Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_190822APB_FTO_740300
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-04-001-035-035/236
() 		2904001000NRG23190820221859548 19/08/2022 KASTHURI 2904001WL063898 KASTHURI 00176 IDIB000T104 720 720 Processed 31/08/2022 020844852 KASTHURI INDIAN BANK(607105)
2 TIRUKOILUR TN-04-001-035-035/267
() 		2904001000NRG23190820221859558 19/08/2022 ALAMELU 2904001WL063898 ALAMELU 00176 IDIB000T104 900 900 Processed 31/08/2022 020844852 ALAMELU INDIAN BANK(607105)
3 TIRUKOILUR TN-04-001-035-035/270
() 		2904001000NRG23190820221859560 19/08/2022 SARITHA 2904001WL063898 SARITHA 00176 IDIB000T104 900 900 Processed 31/08/2022 020844852 SARITHA STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-035-035/295
() 		2904001000NRG23190820221859570 19/08/2022 SUDHA 2904001WL063898 SUDHA 00176 IDIB000T104 360 360 Processed 31/08/2022 020844852 SUDHA INDIAN BANK(607105)
5 TIRUKOILUR TN-04-001-035-035/299
() 		2904001000NRG23190820221859571 19/08/2022 SASIKALA 2904001WL063898 SASIKALA 00176 IDIB000T104 900 900 Processed 31/08/2022 020844852 SASIKALA INDIAN BANK(607105)
6 TIRUKOILUR TN-04-001-035-035/302
() 		2904001000NRG23190820221859573 19/08/2022 JOTHI 2904001WL063898 JOTHI 00176 IDIB000T104 900 900 Processed 31/08/2022 020844852 JOTHI INDIAN BANK(607105)
7 TIRUKOILUR TN-04-001-035-035/303
() 		2904001000NRG23190820221859574 19/08/2022 NIJIYA 2904001WL063898 NIJIYA 00176 IDIB000T104 900 900 Processed 31/08/2022 020844852 NIJIYA INDIAN BANK(607105)
8 TIRUKOILUR TN-04-001-035-035/35
() 		2904001000NRG23190820221859597 19/08/2022 INDHIRAGANDHI 2904001WL063898 INDHIRAGANDHI 00176 IDIB000T104 900 900 Processed 31/08/2022 020844852 INDHIRAGANDHI INDIAN BANK(607105)
SubTotal 6480 6480
9 TIRUKOILUR TN-04-001-035-035/128
() 		2904001000NRG23190820221859500 19/08/2022 JAYALAKSHMI 2904001WL063898 JAYALAKSHMI 00177 IOBA0002692 900 900 Processed 01/09/2022 020844852 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
10 TIRUKOILUR TN-04-001-035-035/193
() 		2904001000NRG23190820221859530 19/08/2022 SAGUNTHALA 2904001WL063898 SAGUNTHALA 00177 IOBA0002692 720 720 Processed 01/09/2022 020844852 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
11 TIRUKOILUR TN-04-001-035-035/201
() 		2904001000NRG23190820221859536 19/08/2022 KUPPU 2904001WL063898 KUPPU 00177 IOBA0002692 900 900 Processed 31/08/2022 020844852 KUPPU STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-035-035/260
() 		2904001000NRG23190820221859556 19/08/2022 MARI 2904001WL063898 MARI 00177 IOBA0002692 900 900 Processed 01/09/2022 020844852 MARI INDIAN OVERSEAS BANK(508541)
13 TIRUKOILUR TN-04-001-035-035/269
() 		2904001000NRG23190820221859559 19/08/2022 CHINNADURAI 2904001WL063898 CHINNADURAI 00177 IOBA0002692 900 900 Processed 01/09/2022 020844852 CHINNADURAI INDIAN OVERSEAS BANK(508541)
14 TIRUKOILUR TN-04-001-035-035/284
() 		2904001000NRG23190820221859566 19/08/2022 VARALAKSHMI 2904001WL063898 VARALAKSHMI 00177 IOBA0002692 900 900 Processed 01/09/2022 020844852 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-001-035-035/305
() 		2904001000NRG23190820221859575 19/08/2022 SARADHA 2904001WL063898 SARADHA 00177 IOBA0002692 900 900 Processed 01/09/2022 020844852 SARADHA INDIAN OVERSEAS BANK(508541)
16 TIRUKOILUR TN-04-001-035-035/310
() 		2904001000NRG23190820221859578 19/08/2022 RAJAKUMARI 2904001WL063898 RAJAKUMARI 00177 IOBA0002692 900 900 Processed 01/09/2022 020844852 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-001-035-035/311
