Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022APB_FTO_1008030
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-24-004-003-002/507
(K.Chettikulam) 		2924004000NRG23131020221660181 14/10/2022 Meenakshi 2924004WL039980 Meenakshi 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Meenakshi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-003-003/201-A
(K.Chettikulam) 		2924004000NRG23131020221660183 14/10/2022 Kathammal 2924004WL039980 Kathammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Kathammal BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-003-003/204-A
(K.Chettikulam) 		2924004000NRG23131020221660184 14/10/2022 Meenakshi 2924004WL039980 Meenakshi 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Meenakshi BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-003-003/211-A
(K.Chettikulam) 		2924004000NRG23131020221660185 14/10/2022 P.Muniammal 2924004WL039980 P.Muniammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 P.Muniammal PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-003-003/3-A
(K.Chettikulam) 		2924004000NRG23131020221660186 14/10/2022 Velu 2924004WL039980 Velu 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Velu PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-003-003/302-B
(K.Chettikulam) 		2924004000NRG23131020221660187 14/10/2022 Muthu 2924004WL039980 Muthu 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Muthu PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-003-003/328-A
(K.Chettikulam) 		2924004000NRG23131020221660189 14/10/2022 Vellaiyammal 2924004WL039980 Vellaiyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Vellaiyammal BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-003-003/360-C
(K.Chettikulam) 		2924004000NRG23131020221660190 14/10/2022 Mariyammal 2924004WL039980 Mariyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Mariyammal BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-003-003/4-A
(K.Chettikulam) 		2924004000NRG23131020221660191 14/10/2022 Chinnu 2924004WL039980 Chinnu 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Chinnu BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-003-003/422-C
(K.Chettikulam) 		2924004000NRG23131020221660192 14/10/2022 Nallakannu 2924004WL039980 Nallakannu 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Nallakannu BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-003-003/561-a
(K.Chettikulam) 		2924004000NRG23131020221660193 14/10/2022 Muniyammal 2924004WL039980 Muniyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Muniyammal BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-003-003/563-a
(K.Chettikulam) 		2924004000NRG23131020221660194 14/10/2022 Parasakti 2924004WL039980 Parasakti 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Parasakti BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-003-003/565-a
(K.Chettikulam) 		2924004000NRG23131020221660195 14/10/2022 Mariammal 2924004WL039980 Mariammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Mariammal BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-003-003/570-a
(K.Chettikulam) 		2924004000NRG23131020221660196 14/10/2022 Subbammal 2924004WL039980 Subbammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Subbammal BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-003-003/601-A
(K.Chettikulam) 		2924004000NRG23131020221660198 14/10/2022 lakshmi 2924004WL039980 lakshmi 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 lakshmi BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-003-003/602-A
(K.Chettikulam) 		2924004000NRG23131020221660199 14/10/2022 chinnammal 2924004WL039980 chinnammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 chinnammal BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-003-003/602-A
(K.Chettikulam) 		2924004000NRG23131020221660200 14/10/2022 MUNIYASAMY 2924004WL039980 MUNIYASAMY 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 MUNIYASAMY STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-003-003/620-A
(K.Chettikulam) 		2924004000NRG23131020221660201 14/10/2022 Muthumuniyammal 2924004WL039980 Muthumuniyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Muthumuniyammal BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-003-003/645-B
(K.Chettikulam) 		2924004000NRG23131020221660202 14/10/2022 Velluthai 2924004WL039980 Velluthai 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Velluthai BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-003-003/7-A
(K.Chettikulam) 		2924004000NRG23131020221660203 14/10/2022 Chinnammal 2924004WL039980 Chinnammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Chinnammal BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-003-004/118-D
(K.Chettikulam) 		2924004000NRG23131020221660205 14/10/2022 Muniyammal 2924004WL039980 Muniyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Muniyammal BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-003-004/120-A
(K.Chettikulam) 		2924004000NRG23131020221660206 14/10/2022 Muniyammal 2924004WL039980 Muniyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Muniyammal BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-003-004/130-A
