Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:26:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200323APB_FTO_1668468
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-24-004-013-001/100-A
(Mandapasalai) 		2924004000NRG23190320232602481 20/03/2023 PERUMALAKKAL 2924004WL062385 PERUMALAKKAL 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-013-001/1018-A
(Mandapasalai) 		2924004000NRG23190320232602482 20/03/2023 Guruvammal 2924004WL062385 Guruvammal 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 Guruvammal BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-013-001/1444-A
(Mandapasalai) 		2924004000NRG23190320232602483 20/03/2023 neelavathi 2924004WL062385 neelavathi 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 neelavathi BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-013-001/1450-A
(Mandapasalai) 		2924004000NRG23190320232602484 20/03/2023 Perumalakkal 2924004WL062385 Perumalakkal 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 Perumalakkal BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-013-001/1454-A
(Mandapasalai) 		2924004000NRG23190320232602485 20/03/2023 karpagavalli 2924004WL062385 karpagavalli 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 karpagavalli INDIAN BANK(607105)
6 TIRUCHULI TN-24-004-013-001/1462-A
(Mandapasalai) 		2924004000NRG23190320232602486 20/03/2023 maragatham 2924004WL062385 maragatham 00048 BKID0008154 235 235 Processed 30/03/2023 025730533 maragatham BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-013-001/1531-A
(Mandapasalai) 		2924004000NRG23190320232602488 20/03/2023 Anbuselvi 2924004WL062385 Anbuselvi 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 Anbuselvi BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-013-001/1538-A
(Mandapasalai) 		2924004000NRG23190320232602489 20/03/2023 Seethalakshmi 2924004WL062385 Seethalakshmi 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 Seethalakshmi BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-013-001/1545-A
(Mandapasalai) 		2924004000NRG23190320232602490 20/03/2023 Sudha 2924004WL062385 Sudha 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 Sudha BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-013-001/1668-A
(Mandapasalai) 		2924004000NRG23190320232602491 20/03/2023 Ganjammal 2924004WL062385 Ganjammal 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Ganjammal BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-013-001/1683-A
(Mandapasalai) 		2924004000NRG23190320232602494 20/03/2023 Muthumari 2924004WL062385 Muthumari 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Muthumari PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-013-001/1690-A
(Mandapasalai) 		2924004000NRG23190320232602495 20/03/2023 Chanthira 2924004WL062385 Chanthira 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Chanthira STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-013-001/1723-A
(Mandapasalai) 		2924004000NRG23190320232602497 20/03/2023 Nagalakshmi 2924004WL062385 Nagalakshmi 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 Nagalakshmi BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-013-001/302-A
(Mandapasalai) 		2924004000NRG23190320232602498 20/03/2023 V.POTTAIYAMMAL 2924004WL062385 V.POTTAIYAMMAL 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 V.POTTAIYAMMAL BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-013-001/34-A
(Mandapasalai) 		2924004000NRG23190320232602500 20/03/2023 Muthalakkal 2924004WL062385 Muthalakkal 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 Muthalakkal BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-013-001/94-A
(Mandapasalai) 		2924004000NRG23190320232602501 20/03/2023 SHANDHA 2924004WL062385 SHANDHA 00048 BKID0008154 235 235 Processed 30/03/2023 025730533 SHANDHA BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-013-002/1459-A
(Mandapasalai) 		2924004000NRG23190320232602502 20/03/2023 M.Lakshmi 2924004WL062385 M.Lakshmi 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 M.Lakshmi BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-013-002/67-A