() 		2904001000NRG23190820221859580 19/08/2022 KATHIRVEL 2904001WL063898 KATHIRVEL 00177 IOBA0002692 900 900 Processed 01/09/2022 020844852 KATHIRVEL INDIAN OVERSEAS BANK(508541)
18 TIRUKOILUR TN-04-001-035-035/312
() 		2904001000NRG23190820221859582 19/08/2022 RANI 2904001WL063898 RANI 00177 IOBA0002692 900 900 Processed 01/09/2022 020844852 RANI INDIAN OVERSEAS BANK(508541)
19 TIRUKOILUR TN-04-001-035-035/319
() 		2904001000NRG23190820221859584 19/08/2022 SANGEETHA 2904001WL063898 SANGEETHA 00177 IOBA0002692 900 900 Processed 01/09/2022 020844852 SANGEETHA INDIAN OVERSEAS BANK(508541)
20 TIRUKOILUR TN-04-001-035-035/330
() 		2904001000NRG23190820221859591 19/08/2022 MEENA 2904001WL063898 MEENA 00177 IOBA0002692 900 900 Processed 01/09/2022 020844852 MEENA INDIAN OVERSEAS BANK(508541)
21 TIRUKOILUR TN-04-001-035-035/333
() 		2904001000NRG23190820221859592 19/08/2022 SUBARAMANIYAN 2904001WL063898 SUBARAMANIYAN 00177 IOBA0002692 900 900 Processed 01/09/2022 020844852 SUBARAMANIYAN INDIAN OVERSEAS BANK(508541)
22 TIRUKOILUR TN-04-001-035-035/36
() 		2904001000NRG23190820221859600 19/08/2022 MALAR 2904001WL063898 MALAR 00177 IOBA0002692 900 900 Processed 31/08/2022 020844852 MALAR STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-035-035/73
() 		2904001000NRG23190820221859636 19/08/2022 PICHAIKARAN 2904001WL063898 PICHAIKARAN 00177 IOBA0002692 900 900 Processed 01/09/2022 020844852 PICHAIKARAN INDIAN OVERSEAS BANK(508541)
24 TIRUKOILUR TN-04-001-035-035/78
() 		2904001000NRG23190820221859643 19/08/2022 KANNADHASAN 2904001WL063898 KANNADHASAN 00177 IOBA0002692 720 720 Processed 01/09/2022 020844852 KANNADHASAN INDIAN OVERSEAS BANK(508541)
25 TIRUKOILUR TN-04-001-035-035/82
() 		2904001000NRG23190820221859648 19/08/2022 SAMIDURAI 2904001WL063898 SAMIDURAI 00177 IOBA0002692 900 900 Processed 01/09/2022 020844852 SAMIDURAI INDIAN OVERSEAS BANK(508541)
26 TIRUKOILUR TN-04-001-035-036/329
() 		2904001000NRG23190820221859651 19/08/2022 ANITHA 2904001WL063898 ANITHA 00177 IOBA0002692 900 900 Processed 01/09/2022 020844852 ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 15840 15840
27 TIRUKOILUR TN-04-001-035-035/180
() 		2904001000NRG23190820221859526 19/08/2022 PARAMASIVAM 2904001WL063898 PARAMASIVAM 00227 KVBL0001711 900 900 Processed 01/09/2022 020844852 PARAMASIVAM CANARA BANK(508532)
SubTotal 900 900
28 TIRUKOILUR TN-04-001-035-035/1
() 		2904001000NRG23190820221859490 19/08/2022 CHITHRA 2904001WL063898 CHITHRA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 CHITHRA STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-035-035/106
() 		2904001000NRG23190820221859491 19/08/2022 SELVI 2904001WL063898 SELVI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 SELVI STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-035-035/108
() 		2904001000NRG23190820221859493 19/08/2022 MURUGAN 2904001WL063898 MURUGAN 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 MURUGAN STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-035-035/108
() 		2904001000NRG23190820221859492 19/08/2022 SELVI 2904001WL063898 SELVI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 SELVI STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-035-035/11
() 		2904001000NRG23190820221859494 19/08/2022 RADHIKA 2904001WL063898 RADHIKA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 RADHIKA STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-035-035/114