(K.Chettikulam) 		2924004000NRG23131020221660207 14/10/2022 Muthumari 2924004WL039980 Muthumari 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Muthumari BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-003-004/508-B
(K.Chettikulam) 		2924004000NRG23131020221660208 14/10/2022 Ramalakshmi 2924004WL039980 Ramalakshmi 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Ramalakshmi BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-003-004/531-B
(K.Chettikulam) 		2924004000NRG23131020221660209 14/10/2022 Muniyammal 2924004WL039980 Muniyammal 00048 BKID0008154 1124 1124 Processed 19/10/2022 018044319 Muniyammal BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-003-005/185-A
(K.Chettikulam) 		2924004000NRG23131020221660213 14/10/2022 Shanmugam 2924004WL039980 Shanmugam 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Shanmugam BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-003-005/189-A
(K.Chettikulam) 		2924004000NRG23131020221660214 14/10/2022 Muniyammal 2924004WL039980 Muniyammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Muniyammal BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-003-005/190-A
(K.Chettikulam) 		2924004000NRG23131020221660215 14/10/2022 Chitra 2924004WL039980 Chitra 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Chitra BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-003-005/191-A
(K.Chettikulam) 		2924004000NRG23131020221660216 14/10/2022 Karuppayee 2924004WL039980 Karuppayee 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Karuppayee INDIAN BANK(607105)
30 TIRUCHULI TN-24-004-003-005/197-B
(K.Chettikulam) 		2924004000NRG23131020221660217 14/10/2022 Muniammal 2924004WL039980 Muniammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Muniammal PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-003-005/199-A
(K.Chettikulam) 		2924004000NRG23131020221660218 14/10/2022 Muniyammal 2924004WL039980 Muniyammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Muniyammal BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-003-005/205-B
(K.Chettikulam) 		2924004000NRG23131020221660220 14/10/2022 Sathya 2924004WL039980 Sathya 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Sathya BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-003-005/252-C
(K.Chettikulam) 		2924004000NRG23131020221660221 14/10/2022 Periyamuniyammal 2924004WL039980 Periyamuniyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Periyamuniyammal BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-003-005/253-B
(K.Chettikulam) 		2924004000NRG23131020221660222 14/10/2022 Sanmugalakshmi 2924004WL039980 Sanmugalakshmi 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Sanmugalakshmi BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-003-005/254-B
(K.Chettikulam) 		2924004000NRG23131020221660223 14/10/2022 Mari 2924004WL039980 Mari 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Mari BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-003-005/256-B
(K.Chettikulam) 		2924004000NRG23131020221660224 14/10/2022 Chinnammal 2924004WL039980 Chinnammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Chinnammal PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-003-005/257-B
(K.Chettikulam) 		2924004000NRG23131020221660225 14/10/2022 Nagoor 2924004WL039980 Nagoor 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Nagoor STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-003-005/258-B
(K.Chettikulam) 		2924004000NRG23131020221660226 14/10/2022 Subbammal 2924004WL039980 Subbammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Subbammal BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-003-005/260-B
(K.Chettikulam) 		2924004000NRG23131020221660227 14/10/2022 Muniyammal 2924004WL039980 Muniyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Muniyammal BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-003-005/261-B
(K.Chettikulam) 		2924004000NRG23131020221660228 14/10/2022 Chinnu 2924004WL039980 Chinnu 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Chinnu BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-003-005/265-B
(K.Chettikulam) 		2924004000NRG23131020221660229 14/10/2022 Ramathal 2924004WL039980 Ramathal 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Ramathal BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-003-005/270-B
(K.Chettikulam) 		2924004000NRG23131020221660230 14/10/2022 Chinnammal 2924004WL039980 Chinnammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Chinnammal BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-003-005/272-B
(K.Chettikulam) 		2924004000NRG23131020221660231 14/10/2022 Muniyammal 2924004WL039980 Muniyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Muniyammal PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-003-005/273-B
(K.Chettikulam) 		2924004000NRG23131020221660232 14/10/2022 Madathiyammal 2924004WL039980 Madathiyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Madathiyammal BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-003-005/277-B
(K.Chettikulam) 		2924004000NRG23131020221660233 14/10/2022 Chinnu 2924004WL039980 Chinnu 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Chinnu BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-003-005/278-B