(Mandapasalai) 		2924004000NRG23190320232602504 20/03/2023 V.SANGARESWARI 2924004WL062385 V.SANGARESWARI 00048 BKID0008154 235 235 Processed 30/03/2023 025730533 V.SANGARESWARI BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-013-003/109-A
(Mandapasalai) 		2924004000NRG23190320232602505 20/03/2023 BAKYALAKSHMI 2924004WL062385 BAKYALAKSHMI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 BAKYALAKSHMI BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-013-003/1494-A
(Mandapasalai) 		2924004000NRG23190320232602506 20/03/2023 Vijayalakshmi 2924004WL062385 Vijayalakshmi 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Vijayalakshmi BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-013-003/1502-A
(Mandapasalai) 		2924004000NRG23190320232602507 20/03/2023 Singarammal 2924004WL062385 Singarammal 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Singarammal BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-013-003/1540-A
(Mandapasalai) 		2924004000NRG23190320232602508 20/03/2023 Umavathi 2924004WL062385 Umavathi 00048 BKID0008154 235 235 Processed 30/03/2023 025730533 Umavathi BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-013-003/1646-A
(Mandapasalai) 		2924004000NRG23190320232602509 20/03/2023 Jeyalakshmi 2924004WL062385 Jeyalakshmi 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
24 TIRUCHULI TN-24-004-013-003/176-A
(Mandapasalai) 		2924004000NRG23190320232602510 20/03/2023 S.SEETHALAKSHM 2924004WL062385 S.SEETHALAKSHM 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 S.SEETHALAKSHM BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-013-003/90-A
(Mandapasalai) 		2924004000NRG23190320232602511 20/03/2023 DHANALAKSHMI 2924004WL062385 DHANALAKSHMI 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-013-004/1465-A
(Mandapasalai) 		2924004000NRG23190320232602512 20/03/2023 jothi 2924004WL062385 jothi 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 jothi PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-013-004/1585-A
(Mandapasalai) 		2924004000NRG23190320232602513 20/03/2023 Seethalakshmi 2924004WL062385 Seethalakshmi 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 Seethalakshmi PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-013-004/1601-A
(Mandapasalai) 		2924004000NRG23190320232602514 20/03/2023 Suloshana 2924004WL062385 Suloshana 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 Suloshana BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-013-004/1719-A
(Mandapasalai) 		2924004000NRG23190320232602515 20/03/2023 Shanthirakala 2924004WL062385 Shanthirakala 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 Shanthirakala SAPTAGIRI GRAMEENA BANK(607053)
30 TIRUCHULI TN-24-004-013-004/711-A
(Mandapasalai) 		2924004000NRG23190320232602517 20/03/2023 VALARMATHI 2924004WL062385 VALARMATHI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 VALARMATHI BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-013-013/1004-a
(Mandapasalai) 		2924004000NRG23190320232602518 20/03/2023 Annalakshmi 2924004WL062385 Annalakshmi 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Annalakshmi PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-013-013/1005-B
(Mandapasalai) 		2924004000NRG23190320232602519 20/03/2023 Subbammal 2924004WL062385 Subbammal 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Subbammal BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-013-013/1021-B
(Mandapasalai) 		2924004000NRG23190320232602520 20/03/2023 KRISHNAMMAL 2924004WL062385 KRISHNAMMAL 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 KRISHNAMMAL BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-013-013/1042-A
(Mandapasalai) 		2924004000NRG23190320232602521 20/03/2023 kanni mari 2924004WL062385 kanni mari 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 kanni mari BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-013-013/1044
(Mandapasalai) 		2924004000NRG23190320232602522 20/03/2023 kamalavali 2924004WL062385 kamalavali 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 kamalavali BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-013-013/1046-B
(Mandapasalai) 		2924004000NRG23190320232602523 20/03/2023 sivakami 2924004WL062385 sivakami 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 sivakami BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-013-013/1055-B
