Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280123APB_FTO_1493881
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) 		2924004000NRG23280120232307524 28/01/2023 Muthusamy 2924004WL055646 Muthusamy 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 Muthusamy PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-013-002/131-A
(Mandapasalai) 		2924004000NRG23280120232307526 28/01/2023 A.UMA 2924004WL055646 A.UMA 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 A.UMA PALLAVAN GRAMA BANK(607052)
3 TIRUCHULI TN-24-004-013-002/1409-A
(Mandapasalai) 		2924004000NRG23280120232307527 28/01/2023 Reganayaki 2924004WL055646 Reganayaki 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 Reganayaki STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-013-002/245-A
(Mandapasalai) 		2924004000NRG23280120232307528 28/01/2023 SANKARI 2924004WL055646 SANKARI 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 SANKARI BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-013-002/287-A
(Mandapasalai) 		2924004000NRG23280120232307529 28/01/2023 MAHALAKSHMI 2924004WL055646 MAHALAKSHMI 00048 BKID0008154 220 220 Processed 02/02/2023 037296952 MAHALAKSHMI BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-013-002/8-A
(Mandapasalai) 		2924004000NRG23280120232307530 28/01/2023 Ranukadevi 2924004WL055646 Ranukadevi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 Ranukadevi PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-013-002/9-A
(Mandapasalai) 		2924004000NRG23280120232307531 28/01/2023 Nagarani 2924004WL055646 Nagarani 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 Nagarani PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-013-003/108-A
(Mandapasalai) 		2924004000NRG23280120232307532 28/01/2023 Muthulakshmi 2924004WL055646 Muthulakshmi 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 Muthulakshmi BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-013-003/115-A
(Mandapasalai) 		2924004000NRG23280120232307535 28/01/2023 G.JAYALAKSHMI 2924004WL055646 G.JAYALAKSHMI 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 G.JAYALAKSHMI BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-013-003/116-A
(Mandapasalai) 		2924004000NRG23280120232307536 28/01/2023 MARIYAMMAL 2924004WL055646 MARIYAMMAL 00048 BKID0008154 440 440 Processed 02/02/2023 037296952 MARIYAMMAL BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-013-003/1395-A
(Mandapasalai) 		2924004000NRG23280120232307537 28/01/2023 Kalavathy 2924004WL055646 Kalavathy 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 Kalavathy BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-013-003/141-A
(Mandapasalai) 		2924004000NRG23280120232307538 28/01/2023 JOTHIYAMMAL 2924004WL055646 JOTHIYAMMAL 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 JOTHIYAMMAL BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-013-003/1410-A
(Mandapasalai) 		2924004000NRG23280120232307539 28/01/2023 R.Santhira 2924004WL055646 R.Santhira 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 R.Santhira BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-013-003/142-A
(Mandapasalai) 		2924004000NRG23280120232307540 28/01/2023 SUMATHI 2924004WL055646 SUMATHI 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 SUMATHI BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-013-003/1439-A
(Mandapasalai) 		2924004000NRG23280120232307541 28/01/2023 Mahalakshmi 2924004WL055646 Mahalakshmi 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 Mahalakshmi BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-013-003/144-A
(Mandapasalai) 		2924004000NRG23280120232307542 28/01/2023 LAKSHMI 2924004WL055646 LAKSHMI 00048 BKID0008154 440 440 Processed 02/02/2023 037296952 LAKSHMI PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-013-003/145-A
(Mandapasalai) 		2924004000NRG23280120232307543 28/01/2023 RAJATHI 2924004WL055646 RAJATHI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 RAJATHI BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-013-003/146-A
