Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210223APB_FTO_1576147
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-24-004-034-001/661-A
(Thummachinnampatti) 		2924004000NRG23170220232432248 21/02/2023 Murugeshwari 2924004WL058290 Murugeshwari 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 Murugeshwari BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-034-034/103-A
(Thummachinnampatti) 		2924004000NRG23170220232432249 21/02/2023 RAMAKKAL 2924004WL058290 RAMAKKAL 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 RAMAKKAL BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-034-034/106-A
(Thummachinnampatti) 		2924004000NRG23170220232432250 21/02/2023 MUTHUSAMY 2924004WL058290 MUTHUSAMY 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 MUTHUSAMY STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-034-034/106-A
(Thummachinnampatti) 		2924004000NRG23170220232432251 21/02/2023 PANDISVARI 2924004WL058290 PANDISVARI 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 PANDISVARI BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-034-034/112-A
(Thummachinnampatti) 		2924004000NRG23170220232432252 21/02/2023 PARAMESVARI 2924004WL058290 PARAMESVARI 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 PARAMESVARI BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-034-034/118-A
(Thummachinnampatti) 		2924004000NRG23170220232432253 21/02/2023 VEERALAKSHMI 2924004WL058290 VEERALAKSHMI 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 VEERALAKSHMI BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-034-034/122-A
(Thummachinnampatti) 		2924004000NRG23170220232432254 21/02/2023 VIRAMMAL 2924004WL058290 VIRAMMAL 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 VIRAMMAL BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-034-034/13-A
(Thummachinnampatti) 		2924004000NRG23170220232432255 21/02/2023 Lakshmi 2924004WL058290 Lakshmi 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 Lakshmi BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-034-034/134-A
(Thummachinnampatti) 		2924004000NRG23170220232432256 21/02/2023 MAGALINKAM 2924004WL058290 MAGALINKAM 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 MAGALINKAM BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-034-034/142-A
(Thummachinnampatti) 		2924004000NRG23170220232432257 21/02/2023 PARAMESVARI 2924004WL058290 PARAMESVARI 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 PARAMESVARI BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-034-034/149-A
(Thummachinnampatti) 		2924004000NRG23170220232432258 21/02/2023 PARASAKTHI 2924004WL058290 PARASAKTHI 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 PARASAKTHI BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-034-034/15-A
(Thummachinnampatti) 		2924004000NRG23170220232432259 21/02/2023 solaiammal 2924004WL058290 solaiammal 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 solaiammal BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-034-034/174-A
(Thummachinnampatti) 		2924004000NRG23170220232432260 21/02/2023 SOLAIYAMMAL 2924004WL058290 SOLAIYAMMAL 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 SOLAIYAMMAL BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-034-034/175-A
(Thummachinnampatti) 		2924004000NRG23170220232432261 21/02/2023 MUTHUMARI 2924004WL058290 MUTHUMARI 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 MUTHUMARI BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-034-034/184-A
(Thummachinnampatti) 		2924004000NRG23170220232432262 21/02/2023 muthuraj 2924004WL058290 muthuraj 00048 BKID0008154 1405 1405 Processed 02/04/2023 005713912 muthuraj PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-034-034/19-A
(Thummachinnampatti) 		2924004000NRG23170220232432263 21/02/2023 Lingammal 2924004WL058290 Lingammal 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 Lingammal BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-034-034/20-A
(Thummachinnampatti) 		2924004000NRG23170220232432264 21/02/2023 subbammal 2924004WL058290 subbammal 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 subbammal BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-034-034/223-A
(Thummachinnampatti) 		2924004000NRG23170220232432265 21/02/2023 LAKSHMI 2924004WL058290 LAKSHMI 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 LAKSHMI BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-034-034/272-A
