Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:42:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022APB_FTO_1008142
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-24-004-001-002/215-A
(Aladipatti) 		2924004000NRG23131020221662584 14/10/2022 Punnaivanam 2924004WL040016 Punnaivanam 00415 SBIN0000809 1350 1350 Processed 19/10/2022 018044319 Punnaivanam STATE BANK OF INDIA(508548)
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-001-002/119-A
(Aladipatti) 		2924004000NRG23131020221662514 14/10/2022 Valli 2924004WL040016 Valli 00415 SBIN0003832 450 450 Processed 19/10/2022 018044319 Valli STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-001-002/1191-A
(Aladipatti) 		2924004000NRG23131020221662515 14/10/2022 Lilavathi 2924004WL040016 Lilavathi 00415 SBIN0003832 900 900 Processed 19/10/2022 018044319 Lilavathi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-001-002/121-A
(Aladipatti) 		2924004000NRG23131020221662517 14/10/2022 Chanra 2924004WL040016 Chanra 00415 SBIN0003832 450 450 Processed 19/10/2022 018044319 Chanra STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-001-002/1219-A
(Aladipatti) 		2924004000NRG23131020221662518 14/10/2022 Gunasunthari 2924004WL040016 Gunasunthari 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 Gunasunthari UNION BANK OF INDIA(508500)
6 TIRUCHULI TN-24-004-001-002/122-A
(Aladipatti) 		2924004000NRG23131020221662519 14/10/2022 R.Aandichi 2924004WL040016 R.Aandichi 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 R.Aandichi PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-001-002/1232-A
(Aladipatti) 		2924004000NRG23131020221662520 14/10/2022 iyswarya 2924004WL040016 iyswarya 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 iyswarya STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-001-002/126-A
(Aladipatti) 		2924004000NRG23131020221662522 14/10/2022 Malliha 2924004WL040016 Malliha 00415 SBIN0003832 675 675 Processed 19/10/2022 018044319 Malliha STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-001-002/129-A
(Aladipatti) 		2924004000NRG23131020221662525 14/10/2022 Guruvammal 2924004WL040016 Guruvammal 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 Guruvammal STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-001-002/129-A
(Aladipatti) 		2924004000NRG23131020221662524 14/10/2022 K.Periyasamy 2924004WL040016 K.Periyasamy 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 K.Periyasamy STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-001-002/131-A
(Aladipatti) 		2924004000NRG23131020221662527 14/10/2022 Selvi 2924004WL040016 Selvi 00415 SBIN0003832 450 450 Processed 19/10/2022 018044319 Selvi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-001-002/134-A
(Aladipatti) 		2924004000NRG23131020221662534 14/10/2022 Mutthammal 2924004WL040016 Mutthammal 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 Mutthammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-001-002/136-A
(Aladipatti) 		2924004000NRG23131020221662537 14/10/2022 Muniyammal 2924004WL040016 Muniyammal 00415 SBIN0003832 675 675 Processed 19/10/2022 018044319 Muniyammal PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-001-002/140-A
(Aladipatti) 		2924004000NRG23131020221662538 14/10/2022 kumareswari 2924004WL040016 kumareswari 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 kumareswari STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-001-002/141-A
(Aladipatti) 		2924004000NRG23131020221662539 14/10/2022 Rasammal 2924004WL040016 Rasammal 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 Rasammal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-001-002/142-A
(Aladipatti) 		2924004000NRG23131020221662540 14/10/2022 Thamil 2924004WL040016 Thamil 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 Thamil STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-001-002/143-A
(Aladipatti) 		2924004000NRG23131020221662541 14/10/2022 Pechiyammal 2924004WL040016 Pechiyammal 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 Pechiyammal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-001-002/146-A
(Aladipatti) 		2924004000NRG23131020221662542 14/10/2022 S.Sivagami 2924004WL040016 S.Sivagami 00415 SBIN0003832 675 675 Processed 19/10/2022 018044319 S.Sivagami PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-001-002/147-A
(Aladipatti) 		2924004000NRG23131020221662543 14/10/2022 D.Muniyammal 2924004WL040016 D.Muniyammal 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 D.Muniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