(Mandapasalai) 		2924004000NRG23190320232602524 20/03/2023 poochammal 2924004WL062385 poochammal 00048 BKID0008154 1410 1410 Rejected 31/03/2023 025730533 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 TIRUCHULI TN-24-004-013-013/1070
(Mandapasalai) 		2924004000NRG23190320232602525 20/03/2023 Packiyam 2924004WL062385 Packiyam 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Packiyam BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-013-013/1077-B
(Mandapasalai) 		2924004000NRG23190320232602526 20/03/2023 Arumugam 2924004WL062385 Arumugam 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 Arumugam PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-013-013/1081-a
(Mandapasalai) 		2924004000NRG23190320232602527 20/03/2023 renganayaki 2924004WL062385 renganayaki 00048 BKID0008154 235 235 Processed 30/03/2023 025730533 renganayaki BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-013-013/1098-A
(Mandapasalai) 		2924004000NRG23190320232602528 20/03/2023 Pandiyammal 2924004WL062385 Pandiyammal 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 Pandiyammal BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-013-013/1100-A
(Mandapasalai) 		2924004000NRG23190320232602529 20/03/2023 valli 2924004WL062385 valli 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 valli BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-013-013/1102-A
(Mandapasalai) 		2924004000NRG23190320232602530 20/03/2023 Alager 2924004WL062385 Alager 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Alager BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-013-013/1103-B
(Mandapasalai) 		2924004000NRG23190320232602531 20/03/2023 lingammal 2924004WL062385 lingammal 00048 BKID0008154 235 235 Processed 30/03/2023 025730533 lingammal BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-013-013/1106-A
(Mandapasalai) 		2924004000NRG23190320232602532 20/03/2023 Gandhi 2924004WL062385 Gandhi 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 Gandhi BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-013-013/1107-A
(Mandapasalai) 		2924004000NRG23190320232602533 20/03/2023 Analakshmi 2924004WL062385 Analakshmi 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 Analakshmi BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-013-013/1161-A
(Mandapasalai) 		2924004000NRG23190320232602534 20/03/2023 Magalakshmi 2924004WL062385 Magalakshmi 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 Magalakshmi BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-013-013/1170-A
(Mandapasalai) 		2924004000NRG23190320232602535 20/03/2023 kaliyammal 2924004WL062385 kaliyammal 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 kaliyammal BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-013-013/1246-A
(Mandapasalai) 		2924004000NRG23190320232602536 20/03/2023 Nagajothi 2924004WL062385 Nagajothi 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 Nagajothi BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-013-013/1310-A
(Mandapasalai) 		2924004000NRG23190320232602537 20/03/2023 Suntharammal 2924004WL062385 Suntharammal 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 Suntharammal INDIAN BANK(607105)
51 TIRUCHULI TN-24-004-013-013/1381-A
(Mandapasalai) 		2924004000NRG23190320232602539 20/03/2023 Anitha 2924004WL062385 Anitha 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 Anitha BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-013-013/249-A
(Mandapasalai) 		2924004000NRG23190320232602540 20/03/2023 PANDIAMMAL 2924004WL062385 PANDIAMMAL 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 PANDIAMMAL INDIAN BANK(607105)
53 TIRUCHULI TN-24-004-013-013/252-A
(Mandapasalai) 		2924004000NRG23190320232602541 20/03/2023 R.CHELAMMAL 2924004WL062385 R.CHELAMMAL 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 R.CHELAMMAL BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-013-013/345-A
(Mandapasalai) 		2924004000NRG23190320232602542 20/03/2023 S.CHINNAKKAL 2924004WL062385 S.CHINNAKKAL 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 S.CHINNAKKAL BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-013-013/361-A
