Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_230223APB_FTO_1581196
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 TIRUKOILUR TN-04-001-024-024/134
() 		2904001000NRG23210220234324319 23/02/2023 KOKILAMBAL 2904001WL132400 KOKILAMBAL 00415 SBIN0000992 1500 1500 Processed 02/04/2023 005718532 KOKILAMBAL STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 TIRUKOILUR TN-04-001-024-001/444
() 		2904001000NRG23210220234324297 23/02/2023 PARAMESWARI 2904001WL132400 PARAMESWARI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 PARAMESWARI STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-024-001/465
() 		2904001000NRG23210220234324298 23/02/2023 VENDAMIRTHAM 2904001WL132400 VENDAMIRTHAM 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 VENDAMIRTHAM STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-024-001/480
() 		2904001000NRG23210220234324299 23/02/2023 RENUKA 2904001WL132400 RENUKA 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 RENUKA STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-024-001/517
() 		2904001000NRG23210220234324300 23/02/2023 JAYALAKSHMI 2904001WL132400 JAYALAKSHMI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 JAYALAKSHMI STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-024-001/519
() 		2904001000NRG23210220234324301 23/02/2023 GIRIJA 2904001WL132400 GIRIJA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 GIRIJA STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-024-001/540
() 		2904001000NRG23210220234324302 23/02/2023 Kalpana 2904001WL132400 Kalpana 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 Kalpana STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-024-002/475
() 		2904001000NRG23210220234324303 23/02/2023 MUTHALAKI 2904001WL132400 MUTHALAKI 00415 SBIN0007851 500 500 Processed 02/04/2023 005718532 MUTHALAKI STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-024-002/477
() 		2904001000NRG23210220234324304 23/02/2023 CHANDRA 2904001WL132400 CHANDRA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 CHANDRA STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-024-002/487
() 		2904001000NRG23210220234324305 23/02/2023 GAYATHRI 2904001WL132400 GAYATHRI 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 GAYATHRI STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-024-002/488
() 		2904001000NRG23210220234324306 23/02/2023 ANBARASI 2904001WL132400 ANBARASI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 ANBARASI STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-024-002/490
() 		2904001000NRG23210220234324307 23/02/2023 JAYANTHI 2904001WL132400 JAYANTHI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 JAYANTHI STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-024-002/499
() 		2904001000NRG23210220234324308 23/02/2023 LAKSHMI 2904001WL132400 LAKSHMI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 LAKSHMI INDIAN BANK(607105)
14 TIRUKOILUR TN-04-001-024-002/502
() 		2904001000NRG23210220234324309 23/02/2023 RAJESWARI 2904001WL132400 RAJESWARI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 RAJESWARI INDIAN BANK(607105)
15 TIRUKOILUR TN-04-001-024-002/514
() 		2904001000NRG23210220234324310 23/02/2023 SUKANYA 2904001WL132400 SUKANYA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 SUKANYA STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-024-002/516
() 		2904001000NRG23210220234324311 23/02/2023 MALATHI 2904001WL132400 MALATHI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 MALATHI INDIAN BANK(607105)
17 TIRUKOILUR TN-04-001-024-002/536
() 		2904001000NRG23210220234324312 23/02/2023 ANJALI 2904001WL132400 ANJALI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 ANJALI STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-024-024/101
() 		2904001000NRG23210220234324313 23/02/2023 THOPAI 2904001WL132400 THOPAI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 THOPAI STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-024-024/102
