Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:23:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280123APB_FTO_1497717
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-24-004-016-005/2171-A
(Mithilaikkulam) 		2924004000NRG23280120232317588 28/01/2023 Muniyammal 2924004WL055809 Muniyammal 00078 CNRB0000901 1350 1350 Processed 02/02/2023 037296952 Muniyammal CANARA BANK(508532)
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-016-005/2154-A
(Mithilaikkulam) 		2924004000NRG23280120232317580 28/01/2023 Thayammal 2924004WL055809 Thayammal 00177 IOBA0000746 1350 1350 Processed 03/02/2023 037296952 Thayammal INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
3 TIRUCHULI TN-24-004-016-001/1668-A
(Mithilaikkulam) 		2924004000NRG23280120232317526 28/01/2023 Gomathi 2924004WL055809 Gomathi 00177 IOBA0002476 1350 1350 Processed 02/02/2023 037296952 Gomathi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-016-005/1546-A
(Mithilaikkulam) 		2924004000NRG23280120232317557 28/01/2023 JOTHIMANI 2924004WL055809 JOTHIMANI 00177 IOBA0002476 1350 1350 Processed 02/02/2023 037296952 JOTHIMANI STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-016-005/1628-A
(Mithilaikkulam) 		2924004000NRG23280120232317563 28/01/2023 Muthulakshmi 2924004WL055809 Muthulakshmi 00177 IOBA0002476 1125 1125 Processed 03/02/2023 037296952 Muthulakshmi INDIAN OVERSEAS BANK(508541)
6 TIRUCHULI TN-24-004-016-005/2156-A
(Mithilaikkulam) 		2924004000NRG23280120232317581 28/01/2023 Vijayalakshmi 2924004WL055809 Vijayalakshmi 00177 IOBA0002476 1350 1350 Processed 02/02/2023 037296952 Vijayalakshmi CANARA BANK(508532)
7 TIRUCHULI TN-24-004-016-005/2160-A
(Mithilaikkulam) 		2924004000NRG23280120232317583 28/01/2023 Poovanthi 2924004WL055809 Poovanthi 00177 IOBA0002476 1350 1350 Processed 02/02/2023 037296952 Poovanthi CANARA BANK(508532)
8 TIRUCHULI TN-24-004-016-005/2191-A
(Mithilaikkulam) 		2924004000NRG23280120232317595 28/01/2023 Thamaraiselvi 2924004WL055809 Thamaraiselvi 00177 IOBA0002476 1125 1125 Processed 03/02/2023 037296952 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
9 TIRUCHULI TN-24-004-016-005/2194-A
(Mithilaikkulam) 		2924004000NRG23280120232317596 28/01/2023 Muniyaselvi 2924004WL055809 Muniyaselvi 00177 IOBA0002476 1125 1125 Processed 03/02/2023 037296952 Muniyaselvi INDIAN OVERSEAS BANK(508541)
10 TIRUCHULI TN-24-004-016-005/2202-A
(Mithilaikkulam) 		2924004000NRG23280120232317603 28/01/2023 Murugesan 2924004WL055809 Murugesan 00177 IOBA0002476 1350 1350 Processed 03/02/2023 037296952 Murugesan INDIAN OVERSEAS BANK(508541)
11 TIRUCHULI TN-24-004-016-005/67-A
(Mithilaikkulam) 		2924004000NRG23280120232317624 28/01/2023 Packiaraj 2924004WL055809 Packiaraj 00177 IOBA0002476 225 225 Processed 03/02/2023 037296952 Packiaraj INDIAN OVERSEAS BANK(508541)
SubTotal 10350 10350
12 TIRUCHULI TN-24-004-016-005/748-A
(Mithilaikkulam) 		2924004000NRG23280120232317633 28/01/2023 Suppu 2924004WL055809 Suppu 00409 SIBL0000005 900 900 Processed 02/02/2023 037296952 Suppu SOUTH INDIAN BANK(607167)
SubTotal 900 900
13 TIRUCHULI TN-24-004-016-005/100-A
(Mithilaikkulam) 		2924004000NRG23280120232317527 28/01/2023 Vellachi 2924004WL055809 Vellachi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Vellachi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-016-005/102-A
(Mithilaikkulam) 		2924004000NRG23280120232317528 28/01/2023 Panju 2924004WL055809 Panju 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Panju UNION BANK OF INDIA(508500)
15 TIRUCHULI TN-24-004-016-005/104-A
(Mithilaikkulam) 		2924004000NRG23280120232317529 28/01/2023 Sittammal 2924004WL055809 Sittammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Sittammal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-016-005/105-A
(Mithilaikkulam) 		2924004000NRG23280120232317530 28/01/2023 Rengammal 2924004WL055809 Rengammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Rengammal STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-016-005/110-A
(Mithilaikkulam) 		2924004000NRG23280120232317532 28/01/2023 Muthumari 2924004WL055809 Muthumari 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037296952 Muthumari INDIAN OVERSEAS BANK(508541)
18 TIRUCHULI TN-24-004-016-005/112-A