() 		2904001000NRG23190820221859495 19/08/2022 MALARGODI 2904001WL063898 MALARGODI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 MALARGODI STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-035-035/115
() 		2904001000NRG23190820221859496 19/08/2022 VASANTHA 2904001WL063898 VASANTHA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 VASANTHA STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-035-035/12
() 		2904001000NRG23190820221859497 19/08/2022 MUTHALU 2904001WL063898 MUTHALU 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 MUTHALU STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-035-035/123
() 		2904001000NRG23190820221859498 19/08/2022 PACHAIYAMMAL 2904001WL063898 PACHAIYAMMAL 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 PACHAIYAMMAL STATE BANK OF INDIA(508548)
37 TIRUKOILUR TN-04-001-035-035/124
() 		2904001000NRG23190820221859499 19/08/2022 REVATHI 2904001WL063898 REVATHI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 REVATHI STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-035-035/130
() 		2904001000NRG23190820221859502 19/08/2022 ELANCHIYAM 2904001WL063898 ELANCHIYAM 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 ELANCHIYAM STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-035-035/132
() 		2904001000NRG23190820221859505 19/08/2022 JOTHI 2904001WL063898 JOTHI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 JOTHI STATE BANK OF INDIA(508548)
40 TIRUKOILUR TN-04-001-035-035/14
() 		2904001000NRG23190820221859507 19/08/2022 MALLIGA 2904001WL063898 MALLIGA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 MALLIGA STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-035-035/144
() 		2904001000NRG23190820221859508 19/08/2022 ASOTHAI 2904001WL063898 ASOTHAI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 ASOTHAI STATE BANK OF INDIA(508548)
42 TIRUKOILUR TN-04-001-035-035/145
() 		2904001000NRG23190820221859509 19/08/2022 KASIYAMMAL 2904001WL063898 KASIYAMMAL 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 KASIYAMMAL STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-035-035/149
() 		2904001000NRG23190820221859510 19/08/2022 KANAGAMMAL 2904001WL063898 KANAGAMMAL 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 KANAGAMMAL STATE BANK OF INDIA(508548)
44 TIRUKOILUR TN-04-001-035-035/15
() 		2904001000NRG23190820221859512 19/08/2022 VALLI 2904001WL063898 VALLI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 VALLI STATE BANK OF INDIA(508548)
45 TIRUKOILUR TN-04-001-035-035/15
() 		2904001000NRG23190820221859511 19/08/2022 VELU 2904001WL063898 VELU 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 VELU STATE BANK OF INDIA(508548)
46 TIRUKOILUR TN-04-001-035-035/158
() 		2904001000NRG23190820221859514 19/08/2022 SATHIYA 2904001WL063898 SATHIYA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 SATHIYA STATE BANK OF INDIA(508548)
47 TIRUKOILUR TN-04-001-035-035/16
() 		2904001000NRG23190820221859515 19/08/2022 NALLAMMAL 2904001WL063898 NALLAMMAL 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 NALLAMMAL STATE BANK OF INDIA(508548)
48 TIRUKOILUR TN-04-001-035-035/160
() 		2904001000NRG23190820221859516 19/08/2022 KUTHAMMA 2904001WL063898 KUTHAMMA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 KUTHAMMA STATE BANK OF INDIA(508548)
49 TIRUKOILUR TN-04-001-035-035/161