20 TIRUCHULI TN-24-004-001-002/147-A
(Aladipatti) 		2924004000NRG23131020221662544 14/10/2022 DHANUSHKODI 2924004WL040016 DHANUSHKODI 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 DHANUSHKODI TAMILNAD MERCANTILE BANK LTD.(607187)
21 TIRUCHULI TN-24-004-001-002/149-A
(Aladipatti) 		2924004000NRG23131020221662545 14/10/2022 R.Adhilakshmi 2924004WL040016 R.Adhilakshmi 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 R.Adhilakshmi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-001-002/150-A
(Aladipatti) 		2924004000NRG23131020221662546 14/10/2022 A.Velammal 2924004WL040016 A.Velammal 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 A.Velammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-001-002/152-A
(Aladipatti) 		2924004000NRG23131020221662547 14/10/2022 P.Lakshmi 2924004WL040016 P.Lakshmi 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 P.Lakshmi STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-001-002/157-A
(Aladipatti) 		2924004000NRG23131020221662549 14/10/2022 Selvi 2924004WL040016 Selvi 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 Selvi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-001-002/158-A
(Aladipatti) 		2924004000NRG23131020221662550 14/10/2022 Nallammal 2924004WL040016 Nallammal 00415 SBIN0003832 900 900 Processed 19/10/2022 018044319 Nallammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-001-002/159-A
(Aladipatti) 		2924004000NRG23131020221662551 14/10/2022 Rajathi 2924004WL040016 Rajathi 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 Rajathi STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-001-002/161-A
(Aladipatti) 		2924004000NRG23131020221662552 14/10/2022 P.Alagammal 2924004WL040016 P.Alagammal 00415 SBIN0003832 675 675 Processed 19/10/2022 018044319 P.Alagammal STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-001-002/164-A
(Aladipatti) 		2924004000NRG23131020221662553 14/10/2022 Sangiliyammal 2924004WL040016 Sangiliyammal 00415 SBIN0003832 1350 1350 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TIRUCHULI TN-24-004-001-002/168-A
(Aladipatti) 		2924004000NRG23131020221662554 14/10/2022 Rackammal 2924004WL040016 Rackammal 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 Rackammal STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-001-002/171-A
(Aladipatti) 		2924004000NRG23131020221662555 14/10/2022 Nagammal 2924004WL040016 Nagammal 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 Nagammal UNION BANK OF INDIA(508500)
31 TIRUCHULI TN-24-004-001-002/172-A
(Aladipatti) 		2924004000NRG23131020221662556 14/10/2022 A.Ramayee 2924004WL040016 A.Ramayee 00415 SBIN0003832 900 900 Processed 19/10/2022 018044319 A.Ramayee STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-001-002/175-A
(Aladipatti) 		2924004000NRG23131020221662557 14/10/2022 Lakshmi 2924004WL040016 Lakshmi 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 Lakshmi UNION BANK OF INDIA(508500)
33 TIRUCHULI TN-24-004-001-002/176-A
(Aladipatti) 		2924004000NRG23131020221662558 14/10/2022 V.Pappu 2924004WL040016 V.Pappu 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 V.Pappu PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-001-002/177-A
(Aladipatti) 		2924004000NRG23131020221662559 14/10/2022 V.Adaikkalam 2924004WL040016 V.Adaikkalam 00415 SBIN0003832 675 675 Processed 19/10/2022 018044319 V.Adaikkalam STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-001-002/179-A
(Aladipatti) 		2924004000NRG23131020221662560 14/10/2022 Pethammal 2924004WL040016 Pethammal 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 Pethammal UNION BANK OF INDIA(508500)
36 TIRUCHULI TN-24-004-001-002/182-A
(Aladipatti) 		2924004000NRG23131020221662561 14/10/2022 R.Periyannan 2924004WL040016 R.Periyannan 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 R.Periyannan STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-001-002/183-A
(Aladipatti) 		2924004000NRG23131020221662562 14/10/2022 Dhanalakshmi 2924004WL040016 Dhanalakshmi 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 Dhanalakshmi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-001-002/184-A
(Aladipatti) 		2924004000NRG23131020221662563 14/10/2022 Nachiyammal 2924004WL040016 Nachiyammal 00415 SBIN0003832 900 900 Processed 19/10/2022 018044319 Nachiyammal PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-001-002/187-A
(Aladipatti) 		2924004000NRG23131020221662565 14/10/2022 S.Angkammal 2924004WL040016 S.Angkammal 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 S.Angkammal PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-001-002/188-A
