Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211222APB_FTO_1318466
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-24-004-014-001/16-A
(Maravarperungudi) 		2924004000NRG23211220222038786 21/12/2022 Azhagammal 2924004WL049886 Azhagammal 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Azhagammal BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-014-001/17-A
(Maravarperungudi) 		2924004000NRG23211220222038787 21/12/2022 Velusamy 2924004WL049886 Velusamy 00048 BKID0008154 1125 1125 Processed 01/02/2023 018558461 Velusamy BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-014-001/20-A
(Maravarperungudi) 		2924004000NRG23211220222038788 21/12/2022 Subburam Ammal 2924004WL049886 Subburam Ammal 00048 BKID0008154 1125 1125 Processed 01/02/2023 018558461 Subburam Ammal PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-014-001/22
(Maravarperungudi) 		2924004000NRG23211220222038789 21/12/2022 Bommakkal 2924004WL049886 Bommakkal 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Bommakkal BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-014-001/23-A
(Maravarperungudi) 		2924004000NRG23211220222038790 21/12/2022 Annalakshmi 2924004WL049886 Annalakshmi 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Annalakshmi BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-014-001/24-A
(Maravarperungudi) 		2924004000NRG23211220222038791 21/12/2022 Nageswari 2924004WL049886 Nageswari 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUCHULI TN-24-004-014-001/30-A
(Maravarperungudi) 		2924004000NRG23211220222038792 21/12/2022 Vijayalakshmi 2924004WL049886 Vijayalakshmi 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Vijayalakshmi BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-014-001/35-A
(Maravarperungudi) 		2924004000NRG23211220222038793 21/12/2022 Sankaran 2924004WL049886 Sankaran 00048 BKID0008154 1125 1125 Processed 01/02/2023 018558461 Sankaran BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-014-001/362-a
(Maravarperungudi) 		2924004000NRG23211220222038794 21/12/2022 M.Errammal 2924004WL049886 M.Errammal 00048 BKID0008154 1125 1125 Processed 01/02/2023 018558461 M.Errammal BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-014-001/37-B
(Maravarperungudi) 		2924004000NRG23211220222038795 21/12/2022 subbulakshmi 2924004WL049886 subbulakshmi 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 subbulakshmi BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-014-001/385-A
(Maravarperungudi) 		2924004000NRG23211220222038796 21/12/2022 Parvathi 2924004WL049886 Parvathi 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Parvathi BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-014-001/4-A
(Maravarperungudi) 		2924004000NRG23211220222038797 21/12/2022 Nagalakshmi 2924004WL049886 Nagalakshmi 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Nagalakshmi BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-014-001/40-A
(Maravarperungudi) 		2924004000NRG23211220222038798 21/12/2022 Subbulakshmi 2924004WL049886 Subbulakshmi 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Subbulakshmi PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-014-001/43-A
(Maravarperungudi) 		2924004000NRG23211220222038799 21/12/2022 Seethalakshmi 2924004WL049886 Seethalakshmi 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Seethalakshmi BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-014-001/6-A
(Maravarperungudi) 		2924004000NRG23211220222038800 21/12/2022 Pushpavathi 2924004WL049886 Pushpavathi 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Pushpavathi BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-014-001/670-A
(Maravarperungudi) 		2924004000NRG23211220222038801 21/12/2022 Muthumari 2924004WL049886 Muthumari 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Muthumari BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-014-001/671-A
(Maravarperungudi) 		2924004000NRG23211220222038802 21/12/2022 Rajammal 2924004WL049886 Rajammal 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Rajammal BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-014-001/672-A
(Maravarperungudi) 		2924004000NRG23211220222038803 21/12/2022 Thangamuniswari 2924004WL049886 Thangamuniswari 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Thangamuniswari BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-014-001/678-A
(Maravarperungudi) 		2924004000NRG23211220222038804 21/12/2022 Lingeswari 2924004WL049886 Lingeswari 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Lingeswari BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-014-001/771-B
(Maravarperungudi) 		2924004000NRG23211220222038805 21/12/2022 senpagavalli 2924004WL049886 senpagavalli 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 senpagavalli BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-014-001/873-A
