Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:20:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210123APB_FTO_1469014
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-24-004-030-001/414-A
(Sennilaikkudi) 		2924004000NRG23200120232253737 21/01/2023 Latha 2924004WL054473 Latha 00177 IOBA0002476 900 900 Processed 03/02/2023 037268122 Latha INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-030-030/420-A
(Sennilaikkudi) 		2924004000NRG23200120232253789 21/01/2023 Devika 2924004WL054473 Devika 00177 IOBA0002476 900 900 Processed 02/02/2023 037268122 Devika CANARA BANK(508532)
SubTotal 1800 1800
3 TIRUCHULI TN-24-004-030-001/203-A
(Sennilaikkudi) 		2924004000NRG23200120232253723 21/01/2023 Nagajothi 2924004WL054473 Nagajothi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Nagajothi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-030-001/219-A
(Sennilaikkudi) 		2924004000NRG23200120232253724 21/01/2023 Pappa 2924004WL054473 Pappa 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Pappa STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-030-001/335-A
(Sennilaikkudi) 		2924004000NRG23200120232253725 21/01/2023 sakkammal 2924004WL054473 sakkammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 sakkammal STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-030-001/338-A
(Sennilaikkudi) 		2924004000NRG23200120232253726 21/01/2023 perumalakkal 2924004WL054473 perumalakkal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 perumalakkal STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-030-001/353-A
(Sennilaikkudi) 		2924004000NRG23200120232253727 21/01/2023 VAIRALAKSHMI 2924004WL054473 VAIRALAKSHMI 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 VAIRALAKSHMI STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-030-001/366-A
(Sennilaikkudi) 		2924004000NRG23200120232253728 21/01/2023 saraswathi 2924004WL054473 saraswathi 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 saraswathi STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-030-001/368-A
(Sennilaikkudi) 		2924004000NRG23200120232253729 21/01/2023 Ramalakshmi 2924004WL054473 Ramalakshmi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Ramalakshmi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-030-001/369-A
(Sennilaikkudi) 		2924004000NRG23200120232253730 21/01/2023 Thirumalaiselvi 2924004WL054473 Thirumalaiselvi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Thirumalaiselvi STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-030-001/373-A
(Sennilaikkudi) 		2924004000NRG23200120232253731 21/01/2023 Veeran 2924004WL054473 Veeran 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Veeran STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-030-001/374-A
(Sennilaikkudi) 		2924004000NRG23200120232253732 21/01/2023 matchammal 2924004WL054473 matchammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 matchammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-030-001/378-A
(Sennilaikkudi) 		2924004000NRG23200120232253733 21/01/2023 Dhanam 2924004WL054473 Dhanam 00415 SBIN0003832 675 675 Processed 03/02/2023 037268122 Dhanam INDIAN OVERSEAS BANK(508541)
14 TIRUCHULI TN-24-004-030-001/381-A
(Sennilaikkudi) 		2924004000NRG23200120232253734 21/01/2023 Vasanthadevi 2924004WL054473 Vasanthadevi 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Vasanthadevi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-030-001/384-A
(Sennilaikkudi) 		2924004000NRG23200120232253735 21/01/2023 Boovakkal 2924004WL054473 Boovakkal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Boovakkal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-030-001/410-A
(Sennilaikkudi) 		2924004000NRG23200120232253736 21/01/2023 Babyshalini 2924004WL054473 Babyshalini 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 Babyshalini STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-030-001/5-a
(Sennilaikkudi) 		2924004000NRG23200120232253738 21/01/2023 Meenatchi 2924004WL054473 Meenatchi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Meenatchi STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-030-001/9-A
(Sennilaikkudi) 		2924004000NRG23200120232253739 21/01/2023 panjavarnam 2924004WL054473 panjavarnam 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 panjavarnam STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-030-030/10-A
(Sennilaikkudi) 		2924004000NRG23200120232253740 21/01/2023 S.Mariyammal 2924004WL054473 S.Mariyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 S.Mariyammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-030-030/11-A
(Sennilaikkudi) 		2924004000NRG23200120232253741 21/01/2023 Parvathi 2924004WL054473 Parvathi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Parvathi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-030-030/12-A