(Mandapasalai) 		2924004000NRG23190320232602543 20/03/2023 RAJESWARI 2924004WL062385 RAJESWARI 00048 BKID0008154 235 235 Processed 30/03/2023 025730533 RAJESWARI BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-013-013/366-A
(Mandapasalai) 		2924004000NRG23190320232602544 20/03/2023 Athilakshmi 2924004WL062385 Athilakshmi 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 Athilakshmi BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-013-013/400-A
(Mandapasalai) 		2924004000NRG23190320232602545 20/03/2023 G.SELVI 2924004WL062385 G.SELVI 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 G.SELVI BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-013-013/402-A
(Mandapasalai) 		2924004000NRG23190320232602546 20/03/2023 M.VIJAYA 2924004WL062385 M.VIJAYA 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 M.VIJAYA BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-013-013/405-A
(Mandapasalai) 		2924004000NRG23190320232602547 20/03/2023 S.LACHAMMAL 2924004WL062385 S.LACHAMMAL 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 S.LACHAMMAL PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-013-013/410-A
(Mandapasalai) 		2924004000NRG23190320232602548 20/03/2023 PATCHIAMMAL 2924004WL062385 PATCHIAMMAL 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 PATCHIAMMAL BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-013-013/416-A
(Mandapasalai) 		2924004000NRG23190320232602549 20/03/2023 PANCHAVARNAM 2924004WL062385 PANCHAVARNAM 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 PANCHAVARNAM BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-013-013/417-A
(Mandapasalai) 		2924004000NRG23190320232602550 20/03/2023 ALAMELU 2924004WL062385 ALAMELU 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 ALAMELU PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-013-013/42-A
(Mandapasalai) 		2924004000NRG23190320232602551 20/03/2023 R.RAJALAKSHMI 2924004WL062385 R.RAJALAKSHMI 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 R.RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-013-013/441-A
(Mandapasalai) 		2924004000NRG23190320232602552 20/03/2023 PANDIAMMAL 2924004WL062385 PANDIAMMAL 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 PANDIAMMAL BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-013-013/442-A
(Mandapasalai) 		2924004000NRG23190320232602553 20/03/2023 DHANALAKSHMI 2924004WL062385 DHANALAKSHMI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 DHANALAKSHMI INDIAN BANK(607105)
66 TIRUCHULI TN-24-004-013-013/443-A
(Mandapasalai) 		2924004000NRG23190320232602554 20/03/2023 MAHALAKSHMI 2924004WL062385 MAHALAKSHMI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-013-013/444-A
(Mandapasalai) 		2924004000NRG23190320232602555 20/03/2023 RAMALAKSHMI 2924004WL062385 RAMALAKSHMI 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 RAMALAKSHMI BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-013-013/445-A
(Mandapasalai) 		2924004000NRG23190320232602556 20/03/2023 R.VALLI 2924004WL062385 R.VALLI 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 R.VALLI BANK OF INDIA(508505)
69 TIRUCHULI TN-24-004-013-013/449-A
(Mandapasalai) 		2924004000NRG23190320232602557 20/03/2023 SUBBULAKSHMI 2924004WL062385 SUBBULAKSHMI 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
70 TIRUCHULI TN-24-004-013-013/450-A
(Mandapasalai) 		2924004000NRG23190320232602558 20/03/2023 M.KALLIAMMAL 2924004WL062385 M.KALLIAMMAL 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 M.KALLIAMMAL BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-013-013/451-A
(Mandapasalai) 		2924004000NRG23190320232602559 20/03/2023 BOOMADEVI 2924004WL062385 BOOMADEVI 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 BOOMADEVI BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-013-013/492-A
(Mandapasalai) 		2924004000NRG23190320232602560 20/03/2023 TAMILARASI 2924004WL062385 TAMILARASI 00048 BKID0008154 235 235 Processed 30/03/2023 025730533 TAMILARASI STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-013-013/700-A
(Mandapasalai) 		2924004000NRG23190320232602562 20/03/2023 KONAMMAL 2924004WL062385 KONAMMAL 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 KONAMMAL BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-013-013/730-A