(Maravarperungudi) 		2924004000NRG23211220222038806 21/12/2022 Pandieswari 2924004WL049886 Pandieswari 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Pandieswari BANK OF BARODA(606985)
22 TIRUCHULI TN-24-004-014-001/891-A
(Maravarperungudi) 		2924004000NRG23211220222038807 21/12/2022 Kannammal 2924004WL049886 Kannammal 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Kannammal PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-014-001/911-A
(Maravarperungudi) 		2924004000NRG23211220222038809 21/12/2022 Pandiyammal 2924004WL049886 Pandiyammal 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Pandiyammal PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-014-002/44-A
(Maravarperungudi) 		2924004000NRG23211220222038810 21/12/2022 Rajakumari 2924004WL049886 Rajakumari 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Rajakumari BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-014-002/515-A
(Maravarperungudi) 		2924004000NRG23211220222038811 21/12/2022 Rajaram 2924004WL049886 Rajaram 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Rajaram BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-014-002/679
(Maravarperungudi) 		2924004000NRG23211220222038812 21/12/2022 ranjitha 2924004WL049886 ranjitha 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 ranjitha BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-014-002/72-a
(Maravarperungudi) 		2924004000NRG23211220222038813 21/12/2022 Mariammal 2924004WL049886 Mariammal 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Mariammal BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-014-002/726-A
(Maravarperungudi) 		2924004000NRG23211220222038814 21/12/2022 Chipararaj 2924004WL049886 Chipararaj 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Chipararaj BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-014-002/747
(Maravarperungudi) 		2924004000NRG23211220222038815 21/12/2022 Kuruvakkal 2924004WL049886 Kuruvakkal 00048 BKID0008154 843 843 Processed 01/02/2023 018558461 Kuruvakkal PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-014-002/779-B
(Maravarperungudi) 		2924004000NRG23211220222038816 21/12/2022 paunraj 2924004WL049886 paunraj 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 paunraj BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-014-002/913-A
(Maravarperungudi) 		2924004000NRG23211220222038817 21/12/2022 Renugadevi 2924004WL049886 Renugadevi 00048 BKID0008154 1350 1350 Processed 01/02/2023 018558461 Renugadevi BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-014-014/106-A
(Maravarperungudi) 		2924004000NRG23211220222038818 21/12/2022 Chinnammal 2924004WL049886 Chinnammal 00048 BKID0008154 1350 1350 Processed 01/02/2023 018558461 Chinnammal PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-014-014/12-B
(Maravarperungudi) 		2924004000NRG23211220222038819 21/12/2022 ramakkal 2924004WL049886 ramakkal 00048 BKID0008154 900 900 Processed 01/02/2023 018558461 ramakkal BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-014-014/125-A
(Maravarperungudi) 		2924004000NRG23211220222038820 21/12/2022 Mariyammal 2924004WL049886 Mariyammal 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Mariyammal BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-014-014/126-A
(Maravarperungudi) 		2924004000NRG23211220222038821 21/12/2022 Muthulakshmi 2924004WL049886 Muthulakshmi 00048 BKID0008154 1125 1125 Processed 01/02/2023 018558461 Muthulakshmi BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-014-014/130-A
(Maravarperungudi) 		2924004000NRG23211220222038822 21/12/2022 Pappathi 2924004WL049886 Pappathi 00048 BKID0008154 900 900 Processed 01/02/2023 018558461 Pappathi BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-014-014/156-A
(Maravarperungudi) 		2924004000NRG23211220222038823 21/12/2022 velammal 2924004WL049886 velammal 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 velammal BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-014-014/158
(Maravarperungudi) 		2924004000NRG23211220222038824 21/12/2022 Jeyaram 2924004WL049886 Jeyaram 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Jeyaram BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-014-014/161-A
(Maravarperungudi) 		2924004000NRG23211220222038825 21/12/2022 Parasakthi 2924004WL049886 Parasakthi 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Parasakthi BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-014-014/163
(Maravarperungudi) 		2924004000NRG23211220222038826 21/12/2022 Kaliyammal 2924004WL049886 Kaliyammal 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Kaliyammal BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-014-014/168-A
(Maravarperungudi) 		2924004000NRG23211220222038827 21/12/2022 Guruvammal 2924004WL049886 Guruvammal 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Guruvammal PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-014-014/170-A