(Sennilaikkudi) 		2924004000NRG23200120232253742 21/01/2023 Murugavalli 2924004WL054473 Murugavalli 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Murugavalli STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-030-030/14-A
(Sennilaikkudi) 		2924004000NRG23200120232253743 21/01/2023 Packiyam 2924004WL054473 Packiyam 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Packiyam STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-030-030/16-A
(Sennilaikkudi) 		2924004000NRG23200120232253744 21/01/2023 Poovayee 2924004WL054473 Poovayee 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Poovayee STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-030-030/19-A
(Sennilaikkudi) 		2924004000NRG23200120232253745 21/01/2023 Veerakkal 2924004WL054473 Veerakkal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Veerakkal STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-030-030/191-a
(Sennilaikkudi) 		2924004000NRG23200120232253746 21/01/2023 Paramasamy 2924004WL054473 Paramasamy 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Paramasamy STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-030-030/2-A
(Sennilaikkudi) 		2924004000NRG23200120232253747 21/01/2023 Anandammal 2924004WL054473 Anandammal 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Anandammal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-030-030/20-A
(Sennilaikkudi) 		2924004000NRG23200120232253748 21/01/2023 Palaniyammal 2924004WL054473 Palaniyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Palaniyammal STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-030-030/246-A
(Sennilaikkudi) 		2924004000NRG23200120232253749 21/01/2023 Meenachi 2924004WL054473 Meenachi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Meenachi STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-030-030/25-A
(Sennilaikkudi) 		2924004000NRG23200120232253750 21/01/2023 Sooralaki 2924004WL054473 Sooralaki 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Sooralaki STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-030-030/26-A
(Sennilaikkudi) 		2924004000NRG23200120232253751 21/01/2023 Irulayee 2924004WL054473 Irulayee 00415 SBIN0003832 675 675 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TIRUCHULI TN-24-004-030-030/27-A
(Sennilaikkudi) 		2924004000NRG23200120232253752 21/01/2023 B.irulayee 2924004WL054473 B.irulayee 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 B.irulayee STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-030-030/28-A
(Sennilaikkudi) 		2924004000NRG23200120232253753 21/01/2023 Rakkammal 2924004WL054473 Rakkammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Rakkammal STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-030-030/29-A
(Sennilaikkudi) 		2924004000NRG23200120232253754 21/01/2023 Ponnirulayee 2924004WL054473 Ponnirulayee 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Ponnirulayee STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-030-030/30-A
(Sennilaikkudi) 		2924004000NRG23200120232253755 21/01/2023 Panchavarnam 2924004WL054473 Panchavarnam 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Panchavarnam STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-030-030/301-A
(Sennilaikkudi) 		2924004000NRG23200120232253756 21/01/2023 Pambooviaya selvam 2924004WL054473 Pambooviaya selvam 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Pambooviaya selvam STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-030-030/307-A
(Sennilaikkudi) 		2924004000NRG23200120232253757 21/01/2023 Meenatchi 2924004WL054473 Meenatchi 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Meenatchi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-030-030/308-A
(Sennilaikkudi) 		2924004000NRG23200120232253758 21/01/2023 sankaradevi 2924004WL054473 sankaradevi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 sankaradevi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-030-030/31-A
(Sennilaikkudi) 		2924004000NRG23200120232253759 21/01/2023 Dhanapackiyam 2924004WL054473 Dhanapackiyam 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Dhanapackiyam STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-030-030/315-A
(Sennilaikkudi) 		2924004000NRG23200120232253760 21/01/2023 Ramalakshmi 2924004WL054473 Ramalakshmi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Ramalakshmi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-030-030/316-A
(Sennilaikkudi) 		2924004000NRG23200120232253761 21/01/2023 M.Chitradevi 2924004WL054473 M.Chitradevi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 M.Chitradevi STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-030-030/32-A
(Sennilaikkudi) 		2924004000NRG23200120232253762 21/01/2023 Pandiammal 2924004WL054473 Pandiammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Pandiammal STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-030-030/320-A
