Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:04:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130223APB_FTO_1544425
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-24-004-034-001/257-A
(Thummachinnampatti) 		2924004000NRG23130220232357514 13/02/2023 PUSHPAM 2924004WL056936 PUSHPAM 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 PUSHPAM BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-034-001/387-A
(Thummachinnampatti) 		2924004000NRG23130220232357515 13/02/2023 AZHAGESVARI 2924004WL056936 AZHAGESVARI 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 AZHAGESVARI BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-034-001/683-A
(Thummachinnampatti) 		2924004000NRG23130220232357516 13/02/2023 vadivukkarasi 2924004WL056936 vadivukkarasi 00048 BKID0008154 1405 1405 Processed 17/02/2023 008150297 vadivukkarasi INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-034-001/693-A
(Thummachinnampatti) 		2924004000NRG23130220232357517 13/02/2023 palammal 2924004WL056936 palammal 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 palammal BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-034-001/694-A
(Thummachinnampatti) 		2924004000NRG23130220232357518 13/02/2023 ramya 2924004WL056936 ramya 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 ramya BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-034-034/123-A
(Thummachinnampatti) 		2924004000NRG23130220232357519 13/02/2023 SUSAIAMMAL 2924004WL056936 SUSAIAMMAL 00048 BKID0008154 660 660 Processed 17/02/2023 008150297 SUSAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUCHULI TN-24-004-034-034/125-A
(Thummachinnampatti) 		2924004000NRG23130220232357520 13/02/2023 MALLIGA 2924004WL056936 MALLIGA 00048 BKID0008154 660 660 Processed 17/02/2023 008150297 MALLIGA BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-034-034/126-A
(Thummachinnampatti) 		2924004000NRG23130220232357521 13/02/2023 MERI 2924004WL056936 MERI 00048 BKID0008154 440 440 Processed 17/02/2023 008150297 MERI BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-034-034/127-A
(Thummachinnampatti) 		2924004000NRG23130220232357522 13/02/2023 RAJAMANI 2924004WL056936 RAJAMANI 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 RAJAMANI BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-034-034/130-A
(Thummachinnampatti) 		2924004000NRG23130220232357523 13/02/2023 JOTHI 2924004WL056936 JOTHI 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 JOTHI BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-034-034/135-A
(Thummachinnampatti) 		2924004000NRG23130220232357524 13/02/2023 VIJAYALAKSHMI 2924004WL056936 VIJAYALAKSHMI 00048 BKID0008154 440 440 Processed 17/02/2023 008150297 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-034-034/137-A
(Thummachinnampatti) 		2924004000NRG23130220232357525 13/02/2023 VELANGKANNI 2924004WL056936 VELANGKANNI 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 VELANGKANNI BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-034-034/144-A
(Thummachinnampatti) 		2924004000NRG23130220232357526 13/02/2023 ALIYAL 2924004WL056936 ALIYAL 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 ALIYAL PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-034-034/147-A
(Thummachinnampatti) 		2924004000NRG23130220232357527 13/02/2023 MUTHUKARUPPAI 2924004WL056936 MUTHUKARUPPAI 00048 BKID0008154 220 220 Processed 17/02/2023 008150297 MUTHUKARUPPAI BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-034-034/148-A
(Thummachinnampatti) 		2924004000NRG23130220232357528 13/02/2023 KARUPPAYI 2924004WL056936 KARUPPAYI 00048 BKID0008154 440 440 Processed 17/02/2023 008150297 KARUPPAYI PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-034-034/151-A
(Thummachinnampatti) 		2924004000NRG23130220232357529 13/02/2023 VELLAIYAMMAL 2924004WL056936 VELLAIYAMMAL 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-034-034/152-A
(Thummachinnampatti) 		2924004000NRG23130220232357530 13/02/2023 GURUVAMMAL 2924004WL056936 GURUVAMMAL 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 GURUVAMMAL BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-034-034/163-A
(Thummachinnampatti) 		2924004000NRG23130220232357531 13/02/2023 GURUNITHI 2924004WL056936 GURUNITHI 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 GURUNITHI CANARA BANK(508532)
19 TIRUCHULI TN-24-004-034-034/168-A
(Thummachinnampatti) 		2924004000NRG23130220232357532 13/02/2023 LAKSHMI 2924004WL056936 LAKSHMI 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 LAKSHMI PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-034-034/169-A
(Thummachinnampatti) 		2924004000NRG23130220232357533 13/02/2023 MUTHUMEENA 2924004WL056936 MUTHUMEENA 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 MUTHUMEENA BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-034-034/171-A