(Maravarperungudi) 		2924004000NRG23211220222038828 21/12/2022 Parameswari 2924004WL049886 Parameswari 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Parameswari PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-014-014/175-A
(Maravarperungudi) 		2924004000NRG23211220222038829 21/12/2022 Nageswari 2924004WL049886 Nageswari 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Nageswari BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-014-014/178-A
(Maravarperungudi) 		2924004000NRG23211220222038830 21/12/2022 shanmugavellammal 2924004WL049886 shanmugavellammal 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 shanmugavellammal BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-014-014/179-A
(Maravarperungudi) 		2924004000NRG23211220222038831 21/12/2022 Annalakshmi 2924004WL049886 Annalakshmi 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Annalakshmi PALLAVAN GRAMA BANK(607052)
46 TIRUCHULI TN-24-004-014-014/180-A
(Maravarperungudi) 		2924004000NRG23211220222038832 21/12/2022 Karuppasamy 2924004WL049886 Karuppasamy 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Karuppasamy BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-014-014/180-A
(Maravarperungudi) 		2924004000NRG23211220222038833 21/12/2022 Pandiyammal 2924004WL049886 Pandiyammal 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Pandiyammal BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-014-014/182-A
(Maravarperungudi) 		2924004000NRG23211220222038834 21/12/2022 Aavudaiyammal 2924004WL049886 Aavudaiyammal 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Aavudaiyammal STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-014-014/19-A
(Maravarperungudi) 		2924004000NRG23211220222038836 21/12/2022 Chinnagurusamy 2924004WL049886 Chinnagurusamy 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Chinnagurusamy BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-014-014/256-A
(Maravarperungudi) 		2924004000NRG23211220222038837 21/12/2022 Shanmugam 2924004WL049886 Shanmugam 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Shanmugam BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-014-014/26-B
(Maravarperungudi) 		2924004000NRG23211220222038838 21/12/2022 muniyammal 2924004WL049886 muniyammal 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 muniyammal PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-014-014/279-A
(Maravarperungudi) 		2924004000NRG23211220222038839 21/12/2022 Muthalammal 2924004WL049886 Muthalammal 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Muthalammal BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-014-014/314-A
(Maravarperungudi) 		2924004000NRG23211220222038840 21/12/2022 Angammal 2924004WL049886 Angammal 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Angammal PALLAVAN GRAMA BANK(607052)
54 TIRUCHULI TN-24-004-014-014/350-A
(Maravarperungudi) 		2924004000NRG23211220222038841 21/12/2022 Azhagurakkal 2924004WL049886 Azhagurakkal 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Azhagurakkal BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-014-014/353-A
(Maravarperungudi) 		2924004000NRG23211220222038842 21/12/2022 Parvathi 2924004WL049886 Parvathi 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Parvathi BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-014-014/356-A
(Maravarperungudi) 		2924004000NRG23211220222038843 21/12/2022 Erakkal 2924004WL049886 Erakkal 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Erakkal BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-014-014/358-A
(Maravarperungudi) 		2924004000NRG23211220222038844 21/12/2022 Krishnammal 2924004WL049886 Krishnammal 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Krishnammal PALLAVAN GRAMA BANK(607052)
58 TIRUCHULI TN-24-004-014-014/359-A
(Maravarperungudi) 		2924004000NRG23211220222038845 21/12/2022 Poliyammal 2924004WL049886 Poliyammal 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Poliyammal BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-014-014/372-A
(Maravarperungudi) 		2924004000NRG23211220222038846 21/12/2022 Jothi 2924004WL049886 Jothi 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Jothi BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-014-014/379-A
(Maravarperungudi) 		2924004000NRG23211220222038847 21/12/2022 Ramakkal 2924004WL049886 Ramakkal 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Ramakkal BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-014-014/380-A
(Maravarperungudi) 		2924004000NRG23211220222038848 21/12/2022 Chinnammal 2924004WL049886 Chinnammal 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Chinnammal PALLAVAN GRAMA BANK(607052)
62 TIRUCHULI TN-24-004-014-014/42