() 		2904001000NRG23190820221859517 19/08/2022 SELVI 2904001WL063898 SELVI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 SELVI STATE BANK OF INDIA(508548)
50 TIRUKOILUR TN-04-001-035-035/162
() 		2904001000NRG23190820221859518 19/08/2022 KULLAMMAL 2904001WL063898 KULLAMMAL 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 KULLAMMAL STATE BANK OF INDIA(508548)
51 TIRUKOILUR TN-04-001-035-035/163
() 		2904001000NRG23190820221859519 19/08/2022 VEDHAVALLI 2904001WL063898 VEDHAVALLI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 VEDHAVALLI STATE BANK OF INDIA(508548)
52 TIRUKOILUR TN-04-001-035-035/164
() 		2904001000NRG23190820221859520 19/08/2022 PONNAMMAL 2904001WL063898 PONNAMMAL 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 PONNAMMAL STATE BANK OF INDIA(508548)
53 TIRUKOILUR TN-04-001-035-035/173
() 		2904001000NRG23190820221859522 19/08/2022 CHINNAPONNU 2904001WL063898 CHINNAPONNU 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 CHINNAPONNU STATE BANK OF INDIA(508548)
54 TIRUKOILUR TN-04-001-035-035/179
() 		2904001000NRG23190820221859523 19/08/2022 RAMANI 2904001WL063898 RAMANI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 RAMANI STATE BANK OF INDIA(508548)
55 TIRUKOILUR TN-04-001-035-035/18
() 		2904001000NRG23190820221859524 19/08/2022 NARAYANI 2904001WL063898 NARAYANI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 NARAYANI STATE BANK OF INDIA(508548)
56 TIRUKOILUR TN-04-001-035-035/180
() 		2904001000NRG23190820221859525 19/08/2022 MARUDHAMMAL 2904001WL063898 MARUDHAMMAL 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 MARUDHAMMAL STATE BANK OF INDIA(508548)
57 TIRUKOILUR TN-04-001-035-035/186
() 		2904001000NRG23190820221859527 19/08/2022 JAYALA 2904001WL063898 JAYALA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 JAYALA STATE BANK OF INDIA(508548)
58 TIRUKOILUR TN-04-001-035-035/19
() 		2904001000NRG23190820221859528 19/08/2022 ALAMELU 2904001WL063898 ALAMELU 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 ALAMELU STATE BANK OF INDIA(508548)
59 TIRUKOILUR TN-04-001-035-035/192
() 		2904001000NRG23190820221859529 19/08/2022 PARIMALA 2904001WL063898 PARIMALA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 PARIMALA STATE BANK OF INDIA(508548)
60 TIRUKOILUR TN-04-001-035-035/195
() 		2904001000NRG23190820221859531 19/08/2022 SUSILA 2904001WL063898 SUSILA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 SUSILA STATE BANK OF INDIA(508548)
61 TIRUKOILUR TN-04-001-035-035/197
() 		2904001000NRG23190820221859532 19/08/2022 RANI 2904001WL063898 RANI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 RANI STATE BANK OF INDIA(508548)
62 TIRUKOILUR TN-04-001-035-035/20
() 		2904001000NRG23190820221859534 19/08/2022 KESAMMAL 2904001WL063898 KESAMMAL 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 KESAMMAL STATE BANK OF INDIA(508548)
63 TIRUKOILUR TN-04-001-035-035/203
() 		2904001000NRG23190820221859537 19/08/2022 KENKAIYAN 2904001WL063898 KENKAIYAN 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 KENKAIYAN STATE BANK OF INDIA(508548)
64 TIRUKOILUR TN-04-001-035-035/206
() 		2904001000NRG23190820221859538 19/08/2022 ARUVAKGODI 2904001WL063898 ARUVAKGODI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 ARUVAKGODI STATE BANK OF INDIA(508548)
65 TIRUKOILUR TN-04-001-035-035/207