(Thummachinnampatti) 		2924004000NRG23130220232357534 13/02/2023 MARIAMMAL 2924004WL056936 MARIAMMAL 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 MARIAMMAL PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-034-034/179-A
(Thummachinnampatti) 		2924004000NRG23130220232357535 13/02/2023 MUTHU 2924004WL056936 MUTHU 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 MUTHU PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-034-034/182-A
(Thummachinnampatti) 		2924004000NRG23130220232357536 13/02/2023 Guruvammal 2924004WL056936 Guruvammal 00048 BKID0008154 660 660 Processed 17/02/2023 008150297 Guruvammal BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-034-034/191-A
(Thummachinnampatti) 		2924004000NRG23130220232357537 13/02/2023 SETHU 2924004WL056936 SETHU 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 SETHU BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-034-034/192-A
(Thummachinnampatti) 		2924004000NRG23130220232357538 13/02/2023 MUTHULAKSHMI 2924004WL056936 MUTHULAKSHMI 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 MUTHULAKSHMI BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-034-034/193-A
(Thummachinnampatti) 		2924004000NRG23130220232357539 13/02/2023 GUDAL 2924004WL056936 GUDAL 00048 BKID0008154 440 440 Processed 17/02/2023 008150297 GUDAL BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-034-034/199-A
(Thummachinnampatti) 		2924004000NRG23130220232357540 13/02/2023 RUTHULAKSHMI 2924004WL056936 RUTHULAKSHMI 00048 BKID0008154 1124 1124 Processed 17/02/2023 008150297 RUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-034-034/200-A
(Thummachinnampatti) 		2924004000NRG23130220232357541 13/02/2023 PUTCHI 2924004WL056936 PUTCHI 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 PUTCHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUCHULI TN-24-004-034-034/207-A
(Thummachinnampatti) 		2924004000NRG23130220232357542 13/02/2023 PICHAIYAMMAL 2924004WL056936 PICHAIYAMMAL 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 PICHAIYAMMAL BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-034-034/276-A
(Thummachinnampatti) 		2924004000NRG23130220232357543 13/02/2023 PECHIGURUVAMMAL 2924004WL056936 PECHIGURUVAMMAL 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 PECHIGURUVAMMAL BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-034-034/283
(Thummachinnampatti) 		2924004000NRG23130220232357544 13/02/2023 sethu ammal 2924004WL056936 sethu ammal 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 sethu ammal BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-034-034/284-A
(Thummachinnampatti) 		2924004000NRG23130220232357545 13/02/2023 LAKSHMI 2924004WL056936 LAKSHMI 00048 BKID0008154 660 660 Processed 17/02/2023 008150297 LAKSHMI INDIAN OVERSEAS BANK(508541)
33 TIRUCHULI TN-24-004-034-034/286-A
(Thummachinnampatti) 		2924004000NRG23130220232357546 13/02/2023 MANI 2924004WL056936 MANI 00048 BKID0008154 220 220 Processed 17/02/2023 008150297 MANI STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-034-034/286-A
(Thummachinnampatti) 		2924004000NRG23130220232357547 13/02/2023 SUPPAMMAL 2924004WL056936 SUPPAMMAL 00048 BKID0008154 660 660 Processed 17/02/2023 008150297 SUPPAMMAL BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-034-034/287-A
(Thummachinnampatti) 		2924004000NRG23130220232357548 13/02/2023 PAPPA 2924004WL056936 PAPPA 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 PAPPA STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-034-034/291-A
(Thummachinnampatti) 		2924004000NRG23130220232357549 13/02/2023 SOLAIYAMMAL 2924004WL056936 SOLAIYAMMAL 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 SOLAIYAMMAL BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-034-034/292-A
(Thummachinnampatti) 		2924004000NRG23130220232357550 13/02/2023 VEERAYI 2924004WL056936 VEERAYI 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 VEERAYI HDFC BANK LTD(607152)
38 TIRUCHULI TN-24-004-034-034/293-A
(Thummachinnampatti) 		2924004000NRG23130220232357551 13/02/2023 CHITRADEVI 2924004WL056936 CHITRADEVI 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 CHITRADEVI BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-034-034/295-A
(Thummachinnampatti) 		2924004000NRG23130220232357552 13/02/2023 PUCHSI 2924004WL056936 PUCHSI 00048 BKID0008154 440 440 Processed 17/02/2023 008150297 PUCHSI BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-034-034/328-A
(Thummachinnampatti) 		2924004000NRG23130220232357553 13/02/2023 SAROJINI 2924004WL056936 SAROJINI 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 SAROJINI BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-034-034/360-A