(Mithilaikkulam) 		2924004000NRG23280120232317533 28/01/2023 Harikrishnan 2924004WL055809 Harikrishnan 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037296952 Harikrishnan INDIAN OVERSEAS BANK(508541)
19 TIRUCHULI TN-24-004-016-005/115-A
(Mithilaikkulam) 		2924004000NRG23280120232317534 28/01/2023 Panjavarnam 2924004WL055809 Panjavarnam 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Panjavarnam UNION BANK OF INDIA(508500)
20 TIRUCHULI TN-24-004-016-005/116-A
(Mithilaikkulam) 		2924004000NRG23280120232317535 28/01/2023 Muthupetchi 2924004WL055809 Muthupetchi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Muthupetchi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-016-005/117-A
(Mithilaikkulam) 		2924004000NRG23280120232317536 28/01/2023 Mutjupillai 2924004WL055809 Mutjupillai 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Mutjupillai STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-016-005/123-A
(Mithilaikkulam) 		2924004000NRG23280120232317538 28/01/2023 Boomi 2924004WL055809 Boomi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Boomi STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-016-005/130-A
(Mithilaikkulam) 		2924004000NRG23280120232317540 28/01/2023 Kaleeswari 2924004WL055809 Kaleeswari 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Kaleeswari STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-016-005/139-A
(Mithilaikkulam) 		2924004000NRG23280120232317541 28/01/2023 Guruvammal 2924004WL055809 Guruvammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Guruvammal STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-016-005/139-A
(Mithilaikkulam) 		2924004000NRG23280120232317542 28/01/2023 Muniyammal 2924004WL055809 Muniyammal 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Muniyammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-016-005/140-A
(Mithilaikkulam) 		2924004000NRG23280120232317543 28/01/2023 maruthi 2924004WL055809 maruthi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 maruthi UNION BANK OF INDIA(508500)
27 TIRUCHULI TN-24-004-016-005/144-A
(Mithilaikkulam) 		2924004000NRG23280120232317544 28/01/2023 Santhamani 2924004WL055809 Santhamani 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Santhamani STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-016-005/145-A
(Mithilaikkulam) 		2924004000NRG23280120232317545 28/01/2023 Chandra 2924004WL055809 Chandra 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Chandra UNION BANK OF INDIA(508500)
29 TIRUCHULI TN-24-004-016-005/146-A
(Mithilaikkulam) 		2924004000NRG23280120232317546 28/01/2023 Alagammal 2924004WL055809 Alagammal 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Alagammal STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-016-005/148-A
(Mithilaikkulam) 		2924004000NRG23280120232317547 28/01/2023 Potchammal 2924004WL055809 Potchammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Potchammal STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-016-005/1485-A
(Mithilaikkulam) 		2924004000NRG23280120232317548 28/01/2023 kaleeswari 2924004WL055809 kaleeswari 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 kaleeswari STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-016-005/1489-A
(Mithilaikkulam) 		2924004000NRG23280120232317550 28/01/2023 Marudhi 2924004WL055809 Marudhi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Marudhi STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-016-005/149-A
(Mithilaikkulam) 		2924004000NRG23280120232317551 28/01/2023 Karuppi 2924004WL055809 Karuppi 00415 SBIN0003832 675 675 Processed 02/02/2023 037296952 Karuppi STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-016-005/1492-A
(Mithilaikkulam) 		2924004000NRG23280120232317552 28/01/2023 guruvammal 2924004WL055809 guruvammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 guruvammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-016-005/15-A
(Mithilaikkulam) 		2924004000NRG23280120232317553 28/01/2023 Soundhiram 2924004WL055809 Soundhiram 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Soundhiram STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-016-005/1506-A
(Mithilaikkulam) 		2924004000NRG23280120232317554 28/01/2023 karthigaiselvi 2924004WL055809 karthigaiselvi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 karthigaiselvi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-016-005/152-A