(Mandapasalai) 		2924004000NRG23190320232602563 20/03/2023 C.RAJESWARI 2924004WL062385 C.RAJESWARI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 C.RAJESWARI BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-013-013/741
(Mandapasalai) 		2924004000NRG23190320232602564 20/03/2023 R.SARASWATHI 2924004WL062385 R.SARASWATHI 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 R.SARASWATHI BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-013-013/745-A
(Mandapasalai) 		2924004000NRG23190320232602565 20/03/2023 J.NAGARANI 2924004WL062385 J.NAGARANI 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 J.NAGARANI PALLAVAN GRAMA BANK(607052)
77 TIRUCHULI TN-24-004-013-013/750-A
(Mandapasalai) 		2924004000NRG23190320232602566 20/03/2023 muthu erulayi 2924004WL062385 muthu erulayi 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 muthu erulayi STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-013-013/752-A
(Mandapasalai) 		2924004000NRG23190320232602567 20/03/2023 S.VASANTHA 2924004WL062385 S.VASANTHA 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 S.VASANTHA BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-013-013/754-A
(Mandapasalai) 		2924004000NRG23190320232602568 20/03/2023 S.GOVINDAMMAL 2924004WL062385 S.GOVINDAMMAL 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 S.GOVINDAMMAL BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-013-013/759-A
(Mandapasalai) 		2924004000NRG23190320232602569 20/03/2023 M.SUBBUTHAI 2924004WL062385 M.SUBBUTHAI 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 M.SUBBUTHAI BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-013-013/762-A
(Mandapasalai) 		2924004000NRG23190320232602570 20/03/2023 R.INDHUMATHI 2924004WL062385 R.INDHUMATHI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 R.INDHUMATHI BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-013-013/776-A
(Mandapasalai) 		2924004000NRG23190320232602571 20/03/2023 B.GUNAVATHI 2924004WL062385 B.GUNAVATHI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 B.GUNAVATHI BANK OF INDIA(508505)
83 TIRUCHULI TN-24-004-013-013/790-A
(Mandapasalai) 		2924004000NRG23190320232602572 20/03/2023 M.SELVALAKSHMI 2924004WL062385 M.SELVALAKSHMI 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 M.SELVALAKSHMI BANK OF INDIA(508505)
84 TIRUCHULI TN-24-004-013-013/798-A
(Mandapasalai) 		2924004000NRG23190320232602573 20/03/2023 Chirta 2924004WL062385 Chirta 00048 BKID0008154 235 235 Processed 30/03/2023 025730533 Chirta BANK OF INDIA(508505)
85 TIRUCHULI TN-24-004-013-013/803-A
(Mandapasalai) 		2924004000NRG23190320232602574 20/03/2023 AVADIAMMAL 2924004WL062385 AVADIAMMAL 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 AVADIAMMAL BANK OF INDIA(508505)
86 TIRUCHULI TN-24-004-013-013/807-A
(Mandapasalai) 		2924004000NRG23190320232602575 20/03/2023 N.VIJIYALAKSHMI 2924004WL062385 N.VIJIYALAKSHMI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 N.VIJIYALAKSHMI BANK OF INDIA(508505)
87 TIRUCHULI TN-24-004-013-013/809-A
(Mandapasalai) 		2924004000NRG23190320232602576 20/03/2023 P.Pandiammal 2924004WL062385 P.Pandiammal 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 P.Pandiammal BANK OF INDIA(508505)
88 TIRUCHULI TN-24-004-013-013/813-A
(Mandapasalai) 		2924004000NRG23190320232602577 20/03/2023 NAGAJOTHI 2924004WL062385 NAGAJOTHI 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 NAGAJOTHI STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-013-013/820-A
(Mandapasalai) 		2924004000NRG23190320232602578 20/03/2023 VELAMMAl 2924004WL062385 VELAMMAl 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 VELAMMAl BANK OF INDIA(508505)
90 TIRUCHULI TN-24-004-013-013/821-A
(Mandapasalai) 		2924004000NRG23190320232602579 20/03/2023 L.SARASWATHI 2924004WL062385 L.SARASWATHI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 L.SARASWATHI CANARA BANK(508532)
91 TIRUCHULI TN-24-004-013-013/886-A
(Mandapasalai) 		2924004000NRG23190320232602580 20/03/2023 MUTHUMARI 2924004WL062385 MUTHUMARI 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 MUTHUMARI BANK OF INDIA(508505)
92 TIRUCHULI TN-24-004-013-013/888-A