(Thummachinnampatti) 		2924004000NRG23130220232357554 13/02/2023 SELVI 2924004WL056936 SELVI 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 SELVI BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-034-034/368-A
(Thummachinnampatti) 		2924004000NRG23130220232357555 13/02/2023 PANJAVARNAM 2924004WL056936 PANJAVARNAM 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 PANJAVARNAM BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-034-034/396-A
(Thummachinnampatti) 		2924004000NRG23130220232357556 13/02/2023 Karpagavalli 2924004WL056936 Karpagavalli 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Karpagavalli BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-034-034/407-A
(Thummachinnampatti) 		2924004000NRG23130220232357557 13/02/2023 CHINNAMMAL 2924004WL056936 CHINNAMMAL 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 CHINNAMMAL BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-034-034/417-A
(Thummachinnampatti) 		2924004000NRG23130220232357558 13/02/2023 VEYILLAKKAL 2924004WL056936 VEYILLAKKAL 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 VEYILLAKKAL BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-034-034/433
(Thummachinnampatti) 		2924004000NRG23130220232357559 13/02/2023 karuppayi 2924004WL056936 karuppayi 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 karuppayi HDFC BANK LTD(607152)
47 TIRUCHULI TN-24-004-034-034/436-a
(Thummachinnampatti) 		2924004000NRG23130220232357560 13/02/2023 gurusamy 2924004WL056936 gurusamy 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 gurusamy BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-034-034/44-A
(Thummachinnampatti) 		2924004000NRG23130220232357561 13/02/2023 lakshmi 2924004WL056936 lakshmi 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 lakshmi BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-034-034/440-a
(Thummachinnampatti) 		2924004000NRG23130220232357562 13/02/2023 Ramayee 2924004WL056936 Ramayee 00048 BKID0008154 220 220 Processed 17/02/2023 008150297 Ramayee BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-034-034/442-a
(Thummachinnampatti) 		2924004000NRG23130220232357563 13/02/2023 muthumari 2924004WL056936 muthumari 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 muthumari HDFC BANK LTD(607152)
51 TIRUCHULI TN-24-004-034-034/448-a
(Thummachinnampatti) 		2924004000NRG23130220232357564 13/02/2023 bhavani 2924004WL056936 bhavani 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 bhavani CANARA BANK(508532)
52 TIRUCHULI TN-24-004-034-034/452-a
(Thummachinnampatti) 		2924004000NRG23130220232357565 13/02/2023 challakuttai 2924004WL056936 challakuttai 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 challakuttai BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-034-034/455-A
(Thummachinnampatti) 		2924004000NRG23130220232357566 13/02/2023 Piramanathan 2924004WL056936 Piramanathan 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Piramanathan BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-034-034/458-a
(Thummachinnampatti) 		2924004000NRG23130220232357567 13/02/2023 ellilarasi 2924004WL056936 ellilarasi 00048 BKID0008154 660 660 Processed 17/02/2023 008150297 ellilarasi BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-034-034/459-A
(Thummachinnampatti) 		2924004000NRG23130220232357569 13/02/2023 Ramayi 2924004WL056936 Ramayi 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Ramayi BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-034-034/465-a
(Thummachinnampatti) 		2924004000NRG23130220232357570 13/02/2023 parameshwari 2924004WL056936 parameshwari 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 parameshwari BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-034-034/472-A
(Thummachinnampatti) 		2924004000NRG23130220232357571 13/02/2023 Jeyalakshmi 2924004WL056936 Jeyalakshmi 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Jeyalakshmi STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-034-034/502-A
(Thummachinnampatti) 		2924004000NRG23130220232357572 13/02/2023 Guruvammal 2924004WL056936 Guruvammal 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Guruvammal BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-034-034/503-A
(Thummachinnampatti) 		2924004000NRG23130220232357573 13/02/2023 Vanitha 2924004WL056936 Vanitha 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Vanitha BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-034-034/505-A
(Thummachinnampatti) 		2924004000NRG23130220232357574 13/02/2023 Rajeswari 2924004WL056936 Rajeswari 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 Rajeswari BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-034-034/509-A