() 		2904001000NRG23210220234324314 23/02/2023 RAMASAMY 2904001WL132400 RAMASAMY 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 RAMASAMY STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-024-024/104
() 		2904001000NRG23210220234324315 23/02/2023 DEVAGI 2904001WL132400 DEVAGI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 DEVAGI STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-024-024/105
() 		2904001000NRG23210220234324316 23/02/2023 PALANIYAMMAL 2904001WL132400 PALANIYAMMAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 PALANIYAMMAL STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-024-024/109
() 		2904001000NRG23210220234324317 23/02/2023 RAJALAKSHMI 2904001WL132400 RAJALAKSHMI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 RAJALAKSHMI STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-024-024/133
() 		2904001000NRG23210220234324318 23/02/2023 ANANTHAVALLI 2904001WL132400 ANANTHAVALLI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 ANANTHAVALLI STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-024-024/135
() 		2904001000NRG23210220234324320 23/02/2023 RAJAKUMARI 2904001WL132400 RAJAKUMARI 00415 SBIN0007851 1000 1000 Processed 02/04/2023 005718532 RAJAKUMARI STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-024-024/136
() 		2904001000NRG23210220234324321 23/02/2023 VEERASAMY 2904001WL132400 VEERASAMY 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 VEERASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUKOILUR TN-04-001-024-024/137
() 		2904001000NRG23210220234324322 23/02/2023 CHINNAN 2904001WL132400 CHINNAN 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 CHINNAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUKOILUR TN-04-001-024-024/139
() 		2904001000NRG23210220234324323 23/02/2023 ANJALAI 2904001WL132400 ANJALAI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 ANJALAI STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-024-024/141
() 		2904001000NRG23210220234324324 23/02/2023 VEERAMMAL 2904001WL132400 VEERAMMAL 00415 SBIN0007851 750 750 Processed 02/04/2023 005718532 VEERAMMAL STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-024-024/142
() 		2904001000NRG23210220234324325 23/02/2023 GANGAMMAL 2904001WL132400 GANGAMMAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 GANGAMMAL STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-024-024/144
() 		2904001000NRG23210220234324326 23/02/2023 KANNIYAMMAL 2904001WL132400 KANNIYAMMAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 KANNIYAMMAL STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-024-024/147
() 		2904001000NRG23210220234324327 23/02/2023 CHINNAPAPA 2904001WL132400 CHINNAPAPA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 CHINNAPAPA STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-024-024/149
() 		2904001000NRG23210220234324328 23/02/2023 AMIRTHAM 2904001WL132400 AMIRTHAM 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 AMIRTHAM STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-024-024/153
() 		2904001000NRG23210220234324329 23/02/2023 RADHA 2904001WL132400 RADHA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 RADHA STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-024-024/154
() 		2904001000NRG23210220234324330 23/02/2023 Parameswari 2904001WL132400 Parameswari 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 Parameswari STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-024-024/155
() 		2904001000NRG23210220234324331 23/02/2023 CHELLAMMAL 2904001WL132400 CHELLAMMAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 CHELLAMMAL STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-024-024/156
() 		2904001000NRG23210220234324332 23/02/2023 MANONMANI 2904001WL132400 MANONMANI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 MANONMANI STATE BANK OF INDIA(508548)
37 TIRUKOILUR TN-04-001-024-024/157
() 		2904001000NRG23210220234324333 23/02/2023 Chinnapen 2904001WL132400 Chinnapen 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 Chinnapen STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-024-024/158