(K.Chettikulam) 		2924004000NRG23131020221660234 14/10/2022 Chinnammal 2924004WL039980 Chinnammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Chinnammal STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-003-005/283-B
(K.Chettikulam) 		2924004000NRG23131020221660235 14/10/2022 Chinna Muniyammal 2924004WL039980 Chinna Muniyammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Chinna Muniyammal BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-003-005/285-B
(K.Chettikulam) 		2924004000NRG23131020221660236 14/10/2022 Karuppayee 2924004WL039980 Karuppayee 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Karuppayee BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-003-005/290
(K.Chettikulam) 		2924004000NRG23131020221660237 14/10/2022 Madathiyammal 2924004WL039980 Madathiyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Madathiyammal STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-003-005/294-B
(K.Chettikulam) 		2924004000NRG23131020221660238 14/10/2022 Muthirulayi 2924004WL039980 Muthirulayi 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Muthirulayi BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-003-005/297-B
(K.Chettikulam) 		2924004000NRG23131020221660240 14/10/2022 Chinnammal 2924004WL039980 Chinnammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Chinnammal PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-003-005/308-B
(K.Chettikulam) 		2924004000NRG23131020221660242 14/10/2022 Meenakshi 2924004WL039980 Meenakshi 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Meenakshi BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-003-005/312-B
(K.Chettikulam) 		2924004000NRG23131020221660243 14/10/2022 Vellaiyammal 2924004WL039980 Vellaiyammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Vellaiyammal BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-003-005/313-B
(K.Chettikulam) 		2924004000NRG23131020221660244 14/10/2022 Rajendran 2924004WL039980 Rajendran 00048 BKID0008154 1124 1124 Processed 19/10/2022 018044319 Rajendran PALLAVAN GRAMA BANK(607052)
55 TIRUCHULI TN-24-004-003-005/314-B
(K.Chettikulam) 		2924004000NRG23131020221660245 14/10/2022 Bethakkal 2924004WL039980 Bethakkal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Bethakkal INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRUCHULI TN-24-004-003-005/317-B
(K.Chettikulam) 		2924004000NRG23131020221660246 14/10/2022 Avadaithai 2924004WL039980 Avadaithai 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Avadaithai PALLAVAN GRAMA BANK(607052)
57 TIRUCHULI TN-24-004-003-005/419-B
(K.Chettikulam) 		2924004000NRG23131020221660247 14/10/2022 Krishnammal 2924004WL039980 Krishnammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Krishnammal BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-003-005/423-B
(K.Chettikulam) 		2924004000NRG23131020221660248 14/10/2022 Mariyammal 2924004WL039980 Mariyammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Mariyammal INDIAN OVERSEAS BANK(508541)
59 TIRUCHULI TN-24-004-003-005/495-B
(K.Chettikulam) 		2924004000NRG23131020221660252 14/10/2022 Muniyammal 2924004WL039980 Muniyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Muniyammal BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-003-005/520-B
(K.Chettikulam) 		2924004000NRG23131020221660253 14/10/2022 Ramalakshmi 2924004WL039980 Ramalakshmi 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Ramalakshmi INDIAN OVERSEAS BANK(508541)
61 TIRUCHULI TN-24-004-003-005/634-C
(K.Chettikulam) 		2924004000NRG23131020221660255 14/10/2022 Subbammal 2924004WL039980 Subbammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Subbammal BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-003-006/319-B
(K.Chettikulam) 		2924004000NRG23131020221660264 14/10/2022 Muniyammal 2924004WL039980 Muniyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIRUCHULI TN-24-004-003-006/320-B
(K.Chettikulam) 		2924004000NRG23131020221660265 14/10/2022 Kathammal 2924004WL039980 Kathammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Kathammal BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-003-006/323-B
(K.Chettikulam) 		2924004000NRG23131020221660267 14/10/2022 Murugeswari 2924004WL039980 Murugeswari 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Murugeswari BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-003-006/329-B
(K.Chettikulam) 		2924004000NRG23131020221660269 14/10/2022 Karuppayee 2924004WL039980 Karuppayee 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Karuppayee BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-003-006/330-B
(K.Chettikulam) 		2924004000NRG23131020221660270 14/10/2022 Kanagasundari 2924004WL039980 Kanagasundari 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Kanagasundari BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-003-006/335-b
(K.Chettikulam) 		2924004000NRG23131020221660272 14/10/2022 Nagammal 2924004WL039980 Nagammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Nagammal PALLAVAN GRAMA BANK(607052)
68 TIRUCHULI TN-24-004-003-006/342-B
(K.Chettikulam) 		2924004000NRG23131020221660274 14/10/2022 Veerammal 2924004WL039980 Veerammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIRUCHULI TN-24-004-003-006/347-B
