Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:32:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150323APB_FTO_1651156
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-24-004-013-001/1529-A
(Mandapasalai) 		2924004000NRG23140320232568855 15/03/2023 Muthusamy 2924004WL061455 Muthusamy 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 Muthusamy PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-013-002/131-A
(Mandapasalai) 		2924004000NRG23140320232568856 15/03/2023 A.UMA 2924004WL061455 A.UMA 00048 BKID0008154 940 940 Processed 30/03/2023 025730239 A.UMA PALLAVAN GRAMA BANK(607052)
3 TIRUCHULI TN-24-004-013-002/8-A
(Mandapasalai) 		2924004000NRG23140320232568857 15/03/2023 Ranukadevi 2924004WL061455 Ranukadevi 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730239 Ranukadevi PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-013-003/115-A
(Mandapasalai) 		2924004000NRG23140320232568860 15/03/2023 G.JAYALAKSHMI 2924004WL061455 G.JAYALAKSHMI 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730239 G.JAYALAKSHMI BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-013-003/142-A
(Mandapasalai) 		2924004000NRG23140320232568861 15/03/2023 SUMATHI 2924004WL061455 SUMATHI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 SUMATHI BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-013-003/1439-A
(Mandapasalai) 		2924004000NRG23140320232568862 15/03/2023 Mahalakshmi 2924004WL061455 Mahalakshmi 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 Mahalakshmi BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-013-003/144-A
(Mandapasalai) 		2924004000NRG23140320232568863 15/03/2023 LAKSHMI 2924004WL061455 LAKSHMI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 LAKSHMI PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-013-003/1482-A
(Mandapasalai) 		2924004000NRG23140320232568864 15/03/2023 Kavitha 2924004WL061455 Kavitha 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 Kavitha BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-013-003/149-A
(Mandapasalai) 		2924004000NRG23140320232568865 15/03/2023 SUBBULAKSHMI 2924004WL061455 SUBBULAKSHMI 00048 BKID0008154 470 470 Processed 30/03/2023 025730239 SUBBULAKSHMI BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-013-003/1504-A
(Mandapasalai) 		2924004000NRG23140320232568867 15/03/2023 Rajaram 2924004WL061455 Rajaram 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 Rajaram BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-013-003/153-A
(Mandapasalai) 		2924004000NRG23140320232568868 15/03/2023 MAHALAKSHMI 2924004WL061455 MAHALAKSHMI 00048 BKID0008154 705 705 Processed 30/03/2023 025730239 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-013-003/1554-A
(Mandapasalai) 		2924004000NRG23140320232568869 15/03/2023 Natchiyarammal 2924004WL061455 Natchiyarammal 00048 BKID0008154 705 705 Processed 30/03/2023 025730239 Natchiyarammal BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-013-003/1587-A
(Mandapasalai) 		2924004000NRG23140320232568870 15/03/2023 Selvi 2924004WL061455 Selvi 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730239 Selvi INDIAN OVERSEAS BANK(508541)
14 TIRUCHULI TN-24-004-013-003/162-A
(Mandapasalai) 		2924004000NRG23140320232568872 15/03/2023 GURUVAMMAL 2924004WL061455 GURUVAMMAL 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 GURUVAMMAL INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-013-003/168-A
(Mandapasalai) 		2924004000NRG23140320232568874 15/03/2023 R.MUTHULAKSHMI 2924004WL061455 R.MUTHULAKSHMI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 R.MUTHULAKSHMI BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-013-003/177-A
(Mandapasalai) 		2924004000NRG23140320232568877 15/03/2023 V.AMBIKAVATHI 2924004WL061455 V.AMBIKAVATHI 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730239 V.AMBIKAVATHI BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-013-003/178-A
(Mandapasalai) 		2924004000NRG23140320232568878 15/03/2023 M.RENGANAYAGI 2924004WL061455 M.RENGANAYAGI 00048 BKID0008154 705 705 Processed 30/03/2023 025730239 M.RENGANAYAGI PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-013-003/180-A
(Mandapasalai) 		2924004000NRG23140320232568879 15/03/2023 RAMAKKAL 2924004WL061455 RAMAKKAL 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730239 RAMAKKAL BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-013-003/183-A
(Mandapasalai) 		2924004000NRG23140320232568880 15/03/2023 R.RAJAMMAL 2924004WL061455 R.RAJAMMAL 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 R.RAJAMMAL PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-013-003/185-A
