Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270223APB_FTO_1594090
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-24-004-019-019/694-A
(Pallimadam) 		2924004000NRG23240220232464001 27/02/2023 Packiyaraj 2924004WL059012 Packiyaraj 00078 CNRB0000901 1125 1125 Processed 02/04/2023 005713705 Packiyaraj CANARA BANK(508532)
SubTotal 1125 1125
2 TIRUCHULI TN-24-004-019-019/290-A
(Pallimadam) 		2924004000NRG23240220232463937 27/02/2023 Murugan 2924004WL059012 Murugan 00177 IOBA0002476 225 225 Processed 02/04/2023 005713705 Murugan STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-019-019/293-A
(Pallimadam) 		2924004000NRG23240220232463938 27/02/2023 Chitra 2924004WL059012 Chitra 00177 IOBA0002476 675 675 Processed 02/04/2023 005713705 Chitra STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-019-019/40-A
(Pallimadam) 		2924004000NRG23240220232463947 27/02/2023 NALLAIAN 2924004WL059012 NALLAIAN 00177 IOBA0002476 225 225 Processed 02/04/2023 005713705 NALLAIAN INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-019-019/422-A
(Pallimadam) 		2924004000NRG23240220232463954 27/02/2023 Muthupandi 2924004WL059012 Muthupandi 00177 IOBA0002476 1350 1350 Processed 02/04/2023 005713705 Muthupandi INDIAN OVERSEAS BANK(508541)
6 TIRUCHULI TN-24-004-019-019/47-A
(Pallimadam) 		2924004000NRG23240220232463960 27/02/2023 Usharani 2924004WL059012 Usharani 00177 IOBA0002476 225 225 Processed 02/04/2023 005713705 Usharani STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-019-019/567-A
(Pallimadam) 		2924004000NRG23240220232463979 27/02/2023 IRULAYEE 2924004WL059012 IRULAYEE 00177 IOBA0002476 1125 1125 Processed 02/04/2023 005713705 IRULAYEE INDIAN OVERSEAS BANK(508541)
8 TIRUCHULI TN-24-004-019-019/612-A
(Pallimadam) 		2924004000NRG23240220232463990 27/02/2023 Revathi 2924004WL059012 Revathi 00177 IOBA0002476 900 900 Processed 02/04/2023 005713705 Revathi INDIAN OVERSEAS BANK(508541)
9 TIRUCHULI TN-24-004-019-019/65-A
(Pallimadam) 		2924004000NRG23240220232463995 27/02/2023 Lakshmi 2924004WL059012 Lakshmi 00177 IOBA0002476 1350 1350 Processed 02/04/2023 005713705 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 6075 6075
10 TIRUCHULI TN-24-004-019-019/708-A
(Pallimadam) 		2924004000NRG23240220232464004 27/02/2023 Mareeshwari 2924004WL059012 Mareeshwari 00415 SBIN0000809 1125 1125 Processed 02/04/2023 005713705 Mareeshwari STATE BANK OF INDIA(508548)
SubTotal 1125 1125
11 TIRUCHULI TN-24-004-019-019/102-A
(Pallimadam) 		2924004000NRG23240220232463927 27/02/2023 Meenachi 2924004WL059012 Meenachi 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Meenachi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-019-019/106-A
(Pallimadam) 		2924004000NRG23240220232463928 27/02/2023 Valivittal 2924004WL059012 Valivittal 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Valivittal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-019-019/120-A
(Pallimadam) 		2924004000NRG23240220232463929 27/02/2023 Neelavathi 2924004WL059012 Neelavathi 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Neelavathi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-019-019/124-a
(Pallimadam) 		2924004000NRG23240220232463930 27/02/2023 Muthumari 2924004WL059012 Muthumari 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Muthumari STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-019-019/181-A
(Pallimadam) 		2924004000NRG23240220232463931 27/02/2023 Arumugam 2924004WL059012 Arumugam 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Arumugam STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-019-019/182-a
(Pallimadam) 		2924004000NRG23240220232463932 27/02/2023 Sulochana 2924004WL059012 Sulochana 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Sulochana STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-019-019/183-A
(Pallimadam) 		2924004000NRG23240220232463933 27/02/2023 Govindammal 2924004WL059012 Govindammal 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 Govindammal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-019-019/185-A
(Pallimadam) 		2924004000NRG23240220232463934 27/02/2023 Nagaselvi 2924004WL059012 Nagaselvi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Nagaselvi STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-019-019/186-A
(Pallimadam) 		2924004000NRG23240220232463935 27/02/2023 Marathi 2924004WL059012 Marathi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Marathi INDIAN OVERSEAS BANK(508541)
20 TIRUCHULI TN-24-004-019-019/188-A
(Pallimadam) 		2924004000NRG23240220232463936 27/02/2023 Usharani 2924004WL059012 Usharani 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Usharani STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-019-019/295-A
(Pallimadam) 		2924004000NRG23240220232463939 27/02/2023 Muthumeena 2924004WL059012 Muthumeena 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Muthumeena STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-019-019/296-A