(Aladipatti) 		2924004000NRG23131020221662566 14/10/2022 A.Ganamani 2924004WL040016 A.Ganamani 00415 SBIN0003832 675 675 Processed 19/10/2022 018044319 A.Ganamani STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-001-002/191-A
(Aladipatti) 		2924004000NRG23131020221662567 14/10/2022 t.lakshmi 2924004WL040016 t.lakshmi 00415 SBIN0003832 675 675 Processed 19/10/2022 018044319 t.lakshmi STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-001-002/193-A
(Aladipatti) 		2924004000NRG23131020221662568 14/10/2022 m.irulandi 2924004WL040016 m.irulandi 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 m.irulandi PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-001-002/194-A
(Aladipatti) 		2924004000NRG23131020221662569 14/10/2022 V.Ganeshan 2924004WL040016 V.Ganeshan 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 V.Ganeshan STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-001-002/197-A
(Aladipatti) 		2924004000NRG23131020221662570 14/10/2022 D.Palaniammal 2924004WL040016 D.Palaniammal 00415 SBIN0003832 900 900 Processed 19/10/2022 018044319 D.Palaniammal TAMILNAD MERCANTILE BANK LTD.(607187)
45 TIRUCHULI TN-24-004-001-002/199-A
(Aladipatti) 		2924004000NRG23131020221662571 14/10/2022 Ammaponnu 2924004WL040016 Ammaponnu 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 Ammaponnu STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-001-002/201-A
(Aladipatti) 		2924004000NRG23131020221662572 14/10/2022 V.Guruvammal 2924004WL040016 V.Guruvammal 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 V.Guruvammal PALLAVAN GRAMA BANK(607052)
47 TIRUCHULI TN-24-004-001-002/202-A
(Aladipatti) 		2924004000NRG23131020221662573 14/10/2022 M.Azhagammal 2924004WL040016 M.Azhagammal 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 M.Azhagammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-001-002/203-A
(Aladipatti) 		2924004000NRG23131020221662574 14/10/2022 M.Mayandi 2924004WL040016 M.Mayandi 00415 SBIN0003832 900 900 Processed 19/10/2022 018044319 M.Mayandi STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-001-002/203-A
(Aladipatti) 		2924004000NRG23131020221662575 14/10/2022 Vijayarani 2924004WL040016 Vijayarani 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 Vijayarani STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-001-002/204-A
(Aladipatti) 		2924004000NRG23131020221662576 14/10/2022 Meenachi 2924004WL040016 Meenachi 00415 SBIN0003832 675 675 Processed 19/10/2022 018044319 Meenachi STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-001-002/205-A
(Aladipatti) 		2924004000NRG23131020221662577 14/10/2022 paounthai 2924004WL040016 paounthai 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 paounthai STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-001-002/206-A
(Aladipatti) 		2924004000NRG23131020221662578 14/10/2022 Ponnuthai 2924004WL040016 Ponnuthai 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 Ponnuthai STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-001-002/207-A
(Aladipatti) 		2924004000NRG23131020221662579 14/10/2022 R.Veerakkal 2924004WL040016 R.Veerakkal 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 R.Veerakkal STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-001-002/210-A
(Aladipatti) 		2924004000NRG23131020221662580 14/10/2022 Latha 2924004WL040016 Latha 00415 SBIN0003832 675 675 Processed 19/10/2022 018044319 Latha STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-001-002/212-A
(Aladipatti) 		2924004000NRG23131020221662581 14/10/2022 adaikalamkarthi 2924004WL040016 adaikalamkarthi 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 adaikalamkarthi STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-001-002/213-A
(Aladipatti) 		2924004000NRG23131020221662582 14/10/2022 N.Sumathi 2924004WL040016 N.Sumathi 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 N.Sumathi STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-001-002/214-A
(Aladipatti) 		2924004000NRG23131020221662583 14/10/2022 maruthayee 2924004WL040016 maruthayee 00415 SBIN0003832 675 675 Processed 19/10/2022 018044319 maruthayee PALLAVAN GRAMA BANK(607052)
58 TIRUCHULI TN-24-004-001-002/221-A
(Aladipatti) 		2924004000NRG23131020221662587 14/10/2022 A.Muthammal 2924004WL040016 A.Muthammal 00415 SBIN0003832 900 900 Processed 19/10/2022 018044319 A.Muthammal STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-001-002/222-A