(Sennilaikkudi) 		2924004000NRG23200120232253763 21/01/2023 S.Karthigaiselvi 2924004WL054473 S.Karthigaiselvi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 S.Karthigaiselvi STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-030-030/324-A
(Sennilaikkudi) 		2924004000NRG23200120232253764 21/01/2023 S.Pandiyammal 2924004WL054473 S.Pandiyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 S.Pandiyammal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-030-030/325-A
(Sennilaikkudi) 		2924004000NRG23200120232253765 21/01/2023 Chinnaiah 2924004WL054473 Chinnaiah 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Chinnaiah STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-030-030/339-A
(Sennilaikkudi) 		2924004000NRG23200120232253766 21/01/2023 KANAGAMBAL 2924004WL054473 KANAGAMBAL 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 KANAGAMBAL STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-030-030/34-A
(Sennilaikkudi) 		2924004000NRG23200120232253767 21/01/2023 Janatha 2924004WL054473 Janatha 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Janatha STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-030-030/343-A
(Sennilaikkudi) 		2924004000NRG23200120232253768 21/01/2023 MARIYAPPAN 2924004WL054473 MARIYAPPAN 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 MARIYAPPAN CANARA BANK(508532)
48 TIRUCHULI TN-24-004-030-030/367-A
(Sennilaikkudi) 		2924004000NRG23200120232253769 21/01/2023 vellaiyammal 2924004WL054473 vellaiyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 vellaiyammal STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-030-030/37-A
(Sennilaikkudi) 		2924004000NRG23200120232253770 21/01/2023 Karuppaiah 2924004WL054473 Karuppaiah 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 Karuppaiah STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-030-030/375-A
(Sennilaikkudi) 		2924004000NRG23200120232253771 21/01/2023 Dhanaveli 2924004WL054473 Dhanaveli 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Dhanaveli STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-030-030/38-A
(Sennilaikkudi) 		2924004000NRG23200120232253772 21/01/2023 Kamatchi 2924004WL054473 Kamatchi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Kamatchi STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-030-030/386-A
(Sennilaikkudi) 		2924004000NRG23200120232253773 21/01/2023 Valli 2924004WL054473 Valli 00415 SBIN0003832 900 900 Processed 03/02/2023 037268122 Valli INDIAN OVERSEAS BANK(508541)
53 TIRUCHULI TN-24-004-030-030/387-A
(Sennilaikkudi) 		2924004000NRG23200120232253774 21/01/2023 PONMANI 2924004WL054473 PONMANI 00415 SBIN0003832 450 450 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TIRUCHULI TN-24-004-030-030/39-a
(Sennilaikkudi) 		2924004000NRG23200120232253775 21/01/2023 indirani 2924004WL054473 indirani 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 indirani STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-030-030/390-A
(Sennilaikkudi) 		2924004000NRG23200120232253776 21/01/2023 palaniyammal 2924004WL054473 palaniyammal 00415 SBIN0003832 1124 1124 Processed 02/02/2023 037268122 palaniyammal STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-030-030/391-A
(Sennilaikkudi) 		2924004000NRG23200120232253777 21/01/2023 Muthulakshmi 2924004WL054473 Muthulakshmi 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Muthulakshmi STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-030-030/392-A
(Sennilaikkudi) 		2924004000NRG23200120232253778 21/01/2023 Sutharani 2924004WL054473 Sutharani 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Sutharani STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-030-030/393-A
(Sennilaikkudi) 		2924004000NRG23200120232253779 21/01/2023 Pothumponnu 2924004WL054473 Pothumponnu 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Pothumponnu STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-030-030/395-A
(Sennilaikkudi) 		2924004000NRG23200120232253780 21/01/2023 Selvi 2924004WL054473 Selvi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Selvi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-030-030/398-A
(Sennilaikkudi) 		2924004000NRG23200120232253781 21/01/2023 Valli 2924004WL054473 Valli 00415 SBIN0003832 900 900 Processed 03/02/2023 037268122 Valli INDIAN OVERSEAS BANK(508541)
61 TIRUCHULI TN-24-004-030-030/399-A
(Sennilaikkudi) 		2924004000NRG23200120232253782 21/01/2023 Irulayee 2924004WL054473 Irulayee 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Irulayee STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-030-030/4-A
(Sennilaikkudi) 		2924004000NRG23200120232253783 21/01/2023 Maruthavalli 2924004WL054473 Maruthavalli 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Maruthavalli STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-030-030/404-A