(Mandapasalai) 		2924004000NRG23140320232568881 15/03/2023 SUBBUTHAI 2924004WL061455 SUBBUTHAI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-013-003/713-A
(Mandapasalai) 		2924004000NRG23140320232568882 15/03/2023 MUTHULAKSHMI 2924004WL061455 MUTHULAKSHMI 00048 BKID0008154 705 705 Processed 30/03/2023 025730239 MUTHULAKSHMI BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-013-003/72-A
(Mandapasalai) 		2924004000NRG23140320232568883 15/03/2023 R.SAKUNDHALA 2924004WL061455 R.SAKUNDHALA 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730239 R.SAKUNDHALA BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-013-003/736-A
(Mandapasalai) 		2924004000NRG23140320232568884 15/03/2023 CHANDRA 2924004WL061455 CHANDRA 00048 BKID0008154 470 470 Processed 30/03/2023 025730239 CHANDRA BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-013-004/1651-A
(Mandapasalai) 		2924004000NRG23140320232568885 15/03/2023 Pandiyammal 2924004WL061455 Pandiyammal 00048 BKID0008154 1686 1686 Processed 30/03/2023 025730239 Pandiyammal INDIAN BANK(607105)
25 TIRUCHULI TN-24-004-013-004/415-A
(Mandapasalai) 		2924004000NRG23140320232568886 15/03/2023 Ramalakshmi 2924004WL061455 Ramalakshmi 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 Ramalakshmi BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-013-004/710-A
(Mandapasalai) 		2924004000NRG23140320232568887 15/03/2023 JAYALAKSHMI 2924004WL061455 JAYALAKSHMI 00048 BKID0008154 470 470 Processed 30/03/2023 025730239 JAYALAKSHMI STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-013-013/1000-a
(Mandapasalai) 		2924004000NRG23140320232568888 15/03/2023 parameswari 2924004WL061455 parameswari 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730239 parameswari BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-013-013/1060-A
(Mandapasalai) 		2924004000NRG23140320232568889 15/03/2023 MUTHAMMAL 2924004WL061455 MUTHAMMAL 00048 BKID0008154 235 235 Processed 30/03/2023 025730239 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-013-013/1061-A
(Mandapasalai) 		2924004000NRG23140320232568890 15/03/2023 Puspam 2924004WL061455 Puspam 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730239 Puspam BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-013-013/1072-A
(Mandapasalai) 		2924004000NRG23140320232568891 15/03/2023 KAVITHA 2924004WL061455 KAVITHA 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730239 KAVITHA BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-013-013/1162-A
(Mandapasalai) 		2924004000NRG23140320232568892 15/03/2023 Murugeswari 2924004WL061455 Murugeswari 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 Murugeswari BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-013-013/1164-A
(Mandapasalai) 		2924004000NRG23140320232568893 15/03/2023 Jayajothi 2924004WL061455 Jayajothi 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730239 Jayajothi BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-013-013/1178-A
(Mandapasalai) 		2924004000NRG23140320232568894 15/03/2023 Thevagi 2924004WL061455 Thevagi 00048 BKID0008154 705 705 Processed 30/03/2023 025730239 Thevagi BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-013-013/1245-A
(Mandapasalai) 		2924004000NRG23140320232568895 15/03/2023 Jeevarani 2924004WL061455 Jeevarani 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730239 Jeevarani BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-013-013/1247-A
(Mandapasalai) 		2924004000NRG23140320232568896 15/03/2023 Ramalakshmi 2924004WL061455 Ramalakshmi 00048 BKID0008154 940 940 Processed 30/03/2023 025730239 Ramalakshmi BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-013-013/1249-A
(Mandapasalai) 		2924004000NRG23140320232568897 15/03/2023 Papa 2924004WL061455 Papa 00048 BKID0008154 470 470 Processed 30/03/2023 025730239 Papa PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-013-013/1256-A
(Mandapasalai) 		2924004000NRG23140320232568898 15/03/2023 Selvamariyammal 2924004WL061455 Selvamariyammal 00048 BKID0008154 705 705 Processed 30/03/2023 025730239 Selvamariyammal BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-013-013/1284-A
(Mandapasalai) 		2924004000NRG23140320232568899 15/03/2023 Pachiyammal 2924004WL061455 Pachiyammal 00048 BKID0008154 705 705 Processed 30/03/2023 025730239 Pachiyammal BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-013-013/1303-A
(Mandapasalai) 		2924004000NRG23140320232568901 15/03/2023 Rukumani 2924004WL061455 Rukumani 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 Rukumani BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-013-013/1344-A