(Mandapasalai) 		2924004000NRG23280120232307544 28/01/2023 RAMAKKAL 2924004WL055646 RAMAKKAL 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 RAMAKKAL BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-013-003/148-A
(Mandapasalai) 		2924004000NRG23280120232307545 28/01/2023 N.SARASVATHI 2924004WL055646 N.SARASVATHI 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 N.SARASVATHI BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-013-003/1482-A
(Mandapasalai) 		2924004000NRG23280120232307546 28/01/2023 Kavitha 2924004WL055646 Kavitha 00048 BKID0008154 220 220 Processed 02/02/2023 037296952 Kavitha BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-013-003/149-A
(Mandapasalai) 		2924004000NRG23280120232307547 28/01/2023 SUBBULAKSHMI 2924004WL055646 SUBBULAKSHMI 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 SUBBULAKSHMI BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-013-003/1524-A
(Mandapasalai) 		2924004000NRG23280120232307549 28/01/2023 Mariyammal 2924004WL055646 Mariyammal 00048 BKID0008154 440 440 Processed 02/02/2023 037296952 Mariyammal PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-013-003/153-A
(Mandapasalai) 		2924004000NRG23280120232307550 28/01/2023 MAHALAKSHMI 2924004WL055646 MAHALAKSHMI 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-013-003/1530-A
(Mandapasalai) 		2924004000NRG23280120232307551 28/01/2023 Renganayaki 2924004WL055646 Renganayaki 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 Renganayaki BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-013-003/155-A
(Mandapasalai) 		2924004000NRG23280120232307552 28/01/2023 VALLIMAYIL 2924004WL055646 VALLIMAYIL 00048 BKID0008154 440 440 Processed 02/02/2023 037296952 VALLIMAYIL BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-013-003/1559-A
(Mandapasalai) 		2924004000NRG23280120232307553 28/01/2023 Kanchana 2924004WL055646 Kanchana 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 Kanchana BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-013-003/157-A
(Mandapasalai) 		2924004000NRG23280120232307554 28/01/2023 MARIYAMMAL 2924004WL055646 MARIYAMMAL 00048 BKID0008154 880 880 Processed 03/02/2023 037296952 MARIYAMMAL INDIAN BANK(607105)
28 TIRUCHULI TN-24-004-013-003/1578-A
(Mandapasalai) 		2924004000NRG23280120232307555 28/01/2023 Umamaheshwary 2924004WL055646 Umamaheshwary 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 Umamaheshwary BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-013-003/1587-A
(Mandapasalai) 		2924004000NRG23280120232307556 28/01/2023 Selvi 2924004WL055646 Selvi 00048 BKID0008154 660 660 Processed 03/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
30 TIRUCHULI TN-24-004-013-003/160-A
(Mandapasalai) 		2924004000NRG23280120232307557 28/01/2023 PRIYA 2924004WL055646 PRIYA 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 PRIYA BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-013-003/162-A
(Mandapasalai) 		2924004000NRG23280120232307558 28/01/2023 GURUVAMMAL 2924004WL055646 GURUVAMMAL 00048 BKID0008154 1100 1100 Processed 03/02/2023 037296952 GURUVAMMAL INDIAN BANK(607105)
32 TIRUCHULI TN-24-004-013-003/1665-A
(Mandapasalai) 		2924004000NRG23280120232307559 28/01/2023 vijayalakshmi 2924004WL055646 vijayalakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 vijayalakshmi BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-013-003/168-A
(Mandapasalai) 		2924004000NRG23280120232307561 28/01/2023 R.MUTHULAKSHMI 2924004WL055646 R.MUTHULAKSHMI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 R.MUTHULAKSHMI BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-013-003/170-A
(Mandapasalai) 		2924004000NRG23280120232307563 28/01/2023 PANDIYAMMAL 2924004WL055646 PANDIYAMMAL 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 PANDIYAMMAL BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-013-003/1720-A
(Mandapasalai) 		2924004000NRG23280120232307564 28/01/2023 Vijayalakshmi 2924004WL055646 Vijayalakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 Vijayalakshmi BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-013-003/177-A