(Sennilaikkudi) 		2924004000NRG23200120232253784 21/01/2023 Anathavalli 2924004WL054473 Anathavalli 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Anathavalli STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-030-030/407-A
(Sennilaikkudi) 		2924004000NRG23200120232253785 21/01/2023 Gengadevi 2924004WL054473 Gengadevi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Gengadevi STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-030-030/41-A
(Sennilaikkudi) 		2924004000NRG23200120232253786 21/01/2023 Veerammal 2924004WL054473 Veerammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Veerammal STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-030-030/411-A
(Sennilaikkudi) 		2924004000NRG23200120232253787 21/01/2023 Jamuna 2924004WL054473 Jamuna 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Jamuna STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-030-030/419-A
(Sennilaikkudi) 		2924004000NRG23200120232253788 21/01/2023 Lakshmi 2924004WL054473 Lakshmi 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Lakshmi STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-030-030/422-A
(Sennilaikkudi) 		2924004000NRG23200120232253790 21/01/2023 Prema 2924004WL054473 Prema 00415 SBIN0003832 675 675 Processed 03/02/2023 037268122 Prema INDIAN OVERSEAS BANK(508541)
69 TIRUCHULI TN-24-004-030-030/49-A
(Sennilaikkudi) 		2924004000NRG23200120232253791 21/01/2023 Vijaya 2924004WL054473 Vijaya 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 Vijaya STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-030-030/50-A
(Sennilaikkudi) 		2924004000NRG23200120232253792 21/01/2023 Muniyammal 2924004WL054473 Muniyammal 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 Muniyammal STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-030-030/56-A
(Sennilaikkudi) 		2924004000NRG23200120232253793 21/01/2023 Indira 2924004WL054473 Indira 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Indira STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-030-030/59-A
(Sennilaikkudi) 		2924004000NRG23200120232253794 21/01/2023 Jothilakshmi 2924004WL054473 Jothilakshmi 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Jothilakshmi STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-030-030/6-A
(Sennilaikkudi) 		2924004000NRG23200120232253795 21/01/2023 Ganeshan 2924004WL054473 Ganeshan 00415 SBIN0003832 843 843 Processed 03/02/2023 037268122 Ganeshan INDIAN OVERSEAS BANK(508541)
74 TIRUCHULI TN-24-004-030-030/60-A
(Sennilaikkudi) 		2924004000NRG23200120232253796 21/01/2023 Lakshmi 2924004WL054473 Lakshmi 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 Lakshmi STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-030-030/66-A
(Sennilaikkudi) 		2924004000NRG23200120232253797 21/01/2023 Kannaiya 2924004WL054473 Kannaiya 00415 SBIN0003832 450 450 Processed 02/02/2023 037268122 Kannaiya STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-030-030/68-A
(Sennilaikkudi) 		2924004000NRG23200120232253798 21/01/2023 Mageshwari 2924004WL054473 Mageshwari 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Mageshwari STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-030-030/69-A
(Sennilaikkudi) 		2924004000NRG23200120232253799 21/01/2023 Muthu 2924004WL054473 Muthu 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Muthu STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-030-030/70-A
(Sennilaikkudi) 		2924004000NRG23200120232253800 21/01/2023 Vallimayil 2924004WL054473 Vallimayil 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Vallimayil STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-030-030/72-A
(Sennilaikkudi) 		2924004000NRG23200120232253801 21/01/2023 Anushya 2924004WL054473 Anushya 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 Anushya STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-030-030/73-A
(Sennilaikkudi) 		2924004000NRG23200120232253802 21/01/2023 Vijaya 2924004WL054473 Vijaya 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Vijaya STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-030-030/74-A
(Sennilaikkudi) 		2924004000NRG23200120232253803 21/01/2023 Boominathan 2924004WL054473 Boominathan 00415 SBIN0003832 675 675 Processed 02/02/2023 037268122 Boominathan STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-030-030/75-A
(Sennilaikkudi) 		2924004000NRG23200120232253804 21/01/2023 KANNIYA 2924004WL054473 KANNIYA 00415 SBIN0003832 900 900 Processed 02/02/2023 037268122 KANNIYA STATE BANK OF INDIA(508548)
SubTotal 64742 64742
Total 66542 66542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210123APB_FTO_1469014 Indian Overseas Bank IOBA0002476 TIRUCHULI 1800
2 TIRUCHULI TN2924004_210123APB_FTO_1469014 State Bank of India SBIN0003832 TIRUCHULI 64742

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