-A
(Vidathakulam) 		2924004000NRG23230320232638241 23/03/2023 Backiyam 2924004WL063034 Backiyam 00415 SBIN0003832 735 735 Processed 29/03/2023 027904319 Backiyam INDIAN OVERSEAS BANK(508541)
74 TIRUCHULI TN-24-004-040-002/691-A
(Vidathakulam) 		2924004000NRG23230320232638242 23/03/2023 Karthigaiseli 2924004WL063034 Karthigaiseli 00415 SBIN0003832 490 490 Processed 30/03/2023 027904319 Karthigaiseli STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-040-002/693-A
(Vidathakulam) 		2924004000NRG23230320232638243 23/03/2023 Kaliswari 2924004WL063034 Kaliswari 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Kaliswari STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-040-002/703-A
(Vidathakulam) 		2924004000NRG23230320232638244 23/03/2023 Vijayalakshmi 2924004WL063034 Vijayalakshmi 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Vijayalakshmi STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-040-002/708-A
(Vidathakulam) 		2924004000NRG23230320232638245 23/03/2023 Meenachi 2924004WL063034 Meenachi 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Meenachi STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-040-002/710-A
(Vidathakulam) 		2924004000NRG23230320232638246 23/03/2023 Roubini 2924004WL063034 Roubini 00415 SBIN0003832 980 980 Processed 30/03/2023 027904319 Roubini STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-040-002/715-A
(Vidathakulam) 		2924004000NRG23230320232638247 23/03/2023 Arulmurugeswari 2924004WL063034 Arulmurugeswari 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Arulmurugeswari INDIAN BANK(607105)
80 TIRUCHULI TN-24-004-040-002/716-A
(Vidathakulam) 		2924004000NRG23230320232638248 23/03/2023 Karpagam 2924004WL063034 Karpagam 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Karpagam STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-040-002/72-A
(Vidathakulam) 		2924004000NRG23230320232638249 23/03/2023 Guruvammal 2924004WL063034 Guruvammal 00415 SBIN0003832 1225 1225 Processed 29/03/2023 027904319 Guruvammal CANARA BANK(508532)
82 TIRUCHULI TN-24-004-040-002/730-A
(Vidathakulam) 		2924004000NRG23230320232638250 23/03/2023 Nithiyadevi 2924004WL063034 Nithiyadevi 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Nithiyadevi STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-040-002/746-A
(Vidathakulam) 		2924004000NRG23230320232638251 23/03/2023 Murugeshwari 2924004WL063034 Murugeshwari 00415 SBIN0003832 735 735 Processed 30/03/2023 027904319 Murugeshwari STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-040-002/766-A
(Vidathakulam) 		2924004000NRG23230320232638253 23/03/2023 Uma 2924004WL063034 Uma 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Uma STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-040-002/782-A
(Vidathakulam) 		2924004000NRG23230320232638254 23/03/2023 Dhanalakshmi 2924004WL063034 Dhanalakshmi 00415 SBIN0003832 980 980 Processed 30/03/2023 027904319 Dhanalakshmi STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-040-002/797-A
(Vidathakulam) 		2924004000NRG23230320232638257 23/03/2023 Ananthi 2924004WL063034 Ananthi 00415 SBIN0003832 1225 1225 Processed 29/03/2023 027904319 Ananthi INDIAN OVERSEAS BANK(508541)
87 TIRUCHULI TN-24-004-040-002/798-A
(Vidathakulam) 		2924004000NRG23230320232638258 23/03/2023 Pandeeswari 2924004WL063034 Pandeeswari 00415 SBIN0003832 490 490 Processed 30/03/2023 027904319 Pandeeswari STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-040-002/799-A
(Vidathakulam) 		2924004000NRG23230320232638259 23/03/2023 Boovitha 2924004WL063034 Boovitha 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Boovitha STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-040-002/807-A
(Vidathakulam) 		2924004000NRG23230320232638260 23/03/2023 Malar 2924004WL063034 Malar 00415 SBIN0003832 1225 1225 Processed 30/03/2023 027904319 Malar STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-040-040/602-A
(Vidathakulam) 		2924004000NRG23230320232638263 23/03/2023 Pandiyammal 2924004WL063034 Pandiyammal 00415 SBIN0003832 980 980 Processed 29/03/2023 027904319 Pandiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 95060 95060
Total 100205 100205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230323APB_FTO_1685470 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1225
2 TIRUCHULI TN2924004_230323APB_FTO_1685470 Indian Overseas Bank IOBA0002476 TIRUCHULI 3920
3 TIRUCHULI TN2924004_230323APB_FTO_1685470 State Bank of India SBIN0003832 Thiruchuli 50225
4 TIRUCHULI TN2924004_230323APB_FTO_1685470 State Bank of India SBIN0003832 TIRUCHULI 44835

Download In Excel