(Mandapasalai) 		2924004000NRG23280120232307566 28/01/2023 V.AMBIKAVATHI 2924004WL055646 V.AMBIKAVATHI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 V.AMBIKAVATHI BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-013-003/178-A
(Mandapasalai) 		2924004000NRG23280120232307567 28/01/2023 M.RENGANAYAGI 2924004WL055646 M.RENGANAYAGI 00048 BKID0008154 440 440 Processed 02/02/2023 037296952 M.RENGANAYAGI PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-013-003/179-A
(Mandapasalai) 		2924004000NRG23280120232307568 28/01/2023 SANGARESWARI 2924004WL055646 SANGARESWARI 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 SANGARESWARI BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-013-003/180-A
(Mandapasalai) 		2924004000NRG23280120232307569 28/01/2023 RAMAKKAL 2924004WL055646 RAMAKKAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 RAMAKKAL BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-013-003/181-A
(Mandapasalai) 		2924004000NRG23280120232307570 28/01/2023 SUBBULAKSHMI 2924004WL055646 SUBBULAKSHMI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 SUBBULAKSHMI BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-013-003/183-A
(Mandapasalai) 		2924004000NRG23280120232307571 28/01/2023 R.RAJAMMAL 2924004WL055646 R.RAJAMMAL 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 R.RAJAMMAL PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-013-003/185-A
(Mandapasalai) 		2924004000NRG23280120232307572 28/01/2023 SUBBUTHAI 2924004WL055646 SUBBUTHAI 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-013-003/198-A
(Mandapasalai) 		2924004000NRG23280120232307573 28/01/2023 R.LAKSHMIYAMM 2924004WL055646 R.LAKSHMIYAMM 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 R.LAKSHMIYAMM BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-013-003/26-A
(Mandapasalai) 		2924004000NRG23280120232307574 28/01/2023 Thavasiyammal 2924004WL055646 Thavasiyammal 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 Thavasiyammal BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-013-003/713-A
(Mandapasalai) 		2924004000NRG23280120232307575 28/01/2023 MUTHULAKSHMI 2924004WL055646 MUTHULAKSHMI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 MUTHULAKSHMI BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-013-003/72-A
(Mandapasalai) 		2924004000NRG23280120232307576 28/01/2023 R.SAKUNDHALA 2924004WL055646 R.SAKUNDHALA 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 R.SAKUNDHALA BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-013-003/736-A
(Mandapasalai) 		2924004000NRG23280120232307577 28/01/2023 CHANDRA 2924004WL055646 CHANDRA 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 CHANDRA BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-013-003/81-A
(Mandapasalai) 		2924004000NRG23280120232307578 28/01/2023 PADMAVATHI 2924004WL055646 PADMAVATHI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 PADMAVATHI BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-013-003/92-A
(Mandapasalai) 		2924004000NRG23280120232307579 28/01/2023 GANESHWARI 2924004WL055646 GANESHWARI 00048 BKID0008154 1405 1405 Processed 02/02/2023 037296952 GANESHWARI PALLAVAN GRAMA BANK(607052)
50 TIRUCHULI TN-24-004-013-004/1038-A
(Mandapasalai) 		2924004000NRG23280120232307580 28/01/2023 Dharani 2924004WL055646 Dharani 00048 BKID0008154 1124 1124 Processed 03/02/2023 037296952 Dharani INDIAN OVERSEAS BANK(508541)
51 TIRUCHULI TN-24-004-013-004/1651-A
(Mandapasalai) 		2924004000NRG23280120232307581 28/01/2023 Pandiyammal 2924004WL055646 Pandiyammal 00048 BKID0008154 1405 1405 Processed 03/02/2023 037296952 Pandiyammal INDIAN BANK(607105)
52 TIRUCHULI TN-24-004-013-004/415-A
(Mandapasalai) 		2924004000NRG23280120232307582 28/01/2023 Ramalakshmi 2924004WL055646 Ramalakshmi 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 Ramalakshmi BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-013-013/1000-a