(Pallimadam) 		2924004000NRG23240220232463940 27/02/2023 Rengammal 2924004WL059012 Rengammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Rengammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-019-019/299-A
(Pallimadam) 		2924004000NRG23240220232463941 27/02/2023 Selvamani 2924004WL059012 Selvamani 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 Selvamani STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-019-019/301-A
(Pallimadam) 		2924004000NRG23240220232463942 27/02/2023 Alagammal 2924004WL059012 Alagammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Alagammal INDIAN OVERSEAS BANK(508541)
25 TIRUCHULI TN-24-004-019-019/31-A
(Pallimadam) 		2924004000NRG23240220232463943 27/02/2023 Malliga 2924004WL059012 Malliga 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Malliga STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-019-019/36-A
(Pallimadam) 		2924004000NRG23240220232463944 27/02/2023 Podhumponnu 2924004WL059012 Podhumponnu 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Podhumponnu STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-019-019/39-A
(Pallimadam) 		2924004000NRG23240220232463945 27/02/2023 nagalakshmi 2924004WL059012 nagalakshmi 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 nagalakshmi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-019-019/399-A
(Pallimadam) 		2924004000NRG23240220232463946 27/02/2023 Tamilselvi 2924004WL059012 Tamilselvi 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 Tamilselvi STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-019-019/411-A
(Pallimadam) 		2924004000NRG23240220232463948 27/02/2023 Amsha 2924004WL059012 Amsha 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Amsha STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-019-019/417-A
(Pallimadam) 		2924004000NRG23240220232463949 27/02/2023 AATHILAKSHMI 2924004WL059012 AATHILAKSHMI 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 AATHILAKSHMI STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-019-019/42-A
(Pallimadam) 		2924004000NRG23240220232463951 27/02/2023 Suppulakshmi 2924004WL059012 Suppulakshmi 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 Suppulakshmi INDIAN OVERSEAS BANK(508541)
32 TIRUCHULI TN-24-004-019-019/420-A
(Pallimadam) 		2924004000NRG23240220232463952 27/02/2023 Mani megalai 2924004WL059012 Mani megalai 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Mani megalai STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-019-019/421-A
(Pallimadam) 		2924004000NRG23240220232463953 27/02/2023 Rajalakshmi 2924004WL059012 Rajalakshmi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Rajalakshmi STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-019-019/423-A
(Pallimadam) 		2924004000NRG23240220232463955 27/02/2023 Ambika 2924004WL059012 Ambika 00415 SBIN0003832 1350 1350 Processed 03/04/2023 005713705 Ambika UNION BANK OF INDIA(508500)
35 TIRUCHULI TN-24-004-019-019/425-A
(Pallimadam) 		2924004000NRG23240220232463956 27/02/2023 Manikkavalli 2924004WL059012 Manikkavalli 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Manikkavalli STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-019-019/43-A
(Pallimadam) 		2924004000NRG23240220232463957 27/02/2023 Erulayee 2924004WL059012 Erulayee 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Erulayee HDFC BANK LTD(607152)
37 TIRUCHULI TN-24-004-019-019/44-A
(Pallimadam) 		2924004000NRG23240220232463958 27/02/2023 Meena 2924004WL059012 Meena 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Meena STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-019-019/46-A
(Pallimadam) 		2924004000NRG23240220232463959 27/02/2023 Annapushpam 2924004WL059012 Annapushpam 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Annapushpam STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-019-019/48-A
(Pallimadam) 		2924004000NRG23240220232463961 27/02/2023 Chandhira 2924004WL059012 Chandhira 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Chandhira STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-019-019/490-A
(Pallimadam) 		2924004000NRG23240220232463962 27/02/2023 Renuga 2924004WL059012 Renuga 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Renuga STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-019-019/492-A
(Pallimadam) 		2924004000NRG23240220232463963 27/02/2023 Sumathi 2924004WL059012 Sumathi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Sumathi STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-019-019/50-A
(Pallimadam) 		2924004000NRG23240220232463964 27/02/2023 Jeyanthi 2924004WL059012 Jeyanthi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Jeyanthi STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-019-019/509-A
(Pallimadam) 		2924004000NRG23240220232463965 27/02/2023 Muthu Cithura 2924004WL059012 Muthu Cithura 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Muthu Cithura STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-019-019/510-A