() 		2904001000NRG23190820221859539 19/08/2022 ASOTHAIYAMMAL 2904001WL063898 ASOTHAIYAMMAL 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 ASOTHAIYAMMAL STATE BANK OF INDIA(508548)
66 TIRUKOILUR TN-04-001-035-035/211
() 		2904001000NRG23190820221859540 19/08/2022 RASAMALLI 2904001WL063898 RASAMALLI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 RASAMALLI STATE BANK OF INDIA(508548)
67 TIRUKOILUR TN-04-001-035-035/212
() 		2904001000NRG23190820221859541 19/08/2022 AMIRTHAM 2904001WL063898 AMIRTHAM 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 AMIRTHAM STATE BANK OF INDIA(508548)
68 TIRUKOILUR TN-04-001-035-035/213
() 		2904001000NRG23190820221859542 19/08/2022 PACHAIYAMMAL 2904001WL063898 PACHAIYAMMAL 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 PACHAIYAMMAL STATE BANK OF INDIA(508548)
69 TIRUKOILUR TN-04-001-035-035/217
() 		2904001000NRG23190820221859544 19/08/2022 LAKSHMI 2904001WL063898 LAKSHMI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 LAKSHMI STATE BANK OF INDIA(508548)
70 TIRUKOILUR TN-04-001-035-035/219
() 		2904001000NRG23190820221859545 19/08/2022 UMAIYAN 2904001WL063898 UMAIYAN 00415 SBIN0000992 900 900 Processed 01/09/2022 020844852 UMAIYAN INDIAN OVERSEAS BANK(508541)
71 TIRUKOILUR TN-04-001-035-035/221
() 		2904001000NRG23190820221859546 19/08/2022 RANI 2904001WL063898 RANI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 RANI STATE BANK OF INDIA(508548)
72 TIRUKOILUR TN-04-001-035-035/227
() 		2904001000NRG23190820221859547 19/08/2022 MARIMUTHU 2904001WL063898 MARIMUTHU 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 MARIMUTHU STATE BANK OF INDIA(508548)
73 TIRUKOILUR TN-04-001-035-035/237
() 		2904001000NRG23190820221859549 19/08/2022 CHELLAMEENA 2904001WL063898 CHELLAMEENA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 CHELLAMEENA STATE BANK OF INDIA(508548)
74 TIRUKOILUR TN-04-001-035-035/237
() 		2904001000NRG23190820221859550 19/08/2022 GURU 2904001WL063898 GURU 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 GURU STATE BANK OF INDIA(508548)
75 TIRUKOILUR TN-04-001-035-035/239
() 		2904001000NRG23190820221859551 19/08/2022 SIVASATHIYA 2904001WL063898 SIVASATHIYA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 SIVASATHIYA STATE BANK OF INDIA(508548)
76 TIRUKOILUR TN-04-001-035-035/241
() 		2904001000NRG23190820221859552 19/08/2022 SANDHIYA 2904001WL063898 SANDHIYA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 SANDHIYA STATE BANK OF INDIA(508548)
77 TIRUKOILUR TN-04-001-035-035/246
() 		2904001000NRG23190820221859553 19/08/2022 AMUTHA 2904001WL063898 AMUTHA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 AMUTHA STATE BANK OF INDIA(508548)
78 TIRUKOILUR TN-04-001-035-035/255
() 		2904001000NRG23190820221859554 19/08/2022 MALA 2904001WL063898 MALA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 MALA STATE BANK OF INDIA(508548)
79 TIRUKOILUR TN-04-001-035-035/258
() 		2904001000NRG23190820221859555 19/08/2022 KALA 2904001WL063898 KALA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 KALA STATE BANK OF INDIA(508548)
80 TIRUKOILUR TN-04-001-035-035/263
() 		2904001000NRG23190820221859557 19/08/2022 VIJAYASANTHI 2904001WL063898 VIJAYASANTHI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 VIJAYASANTHI STATE BANK OF INDIA(508548)
81 TIRUKOILUR TN-04-001-035-035/271
() 		2904001000NRG23190820221859561 19/08/2022 SANGEETHA 2904001WL063898 SANGEETHA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 SANGEETHA STATE BANK OF INDIA(508548)
