Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020922APB_FTO_819243
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-24-004-001-001/1056-A
(Aladipatti) 		2924004000NRG23020920221375328 02/09/2022 Munieswari 2924004WL032991 Munieswari 00415 SBIN0000809 225 225 Processed 14/10/2022 035857822 Munieswari STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-001-002/215-A
(Aladipatti) 		2924004000NRG23020920221375421 02/09/2022 Punnaivanam 2924004WL032991 Punnaivanam 00415 SBIN0000809 900 900 Processed 14/10/2022 035857822 Punnaivanam STATE BANK OF INDIA(508548)
SubTotal 1125 1125
3 TIRUCHULI TN-24-004-001-001/1035-A
(Aladipatti) 		2924004000NRG23020920221375325 02/09/2022 Ponammal 2924004WL032991 Ponammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Ponammal STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-001-001/1046-A
(Aladipatti) 		2924004000NRG23020920221375326 02/09/2022 Vanniyammal 2924004WL032991 Vanniyammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Vanniyammal STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-001-001/1050-A
(Aladipatti) 		2924004000NRG23020920221375327 02/09/2022 P.Meenachi 2924004WL032991 P.Meenachi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 P.Meenachi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-001-001/1066-A
(Aladipatti) 		2924004000NRG23020920221375329 02/09/2022 Nirmala 2924004WL032991 Nirmala 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Nirmala STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-001-001/1067-A
(Aladipatti) 		2924004000NRG23020920221375330 02/09/2022 Andichi 2924004WL032991 Andichi 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Andichi STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-001-001/1067-A
(Aladipatti) 		2924004000NRG23020920221375331 02/09/2022 arumugam 2924004WL032991 arumugam 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUCHULI TN-24-004-001-001/1070-A
(Aladipatti) 		2924004000NRG23020920221375332 02/09/2022 Nagajothi 2924004WL032991 Nagajothi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Nagajothi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-001-001/873-A
(Aladipatti) 		2924004000NRG23020920221375333 02/09/2022 Muthumari 2924004WL032991 Muthumari 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Muthumari UNION BANK OF INDIA(508500)
11 TIRUCHULI TN-24-004-001-001/876-A
(Aladipatti) 		2924004000NRG23020920221375334 02/09/2022 Pakiyam 2924004WL032991 Pakiyam 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Pakiyam STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-001-002/100-A
(Aladipatti) 		2924004000NRG23020920221375335 02/09/2022 C.pappa 2924004WL032991 C.pappa 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 C.pappa STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-001-002/101-A
(Aladipatti) 		2924004000NRG23020920221375337 02/09/2022 M.Oosiyammal 2924004WL032991 M.Oosiyammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 M.Oosiyammal STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-001-002/101-A
(Aladipatti) 		2924004000NRG23020920221375336 02/09/2022 P.Murugan 2924004WL032991 P.Murugan 00415 SBIN0003832 225 225 Processed 14/10/2022 035857822 P.Murugan STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-001-002/102-A
(Aladipatti) 		2924004000NRG23020920221375338 02/09/2022 Muniyammal 2924004WL032991 Muniyammal 00415 SBIN0003832 225 225 Processed 14/10/2022 035857822 Muniyammal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-001-002/1024-A
(Aladipatti) 		2924004000NRG23020920221375339 02/09/2022 PAAPA 2924004WL032991 PAAPA 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 PAAPA STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-001-002/1025-A
(Aladipatti) 		2924004000NRG23020920221375340 02/09/2022 VITHYA 2924004WL032991 VITHYA 00415 SBIN0003832 675 675 Processed 15/10/2022 035857822 VITHYA INDIAN OVERSEAS BANK(508541)
18 TIRUCHULI TN-24-004-001-002/1026-A
(Aladipatti) 		2924004000NRG23020920221375341 02/09/2022 ANITHA 2924004WL032991 ANITHA 00415 SBIN0003832 225 225 Processed 14/10/2022 035857822 ANITHA STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-001-002/1027-A
(Aladipatti) 		2924004000NRG23020920221375342 02/09/2022 AMUTHA 2924004WL032991 AMUTHA 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 AMUTHA PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-001-002/106-A
(Aladipatti) 		2924004000NRG23020920221375343 02/09/2022 M.Thannarasu 2924004WL032991 M.Thannarasu 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 M.Thannarasu STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-001-002/106-A