(Mithilaikkulam) 		2924004000NRG23280120232317555 28/01/2023 Muniyammal 2924004WL055809 Muniyammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Muniyammal STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-016-005/154-A
(Mithilaikkulam) 		2924004000NRG23280120232317556 28/01/2023 Panjavarnam 2924004WL055809 Panjavarnam 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Panjavarnam STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-016-005/156-A
(Mithilaikkulam) 		2924004000NRG23280120232317558 28/01/2023 Karuppayee 2924004WL055809 Karuppayee 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Karuppayee STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-016-005/1605-A
(Mithilaikkulam) 		2924004000NRG23280120232317559 28/01/2023 muniyaselvi 2924004WL055809 muniyaselvi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 muniyaselvi STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-016-005/162-A
(Mithilaikkulam) 		2924004000NRG23280120232317561 28/01/2023 Mari 2924004WL055809 Mari 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Mari STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-016-005/162-A
(Mithilaikkulam) 		2924004000NRG23280120232317560 28/01/2023 Mariyammal 2924004WL055809 Mariyammal 00415 SBIN0003832 900 900 Processed 02/02/2023 037296952 Mariyammal STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-016-005/1626-A
(Mithilaikkulam) 		2924004000NRG23280120232317562 28/01/2023 Kanthasami 2924004WL055809 Kanthasami 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Kanthasami CANARA BANK(508532)
44 TIRUCHULI TN-24-004-016-005/163-A
(Mithilaikkulam) 		2924004000NRG23280120232317564 28/01/2023 Dhanalakshmi 2924004WL055809 Dhanalakshmi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Dhanalakshmi STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-016-005/1639-A
(Mithilaikkulam) 		2924004000NRG23280120232317565 28/01/2023 Sanmugam 2924004WL055809 Sanmugam 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Sanmugam STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-016-005/165-A
(Mithilaikkulam) 		2924004000NRG23280120232317566 28/01/2023 Saraswathi 2924004WL055809 Saraswathi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Saraswathi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-016-005/1656-A
(Mithilaikkulam) 		2924004000NRG23280120232317567 28/01/2023 Manikandan 2924004WL055809 Manikandan 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037296952 Manikandan CITY UNION BANK LIMITED(607324)
48 TIRUCHULI TN-24-004-016-005/1658-A
(Mithilaikkulam) 		2924004000NRG23280120232317568 28/01/2023 Periyasami 2924004WL055809 Periyasami 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Periyasami STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-016-005/166-A
(Mithilaikkulam) 		2924004000NRG23280120232317569 28/01/2023 Potchi 2924004WL055809 Potchi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Potchi STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-016-005/1667-A
(Mithilaikkulam) 		2924004000NRG23280120232317570 28/01/2023 Irulayee 2924004WL055809 Irulayee 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Irulayee STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-016-005/172-A
(Mithilaikkulam) 		2924004000NRG23280120232317571 28/01/2023 Indhira 2924004WL055809 Indhira 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Indhira STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-016-005/178-A
(Mithilaikkulam) 		2924004000NRG23280120232317573 28/01/2023 Mareeswari 2924004WL055809 Mareeswari 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Mareeswari STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-016-005/179-A
(Mithilaikkulam) 		2924004000NRG23280120232317574 28/01/2023 Alagu 2924004WL055809 Alagu 00415 SBIN0003832 900 900 Processed 02/02/2023 037296952 Alagu STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-016-005/18-A
(Mithilaikkulam) 		2924004000NRG23280120232317575 28/01/2023 Valli 2924004WL055809 Valli 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Valli STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-016-005/2-A
(Mithilaikkulam) 		2924004000NRG23280120232317576 28/01/2023 Ariyathangam 2924004WL055809 Ariyathangam 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Ariyathangam STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-016-005/2152-A