(Mandapasalai) 		2924004000NRG23280120232307583 28/01/2023 parameswari 2924004WL055646 parameswari 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 parameswari BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-013-013/1020-B
(Mandapasalai) 		2924004000NRG23280120232307584 28/01/2023 CHITHAYI 2924004WL055646 CHITHAYI 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 CHITHAYI BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-013-013/1053-A
(Mandapasalai) 		2924004000NRG23280120232307585 28/01/2023 CHANDRA 2924004WL055646 CHANDRA 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 CHANDRA BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-013-013/1060-A
(Mandapasalai) 		2924004000NRG23280120232307586 28/01/2023 MUTHAMMAL 2924004WL055646 MUTHAMMAL 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
57 TIRUCHULI TN-24-004-013-013/1061-A
(Mandapasalai) 		2924004000NRG23280120232307587 28/01/2023 Puspam 2924004WL055646 Puspam 00048 BKID0008154 220 220 Processed 02/02/2023 037296952 Puspam BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-013-013/1062-B
(Mandapasalai) 		2924004000NRG23280120232307588 28/01/2023 kondammal 2924004WL055646 kondammal 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 kondammal PALLAVAN GRAMA BANK(607052)
59 TIRUCHULI TN-24-004-013-013/1066-B
(Mandapasalai) 		2924004000NRG23280120232307589 28/01/2023 kamala 2924004WL055646 kamala 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 kamala BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-013-013/1072-A
(Mandapasalai) 		2924004000NRG23280120232307590 28/01/2023 KAVITHA 2924004WL055646 KAVITHA 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 KAVITHA BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-013-013/1078-B
(Mandapasalai) 		2924004000NRG23280120232307591 28/01/2023 Panchavarnam 2924004WL055646 Panchavarnam 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 Panchavarnam BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-013-013/1079-A
(Mandapasalai) 		2924004000NRG23280120232307592 28/01/2023 kalaiselvi 2924004WL055646 kalaiselvi 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 kalaiselvi BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-013-013/1162-A
(Mandapasalai) 		2924004000NRG23280120232307593 28/01/2023 Murugeswari 2924004WL055646 Murugeswari 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 Murugeswari BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-013-013/1164-A
(Mandapasalai) 		2924004000NRG23280120232307594 28/01/2023 Jayajothi 2924004WL055646 Jayajothi 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 Jayajothi BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-013-013/1178-A
(Mandapasalai) 		2924004000NRG23280120232307595 28/01/2023 Thevagi 2924004WL055646 Thevagi 00048 BKID0008154 220 220 Processed 02/02/2023 037296952 Thevagi BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-013-013/1187-A
(Mandapasalai) 		2924004000NRG23280120232307596 28/01/2023 subbammal 2924004WL055646 subbammal 00048 BKID0008154 440 440 Processed 02/02/2023 037296952 subbammal PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-013-013/1190-A
(Mandapasalai) 		2924004000NRG23280120232307597 28/01/2023 Kirshnavani 2924004WL055646 Kirshnavani 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 Kirshnavani STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-013-013/1213-A
(Mandapasalai) 		2924004000NRG23280120232307598 28/01/2023 Raju 2924004WL055646 Raju 00048 BKID0008154 843 843 Processed 02/02/2023 037296952 Raju BANK OF INDIA(508505)
69 TIRUCHULI TN-24-004-013-013/1247-A
(Mandapasalai) 		2924004000NRG23280120232307599 28/01/2023 Ramalakshmi 2924004WL055646 Ramalakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 Ramalakshmi BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-013-013/1251-A
(Mandapasalai) 		2924004000NRG23280120232307600 28/01/2023 Suppulakshmi 2924004WL055646 Suppulakshmi 00048 BKID0008154 440 440 Processed 02/02/2023 037296952 Suppulakshmi BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-013-013/1256-A