(Aladipatti) 		2924004000NRG23020920221375344 02/09/2022 Pappathi 2924004WL032991 Pappathi 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Pappathi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-001-002/108-A
(Aladipatti) 		2924004000NRG23020920221375345 02/09/2022 P.Azhagammal 2924004WL032991 P.Azhagammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 P.Azhagammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-001-002/109-A
(Aladipatti) 		2924004000NRG23020920221375346 02/09/2022 I.Angammal 2924004WL032991 I.Angammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 I.Angammal STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-001-002/111-A
(Aladipatti) 		2924004000NRG23020920221375348 02/09/2022 s.rajathi 2924004WL032991 s.rajathi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 s.rajathi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-001-002/1115-A
(Aladipatti) 		2924004000NRG23020920221375349 02/09/2022 E.Boomirani 2924004WL032991 E.Boomirani 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 E.Boomirani STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-001-002/112-A
(Aladipatti) 		2924004000NRG23020920221375350 02/09/2022 Verammal 2924004WL032991 Verammal 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Verammal PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-001-002/113-A
(Aladipatti) 		2924004000NRG23020920221375351 02/09/2022 Muthu 2924004WL032991 Muthu 00415 SBIN0003832 450 450 Processed 15/10/2022 035857822 Muthu CANARA BANK(508532)
28 TIRUCHULI TN-24-004-001-002/1143-A
(Aladipatti) 		2924004000NRG23020920221375352 02/09/2022 Saraswathi 2924004WL032991 Saraswathi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Saraswathi UNION BANK OF INDIA(508500)
29 TIRUCHULI TN-24-004-001-002/1145-A
(Aladipatti) 		2924004000NRG23020920221375353 02/09/2022 Kavitha 2924004WL032991 Kavitha 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Kavitha STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-001-002/115-A
(Aladipatti) 		2924004000NRG23020920221375354 02/09/2022 Kirushnammal 2924004WL032991 Kirushnammal 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Kirushnammal STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-001-002/1152-A
(Aladipatti) 		2924004000NRG23020920221375355 02/09/2022 Muthumari 2924004WL032991 Muthumari 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Muthumari STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-001-002/1154-A
(Aladipatti) 		2924004000NRG23020920221375356 02/09/2022 Muthumari 2924004WL032991 Muthumari 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Muthumari STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-001-002/1158-A
(Aladipatti) 		2924004000NRG23020920221375357 02/09/2022 Guruvammal 2924004WL032991 Guruvammal 00415 SBIN0003832 225 225 Processed 14/10/2022 035857822 Guruvammal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-001-002/1158-A
(Aladipatti) 		2924004000NRG23020920221375358 02/09/2022 Kannan 2924004WL032991 Kannan 00415 SBIN0003832 281 281 Processed 14/10/2022 035857822 Kannan STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-001-002/1169-A
(Aladipatti) 		2924004000NRG23020920221375359 02/09/2022 Dhanalakshmi 2924004WL032991 Dhanalakshmi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Dhanalakshmi UNION BANK OF INDIA(508500)
36 TIRUCHULI TN-24-004-001-002/119-A
(Aladipatti) 		2924004000NRG23020920221375360 02/09/2022 Valli 2924004WL032991 Valli 00415 SBIN0003832 225 225 Processed 14/10/2022 035857822 Valli STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-001-002/1191-A
(Aladipatti) 		2924004000NRG23020920221375361 02/09/2022 Lilavathi 2924004WL032991 Lilavathi 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 Lilavathi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-001-002/1217-A
(Aladipatti) 		2924004000NRG23020920221375364 02/09/2022 panchavarnam 2924004WL032991 panchavarnam 00415 SBIN0003832 1124 1124 Processed 14/10/2022 035857822 panchavarnam STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-001-002/1219-A
(Aladipatti) 		2924004000NRG23020920221375365 02/09/2022 Gunasunthari 2924004WL032991 Gunasunthari 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Gunasunthari UNION BANK OF INDIA(508500)
40 TIRUCHULI TN-24-004-001-002/122-A
(Aladipatti) 		2924004000NRG23020920221375366 02/09/2022 R.Aandichi 2924004WL032991 R.Aandichi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 R.Aandichi PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-001-002/1232-A
(Aladipatti) 		2924004000NRG23020920221375367 02/09/2022 iyswarya 2924004WL032991 iyswarya 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 iyswarya STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-001-002/129-A