(Pallimadam) 		2924004000NRG23240220232463966 27/02/2023 Malathi 2924004WL059012 Malathi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Malathi STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-019-019/515-A
(Pallimadam) 		2924004000NRG23240220232463967 27/02/2023 Suburamani 2924004WL059012 Suburamani 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Suburamani INDIAN OVERSEAS BANK(508541)
46 TIRUCHULI TN-24-004-019-019/516-A
(Pallimadam) 		2924004000NRG23240220232463968 27/02/2023 Alagu pandi 2924004WL059012 Alagu pandi 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Alagu pandi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-019-019/516-A
(Pallimadam) 		2924004000NRG23240220232463969 27/02/2023 SANDIYA 2924004WL059012 SANDIYA 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 SANDIYA STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-019-019/518-A
(Pallimadam) 		2924004000NRG23240220232463970 27/02/2023 sachu 2924004WL059012 sachu 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 sachu INDIAN OVERSEAS BANK(508541)
49 TIRUCHULI TN-24-004-019-019/53-A
(Pallimadam) 		2924004000NRG23240220232463971 27/02/2023 Velankanni 2924004WL059012 Velankanni 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Velankanni STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-019-019/531-A
(Pallimadam) 		2924004000NRG23240220232463972 27/02/2023 Selvameni 2924004WL059012 Selvameni 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Selvameni STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-019-019/536-A
(Pallimadam) 		2924004000NRG23240220232463973 27/02/2023 Renugadevi 2924004WL059012 Renugadevi 00415 SBIN0003832 1686 1686 Processed 02/04/2023 005713705 Renugadevi STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-019-019/537-A
(Pallimadam) 		2924004000NRG23240220232463974 27/02/2023 Pakiyalakshmi 2924004WL059012 Pakiyalakshmi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Pakiyalakshmi STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-019-019/54-A
(Pallimadam) 		2924004000NRG23240220232463975 27/02/2023 Erulayee 2924004WL059012 Erulayee 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Erulayee INDIAN OVERSEAS BANK(508541)
54 TIRUCHULI TN-24-004-019-019/544-A
(Pallimadam) 		2924004000NRG23240220232463976 27/02/2023 Raveendran 2924004WL059012 Raveendran 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Raveendran STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-019-019/553-A
(Pallimadam) 		2924004000NRG23240220232463977 27/02/2023 Kalai selvi 2924004WL059012 Kalai selvi 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Kalai selvi STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-019-019/566-A
(Pallimadam) 		2924004000NRG23240220232463978 27/02/2023 RENUGA DEVI 2924004WL059012 RENUGA DEVI 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 RENUGA DEVI STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-019-019/568-A
(Pallimadam) 		2924004000NRG23240220232463980 27/02/2023 PUSHBA LATHA 2924004WL059012 PUSHBA LATHA 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 PUSHBA LATHA STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-019-019/569-A
(Pallimadam) 		2924004000NRG23240220232463981 27/02/2023 MUTHU PETCHI 2924004WL059012 MUTHU PETCHI 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 MUTHU PETCHI STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-019-019/57-A
(Pallimadam) 		2924004000NRG23240220232463982 27/02/2023 Nallammal 2924004WL059012 Nallammal 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Nallammal INDIAN OVERSEAS BANK(508541)
60 TIRUCHULI TN-24-004-019-019/58-A
(Pallimadam) 		2924004000NRG23240220232463983 27/02/2023 Meena 2924004WL059012 Meena 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 Meena STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-019-019/582-A
(Pallimadam) 		2924004000NRG23240220232463984 27/02/2023 PANDI LAKSHMI 2924004WL059012 PANDI LAKSHMI 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 PANDI LAKSHMI STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-019-019/59-A
(Pallimadam) 		2924004000NRG23240220232463985 27/02/2023 sorimuthu 2924004WL059012 sorimuthu 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 sorimuthu STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-019-019/597-A
(Pallimadam) 		2924004000NRG23240220232463986 27/02/2023 Alamelu 2924004WL059012 Alamelu 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 Alamelu STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-019-019/607-A
(Pallimadam) 		2924004000NRG23240220232463987 27/02/2023 Muneeshwari 2924004WL059012 Muneeshwari 00415 SBIN0003832 1405 1405 Processed 02/04/2023 005713705 Muneeshwari STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-019-019/609-A
(Pallimadam) 		2924004000NRG23240220232463988 27/02/2023 Muthumari 2924004WL059012 Muthumari 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Muthumari STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-019-019/61-A