(Mandapasalai) 		2924004000NRG23280120232307601 28/01/2023 Selvamariyammal 2924004WL055646 Selvamariyammal 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 Selvamariyammal BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-013-013/1258-A
(Mandapasalai) 		2924004000NRG23280120232307602 28/01/2023 Rani 2924004WL055646 Rani 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 Rani BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-013-013/1265-A
(Mandapasalai) 		2924004000NRG23280120232307603 28/01/2023 Vanalakshmi 2924004WL055646 Vanalakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 Vanalakshmi BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-013-013/1284-A
(Mandapasalai) 		2924004000NRG23280120232307604 28/01/2023 Pachiyammal 2924004WL055646 Pachiyammal 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 Pachiyammal BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-013-013/1303-A
(Mandapasalai) 		2924004000NRG23280120232307606 28/01/2023 Rukumani 2924004WL055646 Rukumani 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 Rukumani BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-013-013/1314-A
(Mandapasalai) 		2924004000NRG23280120232307607 28/01/2023 Thamilarasi 2924004WL055646 Thamilarasi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 Thamilarasi BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-013-013/1355-A
(Mandapasalai) 		2924004000NRG23280120232307608 28/01/2023 Balasutha 2924004WL055646 Balasutha 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 Balasutha BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-013-013/1366-A
(Mandapasalai) 		2924004000NRG23280120232307609 28/01/2023 Vijayalakshmi 2924004WL055646 Vijayalakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 Vijayalakshmi BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-013-013/1394-A
(Mandapasalai) 		2924004000NRG23280120232307611 28/01/2023 Jagathiesan 2924004WL055646 Jagathiesan 00048 BKID0008154 1100 1100 Processed 03/02/2023 037296952 Jagathiesan INDIAN BANK(607105)
80 TIRUCHULI TN-24-004-013-013/1670-A
(Mandapasalai) 		2924004000NRG23280120232307612 28/01/2023 Vanitha 2924004WL055646 Vanitha 00048 BKID0008154 1405 1405 Processed 02/02/2023 037296952 Vanitha BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-013-013/27-A
(Mandapasalai) 		2924004000NRG23280120232307613 28/01/2023 SUBBULAKSHMI 2924004WL055646 SUBBULAKSHMI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 SUBBULAKSHMI BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-013-013/292-D
(Mandapasalai) 		2924004000NRG23280120232307614 28/01/2023 Ramakkal 2924004WL055646 Ramakkal 00048 BKID0008154 440 440 Processed 02/02/2023 037296952 Ramakkal BANK OF INDIA(508505)
83 TIRUCHULI TN-24-004-013-013/324-B
(Mandapasalai) 		2924004000NRG23280120232307615 28/01/2023 Maliga 2924004WL055646 Maliga 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 Maliga BANK OF INDIA(508505)
84 TIRUCHULI TN-24-004-013-013/325-A
(Mandapasalai) 		2924004000NRG23280120232307616 28/01/2023 G.SUBBULAKSHMI 2924004WL055646 G.SUBBULAKSHMI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 G.SUBBULAKSHMI BANK OF INDIA(508505)
85 TIRUCHULI TN-24-004-013-013/333-A
(Mandapasalai) 		2924004000NRG23280120232307617 28/01/2023 P.KODAINACHIAR 2924004WL055646 P.KODAINACHIAR 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 P.KODAINACHIAR BANK OF INDIA(508505)
86 TIRUCHULI TN-24-004-013-013/363-A
(Mandapasalai) 		2924004000NRG23280120232307618 28/01/2023 KONDAMMAL 2924004WL055646 KONDAMMAL 00048 BKID0008154 440 440 Processed 02/02/2023 037296952 KONDAMMAL BANK OF INDIA(508505)
87 TIRUCHULI TN-24-004-013-013/369-A
(Mandapasalai) 		2924004000NRG23280120232307619 28/01/2023 MAHALAKSHMI 2924004WL055646 MAHALAKSHMI 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 MAHALAKSHMI BANK OF INDIA(508505)
88 TIRUCHULI TN-24-004-013-013/382-A