(Thummachinnampatti) 		2924004000NRG23170220232432266 21/02/2023 Kannaperumal 2924004WL058290 Kannaperumal 00048 BKID0008154 690 690 Processed 02/04/2023 005713912 Kannaperumal BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-034-034/280-A
(Thummachinnampatti) 		2924004000NRG23170220232432268 21/02/2023 MUTHUMARI 2924004WL058290 MUTHUMARI 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 MUTHUMARI PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-034-034/280-A
(Thummachinnampatti) 		2924004000NRG23170220232432267 21/02/2023 PALKONERI 2924004WL058290 PALKONERI 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 PALKONERI PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-034-034/281-B
(Thummachinnampatti) 		2924004000NRG23170220232432269 21/02/2023 sathyadevi 2924004WL058290 sathyadevi 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 sathyadevi BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-034-034/3-A
(Thummachinnampatti) 		2924004000NRG23170220232432270 21/02/2023 p.makalakshmi 2924004WL058290 p.makalakshmi 00048 BKID0008154 690 690 Processed 02/04/2023 005713912 p.makalakshmi BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-034-034/32-A
(Thummachinnampatti) 		2924004000NRG23170220232432271 21/02/2023 Uma 2924004WL058290 Uma 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 Uma BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-034-034/33-A
(Thummachinnampatti) 		2924004000NRG23170220232432272 21/02/2023 Nakammal 2924004WL058290 Nakammal 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 Nakammal BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-034-034/330-A
(Thummachinnampatti) 		2924004000NRG23170220232432273 21/02/2023 VENKATAMMAL 2924004WL058290 VENKATAMMAL 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 VENKATAMMAL BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-034-034/331-A
(Thummachinnampatti) 		2924004000NRG23170220232432274 21/02/2023 RAMAKKAL 2924004WL058290 RAMAKKAL 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 RAMAKKAL BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-034-034/335-A
(Thummachinnampatti) 		2924004000NRG23170220232432275 21/02/2023 NAGAJOTHI 2924004WL058290 NAGAJOTHI 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-034-034/335-A
(Thummachinnampatti) 		2924004000NRG23170220232432276 21/02/2023 perumal 2924004WL058290 perumal 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 perumal PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-034-034/341-A
(Thummachinnampatti) 		2924004000NRG23170220232432277 21/02/2023 Lingammal 2924004WL058290 Lingammal 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 Lingammal BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-034-034/345-A
(Thummachinnampatti) 		2924004000NRG23170220232432278 21/02/2023 RAMU 2924004WL058290 RAMU 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 RAMU PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-034-034/348-A
(Thummachinnampatti) 		2924004000NRG23170220232432279 21/02/2023 ERRAKKAL 2924004WL058290 ERRAKKAL 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 ERRAKKAL BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-034-034/351-A
(Thummachinnampatti) 		2924004000NRG23170220232432280 21/02/2023 PALKONERI 2924004WL058290 PALKONERI 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 PALKONERI STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-034-034/351-A
(Thummachinnampatti) 		2924004000NRG23170220232432281 21/02/2023 VELAMMAL 2924004WL058290 VELAMMAL 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 VELAMMAL BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-034-034/353-A
(Thummachinnampatti) 		2924004000NRG23170220232432282 21/02/2023 MARIYAMMAL 2924004WL058290 MARIYAMMAL 00048 BKID0008154 690 690 Processed 02/04/2023 005713912 MARIYAMMAL BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-034-034/363-A
(Thummachinnampatti) 		2924004000NRG23170220232432283 21/02/2023 SUPPULAKSHMI 2924004WL058290 SUPPULAKSHMI 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 SUPPULAKSHMI BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-034-034/367-A
(Thummachinnampatti) 		2924004000NRG23170220232432284 21/02/2023 SARASU 2924004WL058290 SARASU 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 SARASU BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-034-034/372-A