(Aladipatti) 		2924004000NRG23020920221375370 02/09/2022 Guruvammal 2924004WL032991 Guruvammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Guruvammal STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-001-002/131-A
(Aladipatti) 		2924004000NRG23020920221375372 02/09/2022 Selvi 2924004WL032991 Selvi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Selvi STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-001-002/134-A
(Aladipatti) 		2924004000NRG23020920221375376 02/09/2022 Mutthammal 2924004WL032991 Mutthammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Mutthammal STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-001-002/136-A
(Aladipatti) 		2924004000NRG23020920221375378 02/09/2022 Muniyammal 2924004WL032991 Muniyammal 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Muniyammal PALLAVAN GRAMA BANK(607052)
46 TIRUCHULI TN-24-004-001-002/142-A
(Aladipatti) 		2924004000NRG23020920221375379 02/09/2022 Thamil 2924004WL032991 Thamil 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Thamil STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-001-002/146-A
(Aladipatti) 		2924004000NRG23020920221375380 02/09/2022 S.Sivagami 2924004WL032991 S.Sivagami 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 S.Sivagami PALLAVAN GRAMA BANK(607052)
48 TIRUCHULI TN-24-004-001-002/147-A
(Aladipatti) 		2924004000NRG23020920221375381 02/09/2022 D.Muniyammal 2924004WL032991 D.Muniyammal 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 D.Muniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
49 TIRUCHULI TN-24-004-001-002/149-A
(Aladipatti) 		2924004000NRG23020920221375382 02/09/2022 R.Adhilakshmi 2924004WL032991 R.Adhilakshmi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 R.Adhilakshmi STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-001-002/151-A
(Aladipatti) 		2924004000NRG23020920221375383 02/09/2022 Magamayee 2924004WL032991 Magamayee 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 Magamayee STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-001-002/152-A
(Aladipatti) 		2924004000NRG23020920221375384 02/09/2022 P.Lakshmi 2924004WL032991 P.Lakshmi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 P.Lakshmi STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-001-002/157-A
(Aladipatti) 		2924004000NRG23020920221375386 02/09/2022 Selvi 2924004WL032991 Selvi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Selvi STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-001-002/158-A
(Aladipatti) 		2924004000NRG23020920221375387 02/09/2022 Nallammal 2924004WL032991 Nallammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Nallammal STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-001-002/159-A
(Aladipatti) 		2924004000NRG23020920221375388 02/09/2022 Rajathi 2924004WL032991 Rajathi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Rajathi STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-001-002/161-A
(Aladipatti) 		2924004000NRG23020920221375389 02/09/2022 P.Alagammal 2924004WL032991 P.Alagammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 P.Alagammal STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-001-002/164-A
(Aladipatti) 		2924004000NRG23020920221375390 02/09/2022 Sangiliyammal 2924004WL032991 Sangiliyammal 00415 SBIN0003832 900 900 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TIRUCHULI TN-24-004-001-002/168-A
(Aladipatti) 		2924004000NRG23020920221375391 02/09/2022 Rackammal 2924004WL032991 Rackammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Rackammal STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-001-002/171-A
(Aladipatti) 		2924004000NRG23020920221375393 02/09/2022 Nagammal 2924004WL032991 Nagammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Nagammal UNION BANK OF INDIA(508500)
59 TIRUCHULI TN-24-004-001-002/173-A
(Aladipatti) 		2924004000NRG23020920221375394 02/09/2022 m.subramaniyan 2924004WL032991 m.subramaniyan 00415 SBIN0003832 225 225 Processed 14/10/2022 035857822 m.subramaniyan STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-001-002/173-A
(Aladipatti) 		2924004000NRG23020920221375395 02/09/2022 S.Maiakkal 2924004WL032991 S.Maiakkal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 S.Maiakkal UNION BANK OF INDIA(508500)
61 TIRUCHULI TN-24-004-001-002/175-A
(Aladipatti) 		2924004000NRG23020920221375396 02/09/2022 Lakshmi 2924004WL032991 Lakshmi 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Lakshmi UNION BANK OF INDIA(508500)
62 TIRUCHULI TN-24-004-001-002/176-A
(Aladipatti) 		2924004000NRG23020920221375397 02/09/2022 V.Pappu 2924004WL032991 V.Pappu 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 V.Pappu PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-001-002/177-A