() 		2904001000NRG23210220234324334 23/02/2023 PACHAIYAMMAL 2904001WL132400 PACHAIYAMMAL 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 PACHAIYAMMAL STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-024-024/159
() 		2904001000NRG23210220234324335 23/02/2023 ALAMELU 2904001WL132400 ALAMELU 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 ALAMELU STATE BANK OF INDIA(508548)
40 TIRUKOILUR TN-04-001-024-024/160
() 		2904001000NRG23210220234324336 23/02/2023 VEERAMMAL 2904001WL132400 VEERAMMAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 VEERAMMAL STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-024-024/161
() 		2904001000NRG23210220234324337 23/02/2023 KOLANJI 2904001WL132400 KOLANJI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 KOLANJI STATE BANK OF INDIA(508548)
42 TIRUKOILUR TN-04-001-024-024/162
() 		2904001000NRG23210220234324338 23/02/2023 Santhi 2904001WL132400 Santhi 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 Santhi STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-024-024/166
() 		2904001000NRG23210220234324339 23/02/2023 MALLIKA 2904001WL132400 MALLIKA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 MALLIKA STATE BANK OF INDIA(508548)
44 TIRUKOILUR TN-04-001-024-024/168
() 		2904001000NRG23210220234324340 23/02/2023 JAYAKODI 2904001WL132400 JAYAKODI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 JAYAKODI STATE BANK OF INDIA(508548)
45 TIRUKOILUR TN-04-001-024-024/170
() 		2904001000NRG23210220234324341 23/02/2023 KANNAYIRAM 2904001WL132400 KANNAYIRAM 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 KANNAYIRAM STATE BANK OF INDIA(508548)
46 TIRUKOILUR TN-04-001-024-024/171
() 		2904001000NRG23210220234324342 23/02/2023 KALAISELVI 2904001WL132400 KALAISELVI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 KALAISELVI STATE BANK OF INDIA(508548)
47 TIRUKOILUR TN-04-001-024-024/174
() 		2904001000NRG23210220234324343 23/02/2023 NAVANEETHAM 2904001WL132400 NAVANEETHAM 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 NAVANEETHAM STATE BANK OF INDIA(508548)
48 TIRUKOILUR TN-04-001-024-024/180
() 		2904001000NRG23210220234324344 23/02/2023 ANNAMMAL 2904001WL132400 ANNAMMAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 ANNAMMAL STATE BANK OF INDIA(508548)
49 TIRUKOILUR TN-04-001-024-024/181
() 		2904001000NRG23210220234324345 23/02/2023 CHELLAMMAL 2904001WL132400 CHELLAMMAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 CHELLAMMAL STATE BANK OF INDIA(508548)
50 TIRUKOILUR TN-04-001-024-024/188
() 		2904001000NRG23210220234324346 23/02/2023 DHANALAKSHMI 2904001WL132400 DHANALAKSHMI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 DHANALAKSHMI STATE BANK OF INDIA(508548)
51 TIRUKOILUR TN-04-001-024-024/189
() 		2904001000NRG23210220234324347 23/02/2023 KALPANA 2904001WL132400 KALPANA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRUKOILUR TN-04-001-024-024/190
() 		2904001000NRG23210220234324348 23/02/2023 KASTHURI 2904001WL132400 KASTHURI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 KASTHURI STATE BANK OF INDIA(508548)
53 TIRUKOILUR TN-04-001-024-024/198
() 		2904001000NRG23210220234324349 23/02/2023 INDIRANI 2904001WL132400 INDIRANI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 INDIRANI STATE BANK OF INDIA(508548)
54 TIRUKOILUR TN-04-001-024-024/204
() 		2904001000NRG23210220234324350 23/02/2023 UNNAMALAI 2904001WL132400 UNNAMALAI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 UNNAMALAI STATE BANK OF INDIA(508548)
55 TIRUKOILUR TN-04-001-024-024/213
() 		2904001000NRG23210220234324351 23/02/2023 SELVI 2904001WL132400 SELVI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 SELVI STATE BANK OF INDIA(508548)
56 TIRUKOILUR TN-04-001-024-024/234
() 		2904001000NRG23210220234324352 23/02/2023 GOVINDHAN 2904001WL132400 GOVINDHAN 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 GOVINDHAN STATE BANK OF INDIA(508548)
57 TIRUKOILUR TN-04-001-024-024/242
() 		2904001000NRG23210220234324353 23/02/2023 RAJAKUMARI 2904001WL132400 RAJAKUMARI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 RAJAKUMARI STATE BANK OF INDIA(508548)