(Thummachinnampatti) 		2924004000NRG23170220232432285 21/02/2023 AZHAKAMMAL 2924004WL058290 AZHAKAMMAL 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 AZHAKAMMAL BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-034-034/374-A
(Thummachinnampatti) 		2924004000NRG23170220232432286 21/02/2023 MARIYAMMAL 2924004WL058290 MARIYAMMAL 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 MARIYAMMAL BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-034-034/376-A
(Thummachinnampatti) 		2924004000NRG23170220232432287 21/02/2023 SUPPULAKSHMI 2924004WL058290 SUPPULAKSHMI 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 SUPPULAKSHMI BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-034-034/377-A
(Thummachinnampatti) 		2924004000NRG23170220232432288 21/02/2023 SUPPULAKSHMI 2924004WL058290 SUPPULAKSHMI 00048 BKID0008154 690 690 Processed 02/04/2023 005713912 SUPPULAKSHMI BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-034-034/416-A
(Thummachinnampatti) 		2924004000NRG23170220232432289 21/02/2023 ERALAKSHMI 2924004WL058290 ERALAKSHMI 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 ERALAKSHMI BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-034-034/42-A
(Thummachinnampatti) 		2924004000NRG23170220232432290 21/02/2023 Alagurani 2924004WL058290 Alagurani 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 Alagurani BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-034-034/423-A
(Thummachinnampatti) 		2924004000NRG23170220232432291 21/02/2023 AZHAGUSUNDARI 2924004WL058290 AZHAGUSUNDARI 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 AZHAGUSUNDARI BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-034-034/426-A
(Thummachinnampatti) 		2924004000NRG23170220232432292 21/02/2023 MAKESHWARI 2924004WL058290 MAKESHWARI 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 MAKESHWARI BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-034-034/430-a
(Thummachinnampatti) 		2924004000NRG23170220232432293 21/02/2023 Lakshmi 2924004WL058290 Lakshmi 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 Lakshmi BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-034-034/468-A
(Thummachinnampatti) 		2924004000NRG23170220232432294 21/02/2023 rani 2924004WL058290 rani 00048 BKID0008154 690 690 Processed 02/04/2023 005713912 rani BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-034-034/471-A
(Thummachinnampatti) 		2924004000NRG23170220232432295 21/02/2023 gopal 2924004WL058290 gopal 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 gopal BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-034-034/476-B
(Thummachinnampatti) 		2924004000NRG23170220232432296 21/02/2023 kaliyammal 2924004WL058290 kaliyammal 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 kaliyammal BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-034-034/481-B
(Thummachinnampatti) 		2924004000NRG23170220232432297 21/02/2023 kalaiselvi 2924004WL058290 kalaiselvi 00048 BKID0008154 690 690 Processed 02/04/2023 005713912 kalaiselvi BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-034-034/508-A
(Thummachinnampatti) 		2924004000NRG23170220232432299 21/02/2023 thiruselvi 2924004WL058290 thiruselvi 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 thiruselvi BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-034-034/525-A
(Thummachinnampatti) 		2924004000NRG23170220232432300 21/02/2023 errakkal 2924004WL058290 errakkal 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 errakkal BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-034-034/546-A
(Thummachinnampatti) 		2924004000NRG23170220232432301 21/02/2023 maheshwari 2924004WL058290 maheshwari 00048 BKID0008154 690 690 Processed 02/04/2023 005713912 maheshwari BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-034-034/547-B
(Thummachinnampatti) 		2924004000NRG23170220232432302 21/02/2023 nagavalli 2924004WL058290 nagavalli 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 nagavalli BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-034-034/548-A
(Thummachinnampatti) 		2924004000NRG23170220232432303 21/02/2023 pakkiyalaxmi 2924004WL058290 pakkiyalaxmi 00048 BKID0008154 690 690 Processed 02/04/2023 005713912 pakkiyalaxmi BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-034-034/549-A
(Thummachinnampatti) 		2924004000NRG23170220232432304 21/02/2023 venkateshwari 2924004WL058290 venkateshwari 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 venkateshwari BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-034-034/57-A