(Mandapasalai) 		2924004000NRG23190320232602581 20/03/2023 K.Govindhammal 2924004WL062385 K.Govindhammal 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 K.Govindhammal BANK OF INDIA(508505)
93 TIRUCHULI TN-24-004-013-013/889-A
(Mandapasalai) 		2924004000NRG23190320232602582 20/03/2023 MUNIYAMMAL 2924004WL062385 MUNIYAMMAL 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 MUNIYAMMAL BANK OF INDIA(508505)
94 TIRUCHULI TN-24-004-013-013/890-A
(Mandapasalai) 		2924004000NRG23190320232602583 20/03/2023 Parameswari 2924004WL062385 Parameswari 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 Parameswari PALLAVAN GRAMA BANK(607052)
95 TIRUCHULI TN-24-004-013-013/898-A
(Mandapasalai) 		2924004000NRG23190320232602584 20/03/2023 MUTHUKRINAMM 2924004WL062385 MUTHUKRINAMM 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 MUTHUKRINAMM BANK OF INDIA(508505)
96 TIRUCHULI TN-24-004-013-013/940-A
(Mandapasalai) 		2924004000NRG23190320232602585 20/03/2023 K.DHANALAKSHMI 2924004WL062385 K.DHANALAKSHMI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 K.DHANALAKSHMI BANK OF INDIA(508505)
97 TIRUCHULI TN-24-004-013-013/976-A
(Mandapasalai) 		2924004000NRG23190320232602586 20/03/2023 PANDIAMMAL 2924004WL062385 PANDIAMMAL 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 PANDIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
98 TIRUCHULI TN-24-004-013-013/977-A
(Mandapasalai) 		2924004000NRG23190320232602587 20/03/2023 SUBBULAKSHMI 2924004WL062385 SUBBULAKSHMI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 SUBBULAKSHMI BANK OF INDIA(508505)
99 TIRUCHULI TN-24-004-013-013/980
(Mandapasalai) 		2924004000NRG23190320232602588 20/03/2023 KRISNAMMAL 2924004WL062385 KRISNAMMAL 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 KRISNAMMAL BANK OF INDIA(508505)
100 TIRUCHULI TN-24-004-013-013/988-A
(Mandapasalai) 		2924004000NRG23190320232602589 20/03/2023 JAYAKODI 2924004WL062385 JAYAKODI 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 JAYAKODI BANK OF INDIA(508505)
101 TIRUCHULI TN-24-004-013-013/993-A
(Mandapasalai) 		2924004000NRG23190320232602590 20/03/2023 RAJAMMAL 2924004WL062385 RAJAMMAL 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 RAJAMMAL BANK OF INDIA(508505)
102 TIRUCHULI TN-24-004-013-013/994-A
(Mandapasalai) 		2924004000NRG23190320232602591 20/03/2023 GURUVAMMAL 2924004WL062385 GURUVAMMAL 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 GURUVAMMAL BANK OF INDIA(508505)
SubTotal 106220 106220
103 TIRUCHULI TN-24-004-013-002/1687-A
(Mandapasalai) 		2924004000NRG23190320232602503 20/03/2023 Kalaiselvi 2924004WL062385 Kalaiselvi 00415 SBIN0000809 1410 1410 Processed 30/03/2023 025730533 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 1410 1410
104 TIRUCHULI TN-24-004-013-001/1696-A
(Mandapasalai) 		2924004000NRG23190320232602496 20/03/2023 Vijayashanthi 2924004WL062385 Vijayashanthi 00415 SBIN0003832 940 940 Processed 30/03/2023 025730533 Vijayashanthi STATE BANK OF INDIA(508548)
SubTotal 940 940
105 TIRUCHULI TN-24-004-013-001/1677-A
(Mandapasalai) 		2924004000NRG23190320232602493 20/03/2023 Mageshwari 2924004WL062385 Mageshwari 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730533 Mageshwari PALLAVAN GRAMA BANK(607052)
106 TIRUCHULI TN-24-004-013-001/32-B
(Mandapasalai) 		2924004000NRG23190320232602499 20/03/2023 AKALAM 2924004WL062385 AKALAM 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730533 AKALAM PALLAVAN GRAMA BANK(607052)
107 TIRUCHULI TN-24-004-013-013/523-A
(Mandapasalai) 		2924004000NRG23190320232602561 20/03/2023 VELUCHAMY 2924004WL062385 VELUCHAMY 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730533 VELUCHAMY PALLAVAN GRAMA BANK(607052)
SubTotal 2820 2820
Total 111390 111390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200323APB_FTO_1668468 Bank of India BKID0008154 Mandabasalai 1410
2 TIRUCHULI TN2924004_200323APB_FTO_1668468 Bank of India BKID0008154 Mandapasalai 104810
3 TIRUCHULI TN2924004_200323APB_FTO_1668468 State Bank of India SBIN0000809 ARUPPUKOTTAI 1410
4 TIRUCHULI TN2924004_200323APB_FTO_1668468 State Bank of India SBIN0003832 TIRUCHULI 940
5 TIRUCHULI TN2924004_200323APB_FTO_1668468 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 2820

Download In Excel