(Mandapasalai) 		2924004000NRG23140320232568902 15/03/2023 B.Nanammal 2924004WL061455 B.Nanammal 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 B.Nanammal PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-013-013/1355-A
(Mandapasalai) 		2924004000NRG23140320232568903 15/03/2023 Balasutha 2924004WL061455 Balasutha 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 Balasutha BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-013-013/1394-A
(Mandapasalai) 		2924004000NRG23140320232568905 15/03/2023 Jagathiesan 2924004WL061455 Jagathiesan 00048 BKID0008154 705 705 Processed 30/03/2023 025730239 Jagathiesan INDIAN BANK(607105)
43 TIRUCHULI TN-24-004-013-013/325-A
(Mandapasalai) 		2924004000NRG23140320232568906 15/03/2023 G.SUBBULAKSHMI 2924004WL061455 G.SUBBULAKSHMI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 G.SUBBULAKSHMI BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-013-013/369-A
(Mandapasalai) 		2924004000NRG23140320232568907 15/03/2023 MAHALAKSHMI 2924004WL061455 MAHALAKSHMI 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730239 MAHALAKSHMI BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-013-013/371-A
(Mandapasalai) 		2924004000NRG23140320232568908 15/03/2023 AIYAKKAL 2924004WL061455 AIYAKKAL 00048 BKID0008154 705 705 Processed 30/03/2023 025730239 AIYAKKAL BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-013-013/394-A
(Mandapasalai) 		2924004000NRG23140320232568909 15/03/2023 LAKSHMI 2924004WL061455 LAKSHMI 00048 BKID0008154 235 235 Processed 30/03/2023 025730239 LAKSHMI BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-013-013/413-A
(Mandapasalai) 		2924004000NRG23140320232568910 15/03/2023 Thippammal 2924004WL061455 Thippammal 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730239 Thippammal PALLAVAN GRAMA BANK(607052)
48 TIRUCHULI TN-24-004-013-013/421-A
(Mandapasalai) 		2924004000NRG23140320232568911 15/03/2023 RAMALAKSHMI 2924004WL061455 RAMALAKSHMI 00048 BKID0008154 1686 1686 Processed 30/03/2023 025730239 RAMALAKSHMI BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-013-013/441-A
(Mandapasalai) 		2924004000NRG23140320232568912 15/03/2023 PANDIAMMAL 2924004WL061455 PANDIAMMAL 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 PANDIAMMAL BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-013-013/494-A
(Mandapasalai) 		2924004000NRG23140320232568913 15/03/2023 MALIKA 2924004WL061455 MALIKA 00048 BKID0008154 705 705 Processed 30/03/2023 025730239 MALIKA BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-013-013/505-A
(Mandapasalai) 		2924004000NRG23140320232568914 15/03/2023 S.Ellammal 2924004WL061455 S.Ellammal 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 S.Ellammal BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-013-013/559-A
(Mandapasalai) 		2924004000NRG23140320232568915 15/03/2023 BHUVANESWARI 2924004WL061455 BHUVANESWARI 00048 BKID0008154 940 940 Processed 30/03/2023 025730239 BHUVANESWARI PALLAVAN GRAMA BANK(607052)
53 TIRUCHULI TN-24-004-013-013/58-A
(Mandapasalai) 		2924004000NRG23140320232568916 15/03/2023 G.SUBBURAM 2924004WL061455 G.SUBBURAM 00048 BKID0008154 470 470 Processed 30/03/2023 025730239 G.SUBBURAM BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-013-013/58-A
(Mandapasalai) 		2924004000NRG23140320232568917 15/03/2023 VAIJAYANTHI 2924004WL061455 VAIJAYANTHI 00048 BKID0008154 705 705 Processed 30/03/2023 025730239 VAIJAYANTHI BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-013-013/582-A
(Mandapasalai) 		2924004000NRG23140320232568918 15/03/2023 RAMALAKSHMI 2924004WL061455 RAMALAKSHMI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 RAMALAKSHMI BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-013-013/587-A
(Mandapasalai) 		2924004000NRG23140320232568919 15/03/2023 S.PANDIAMMAL 2924004WL061455 S.PANDIAMMAL 00048 BKID0008154 940 940 Processed 30/03/2023 025730239 S.PANDIAMMAL PALLAVAN GRAMA BANK(607052)
57 TIRUCHULI TN-24-004-013-013/592-A
(Mandapasalai) 		2924004000NRG23140320232568920 15/03/2023 R.Kosalai 2924004WL061455 R.Kosalai 00048 BKID0008154 470 470 Processed 30/03/2023 025730239 R.Kosalai PALLAVAN GRAMA BANK(607052)
58 TIRUCHULI TN-24-004-013-013/630-A
(Mandapasalai) 		2924004000NRG23140320232568921 15/03/2023 S.THIPPAMMAL 2924004WL061455 S.THIPPAMMAL 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 S.THIPPAMMAL BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-013-013/646-A
(Mandapasalai) 		2924004000NRG23140320232568922 15/03/2023 S.SUSHILA 2924004WL061455 S.SUSHILA 00048 BKID0008154 940 940 Processed 30/03/2023 025730239 S.SUSHILA BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-013-013/651-A