(K.Chettikulam) 		2924004000NRG23131020221660276 14/10/2022 Muniyammal 2924004WL039980 Muniyammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Muniyammal BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-003-006/348-B
(K.Chettikulam) 		2924004000NRG23131020221660277 14/10/2022 Lakshmi 2924004WL039980 Lakshmi 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Lakshmi BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-003-006/351-B
(K.Chettikulam) 		2924004000NRG23131020221660279 14/10/2022 Krishnaveni 2924004WL039980 Krishnaveni 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
72 TIRUCHULI TN-24-004-003-006/355-B
(K.Chettikulam) 		2924004000NRG23131020221660280 14/10/2022 Rani 2924004WL039980 Rani 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Rani BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-003-006/356-B
(K.Chettikulam) 		2924004000NRG23131020221660281 14/10/2022 Rajammal 2924004WL039980 Rajammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Rajammal BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-003-006/358-B
(K.Chettikulam) 		2924004000NRG23131020221660282 14/10/2022 Ramu 2924004WL039980 Ramu 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRUCHULI TN-24-004-003-006/361-B
(K.Chettikulam) 		2924004000NRG23131020221660284 14/10/2022 Muniyammal 2924004WL039980 Muniyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Muniyammal PALLAVAN GRAMA BANK(607052)
76 TIRUCHULI TN-24-004-003-006/362-A
(K.Chettikulam) 		2924004000NRG23131020221660285 14/10/2022 Ramasamy 2924004WL039980 Ramasamy 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Ramasamy PALLAVAN GRAMA BANK(607052)
77 TIRUCHULI TN-24-004-003-006/367-B
(K.Chettikulam) 		2924004000NRG23131020221660286 14/10/2022 Muniyammal 2924004WL039980 Muniyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Muniyammal BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-003-006/376-B
(K.Chettikulam) 		2924004000NRG23131020221660287 14/10/2022 Chinnammal 2924004WL039980 Chinnammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Chinnammal INDIAN BANK(607105)
79 TIRUCHULI TN-24-004-003-006/379-B
(K.Chettikulam) 		2924004000NRG23131020221660288 14/10/2022 Muthumari 2924004WL039980 Muthumari 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 Muthumari INDIAN OVERSEAS BANK(508541)
80 TIRUCHULI TN-24-004-003-006/385-B
(K.Chettikulam) 		2924004000NRG23131020221660289 14/10/2022 Sakkammal 2924004WL039980 Sakkammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Sakkammal PALLAVAN GRAMA BANK(607052)
81 TIRUCHULI TN-24-004-003-006/386-B
(K.Chettikulam) 		2924004000NRG23131020221660290 14/10/2022 Madathi 2924004WL039980 Madathi 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Madathi BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-003-006/387-B
(K.Chettikulam) 		2924004000NRG23131020221660291 14/10/2022 Nagajothi 2924004WL039980 Nagajothi 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Nagajothi BANK OF INDIA(508505)
83 TIRUCHULI TN-24-004-003-006/388-B
(K.Chettikulam) 		2924004000NRG23131020221660292 14/10/2022 Chinnu 2924004WL039980 Chinnu 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Chinnu INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIRUCHULI TN-24-004-003-006/392-B
(K.Chettikulam) 		2924004000NRG23131020221660293 14/10/2022 Muniyammal 2924004WL039980 Muniyammal 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Muniyammal STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-003-006/394-B
(K.Chettikulam) 		2924004000NRG23131020221660294 14/10/2022 Muthumari 2924004WL039980 Muthumari 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Muthumari INDIAN BANK(607105)
86 TIRUCHULI TN-24-004-003-006/396-B
(K.Chettikulam) 		2924004000NRG23131020221660295 14/10/2022 Rajammal 2924004WL039980 Rajammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Rajammal BANK OF INDIA(508505)
87 TIRUCHULI TN-24-004-003-006/405-B
(K.Chettikulam) 		2924004000NRG23131020221660297 14/10/2022 Samiyakkal 2924004WL039980 Samiyakkal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Samiyakkal PALLAVAN GRAMA BANK(607052)
88 TIRUCHULI TN-24-004-003-006/406-B
(K.Chettikulam) 		2924004000NRG23131020221660298 14/10/2022 MUNIYAMMAL 2924004WL039980 MUNIYAMMAL 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 MUNIYAMMAL BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-003-006/407-B
(K.Chettikulam) 		2924004000NRG23131020221660299 14/10/2022 Muniyammal 2924004WL039980 Muniyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Muniyammal BANK OF INDIA(508505)
90 TIRUCHULI TN-24-004-003-006/428-B
(K.Chettikulam) 		2924004000NRG23131020221660300 14/10/2022 Muniyammal 2924004WL039980 Muniyammal 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 TIRUCHULI TN-24-004-003-006/498-B
(K.Chettikulam) 		2924004000NRG23131020221660301 14/10/2022 Subbulakshmi 2924004WL039980 Subbulakshmi 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Subbulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 72208 72208
Total 72208 72208

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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_1008030 Bank of India BKID0008154 MANDAPASALAI 72208

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