(Thummachinnampatti) 		2924004000NRG23130220232357575 13/02/2023 Manonmani 2924004WL056936 Manonmani 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
62 TIRUCHULI TN-24-004-034-034/515
(Thummachinnampatti) 		2924004000NRG23130220232357576 13/02/2023 santhanam 2924004WL056936 santhanam 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 santhanam BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-034-034/516-A
(Thummachinnampatti) 		2924004000NRG23130220232357577 13/02/2023 Nithyakalyani 2924004WL056936 Nithyakalyani 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Nithyakalyani STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-034-034/518
(Thummachinnampatti) 		2924004000NRG23130220232357578 13/02/2023 kalavathi 2924004WL056936 kalavathi 00048 BKID0008154 660 660 Processed 17/02/2023 008150297 kalavathi BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-034-034/535
(Thummachinnampatti) 		2924004000NRG23130220232357579 13/02/2023 sangu 2924004WL056936 sangu 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 sangu BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-034-034/54-A
(Thummachinnampatti) 		2924004000NRG23130220232357580 13/02/2023 RAJAMMAL 2924004WL056936 RAJAMMAL 00048 BKID0008154 440 440 Processed 17/02/2023 008150297 RAJAMMAL BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-034-034/554
(Thummachinnampatti) 		2924004000NRG23130220232357581 13/02/2023 devi 2924004WL056936 devi 00048 BKID0008154 220 220 Processed 17/02/2023 008150297 devi BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-034-034/577
(Thummachinnampatti) 		2924004000NRG23130220232357582 13/02/2023 sethu 2924004WL056936 sethu 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 sethu INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIRUCHULI TN-24-004-034-034/580-A
(Thummachinnampatti) 		2924004000NRG23130220232357583 13/02/2023 RENUKA 2924004WL056936 RENUKA 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 RENUKA BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-034-034/584-A
(Thummachinnampatti) 		2924004000NRG23130220232357584 13/02/2023 MALATHI 2924004WL056936 MALATHI 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 MALATHI BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-034-034/594-A
(Thummachinnampatti) 		2924004000NRG23130220232357585 13/02/2023 VEERACHINNAMMAL 2924004WL056936 VEERACHINNAMMAL 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 VEERACHINNAMMAL BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-034-034/626-A
(Thummachinnampatti) 		2924004000NRG23130220232357586 13/02/2023 KARTHIKADEVI 2924004WL056936 KARTHIKADEVI 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 KARTHIKADEVI BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-034-034/634-A
(Thummachinnampatti) 		2924004000NRG23130220232357587 13/02/2023 UTHIRADAN 2924004WL056936 UTHIRADAN 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 UTHIRADAN BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-034-034/667-B
(Thummachinnampatti) 		2924004000NRG23130220232357588 13/02/2023 parameshwari 2924004WL056936 parameshwari 00048 BKID0008154 1405 1405 Processed 17/02/2023 008150297 parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRUCHULI TN-24-004-034-034/672
(Thummachinnampatti) 		2924004000NRG23130220232357589 13/02/2023 mariyammal 2924004WL056936 mariyammal 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 mariyammal HDFC BANK LTD(607152)
76 TIRUCHULI TN-24-004-034-034/682-A
(Thummachinnampatti) 		2924004000NRG23130220232357590 13/02/2023 Sanguthevar 2924004WL056936 Sanguthevar 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Sanguthevar BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-034-034/696-A
(Thummachinnampatti) 		2924004000NRG23130220232357591 13/02/2023 periyasolai 2924004WL056936 periyasolai 00048 BKID0008154 440 440 Processed 17/02/2023 008150297 periyasolai PALLAVAN GRAMA BANK(607052)
78 TIRUCHULI TN-24-004-034-034/707-A
(Thummachinnampatti) 		2924004000NRG23130220232357592 13/02/2023 amutha 2924004WL056936 amutha 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 amutha BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-034-034/720-A
(Thummachinnampatti) 		2924004000NRG23130220232357593 13/02/2023 parasakthi 2924004WL056936 parasakthi 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 parasakthi BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-034-034/721-A
(Thummachinnampatti) 		2924004000NRG23130220232357594 13/02/2023 ponmalar 2924004WL056936 ponmalar 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 ponmalar BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-034-034/732-A