(Mithilaikkulam) 		2924004000NRG23280120232317578 28/01/2023 Muthirulayee 2924004WL055809 Muthirulayee 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Muthirulayee STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-016-005/2153-A
(Mithilaikkulam) 		2924004000NRG23280120232317579 28/01/2023 Maruthi 2924004WL055809 Maruthi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Maruthi STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-016-005/2158-A
(Mithilaikkulam) 		2924004000NRG23280120232317582 28/01/2023 Karupayee 2924004WL055809 Karupayee 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Karupayee STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-016-005/2161-A
(Mithilaikkulam) 		2924004000NRG23280120232317584 28/01/2023 Murukeshwary 2924004WL055809 Murukeshwary 00415 SBIN0003832 900 900 Processed 02/02/2023 037296952 Murukeshwary STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-016-005/2163-A
(Mithilaikkulam) 		2924004000NRG23280120232317585 28/01/2023 Mariselvi 2924004WL055809 Mariselvi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037296952 Mariselvi INDIAN OVERSEAS BANK(508541)
61 TIRUCHULI TN-24-004-016-005/2169-A
(Mithilaikkulam) 		2924004000NRG23280120232317587 28/01/2023 Alagupandi 2924004WL055809 Alagupandi 00415 SBIN0003832 900 900 Processed 03/02/2023 037296952 Alagupandi CITY UNION BANK LIMITED(607324)
62 TIRUCHULI TN-24-004-016-005/2172-A
(Mithilaikkulam) 		2924004000NRG23280120232317589 28/01/2023 Sabari 2924004WL055809 Sabari 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Sabari STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-016-005/2174-A
(Mithilaikkulam) 		2924004000NRG23280120232317590 28/01/2023 Kowsalya 2924004WL055809 Kowsalya 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Kowsalya STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-016-005/2178-A
(Mithilaikkulam) 		2924004000NRG23280120232317591 28/01/2023 Murugeshwary 2924004WL055809 Murugeshwary 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Murugeshwary UNION BANK OF INDIA(508500)
65 TIRUCHULI TN-24-004-016-005/2188-A
(Mithilaikkulam) 		2924004000NRG23280120232317593 28/01/2023 Karuppayee 2924004WL055809 Karuppayee 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Karuppayee PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-016-005/2198-A
(Mithilaikkulam) 		2924004000NRG23280120232317599 28/01/2023 Pitchaiyammal 2924004WL055809 Pitchaiyammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Pitchaiyammal STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-016-005/2199-A
(Mithilaikkulam) 		2924004000NRG23280120232317600 28/01/2023 Sugandhi 2924004WL055809 Sugandhi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Sugandhi STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-016-005/22-A
(Mithilaikkulam) 		2924004000NRG23280120232317601 28/01/2023 Guruvammal 2924004WL055809 Guruvammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Guruvammal STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-016-005/2203-A
(Mithilaikkulam) 		2924004000NRG23280120232317604 28/01/2023 Rajamani 2924004WL055809 Rajamani 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Rajamani STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-016-005/2204-A
(Mithilaikkulam) 		2924004000NRG23280120232317605 28/01/2023 VIjayalakshmi 2924004WL055809 VIjayalakshmi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037296952 VIjayalakshmi INDIAN OVERSEAS BANK(508541)
71 TIRUCHULI TN-24-004-016-005/2215-A
(Mithilaikkulam) 		2924004000NRG23280120232317606 28/01/2023 Murugeshwary 2924004WL055809 Murugeshwary 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Murugeshwary STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-016-005/27-A
(Mithilaikkulam) 		2924004000NRG23280120232317609 28/01/2023 Arayeeammal 2924004WL055809 Arayeeammal 00415 SBIN0003832 675 675 Processed 02/02/2023 037296952 Arayeeammal STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-016-005/28-A
(Mithilaikkulam) 		2924004000NRG23280120232317610 28/01/2023 Lakshmi 2924004WL055809 Lakshmi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-016-005/31-A
(Mithilaikkulam) 		2924004000NRG23280120232317611 28/01/2023 Panchavarnam 2924004WL055809 Panchavarnam 00415 SBIN0003832 900 900 Processed 02/02/2023 037296952 Panchavarnam STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-016-005/32-A