(Maravarperungudi) 		2924004000NRG23211220222038849 21/12/2022 Errammal 2924004WL049886 Errammal 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Errammal BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-014-014/435-A
(Maravarperungudi) 		2924004000NRG23211220222038850 21/12/2022 Eswari 2924004WL049886 Eswari 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Eswari PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-014-014/489-A
(Maravarperungudi) 		2924004000NRG23211220222038851 21/12/2022 Nagarani 2924004WL049886 Nagarani 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Nagarani PALLAVAN GRAMA BANK(607052)
65 TIRUCHULI TN-24-004-014-014/524-A
(Maravarperungudi) 		2924004000NRG23211220222038852 21/12/2022 Gengammal 2924004WL049886 Gengammal 00048 BKID0008154 1686 1686 Processed 01/02/2023 018558461 Gengammal PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-014-014/539-A
(Maravarperungudi) 		2924004000NRG23211220222038853 21/12/2022 Sathya 2924004WL049886 Sathya 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Sathya BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-014-014/598-A
(Maravarperungudi) 		2924004000NRG23211220222038854 21/12/2022 Panchavarnam 2924004WL049886 Panchavarnam 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Panchavarnam BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-014-014/618-A
(Maravarperungudi) 		2924004000NRG23211220222038855 21/12/2022 Solaiammmal 2924004WL049886 Solaiammmal 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Solaiammmal CANARA BANK(508532)
69 TIRUCHULI TN-24-004-014-014/626-A
(Maravarperungudi) 		2924004000NRG23211220222038856 21/12/2022 Selvi 2924004WL049886 Selvi 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Selvi BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-014-014/630-B
(Maravarperungudi) 		2924004000NRG23211220222038857 21/12/2022 chinnamal 2924004WL049886 chinnamal 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 chinnamal BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-014-014/636-A
(Maravarperungudi) 		2924004000NRG23211220222038858 21/12/2022 Nagammal 2924004WL049886 Nagammal 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Nagammal BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-014-014/647-A
(Maravarperungudi) 		2924004000NRG23211220222038859 21/12/2022 Saraswathi 2924004WL049886 Saraswathi 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Saraswathi BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-014-014/683-A
(Maravarperungudi) 		2924004000NRG23211220222038860 21/12/2022 Chinnamal 2924004WL049886 Chinnamal 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Chinnamal BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-014-014/7-A
(Maravarperungudi) 		2924004000NRG23211220222038861 21/12/2022 Ayyammal 2924004WL049886 Ayyammal 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Ayyammal BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-014-014/798-A
(Maravarperungudi) 		2924004000NRG23211220222038862 21/12/2022 sudha 2924004WL049886 sudha 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 sudha BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-014-014/843-A
(Maravarperungudi) 		2924004000NRG23211220222038863 21/12/2022 Sasireka 2924004WL049886 Sasireka 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Sasireka BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-014-014/854-A
(Maravarperungudi) 		2924004000NRG23211220222038864 21/12/2022 Muniyammal 2924004WL049886 Muniyammal 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Muniyammal UNION BANK OF INDIA(508500)
78 TIRUCHULI TN-24-004-014-014/870-A
(Maravarperungudi) 		2924004000NRG23211220222038865 21/12/2022 Saraswathi 2924004WL049886 Saraswathi 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Saraswathi BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-014-014/876-A
(Maravarperungudi) 		2924004000NRG23211220222038866 21/12/2022 Subbulakshmi 2924004WL049886 Subbulakshmi 00048 BKID0008154 1686 1686 Processed 01/02/2023 018558461 Subbulakshmi PALLAVAN GRAMA BANK(607052)
80 TIRUCHULI TN-24-004-014-014/9-B
(Maravarperungudi) 		2924004000NRG23211220222038867 21/12/2022 jeyalakshmi 2924004WL049886 jeyalakshmi 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 jeyalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 44040 44040
81 TIRUCHULI TN-24-004-014-014/915-A
(Maravarperungudi) 		2924004000NRG23211220222038868 21/12/2022 BAMA 2924004WL049886 BAMA 00177 IOBA0000282 450 450 Processed 01/02/2023 018558461 BAMA INDIAN OVERSEAS BANK(508541)
SubTotal 450 450
Total 44490 44490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211222APB_FTO_1318466 Bank of India BKID0008154 MANDAPASALAI 44040
2 TIRUCHULI TN2924004_211222APB_FTO_1318466 Indian Overseas Bank IOBA0000282 NAGALAPURAM 450

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