(Thummachinnampatti) 		2924004000NRG23170220232432305 21/02/2023 Erakkal 2924004WL058290 Erakkal 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 Erakkal BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-034-034/582-A
(Thummachinnampatti) 		2924004000NRG23170220232432306 21/02/2023 PANDIYAMMAL 2924004WL058290 PANDIYAMMAL 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 PANDIYAMMAL BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-034-034/586-A
(Thummachinnampatti) 		2924004000NRG23170220232432307 21/02/2023 ESHWARI 2924004WL058290 ESHWARI 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 ESHWARI BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-034-034/6-A
(Thummachinnampatti) 		2924004000NRG23170220232432308 21/02/2023 Parvathi 2924004WL058290 Parvathi 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 Parvathi BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-034-034/604-A
(Thummachinnampatti) 		2924004000NRG23170220232432309 21/02/2023 NAKESHWARI 2924004WL058290 NAKESHWARI 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 NAKESHWARI STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-034-034/607-A
(Thummachinnampatti) 		2924004000NRG23170220232432310 21/02/2023 VINOTHA 2924004WL058290 VINOTHA 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 VINOTHA BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-034-034/608-A
(Thummachinnampatti) 		2924004000NRG23170220232432311 21/02/2023 KOKILASELVI 2924004WL058290 KOKILASELVI 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 KOKILASELVI STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-034-034/61-A
(Thummachinnampatti) 		2924004000NRG23170220232432312 21/02/2023 PARASAKTHI 2924004WL058290 PARASAKTHI 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 PARASAKTHI BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-034-034/62-A
(Thummachinnampatti) 		2924004000NRG23170220232432313 21/02/2023 SOLAKKAL 2924004WL058290 SOLAKKAL 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 SOLAKKAL BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-034-034/620-A
(Thummachinnampatti) 		2924004000NRG23170220232432314 21/02/2023 PICHSAI 2924004WL058290 PICHSAI 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 PICHSAI STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-034-034/639-B
(Thummachinnampatti) 		2924004000NRG23170220232432315 21/02/2023 K.Sugapriya 2924004WL058290 K.Sugapriya 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 K.Sugapriya BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-034-034/641-B
(Thummachinnampatti) 		2924004000NRG23170220232432316 21/02/2023 velmayil 2924004WL058290 velmayil 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 velmayil BANK OF INDIA(508505)
69 TIRUCHULI TN-24-004-034-034/66-A
(Thummachinnampatti) 		2924004000NRG23170220232432317 21/02/2023 VIMALA 2924004WL058290 VIMALA 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 VIMALA BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-034-034/666-A
(Thummachinnampatti) 		2924004000NRG23170220232432318 21/02/2023 Lakshmi 2924004WL058290 Lakshmi 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 Lakshmi BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-034-034/678-A
(Thummachinnampatti) 		2924004000NRG23170220232432319 21/02/2023 gokilarathinam 2924004WL058290 gokilarathinam 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 gokilarathinam BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-034-034/692-A
(Thummachinnampatti) 		2924004000NRG23170220232432320 21/02/2023 Pandiyammal 2924004WL058290 Pandiyammal 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 Pandiyammal BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-034-034/695-A
(Thummachinnampatti) 		2924004000NRG23170220232432321 21/02/2023 kalarani 2924004WL058290 kalarani 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 kalarani BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-034-034/703-A
(Thummachinnampatti) 		2924004000NRG23170220232432322 21/02/2023 ramakkal 2924004WL058290 ramakkal 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 ramakkal BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-034-034/706-A
(Thummachinnampatti) 		2924004000NRG23170220232432323 21/02/2023 Jeyalakshmi 2924004WL058290 Jeyalakshmi 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 Jeyalakshmi BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-034-034/710-C