(Aladipatti) 		2924004000NRG23020920221375399 02/09/2022 SUBBU 2924004WL032991 SUBBU 00415 SBIN0003832 225 225 Processed 14/10/2022 035857822 SUBBU STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-001-002/177-A
(Aladipatti) 		2924004000NRG23020920221375398 02/09/2022 V.Adaikkalam 2924004WL032991 V.Adaikkalam 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 V.Adaikkalam STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-001-002/182-A
(Aladipatti) 		2924004000NRG23020920221375400 02/09/2022 R.Periyannan 2924004WL032991 R.Periyannan 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 R.Periyannan STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-001-002/183-A
(Aladipatti) 		2924004000NRG23020920221375401 02/09/2022 Dhanalakshmi 2924004WL032991 Dhanalakshmi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Dhanalakshmi STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-001-002/184-A
(Aladipatti) 		2924004000NRG23020920221375402 02/09/2022 Nachiyammal 2924004WL032991 Nachiyammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Nachiyammal PALLAVAN GRAMA BANK(607052)
68 TIRUCHULI TN-24-004-001-002/187-A
(Aladipatti) 		2924004000NRG23020920221375403 02/09/2022 S.Angkammal 2924004WL032991 S.Angkammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 S.Angkammal PALLAVAN GRAMA BANK(607052)
69 TIRUCHULI TN-24-004-001-002/188-A
(Aladipatti) 		2924004000NRG23020920221375404 02/09/2022 A.Ganamani 2924004WL032991 A.Ganamani 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 A.Ganamani STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-001-002/189-A
(Aladipatti) 		2924004000NRG23020920221375405 02/09/2022 C.Pandiammal 2924004WL032991 C.Pandiammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 C.Pandiammal STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-001-002/191-A
(Aladipatti) 		2924004000NRG23020920221375406 02/09/2022 t.lakshmi 2924004WL032991 t.lakshmi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 t.lakshmi STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-001-002/193-A
(Aladipatti) 		2924004000NRG23020920221375407 02/09/2022 m.irulandi 2924004WL032991 m.irulandi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 m.irulandi PALLAVAN GRAMA BANK(607052)
73 TIRUCHULI TN-24-004-001-002/194-A
(Aladipatti) 		2924004000NRG23020920221375408 02/09/2022 V.Ganeshan 2924004WL032991 V.Ganeshan 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 V.Ganeshan STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-001-002/197-A
(Aladipatti) 		2924004000NRG23020920221375409 02/09/2022 D.Palaniammal 2924004WL032991 D.Palaniammal 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 D.Palaniammal TAMILNAD MERCANTILE BANK LTD.(607187)
75 TIRUCHULI TN-24-004-001-002/199-A
(Aladipatti) 		2924004000NRG23020920221375410 02/09/2022 Ammaponnu 2924004WL032991 Ammaponnu 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Ammaponnu STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-001-002/201-A
(Aladipatti) 		2924004000NRG23020920221375411 02/09/2022 V.Guruvammal 2924004WL032991 V.Guruvammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 V.Guruvammal PALLAVAN GRAMA BANK(607052)
77 TIRUCHULI TN-24-004-001-002/202-A
(Aladipatti) 		2924004000NRG23020920221375412 02/09/2022 M.Azhagammal 2924004WL032991 M.Azhagammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 M.Azhagammal STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-001-002/203-A
(Aladipatti) 		2924004000NRG23020920221375413 02/09/2022 M.Mayandi 2924004WL032991 M.Mayandi 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 M.Mayandi STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-001-002/203-A
(Aladipatti) 		2924004000NRG23020920221375414 02/09/2022 Vijayarani 2924004WL032991 Vijayarani 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Vijayarani STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-001-002/204-A
(Aladipatti) 		2924004000NRG23020920221375415 02/09/2022 Meenachi 2924004WL032991 Meenachi 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Meenachi STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-001-002/205-A
(Aladipatti) 		2924004000NRG23020920221375416 02/09/2022 paounthai 2924004WL032991 paounthai 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 paounthai STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-001-002/206-A
(Aladipatti) 		2924004000NRG23020920221375417 02/09/2022 Ponnuthai 2924004WL032991 Ponnuthai 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Ponnuthai STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-001-002/212-A
(Aladipatti) 		2924004000NRG23020920221375418 02/09/2022 adaikalamkarthi 2924004WL032991 adaikalamkarthi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 adaikalamkarthi STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-001-002/213-A