(Mandapasalai) 		2924004000NRG23280120232307620 28/01/2023 Saroja 2924004WL055646 Saroja 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 Saroja BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-013-013/394-A
(Mandapasalai) 		2924004000NRG23280120232307621 28/01/2023 LAKSHMI 2924004WL055646 LAKSHMI 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 LAKSHMI BANK OF INDIA(508505)
90 TIRUCHULI TN-24-004-013-013/413-A
(Mandapasalai) 		2924004000NRG23280120232307622 28/01/2023 Thippammal 2924004WL055646 Thippammal 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 Thippammal PALLAVAN GRAMA BANK(607052)
91 TIRUCHULI TN-24-004-013-013/421-A
(Mandapasalai) 		2924004000NRG23280120232307623 28/01/2023 RAMALAKSHMI 2924004WL055646 RAMALAKSHMI 00048 BKID0008154 1405 1405 Processed 02/02/2023 037296952 RAMALAKSHMI BANK OF INDIA(508505)
92 TIRUCHULI TN-24-004-013-013/441-A
(Mandapasalai) 		2924004000NRG23280120232307624 28/01/2023 PANDIAMMAL 2924004WL055646 PANDIAMMAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 PANDIAMMAL BANK OF INDIA(508505)
93 TIRUCHULI TN-24-004-013-013/480-A
(Mandapasalai) 		2924004000NRG23280120232307625 28/01/2023 S.LAKSHMI 2924004WL055646 S.LAKSHMI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 S.LAKSHMI PALLAVAN GRAMA BANK(607052)
94 TIRUCHULI TN-24-004-013-013/502-A
(Mandapasalai) 		2924004000NRG23280120232307626 28/01/2023 S.VIJAYA 2924004WL055646 S.VIJAYA 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 S.VIJAYA BANK OF INDIA(508505)
95 TIRUCHULI TN-24-004-013-013/505-A
(Mandapasalai) 		2924004000NRG23280120232307627 28/01/2023 S.Ellammal 2924004WL055646 S.Ellammal 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 S.Ellammal BANK OF INDIA(508505)
96 TIRUCHULI TN-24-004-013-013/539-A
(Mandapasalai) 		2924004000NRG23280120232307628 28/01/2023 RAMALAKSHMI 2924004WL055646 RAMALAKSHMI 00048 BKID0008154 440 440 Processed 02/02/2023 037296952 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
97 TIRUCHULI TN-24-004-013-013/549-A
(Mandapasalai) 		2924004000NRG23280120232307629 28/01/2023 PARIMALA 2924004WL055646 PARIMALA 00048 BKID0008154 220 220 Processed 02/02/2023 037296952 PARIMALA BANK OF INDIA(508505)
98 TIRUCHULI TN-24-004-013-013/552-A
(Mandapasalai) 		2924004000NRG23280120232307630 28/01/2023 SHANMUGALAKSHMI 2924004WL055646 SHANMUGALAKSHMI 00048 BKID0008154 440 440 Processed 02/02/2023 037296952 SHANMUGALAKSHMI BANK OF INDIA(508505)
99 TIRUCHULI TN-24-004-013-013/553-A
(Mandapasalai) 		2924004000NRG23280120232307631 28/01/2023 R.VIJAYALAKSHMI 2924004WL055646 R.VIJAYALAKSHMI 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 R.VIJAYALAKSHMI BANK OF INDIA(508505)
100 TIRUCHULI TN-24-004-013-013/559-A
(Mandapasalai) 		2924004000NRG23280120232307632 28/01/2023 BHUVANESWARI 2924004WL055646 BHUVANESWARI 00048 BKID0008154 220 220 Processed 02/02/2023 037296952 BHUVANESWARI PALLAVAN GRAMA BANK(607052)
101 TIRUCHULI TN-24-004-013-013/571-A
(Mandapasalai) 		2924004000NRG23280120232307633 28/01/2023 K.MURUGESWARI 2924004WL055646 K.MURUGESWARI 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 K.MURUGESWARI STATE BANK OF INDIA(508548)
102 TIRUCHULI TN-24-004-013-013/580-A
(Mandapasalai) 		2924004000NRG23280120232307634 28/01/2023 J.RASATHI 2924004WL055646 J.RASATHI 00048 BKID0008154 1124 1124 Processed 02/02/2023 037296952 J.RASATHI BANK OF INDIA(508505)
103 TIRUCHULI TN-24-004-013-013/582-A
(Mandapasalai) 		2924004000NRG23280120232307635 28/01/2023 RAMALAKSHMI 2924004WL055646 RAMALAKSHMI 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 RAMALAKSHMI BANK OF INDIA(508505)
104 TIRUCHULI TN-24-004-013-013/584-A
(Mandapasalai) 		2924004000NRG23280120232307636 28/01/2023 S.VIJAYA 2924004WL055646 S.VIJAYA 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 S.VIJAYA BANK OF INDIA(508505)
105 TIRUCHULI TN-24-004-013-013/585-A
(Mandapasalai) 		2924004000NRG23280120232307637 28/01/2023 K.JAYANTHI 2924004WL055646 K.JAYANTHI 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 K.JAYANTHI BANK OF INDIA(508505)