58 TIRUKOILUR TN-04-001-024-024/243
() 		2904001000NRG23210220234324354 23/02/2023 CHITHRA 2904001WL132400 CHITHRA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 CHITHRA STATE BANK OF INDIA(508548)
59 TIRUKOILUR TN-04-001-024-024/244
() 		2904001000NRG23210220234324355 23/02/2023 SUMATHI 2904001WL132400 SUMATHI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIRUKOILUR TN-04-001-024-024/245
() 		2904001000NRG23210220234324356 23/02/2023 VEERAMMAL 2904001WL132400 VEERAMMAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 VEERAMMAL STATE BANK OF INDIA(508548)
61 TIRUKOILUR TN-04-001-024-024/249
() 		2904001000NRG23210220234324357 23/02/2023 Selvi 2904001WL132400 Selvi 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 Selvi STATE BANK OF INDIA(508548)
62 TIRUKOILUR TN-04-001-024-024/254
() 		2904001000NRG23210220234324358 23/02/2023 CHELLAMMAL 2904001WL132400 CHELLAMMAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 CHELLAMMAL STATE BANK OF INDIA(508548)
63 TIRUKOILUR TN-04-001-024-024/256
() 		2904001000NRG23210220234324359 23/02/2023 RANGANAYAKI 2904001WL132400 RANGANAYAKI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 RANGANAYAKI STATE BANK OF INDIA(508548)
64 TIRUKOILUR TN-04-001-024-024/259
() 		2904001000NRG23210220234324360 23/02/2023 KANTHA 2904001WL132400 KANTHA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 KANTHA STATE BANK OF INDIA(508548)
65 TIRUKOILUR TN-04-001-024-024/264
() 		2904001000NRG23210220234324361 23/02/2023 SELVI 2904001WL132400 SELVI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 SELVI STATE BANK OF INDIA(508548)
66 TIRUKOILUR TN-04-001-024-024/272
() 		2904001000NRG23210220234324362 23/02/2023 VIRUTHAMBAL 2904001WL132400 VIRUTHAMBAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 VIRUTHAMBAL STATE BANK OF INDIA(508548)
67 TIRUKOILUR TN-04-001-024-024/274
() 		2904001000NRG23210220234324363 23/02/2023 ARIYAMALA 2904001WL132400 ARIYAMALA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 ARIYAMALA STATE BANK OF INDIA(508548)
68 TIRUKOILUR TN-04-001-024-024/294
() 		2904001000NRG23210220234324364 23/02/2023 SEETHA 2904001WL132400 SEETHA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 SEETHA STATE BANK OF INDIA(508548)
69 TIRUKOILUR TN-04-001-024-024/343
() 		2904001000NRG23210220234324365 23/02/2023 JAYAMARY 2904001WL132400 JAYAMARY 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 JAYAMARY STATE BANK OF INDIA(508548)
70 TIRUKOILUR TN-04-001-024-024/348
() 		2904001000NRG23210220234324366 23/02/2023 RANGANATHAN 2904001WL132400 RANGANATHAN 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 RANGANATHAN STATE BANK OF INDIA(508548)
71 TIRUKOILUR TN-04-001-024-024/349
() 		2904001000NRG23210220234324367 23/02/2023 VIJAYA 2904001WL132400 VIJAYA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 VIJAYA STATE BANK OF INDIA(508548)
72 TIRUKOILUR TN-04-001-024-024/350
() 		2904001000NRG23210220234324368 23/02/2023 MANNAMMAL 2904001WL132400 MANNAMMAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 MANNAMMAL STATE BANK OF INDIA(508548)
73 TIRUKOILUR TN-04-001-024-024/352
() 		2904001000NRG23210220234324369 23/02/2023 PUNNIYAKODI 2904001WL132400 PUNNIYAKODI 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 PUNNIYAKODI STATE BANK OF INDIA(508548)
74 TIRUKOILUR TN-04-001-024-024/353
() 		2904001000NRG23210220234324370 23/02/2023 DURAIRAJ 2904001WL132400 DURAIRAJ 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 DURAIRAJ STATE BANK OF INDIA(508548)
75 TIRUKOILUR TN-04-001-024-024/354
() 		2904001000NRG23210220234324371 23/02/2023 PARVATHI 2904001WL132400 PARVATHI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 PARVATHI STATE BANK OF INDIA(508548)
76 TIRUKOILUR TN-04-001-024-024/355
() 		2904001000NRG23210220234324372 23/02/2023 JAYA 2904001WL132400 JAYA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 JAYA STATE BANK OF INDIA(508548)
77 TIRUKOILUR TN-04-001-024-024/370
() 		2904001000NRG23210220234324373 23/02/2023 KASIYAMMAL 2904001WL132400 KASIYAMMAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 KASIYAMMAL STATE BANK OF INDIA(508548)