82 TIRUKOILUR TN-04-001-035-035/273
() 		2904001000NRG23190820221859562 19/08/2022 SOWPAKKIYAM 2904001WL063898 SOWPAKKIYAM 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 SOWPAKKIYAM STATE BANK OF INDIA(508548)
83 TIRUKOILUR TN-04-001-035-035/277
() 		2904001000NRG23190820221859563 19/08/2022 LALITHA 2904001WL063898 LALITHA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 LALITHA STATE BANK OF INDIA(508548)
84 TIRUKOILUR TN-04-001-035-035/28
() 		2904001000NRG23190820221859564 19/08/2022 SENTHAMARAI 2904001WL063898 SENTHAMARAI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 SENTHAMARAI STATE BANK OF INDIA(508548)
85 TIRUKOILUR TN-04-001-035-035/282
() 		2904001000NRG23190820221859565 19/08/2022 VIJAYA 2904001WL063898 VIJAYA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 VIJAYA STATE BANK OF INDIA(508548)
86 TIRUKOILUR TN-04-001-035-035/287
() 		2904001000NRG23190820221859567 19/08/2022 USHA 2904001WL063898 USHA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 USHA STATE BANK OF INDIA(508548)
87 TIRUKOILUR TN-04-001-035-035/291
() 		2904001000NRG23190820221859568 19/08/2022 AMMU 2904001WL063898 AMMU 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 AMMU STATE BANK OF INDIA(508548)
88 TIRUKOILUR TN-04-001-035-035/294
() 		2904001000NRG23190820221859569 19/08/2022 KANNAMMAL 2904001WL063898 KANNAMMAL 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 KANNAMMAL STATE BANK OF INDIA(508548)
89 TIRUKOILUR TN-04-001-035-035/3
() 		2904001000NRG23190820221859572 19/08/2022 ALAMELU 2904001WL063898 ALAMELU 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 ALAMELU STATE BANK OF INDIA(508548)
90 TIRUKOILUR TN-04-001-035-035/307
() 		2904001000NRG23190820221859576 19/08/2022 USHA 2904001WL063898 USHA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 USHA STATE BANK OF INDIA(508548)
91 TIRUKOILUR TN-04-001-035-035/31
() 		2904001000NRG23190820221859577 19/08/2022 SUSILA 2904001WL063898 SUSILA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 SUSILA STATE BANK OF INDIA(508548)
92 TIRUKOILUR TN-04-001-035-035/311
() 		2904001000NRG23190820221859579 19/08/2022 VASANTHA 2904001WL063898 VASANTHA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 VASANTHA STATE BANK OF INDIA(508548)
93 TIRUKOILUR TN-04-001-035-035/312
() 		2904001000NRG23190820221859581 19/08/2022 RADHAKRISHNAN 2904001WL063898 RADHAKRISHNAN 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 RADHAKRISHNAN STATE BANK OF INDIA(508548)
94 TIRUKOILUR TN-04-001-035-035/32
() 		2904001000NRG23190820221859585 19/08/2022 RANI 2904001WL063898 RANI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 RANI STATE BANK OF INDIA(508548)
95 TIRUKOILUR TN-04-001-035-035/320
() 		2904001000NRG23190820221859587 19/08/2022 LAKSHMANAN 2904001WL063898 LAKSHMANAN 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 LAKSHMANAN STATE BANK OF INDIA(508548)
96 TIRUKOILUR TN-04-001-035-035/326
() 		2904001000NRG23190820221859588 19/08/2022 ALAMELU 2904001WL063898 ALAMELU 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 ALAMELU STATE BANK OF INDIA(508548)
97 TIRUKOILUR TN-04-001-035-035/327
() 		2904001000NRG23190820221859589 19/08/2022 NARAYANASAMY 2904001WL063898 NARAYANASAMY 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 NARAYANASAMY STATE BANK OF INDIA(508548)
98 TIRUKOILUR TN-04-001-035-035/33