(Aladipatti) 		2924004000NRG23131020221662588 14/10/2022 A.Karuppaiya 2924004WL040016 A.Karuppaiya 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 A.Karuppaiya PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-001-002/222-A
(Aladipatti) 		2924004000NRG23131020221662589 14/10/2022 K.Rajathi 2924004WL040016 K.Rajathi 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 K.Rajathi STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-001-002/223-A
(Aladipatti) 		2924004000NRG23131020221662590 14/10/2022 Chinnapandiammal 2924004WL040016 Chinnapandiammal 00415 SBIN0003832 675 675 Processed 19/10/2022 018044319 Chinnapandiammal STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-001-002/226-A
(Aladipatti) 		2924004000NRG23131020221662591 14/10/2022 Azhagammal 2924004WL040016 Azhagammal 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 Azhagammal STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-001-002/227-A
(Aladipatti) 		2924004000NRG23131020221662593 14/10/2022 Andichi 2924004WL040016 Andichi 00415 SBIN0003832 225 225 Processed 19/10/2022 018044319 Andichi STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-001-002/228-A
(Aladipatti) 		2924004000NRG23131020221662594 14/10/2022 A.periyannan 2924004WL040016 A.periyannan 00415 SBIN0003832 450 450 Processed 19/10/2022 018044319 A.periyannan STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-001-002/230-A
(Aladipatti) 		2924004000NRG23131020221662596 14/10/2022 A.Panchavarnam 2924004WL040016 A.Panchavarnam 00415 SBIN0003832 900 900 Processed 19/10/2022 018044319 A.Panchavarnam PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-001-002/620-A
(Aladipatti) 		2924004000NRG23131020221662597 14/10/2022 N.Ponnammal 2924004WL040016 N.Ponnammal 00415 SBIN0003832 225 225 Processed 19/10/2022 018044319 N.Ponnammal STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-001-002/952-A
(Aladipatti) 		2924004000NRG23131020221662598 14/10/2022 PONNUTHAI 2924004WL040016 PONNUTHAI 00415 SBIN0003832 450 450 Processed 19/10/2022 018044319 PONNUTHAI STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-001-002/981-A
(Aladipatti) 		2924004000NRG23131020221662599 14/10/2022 MEENA 2924004WL040016 MEENA 00415 SBIN0003832 225 225 Processed 19/10/2022 018044319 MEENA CANARA BANK(508532)
69 TIRUCHULI TN-24-004-001-002/985-A
(Aladipatti) 		2924004000NRG23131020221662600 14/10/2022 S.Papa 2924004WL040016 S.Papa 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 S.Papa PALLAVAN GRAMA BANK(607052)
70 TIRUCHULI TN-24-004-001-002/99-A
(Aladipatti) 		2924004000NRG23131020221662601 14/10/2022 Thevaki 2924004WL040016 Thevaki 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 Thevaki STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-001-004/1146-A
(Aladipatti) 		2924004000NRG23131020221662602 14/10/2022 Angammal 2924004WL040016 Angammal 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 Angammal STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-001-004/1159-A
(Aladipatti) 		2924004000NRG23131020221662603 14/10/2022 Malar 2924004WL040016 Malar 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 Malar STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-001-004/1163-A
(Aladipatti) 		2924004000NRG23131020221662604 14/10/2022 Irulaye 2924004WL040016 Irulaye 00415 SBIN0003832 1125 1125 Processed 19/10/2022 018044319 Irulaye STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-001-004/1227-A
(Aladipatti) 		2924004000NRG23131020221662605 14/10/2022 Annalakshmi 2924004WL040016 Annalakshmi 00415 SBIN0003832 900 900 Processed 19/10/2022 018044319 Annalakshmi STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-001-004/582-A
(Aladipatti) 		2924004000NRG23131020221662606 14/10/2022 K.Pavalaroja 2924004WL040016 K.Pavalaroja 00415 SBIN0003832 1686 1686 Processed 19/10/2022 018044319 K.Pavalaroja STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-001-004/605-A
(Aladipatti) 		2924004000NRG23131020221662607 14/10/2022 A.Parvathi 2924004WL040016 A.Parvathi 00415 SBIN0003832 1350 1350 Processed 19/10/2022 018044319 A.Parvathi PALLAVAN GRAMA BANK(607052)
SubTotal 78411 78411
Total 79761 79761

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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_1008142 State Bank of India SBIN0000809 ARUPPUKOTTAI 1350
2 TIRUCHULI TN2924004_141022APB_FTO_1008142 State Bank of India SBIN0003832 Thiruchuli 36675
3 TIRUCHULI TN2924004_141022APB_FTO_1008142 State Bank of India SBIN0003832 tiruchuli 41736

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