106 TIRUCHULI TN-24-004-013-013/592-A
(Mandapasalai) 		2924004000NRG23280120232307638 28/01/2023 R.Kosalai 2924004WL055646 R.Kosalai 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 R.Kosalai PALLAVAN GRAMA BANK(607052)
107 TIRUCHULI TN-24-004-013-013/597-A
(Mandapasalai) 		2924004000NRG23280120232307639 28/01/2023 L.RAJAMMAL 2924004WL055646 L.RAJAMMAL 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 L.RAJAMMAL BANK OF INDIA(508505)
108 TIRUCHULI TN-24-004-013-013/601-A
(Mandapasalai) 		2924004000NRG23280120232307640 28/01/2023 S.TAMILARASI 2924004WL055646 S.TAMILARASI 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 S.TAMILARASI BANK OF INDIA(508505)
109 TIRUCHULI TN-24-004-013-013/612-A
(Mandapasalai) 		2924004000NRG23280120232307641 28/01/2023 Ramalakshmi 2924004WL055646 Ramalakshmi 00048 BKID0008154 440 440 Processed 02/02/2023 037296952 Ramalakshmi BANK OF INDIA(508505)
110 TIRUCHULI TN-24-004-013-013/624-A
(Mandapasalai) 		2924004000NRG23280120232307642 28/01/2023 NAGAMMAL 2924004WL055646 NAGAMMAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 NAGAMMAL BANK OF INDIA(508505)
111 TIRUCHULI TN-24-004-013-013/630-A
(Mandapasalai) 		2924004000NRG23280120232307643 28/01/2023 S.THIPPAMMAL 2924004WL055646 S.THIPPAMMAL 00048 BKID0008154 440 440 Processed 02/02/2023 037296952 S.THIPPAMMAL BANK OF INDIA(508505)
112 TIRUCHULI TN-24-004-013-013/645-A
(Mandapasalai) 		2924004000NRG23280120232307644 28/01/2023 S.MUTHULAKSHMI 2924004WL055646 S.MUTHULAKSHMI 00048 BKID0008154 1100 1100 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TIRUCHULI TN-24-004-013-013/646-A
(Mandapasalai) 		2924004000NRG23280120232307645 28/01/2023 S.SUSHILA 2924004WL055646 S.SUSHILA 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 S.SUSHILA BANK OF INDIA(508505)
114 TIRUCHULI TN-24-004-013-013/651-A
(Mandapasalai) 		2924004000NRG23280120232307646 28/01/2023 V.KASTHURI 2924004WL055646 V.KASTHURI 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 V.KASTHURI BANK OF INDIA(508505)
115 TIRUCHULI TN-24-004-013-013/654-A
(Mandapasalai) 		2924004000NRG23280120232307647 28/01/2023 M.GURUVAMMAL 2924004WL055646 M.GURUVAMMAL 00048 BKID0008154 440 440 Processed 02/02/2023 037296952 M.GURUVAMMAL BANK OF INDIA(508505)
116 TIRUCHULI TN-24-004-013-013/676-A
(Mandapasalai) 		2924004000NRG23280120232307648 28/01/2023 K.PANCHAVARANAM 2924004WL055646 K.PANCHAVARANAM 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 K.PANCHAVARANAM BANK OF INDIA(508505)
117 TIRUCHULI TN-24-004-013-013/694-A
(Mandapasalai) 		2924004000NRG23280120232307649 28/01/2023 CHINNAMUNIYAMMAL 2924004WL055646 CHINNAMUNIYAMMAL 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 CHINNAMUNIYAMMAL BANK OF INDIA(508505)
118 TIRUCHULI TN-24-004-013-013/695-A
(Mandapasalai) 		2924004000NRG23280120232307650 28/01/2023 P.ATHILAKSHMI 2924004WL055646 P.ATHILAKSHMI 00048 BKID0008154 880 880 Processed 02/02/2023 037296952 P.ATHILAKSHMI BANK OF INDIA(508505)
119 TIRUCHULI TN-24-004-013-013/701-A
(Mandapasalai) 		2924004000NRG23280120232307651 28/01/2023 J.OVAMMAL 2924004WL055646 J.OVAMMAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 J.OVAMMAL BANK OF INDIA(508505)
120 TIRUCHULI TN-24-004-013-013/805-A
(Mandapasalai) 		2924004000NRG23280120232307652 28/01/2023 S.SAVITHRI 2924004WL055646 S.SAVITHRI 00048 BKID0008154 440 440 Processed 02/02/2023 037296952 S.SAVITHRI PALLAVAN GRAMA BANK(607052)
121 TIRUCHULI TN-24-004-013-013/815-A
(Mandapasalai) 		2924004000NRG23280120232307653 28/01/2023 D.GOVINDAMMAL 2924004WL055646 D.GOVINDAMMAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 D.GOVINDAMMAL BANK OF INDIA(508505)
122 TIRUCHULI TN-24-004-013-013/829-A
(Mandapasalai) 		2924004000NRG23280120232307654 28/01/2023 S.ASHOTHAI 2924004WL055646 S.ASHOTHAI 00048 BKID0008154 220 220 Processed 02/02/2023 037296952 S.ASHOTHAI BANK OF INDIA(508505)
123 TIRUCHULI TN-24-004-013-013/854-A
(Mandapasalai) 		2924004000NRG23280120232307655 28/01/2023 DANALAKSHMI 2924004WL055646 DANALAKSHMI 00048 BKID0008154 660 660 Processed 02/02/2023 037296952 DANALAKSHMI BANK OF INDIA(508505)