78 TIRUKOILUR TN-04-001-024-024/372
() 		2904001000NRG23210220234324374 23/02/2023 MAHESWARI 2904001WL132400 MAHESWARI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 MAHESWARI STATE BANK OF INDIA(508548)
79 TIRUKOILUR TN-04-001-024-024/373
() 		2904001000NRG23210220234324375 23/02/2023 AMIRTHAM 2904001WL132400 AMIRTHAM 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 AMIRTHAM STATE BANK OF INDIA(508548)
80 TIRUKOILUR TN-04-001-024-024/382
() 		2904001000NRG23210220234324376 23/02/2023 PRIYA 2904001WL132400 PRIYA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 PRIYA STATE BANK OF INDIA(508548)
81 TIRUKOILUR TN-04-001-024-024/385
() 		2904001000NRG23210220234324377 23/02/2023 VIJAYA 2904001WL132400 VIJAYA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 VIJAYA STATE BANK OF INDIA(508548)
82 TIRUKOILUR TN-04-001-024-024/391
() 		2904001000NRG23210220234324378 23/02/2023 SIVAKAMI 2904001WL132400 SIVAKAMI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 SIVAKAMI STATE BANK OF INDIA(508548)
83 TIRUKOILUR TN-04-001-024-024/394
() 		2904001000NRG23210220234324379 23/02/2023 KUPPAMMAL 2904001WL132400 KUPPAMMAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 KUPPAMMAL STATE BANK OF INDIA(508548)
84 TIRUKOILUR TN-04-001-024-024/395
() 		2904001000NRG23210220234324380 23/02/2023 VASANTHA 2904001WL132400 VASANTHA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 VASANTHA STATE BANK OF INDIA(508548)
85 TIRUKOILUR TN-04-001-024-024/398
() 		2904001000NRG23210220234324381 23/02/2023 AYYAMMAL 2904001WL132400 AYYAMMAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 AYYAMMAL STATE BANK OF INDIA(508548)
86 TIRUKOILUR TN-04-001-024-024/400
() 		2904001000NRG23210220234324382 23/02/2023 JOTHI 2904001WL132400 JOTHI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 JOTHI STATE BANK OF INDIA(508548)
87 TIRUKOILUR TN-04-001-024-024/402
() 		2904001000NRG23210220234324383 23/02/2023 LAKSHMI 2904001WL132400 LAKSHMI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 LAKSHMI STATE BANK OF INDIA(508548)
88 TIRUKOILUR TN-04-001-024-024/41
() 		2904001000NRG23210220234324384 23/02/2023 Kannaki 2904001WL132400 Kannaki 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
89 TIRUKOILUR TN-04-001-024-024/413
() 		2904001000NRG23210220234324385 23/02/2023 RAGURAMAN 2904001WL132400 RAGURAMAN 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 RAGURAMAN STATE BANK OF INDIA(508548)
90 TIRUKOILUR TN-04-001-024-024/42
() 		2904001000NRG23210220234324386 23/02/2023 Santhi 2904001WL132400 Santhi 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 Santhi STATE BANK OF INDIA(508548)
91 TIRUKOILUR TN-04-001-024-024/433
() 		2904001000NRG23210220234324387 23/02/2023 ALAMELU 2904001WL132400 ALAMELU 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 ALAMELU STATE BANK OF INDIA(508548)
92 TIRUKOILUR TN-04-001-024-024/434
() 		2904001000NRG23210220234324388 23/02/2023 JAYANTHI 2904001WL132400 JAYANTHI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 TIRUKOILUR TN-04-001-024-024/435
() 		2904001000NRG23210220234324389 23/02/2023 KUPPU 2904001WL132400 KUPPU 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 KUPPU STATE BANK OF INDIA(508548)
94 TIRUKOILUR TN-04-001-024-024/451
() 		2904001000NRG23210220234324390 23/02/2023 SAVITHRI 2904001WL132400 SAVITHRI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 SAVITHRI STATE BANK OF INDIA(508548)
95 TIRUKOILUR TN-04-001-024-024/46
() 		2904001000NRG23210220234324391 23/02/2023 PALANIYAMMAL 2904001WL132400 PALANIYAMMAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 PALANIYAMMAL STATE BANK OF INDIA(508548)
96 TIRUKOILUR TN-04-001-024-024/460
() 		2904001000NRG23210220234324392 23/02/2023 SENBAGAM 2904001WL132400 SENBAGAM 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 SENBAGAM STATE BANK OF INDIA(508548)
97 TIRUKOILUR TN-04-001-024-024/47
() 		2904001000NRG23210220234324393 23/02/2023 AMBIKA 2904001WL132400 AMBIKA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 AMBIKA STATE BANK OF INDIA(508548)