(Pallimadam) 		2924004000NRG23240220232463989 27/02/2023 Anbukarasi 2924004WL059012 Anbukarasi 00415 SBIN0003832 1125 1125 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TIRUCHULI TN-24-004-019-019/614-A
(Pallimadam) 		2924004000NRG23240220232463991 27/02/2023 Rajitham 2924004WL059012 Rajitham 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Rajitham STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-019-019/615-A
(Pallimadam) 		2924004000NRG23240220232463992 27/02/2023 Angalaeshwary 2924004WL059012 Angalaeshwary 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Angalaeshwary STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-019-019/64-A
(Pallimadam) 		2924004000NRG23240220232463994 27/02/2023 Meena 2924004WL059012 Meena 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Meena STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-019-019/64-A
(Pallimadam) 		2924004000NRG23240220232463993 27/02/2023 Vellaichamy 2924004WL059012 Vellaichamy 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Vellaichamy STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-019-019/652-A
(Pallimadam) 		2924004000NRG23240220232463996 27/02/2023 Janaki 2924004WL059012 Janaki 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Janaki STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-019-019/666-A
(Pallimadam) 		2924004000NRG23240220232463997 27/02/2023 Pushbavalli 2924004WL059012 Pushbavalli 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Pushbavalli STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-019-019/669-A
(Pallimadam) 		2924004000NRG23240220232463998 27/02/2023 Lakshmi 2924004WL059012 Lakshmi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-019-019/675-A
(Pallimadam) 		2924004000NRG23240220232463999 27/02/2023 Pandiyammal 2924004WL059012 Pandiyammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Pandiyammal STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-019-019/678-A
(Pallimadam) 		2924004000NRG23240220232464000 27/02/2023 Vijayaraman 2924004WL059012 Vijayaraman 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Vijayaraman STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-019-019/694-A
(Pallimadam) 		2924004000NRG23240220232464002 27/02/2023 Panchavarnam 2924004WL059012 Panchavarnam 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Panchavarnam STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-019-019/697-A
(Pallimadam) 		2924004000NRG23240220232464003 27/02/2023 Rajeevi 2924004WL059012 Rajeevi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Rajeevi INDIAN OVERSEAS BANK(508541)
78 TIRUCHULI TN-24-004-019-019/74-A
(Pallimadam) 		2924004000NRG23240220232464005 27/02/2023 karuppaye 2924004WL059012 karuppaye 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 karuppaye STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-019-019/76-A
(Pallimadam) 		2924004000NRG23240220232464006 27/02/2023 Anjali Devi 2924004WL059012 Anjali Devi 00415 SBIN0003832 1686 1686 Processed 02/04/2023 005713705 Anjali Devi INDIAN OVERSEAS BANK(508541)
80 TIRUCHULI TN-24-004-019-019/77-A
(Pallimadam) 		2924004000NRG23240220232464007 27/02/2023 Seethalakshmi 2924004WL059012 Seethalakshmi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Seethalakshmi STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-019-019/79-A
(Pallimadam) 		2924004000NRG23240220232464008 27/02/2023 Marimuthu 2924004WL059012 Marimuthu 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 Marimuthu STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-019-019/80-A
(Pallimadam) 		2924004000NRG23240220232464009 27/02/2023 Panchu 2924004WL059012 Panchu 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005713705 Panchu STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-019-019/85-A
(Pallimadam) 		2924004000NRG23240220232464010 27/02/2023 Parvathi 2924004WL059012 Parvathi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Parvathi STATE BANK OF INDIA(508548)
SubTotal 82402 82402
84 TIRUCHULI TN-24-004-019-019/419-A
(Pallimadam) 		2924004000NRG23240220232463950 27/02/2023 LATHA 2924004WL059012 LATHA 00468 UBIN0553735 900 900 Processed 03/04/2023 005713705 LATHA UNION BANK OF INDIA(508500)
SubTotal 900 900
Total 91627 91627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270223APB_FTO_1594090 Canara Bank CNRB0000901 ARUPPUKOTTAI 1125
2 TIRUCHULI TN2924004_270223APB_FTO_1594090 Indian Overseas Bank IOBA0002476 TIRUCHULI 6075
3 TIRUCHULI TN2924004_270223APB_FTO_1594090 State Bank of India SBIN0000809 ARUPPUKOTTAI 1125
4 TIRUCHULI TN2924004_270223APB_FTO_1594090 State Bank of India SBIN0003832 Thiruchuli 9675
5 TIRUCHULI TN2924004_270223APB_FTO_1594090 State Bank of India SBIN0003832 TIRUCHULI 72727
6 TIRUCHULI TN2924004_270223APB_FTO_1594090 Union Bank of India UBIN0553735 ARUPPUKOTTAI 900

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