(Thummachinnampatti) 		2924004000NRG23170220232432324 21/02/2023 sivakumari 2924004WL058290 sivakumari 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 sivakumari BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-034-034/729-A
(Thummachinnampatti) 		2924004000NRG23170220232432325 21/02/2023 krishnaveni 2924004WL058290 krishnaveni 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 krishnaveni CANARA BANK(508532)
78 TIRUCHULI TN-24-004-034-034/761-A
(Thummachinnampatti) 		2924004000NRG23170220232432326 21/02/2023 Pajavaranam 2924004WL058290 Pajavaranam 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 Pajavaranam BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-034-034/765-A
(Thummachinnampatti) 		2924004000NRG23170220232432327 21/02/2023 Uma 2924004WL058290 Uma 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 Uma BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-034-034/781-A
(Thummachinnampatti) 		2924004000NRG23170220232432328 21/02/2023 Eswari 2924004WL058290 Eswari 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 Eswari BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-034-034/784-A
(Thummachinnampatti) 		2924004000NRG23170220232432329 21/02/2023 Pandeeswari 2924004WL058290 Pandeeswari 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 Pandeeswari STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-034-034/796-A
(Thummachinnampatti) 		2924004000NRG23170220232432330 21/02/2023 Panchavarnam 2924004WL058290 Panchavarnam 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 Panchavarnam BANK OF INDIA(508505)
83 TIRUCHULI TN-24-004-034-034/8-A
(Thummachinnampatti) 		2924004000NRG23170220232432331 21/02/2023 Velmurugan 2924004WL058290 Velmurugan 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 Velmurugan BANK OF INDIA(508505)
84 TIRUCHULI TN-24-004-034-034/806-A
(Thummachinnampatti) 		2924004000NRG23170220232432332 21/02/2023 Pandimma 2924004WL058290 Pandimma 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 Pandimma PUNJAB NATIONAL BANK(508568)
85 TIRUCHULI TN-24-004-034-034/81-A
(Thummachinnampatti) 		2924004000NRG23170220232432333 21/02/2023 PUCHSAMMAL 2924004WL058290 PUCHSAMMAL 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 PUCHSAMMAL BANK OF INDIA(508505)
86 TIRUCHULI TN-24-004-034-034/82-A
(Thummachinnampatti) 		2924004000NRG23170220232432334 21/02/2023 ERRAMMAL 2924004WL058290 ERRAMMAL 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 ERRAMMAL INDIAN BANK(607105)
87 TIRUCHULI TN-24-004-034-034/839-A
(Thummachinnampatti) 		2924004000NRG23170220232432335 21/02/2023 Amutha 2924004WL058290 Amutha 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 Amutha BANK OF INDIA(508505)
88 TIRUCHULI TN-24-004-034-034/856-A
(Thummachinnampatti) 		2924004000NRG23170220232432336 21/02/2023 Dharmaraj 2924004WL058290 Dharmaraj 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 Dharmaraj BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-034-034/86-A
(Thummachinnampatti) 		2924004000NRG23170220232432337 21/02/2023 MUTHUMARI 2924004WL058290 MUTHUMARI 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 MUTHUMARI BANK OF INDIA(508505)
90 TIRUCHULI TN-24-004-034-034/861-A
(Thummachinnampatti) 		2924004000NRG23170220232432338 21/02/2023 Muthupandiyammal 2924004WL058290 Muthupandiyammal 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 Muthupandiyammal BANK OF INDIA(508505)
91 TIRUCHULI TN-24-004-034-034/9-A
(Thummachinnampatti) 		2924004000NRG23170220232432339 21/02/2023 Ramaraj 2924004WL058290 Ramaraj 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 Ramaraj BANK OF INDIA(508505)
92 TIRUCHULI TN-24-004-034-034/92-A
(Thummachinnampatti) 		2924004000NRG23170220232432340 21/02/2023 SELVI 2924004WL058290 SELVI 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 SELVI BANK OF INDIA(508505)
SubTotal 64655 64655
93 TIRUCHULI TN-24-004-034-034/487
(Thummachinnampatti) 		2924004000NRG23170220232432298 21/02/2023 venkatraj 2924004WL058290 venkatraj 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713912 venkatraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
Total 65345 65345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210223APB_FTO_1576147 Bank of India BKID0008154 MANDAPASALAI 59135
2 TIRUCHULI TN2924004_210223APB_FTO_1576147 Bank of India BKID0008154 Mandapasali 5520
3 TIRUCHULI TN2924004_210223APB_FTO_1576147 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 690

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