(Thummachinnampatti) 		2924004000NRG23130220232357595 13/02/2023 panjavarnam 2924004WL056936 panjavarnam 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 panjavarnam BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-034-034/733-A
(Thummachinnampatti) 		2924004000NRG23130220232357596 13/02/2023 jemi mala 2924004WL056936 jemi mala 00048 BKID0008154 660 660 Processed 17/02/2023 008150297 jemi mala BANK OF INDIA(508505)
83 TIRUCHULI TN-24-004-034-034/738-A
(Thummachinnampatti) 		2924004000NRG23130220232357597 13/02/2023 Dhanaakshmi 2924004WL056936 Dhanaakshmi 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Dhanaakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIRUCHULI TN-24-004-034-034/742-A
(Thummachinnampatti) 		2924004000NRG23130220232357598 13/02/2023 Nallammal 2924004WL056936 Nallammal 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 Nallammal BANK OF INDIA(508505)
85 TIRUCHULI TN-24-004-034-034/755-A
(Thummachinnampatti) 		2924004000NRG23130220232357599 13/02/2023 Mookaiya 2924004WL056936 Mookaiya 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 Mookaiya BANK OF INDIA(508505)
86 TIRUCHULI TN-24-004-034-034/762-A
(Thummachinnampatti) 		2924004000NRG23130220232357600 13/02/2023 Amutha 2924004WL056936 Amutha 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 Amutha BANK OF INDIA(508505)
87 TIRUCHULI TN-24-004-034-034/778-A
(Thummachinnampatti) 		2924004000NRG23130220232357601 13/02/2023 Nithiya 2924004WL056936 Nithiya 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Nithiya BANK OF INDIA(508505)
88 TIRUCHULI TN-24-004-034-034/78-A
(Thummachinnampatti) 		2924004000NRG23130220232357602 13/02/2023 Nagalakshmi 2924004WL056936 Nagalakshmi 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Nagalakshmi UNION BANK OF INDIA(508500)
89 TIRUCHULI TN-24-004-034-034/792-A
(Thummachinnampatti) 		2924004000NRG23130220232357603 13/02/2023 Seethalakshmi 2924004WL056936 Seethalakshmi 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Seethalakshmi BANK OF INDIA(508505)
90 TIRUCHULI TN-24-004-034-034/801-A
(Thummachinnampatti) 		2924004000NRG23130220232357604 13/02/2023 Parvathi 2924004WL056936 Parvathi 00048 BKID0008154 440 440 Processed 17/02/2023 008150297 Parvathi BANK OF INDIA(508505)
91 TIRUCHULI TN-24-004-034-034/808-A
(Thummachinnampatti) 		2924004000NRG23130220232357605 13/02/2023 Valarmathi 2924004WL056936 Valarmathi 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
92 TIRUCHULI TN-24-004-034-034/828-A
(Thummachinnampatti) 		2924004000NRG23130220232357606 13/02/2023 Priya 2924004WL056936 Priya 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Priya STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-034-034/843-A
(Thummachinnampatti) 		2924004000NRG23130220232357607 13/02/2023 Sivakami 2924004WL056936 Sivakami 00048 BKID0008154 1405 1405 Processed 17/02/2023 008150297 Sivakami BANK OF INDIA(508505)
94 TIRUCHULI TN-24-004-034-034/855-A
(Thummachinnampatti) 		2924004000NRG23130220232357608 13/02/2023 Kavitha 2924004WL056936 Kavitha 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Kavitha BANK OF INDIA(508505)
95 TIRUCHULI TN-24-004-034-034/857-A
(Thummachinnampatti) 		2924004000NRG23130220232357609 13/02/2023 Sownthirarajan 2924004WL056936 Sownthirarajan 00048 BKID0008154 660 660 Processed 17/02/2023 008150297 Sownthirarajan INDIA POST PAYMENTS BANK LIMITED(508528)
96 TIRUCHULI TN-24-004-034-034/864-A
(Thummachinnampatti) 		2924004000NRG23130220232357610 13/02/2023 Rajalakshmi 2924004WL056936 Rajalakshmi 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Rajalakshmi STATE BANK OF INDIA(508548)
97 TIRUCHULI TN-24-004-034-034/90-A
(Thummachinnampatti) 		2924004000NRG23130220232357612 13/02/2023 GURUVAMMAL 2924004WL056936 GURUVAMMAL 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 GURUVAMMAL CANARA BANK(508532)
98 TIRUCHULI TN-24-004-034-034/90-A
(Thummachinnampatti) 		2924004000NRG23130220232357611 13/02/2023 SUNDARAJ 2924004WL056936 SUNDARAJ 00048 BKID0008154 440 440 Processed 17/02/2023 008150297 SUNDARAJ BANK OF INDIA(508505)
SubTotal 91359 91359
99 TIRUCHULI TN-24-004-034-034/458-a
(Thummachinnampatti) 		2924004000NRG23130220232357568 13/02/2023 Dharmalingam 2924004WL056936 Dharmalingam 00701 IDIB0PLB001 660 660 Processed 17/02/2023 008150297 Dharmalingam PALLAVAN GRAMA BANK(607052)
SubTotal 660 660
Total 92019 92019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130223APB_FTO_1544425 Bank of India BKID0008154 Mandabasalai 880
2 TIRUCHULI TN2924004_130223APB_FTO_1544425 Bank of India BKID0008154 MANDAPASALAI 83219
3 TIRUCHULI TN2924004_130223APB_FTO_1544425 Bank of India BKID0008154 Mandapasali 7260
4 TIRUCHULI TN2924004_130223APB_FTO_1544425 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 660

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