124 TIRUCHULI TN-24-004-013-013/88-A
(Mandapasalai) 		2924004000NRG23280120232307657 28/01/2023 PRVEENKUMAR 2924004WL055646 PRVEENKUMAR 00048 BKID0008154 1405 1405 Processed 03/02/2023 037296952 PRVEENKUMAR INDIAN OVERSEAS BANK(508541)
125 TIRUCHULI TN-24-004-013-013/88-A
(Mandapasalai) 		2924004000NRG23280120232307656 28/01/2023 SARASWATHI 2924004WL055646 SARASWATHI 00048 BKID0008154 1405 1405 Processed 03/02/2023 037296952 SARASWATHI INDIAN OVERSEAS BANK(508541)
126 TIRUCHULI TN-24-004-013-013/963-A
(Mandapasalai) 		2924004000NRG23280120232307658 28/01/2023 Lalitha 2924004WL055646 Lalitha 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 Lalitha BANK OF INDIA(508505)
127 TIRUCHULI TN-24-004-013-013/968-A
(Mandapasalai) 		2924004000NRG23280120232307659 28/01/2023 GANASUNTHARi 2924004WL055646 GANASUNTHARi 00048 BKID0008154 1405 1405 Processed 02/02/2023 037296952 GANASUNTHARi BANK OF INDIA(508505)
128 TIRUCHULI TN-24-004-013-013/969-A
(Mandapasalai) 		2924004000NRG23280120232307660 28/01/2023 B.MEENAMMAL 2924004WL055646 B.MEENAMMAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 B.MEENAMMAL BANK OF INDIA(508505)
129 TIRUCHULI TN-24-004-013-013/970-A
(Mandapasalai) 		2924004000NRG23280120232307661 28/01/2023 MEENAMMAL 2924004WL055646 MEENAMMAL 00048 BKID0008154 1100 1100 Processed 03/02/2023 037296952 MEENAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 TIRUCHULI TN-24-004-013-013/995-A
(Mandapasalai) 		2924004000NRG23280120232307662 28/01/2023 PARVATHI 2924004WL055646 PARVATHI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037296952 PARVATHI BANK OF INDIA(508505)
SubTotal 111706 111706
131 TIRUCHULI TN-24-004-013-003/150-A
(Mandapasalai) 		2924004000NRG23280120232307548 28/01/2023 NADESKUMAR 2924004WL055646 NADESKUMAR 00177 IOBA0001842 1405 1405 Processed 03/02/2023 037296952 NADESKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
132 TIRUCHULI TN-24-004-013-003/114-A
(Mandapasalai) 		2924004000NRG23280120232307534 28/01/2023 Nagarathinam 2924004WL055646 Nagarathinam 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 Nagarathinam PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
133 TIRUCHULI TN-24-004-013-001/1604-A
(Mandapasalai) 		2924004000NRG23280120232307525 28/01/2023 Lakshmi 2924004WL055646 Lakshmi 00701 IDIB0PLB001 562 562 Processed 02/02/2023 037296952 Lakshmi PALLAVAN GRAMA BANK(607052)
134 TIRUCHULI TN-24-004-013-003/1695-A
(Mandapasalai) 		2924004000NRG23280120232307562 28/01/2023 Indhra 2924004WL055646 Indhra 00701 IDIB0PLB001 220 220 Processed 03/02/2023 037296952 Indhra INDIAN OVERSEAS BANK(508541)
135 TIRUCHULI TN-24-004-013-003/1734-A
(Mandapasalai) 		2924004000NRG23280120232307565 28/01/2023 Krithika 2924004WL055646 Krithika 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296952 Krithika PALLAVAN GRAMA BANK(607052)
136 TIRUCHULI TN-24-004-013-013/1295-A
(Mandapasalai) 		2924004000NRG23280120232307605 28/01/2023 Dhanalakshmi 2924004WL055646 Dhanalakshmi 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037296952 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
137 TIRUCHULI TN-24-004-013-013/1373-A
(Mandapasalai) 		2924004000NRG23280120232307610 28/01/2023 Iswariya Devi 2924004WL055646 Iswariya Devi 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037296952 Iswariya Devi BANK OF INDIA(508505)
SubTotal 4167 4167
Total 118378 118378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_280123APB_FTO_1493881 Bank of India BKID0008154 Mandabasalai 3300
2 TIRUCHULI TN2924004_280123APB_FTO_1493881 Bank of India BKID0008154 MANDAPASALAI 108406
3 TIRUCHULI TN2924004_280123APB_FTO_1493881 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1405
4 TIRUCHULI TN2924004_280123APB_FTO_1493881 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 1100
5 TIRUCHULI TN2924004_280123APB_FTO_1493881 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 4167

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