() 		2904001000NRG23190820221859590 19/08/2022 ANGAMMAL 2904001WL063898 ANGAMMAL 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 ANGAMMAL STATE BANK OF INDIA(508548)
99 TIRUKOILUR TN-04-001-035-035/40
() 		2904001000NRG23190820221859616 19/08/2022 JAYAKODI 2904001WL063898 JAYAKODI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 JAYAKODI STATE BANK OF INDIA(508548)
100 TIRUKOILUR TN-04-001-035-035/41
() 		2904001000NRG23190820221859618 19/08/2022 SAROJA 2904001WL063898 SAROJA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 SAROJA STATE BANK OF INDIA(508548)
101 TIRUKOILUR TN-04-001-035-035/5
() 		2904001000NRG23190820221859620 19/08/2022 BANUMATHI 2904001WL063898 BANUMATHI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 BANUMATHI STATE BANK OF INDIA(508548)
102 TIRUKOILUR TN-04-001-035-035/50
() 		2904001000NRG23190820221859621 19/08/2022 SAKKARAVARTHY 2904001WL063898 SAKKARAVARTHY 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 SAKKARAVARTHY STATE BANK OF INDIA(508548)
103 TIRUKOILUR TN-04-001-035-035/52
() 		2904001000NRG23190820221859622 19/08/2022 KANNIYAMMAL 2904001WL063898 KANNIYAMMAL 00415 SBIN0000992 720 720 Processed 31/08/2022 020844852 KANNIYAMMAL STATE BANK OF INDIA(508548)
104 TIRUKOILUR TN-04-001-035-035/57
() 		2904001000NRG23190820221859623 19/08/2022 PAZHANIYAMMAL 2904001WL063898 PAZHANIYAMMAL 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 PAZHANIYAMMAL STATE BANK OF INDIA(508548)
105 TIRUKOILUR TN-04-001-035-035/58
() 		2904001000NRG23190820221859624 19/08/2022 POORANIYAMMAL 2904001WL063898 POORANIYAMMAL 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 POORANIYAMMAL STATE BANK OF INDIA(508548)
106 TIRUKOILUR TN-04-001-035-035/59
() 		2904001000NRG23190820221859625 19/08/2022 PANCHALAI 2904001WL063898 PANCHALAI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 PANCHALAI STATE BANK OF INDIA(508548)
107 TIRUKOILUR TN-04-001-035-035/6
() 		2904001000NRG23190820221859626 19/08/2022 SARASWATHI 2904001WL063898 SARASWATHI 00415 SBIN0000992 900 900 Processed 01/09/2022 020844852 SARASWATHI INDIAN OVERSEAS BANK(508541)
108 TIRUKOILUR TN-04-001-035-035/60
() 		2904001000NRG23190820221859628 19/08/2022 ALAMELU 2904001WL063898 ALAMELU 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 ALAMELU STATE BANK OF INDIA(508548)
109 TIRUKOILUR TN-04-001-035-035/60
() 		2904001000NRG23190820221859627 19/08/2022 PERUMAL 2904001WL063898 PERUMAL 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 PERUMAL STATE BANK OF INDIA(508548)
110 TIRUKOILUR TN-04-001-035-035/61
() 		2904001000NRG23190820221859629 19/08/2022 KAMALAM 2904001WL063898 KAMALAM 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 KAMALAM STATE BANK OF INDIA(508548)
111 TIRUKOILUR TN-04-001-035-035/69
() 		2904001000NRG23190820221859631 19/08/2022 LAKSHMI 2904001WL063898 LAKSHMI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 LAKSHMI STATE BANK OF INDIA(508548)
112 TIRUKOILUR TN-04-001-035-035/69
() 		2904001000NRG23190820221859630 19/08/2022 VELU 2904001WL063898 VELU 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 VELU STATE BANK OF INDIA(508548)
113 TIRUKOILUR TN-04-001-035-035/7
() 		2904001000NRG23190820221859632 19/08/2022 KUPPAMMAL 2904001WL063898 KUPPAMMAL 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 KUPPAMMAL STATE BANK OF INDIA(508548)
114 TIRUKOILUR TN-04-001-035-035/70
() 		2904001000NRG23190820221859633 19/08/2022 RANI 2904001WL063898 RANI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 RANI STATE BANK OF INDIA(508548)