98 TIRUKOILUR TN-04-001-024-024/48
() 		2904001000NRG23210220234324394 23/02/2023 RANI 2904001WL132400 RANI 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 RANI STATE BANK OF INDIA(508548)
99 TIRUKOILUR TN-04-001-024-024/50
() 		2904001000NRG23210220234324395 23/02/2023 PANJJAYI 2904001WL132400 PANJJAYI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 PANJJAYI STATE BANK OF INDIA(508548)
100 TIRUKOILUR TN-04-001-024-024/51
() 		2904001000NRG23210220234324396 23/02/2023 USHA 2904001WL132400 USHA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 USHA STATE BANK OF INDIA(508548)
101 TIRUKOILUR TN-04-001-024-024/52
() 		2904001000NRG23210220234324397 23/02/2023 USHA 2904001WL132400 USHA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 USHA INDIAN BANK(607105)
102 TIRUKOILUR TN-04-001-024-024/53
() 		2904001000NRG23210220234324398 23/02/2023 Meenakshi 2904001WL132400 Meenakshi 00415 SBIN0007851 1250 1250 Processed 02/04/2023 005718532 Meenakshi STATE BANK OF INDIA(508548)
103 TIRUKOILUR TN-04-001-024-024/54
() 		2904001000NRG23210220234324399 23/02/2023 RAMESH 2904001WL132400 RAMESH 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 RAMESH STATE BANK OF INDIA(508548)
104 TIRUKOILUR TN-04-001-024-024/55
() 		2904001000NRG23210220234324400 23/02/2023 DHANALAKSHMI 2904001WL132400 DHANALAKSHMI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 DHANALAKSHMI STATE BANK OF INDIA(508548)
105 TIRUKOILUR TN-04-001-024-024/56
() 		2904001000NRG23210220234324401 23/02/2023 Masilamani 2904001WL132400 Masilamani 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 Masilamani STATE BANK OF INDIA(508548)
106 TIRUKOILUR TN-04-001-024-024/57
() 		2904001000NRG23210220234324402 23/02/2023 VALLI 2904001WL132400 VALLI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 VALLI STATE BANK OF INDIA(508548)
107 TIRUKOILUR TN-04-001-024-024/63
() 		2904001000NRG23210220234324403 23/02/2023 PALANIYAMMAL 2904001WL132400 PALANIYAMMAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 PALANIYAMMAL STATE BANK OF INDIA(508548)
108 TIRUKOILUR TN-04-001-024-024/66
() 		2904001000NRG23210220234324404 23/02/2023 VEERAMMAL 2904001WL132400 VEERAMMAL 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 VEERAMMAL STATE BANK OF INDIA(508548)
109 TIRUKOILUR TN-04-001-024-024/82
() 		2904001000NRG23210220234324405 23/02/2023 ANJALAI 2904001WL132400 ANJALAI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 ANJALAI STATE BANK OF INDIA(508548)
110 TIRUKOILUR TN-04-001-024-024/95
() 		2904001000NRG23210220234324406 23/02/2023 Arayi 2904001WL132400 Arayi 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 Arayi STATE BANK OF INDIA(508548)
111 TIRUKOILUR TN-04-001-024-024/96
() 		2904001000NRG23210220234324407 23/02/2023 ANJALAI 2904001WL132400 ANJALAI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 ANJALAI STATE BANK OF INDIA(508548)
112 TIRUKOILUR TN-04-001-024-024/98
() 		2904001000NRG23210220234324408 23/02/2023 ANNAMALLI 2904001WL132400 ANNAMALLI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 ANNAMALLI STATE BANK OF INDIA(508548)
113 TIRUKOILUR TN-04-001-024-024/99
() 		2904001000NRG23210220234324409 23/02/2023 VALLI 2904001WL132400 VALLI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 VALLI STATE BANK OF INDIA(508548)
114 TIRUKOILUR TN-04-001-024-026/464
() 		2904001000NRG23210220234324410 23/02/2023 SELVI 2904001WL132400 SELVI 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 SELVI STATE BANK OF INDIA(508548)
115 TIRUKOILUR TN-04-001-024-026/545
() 		2904001000NRG23210220234324411 23/02/2023 SHARMILA 2904001WL132400 SHARMILA 00415 SBIN0007851 1500 1500 Processed 02/04/2023 005718532 SHARMILA STATE BANK OF INDIA(508548)
SubTotal 167250 167250
Total 168750 168750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_230223APB_FTO_1581196 State Bank of India SBIN0000992 TIRUKKOYILUR 1500
2 TIRUKOILUR TN2904001_230223APB_FTO_1581196 State Bank of India SBIN0007851 TIRUPALAPANDAL 167250

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