(Mandapasalai) 		2924004000NRG23140320232568923 15/03/2023 V.KASTHURI 2924004WL061455 V.KASTHURI 00048 BKID0008154 940 940 Processed 30/03/2023 025730239 V.KASTHURI BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-013-013/654-A
(Mandapasalai) 		2924004000NRG23140320232568924 15/03/2023 M.GURUVAMMAL 2924004WL061455 M.GURUVAMMAL 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730239 M.GURUVAMMAL BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-013-013/676-A
(Mandapasalai) 		2924004000NRG23140320232568925 15/03/2023 K.PANCHAVARANAM 2924004WL061455 K.PANCHAVARANAM 00048 BKID0008154 705 705 Processed 30/03/2023 025730239 K.PANCHAVARANAM BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-013-013/694-A
(Mandapasalai) 		2924004000NRG23140320232568926 15/03/2023 CHINNAMUNIYAMMAL 2924004WL061455 CHINNAMUNIYAMMAL 00048 BKID0008154 940 940 Processed 30/03/2023 025730239 CHINNAMUNIYAMMAL BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-013-013/695-A
(Mandapasalai) 		2924004000NRG23140320232568927 15/03/2023 P.ATHILAKSHMI 2924004WL061455 P.ATHILAKSHMI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 P.ATHILAKSHMI BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-013-013/738-A
(Mandapasalai) 		2924004000NRG23140320232568928 15/03/2023 P.SUBBULAKSHMI 2924004WL061455 P.SUBBULAKSHMI 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730239 P.SUBBULAKSHMI BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-013-013/825-A
(Mandapasalai) 		2924004000NRG23140320232568929 15/03/2023 S.JANAKI 2924004WL061455 S.JANAKI 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730239 S.JANAKI PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-013-013/829-A
(Mandapasalai) 		2924004000NRG23140320232568930 15/03/2023 S.ASHOTHAI 2924004WL061455 S.ASHOTHAI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 S.ASHOTHAI BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-013-013/88-A
(Mandapasalai) 		2924004000NRG23140320232568931 15/03/2023 SARASWATHI 2924004WL061455 SARASWATHI 00048 BKID0008154 562 562 Processed 30/03/2023 025730239 SARASWATHI INDIAN OVERSEAS BANK(508541)
69 TIRUCHULI TN-24-004-013-013/968-A
(Mandapasalai) 		2924004000NRG23140320232568932 15/03/2023 GANASUNTHARi 2924004WL061455 GANASUNTHARi 00048 BKID0008154 843 843 Processed 30/03/2023 025730239 GANASUNTHARi BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-013-013/969-A
(Mandapasalai) 		2924004000NRG23140320232568933 15/03/2023 B.MEENAMMAL 2924004WL061455 B.MEENAMMAL 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730239 B.MEENAMMAL BANK OF INDIA(508505)
SubTotal 74337 74337
71 TIRUCHULI TN-24-004-013-003/150-A
(Mandapasalai) 		2924004000NRG23140320232568866 15/03/2023 NADESKUMAR 2924004WL061455 NADESKUMAR 00177 IOBA0001842 1405 1405 Processed 30/03/2023 025730239 NADESKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
72 TIRUCHULI TN-24-004-013-003/114-A
(Mandapasalai) 		2924004000NRG23140320232568859 15/03/2023 Nagarathinam 2924004WL061455 Nagarathinam 00328 IOBA0PGB001 1410 1410 Processed 30/03/2023 025730239 Nagarathinam PALLAVAN GRAMA BANK(607052)
SubTotal 1410 1410
73 TIRUCHULI TN-24-004-013-003/1695-A
(Mandapasalai) 		2924004000NRG23140320232568875 15/03/2023 Indhra 2924004WL061455 Indhra 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 Indhra INDIAN OVERSEAS BANK(508541)
74 TIRUCHULI TN-24-004-013-003/1734-A
(Mandapasalai) 		2924004000NRG23140320232568876 15/03/2023 Krithika 2924004WL061455 Krithika 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730239 Krithika PALLAVAN GRAMA BANK(607052)
75 TIRUCHULI TN-24-004-013-013/1295-A
(Mandapasalai) 		2924004000NRG23140320232568900 15/03/2023 Dhanalakshmi 2924004WL061455 Dhanalakshmi 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730239 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
76 TIRUCHULI TN-24-004-013-013/1373-A
(Mandapasalai) 		2924004000NRG23140320232568904 15/03/2023 Iswariya Devi 2924004WL061455 Iswariya Devi 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730239 Iswariya Devi BANK OF INDIA(508505)
SubTotal 4649 4649
Total 81801 81801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150323APB_FTO_1651156 Bank of India BKID0008154 Mandabasalai 940
2 TIRUCHULI TN2924004_150323APB_FTO_1651156 Bank of India BKID0008154 MANDAPASALAI 73397
3 TIRUCHULI TN2924004_150323APB_FTO_1651156 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1405
4 TIRUCHULI TN2924004_150323APB_FTO_1651156 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 1410
5 TIRUCHULI TN2924004_150323APB_FTO_1651156 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 4649

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