115 TIRUKOILUR TN-04-001-035-035/72
() 		2904001000NRG23190820221859634 19/08/2022 PACHAIYAMMAL 2904001WL063898 PACHAIYAMMAL 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 PACHAIYAMMAL STATE BANK OF INDIA(508548)
116 TIRUKOILUR TN-04-001-035-035/73
() 		2904001000NRG23190820221859635 19/08/2022 KASTHURI 2904001WL063898 KASTHURI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 KASTHURI GENERAL POST OFFICE(607245)
117 TIRUKOILUR TN-04-001-035-035/74
() 		2904001000NRG23190820221859638 19/08/2022 BABY 2904001WL063898 BABY 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 BABY STATE BANK OF INDIA(508548)
118 TIRUKOILUR TN-04-001-035-035/74
() 		2904001000NRG23190820221859637 19/08/2022 MANIPILLAI 2904001WL063898 MANIPILLAI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 MANIPILLAI STATE BANK OF INDIA(508548)
119 TIRUKOILUR TN-04-001-035-035/75
() 		2904001000NRG23190820221859639 19/08/2022 ANANDHI 2904001WL063898 ANANDHI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 ANANDHI STATE BANK OF INDIA(508548)
120 TIRUKOILUR TN-04-001-035-035/75
() 		2904001000NRG23190820221859640 19/08/2022 ARUMUGAM 2904001WL063898 ARUMUGAM 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 ARUMUGAM STATE BANK OF INDIA(508548)
121 TIRUKOILUR TN-04-001-035-035/76
() 		2904001000NRG23190820221859641 19/08/2022 SIVAKALAI 2904001WL063898 SIVAKALAI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 SIVAKALAI STATE BANK OF INDIA(508548)
122 TIRUKOILUR TN-04-001-035-035/77
() 		2904001000NRG23190820221859642 19/08/2022 VASANTHA 2904001WL063898 VASANTHA 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 VASANTHA STATE BANK OF INDIA(508548)
123 TIRUKOILUR TN-04-001-035-035/79
() 		2904001000NRG23190820221859644 19/08/2022 RANI 2904001WL063898 RANI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 RANI STATE BANK OF INDIA(508548)
124 TIRUKOILUR TN-04-001-035-035/8
() 		2904001000NRG23190820221859645 19/08/2022 POONGAVANAM 2904001WL063898 POONGAVANAM 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 POONGAVANAM STATE BANK OF INDIA(508548)
125 TIRUKOILUR TN-04-001-035-035/80
() 		2904001000NRG23190820221859646 19/08/2022 VIRUTHAMBAL 2904001WL063898 VIRUTHAMBAL 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 VIRUTHAMBAL STATE BANK OF INDIA(508548)
126 TIRUKOILUR TN-04-001-035-035/81
() 		2904001000NRG23190820221859647 19/08/2022 RANI 2904001WL063898 RANI 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 RANI STATE BANK OF INDIA(508548)
127 TIRUKOILUR TN-04-001-035-035/85
() 		2904001000NRG23190820221859649 19/08/2022 ANNAM 2904001WL063898 ANNAM 00415 SBIN0000992 720 720 Processed 31/08/2022 020844852 ANNAM STATE BANK OF INDIA(508548)
128 TIRUKOILUR TN-04-001-035-035/86
() 		2904001000NRG23190820221859650 19/08/2022 MUTHALU 2904001WL063898 MUTHALU 00415 SBIN0000992 900 900 Processed 31/08/2022 020844852 MUTHALU STATE BANK OF INDIA(508548)
SubTotal 90540 90540
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_190822APB_FTO_740300 Indian Bank IDIB000T104 TIRUKOILUR 6480
2 TIRUKOILUR TN2904001_190822APB_FTO_740300 Indian Overseas Bank IOBA0002692 VENGUR 15840
3 TIRUKOILUR TN2904001_190822APB_FTO_740300 KarurVysyaBank(KVB) KVBL0001711 Tirukkoyilur 900
4 TIRUKOILUR TN2904001_190822APB_FTO_740300 State Bank of India SBIN0000992 TIRUKKOYILUR 90540

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