(Aladipatti) 		2924004000NRG23020920221375419 02/09/2022 N.Sumathi 2924004WL032991 N.Sumathi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 N.Sumathi STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-001-002/214-A
(Aladipatti) 		2924004000NRG23020920221375420 02/09/2022 maruthayee 2924004WL032991 maruthayee 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 maruthayee PALLAVAN GRAMA BANK(607052)
86 TIRUCHULI TN-24-004-001-002/221-A
(Aladipatti) 		2924004000NRG23020920221375424 02/09/2022 A.Muthammal 2924004WL032991 A.Muthammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 A.Muthammal STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-001-002/221-A
(Aladipatti) 		2924004000NRG23020920221375425 02/09/2022 Nathiya 2924004WL032991 Nathiya 00415 SBIN0003832 562 562 Processed 15/10/2022 035857822 Nathiya INDIAN OVERSEAS BANK(508541)
88 TIRUCHULI TN-24-004-001-002/222-A
(Aladipatti) 		2924004000NRG23020920221375426 02/09/2022 A.Karuppaiya 2924004WL032991 A.Karuppaiya 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 A.Karuppaiya PALLAVAN GRAMA BANK(607052)
89 TIRUCHULI TN-24-004-001-002/223-A
(Aladipatti) 		2924004000NRG23020920221375427 02/09/2022 Chinnapandiammal 2924004WL032991 Chinnapandiammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Chinnapandiammal STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-001-002/226-A
(Aladipatti) 		2924004000NRG23020920221375428 02/09/2022 Azhagammal 2924004WL032991 Azhagammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Azhagammal STATE BANK OF INDIA(508548)
91 TIRUCHULI TN-24-004-001-002/227-A
(Aladipatti) 		2924004000NRG23020920221375430 02/09/2022 Andichi 2924004WL032991 Andichi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Andichi STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-001-002/230-A
(Aladipatti) 		2924004000NRG23020920221375432 02/09/2022 A.Panchavarnam 2924004WL032991 A.Panchavarnam 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 A.Panchavarnam PALLAVAN GRAMA BANK(607052)
93 TIRUCHULI TN-24-004-001-002/95-A
(Aladipatti) 		2924004000NRG23020920221375433 02/09/2022 P.Chittuponnu 2924004WL032991 P.Chittuponnu 00415 SBIN0003832 225 225 Processed 14/10/2022 035857822 P.Chittuponnu STATE BANK OF INDIA(508548)
94 TIRUCHULI TN-24-004-001-002/952-A
(Aladipatti) 		2924004000NRG23020920221375434 02/09/2022 PONNUTHAI 2924004WL032991 PONNUTHAI 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 PONNUTHAI STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-001-002/985-A
(Aladipatti) 		2924004000NRG23020920221375435 02/09/2022 S.Papa 2924004WL032991 S.Papa 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 S.Papa PALLAVAN GRAMA BANK(607052)
96 TIRUCHULI TN-24-004-001-002/99-A
(Aladipatti) 		2924004000NRG23020920221375436 02/09/2022 R.Bose 2924004WL032991 R.Bose 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 R.Bose STATE BANK OF INDIA(508548)
97 TIRUCHULI TN-24-004-001-002/99-A
(Aladipatti) 		2924004000NRG23020920221375437 02/09/2022 Thevaki 2924004WL032991 Thevaki 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Thevaki STATE BANK OF INDIA(508548)
98 TIRUCHULI TN-24-004-001-004/1146-A
(Aladipatti) 		2924004000NRG23020920221375438 02/09/2022 Angammal 2924004WL032991 Angammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Angammal STATE BANK OF INDIA(508548)
99 TIRUCHULI TN-24-004-001-004/1159-A
(Aladipatti) 		2924004000NRG23020920221375439 02/09/2022 Malar 2924004WL032991 Malar 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Malar STATE BANK OF INDIA(508548)
100 TIRUCHULI TN-24-004-001-004/1163-A
(Aladipatti) 		2924004000NRG23020920221375440 02/09/2022 Irulaye 2924004WL032991 Irulaye 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Irulaye STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-001-004/1227-A
(Aladipatti) 		2924004000NRG23020920221375441 02/09/2022 Annalakshmi 2924004WL032991 Annalakshmi 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Annalakshmi STATE BANK OF INDIA(508548)
102 TIRUCHULI TN-24-004-001-004/582-A
(Aladipatti) 		2924004000NRG23020920221375442 02/09/2022 K.Pavalaroja 2924004WL032991 K.Pavalaroja 00415 SBIN0003832 1124 1124 Processed 14/10/2022 035857822 K.Pavalaroja STATE BANK OF INDIA(508548)
SubTotal 77791 77791
Total 78916 78916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020922APB_FTO_819243 State Bank of India SBIN0000809 ARUPPUKOTTAI 1125
2 TIRUCHULI TN2924004_020922APB_FTO_819243 State Bank of India SBIN0003832 Thiruchuli 34425
3 TIRUCHULI TN2924004_020922APB_FTO_819243 State Bank of India SBIN0003832 tiruchuli 43366

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