(Mithilaikkulam) 		2924004000NRG23280120232317612 28/01/2023 Meena 2924004WL055809 Meena 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Meena STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-016-005/39-A
(Mithilaikkulam) 		2924004000NRG23280120232317613 28/01/2023 Muniyammal 2924004WL055809 Muniyammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Muniyammal STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-016-005/43-A
(Mithilaikkulam) 		2924004000NRG23280120232317615 28/01/2023 Muthukaruppi 2924004WL055809 Muthukaruppi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037296952 Muthukaruppi INDIAN OVERSEAS BANK(508541)
78 TIRUCHULI TN-24-004-016-005/51-A
(Mithilaikkulam) 		2924004000NRG23280120232317616 28/01/2023 Panchavarnam 2924004WL055809 Panchavarnam 00415 SBIN0003832 675 675 Processed 02/02/2023 037296952 Panchavarnam STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-016-005/52-A
(Mithilaikkulam) 		2924004000NRG23280120232317617 28/01/2023 Thayammal 2924004WL055809 Thayammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Thayammal STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-016-005/54-A
(Mithilaikkulam) 		2924004000NRG23280120232317618 28/01/2023 Erulayee 2924004WL055809 Erulayee 00415 SBIN0003832 225 225 Processed 02/02/2023 037296952 Erulayee STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-016-005/62-A
(Mithilaikkulam) 		2924004000NRG23280120232317621 28/01/2023 Raju 2924004WL055809 Raju 00415 SBIN0003832 675 675 Processed 02/02/2023 037296952 Raju STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-016-005/659-A
(Mithilaikkulam) 		2924004000NRG23280120232317622 28/01/2023 Mariyappan 2924004WL055809 Mariyappan 00415 SBIN0003832 900 900 Processed 03/02/2023 037296952 Mariyappan INDIAN OVERSEAS BANK(508541)
83 TIRUCHULI TN-24-004-016-005/66-A
(Mithilaikkulam) 		2924004000NRG23280120232317623 28/01/2023 Muthulakshmi 2924004WL055809 Muthulakshmi 00415 SBIN0003832 225 225 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-016-005/67-A
(Mithilaikkulam) 		2924004000NRG23280120232317625 28/01/2023 Muthulakshmi 2924004WL055809 Muthulakshmi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-016-005/699-A
(Mithilaikkulam) 		2924004000NRG23280120232317626 28/01/2023 Muniyammal 2924004WL055809 Muniyammal 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037296952 Muniyammal INDIAN OVERSEAS BANK(508541)
86 TIRUCHULI TN-24-004-016-005/70-A
(Mithilaikkulam) 		2924004000NRG23280120232317627 28/01/2023 Pothumponnu 2924004WL055809 Pothumponnu 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Pothumponnu STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-016-005/71-A
(Mithilaikkulam) 		2924004000NRG23280120232317628 28/01/2023 Mariammal 2924004WL055809 Mariammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Mariammal STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-016-005/72-A
(Mithilaikkulam) 		2924004000NRG23280120232317629 28/01/2023 Erulayee 2924004WL055809 Erulayee 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Erulayee STATE BANK OF INDIA(508548)
89 TIRUCHULI TN-24-004-016-005/742-A
(Mithilaikkulam) 		2924004000NRG23280120232317631 28/01/2023 Murugeawari 2924004WL055809 Murugeawari 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Murugeawari STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-016-005/745-A
(Mithilaikkulam) 		2924004000NRG23280120232317632 28/01/2023 arumugam 2924004WL055809 arumugam 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037296952 arumugam INDIAN OVERSEAS BANK(508541)
91 TIRUCHULI TN-24-004-016-005/75-A
(Mithilaikkulam) 		2924004000NRG23280120232317634 28/01/2023 Velammal 2924004WL055809 Velammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Velammal STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-016-005/752-A
(Mithilaikkulam) 		2924004000NRG23280120232317635 28/01/2023 Muneeswari 2924004WL055809 Muneeswari 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Muneeswari STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-016-005/754-A
(Mithilaikkulam) 		2924004000NRG23280120232317636 28/01/2023 shanthi 2924004WL055809 shanthi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 shanthi STATE BANK OF INDIA(508548)
94 TIRUCHULI TN-24-004-016-005/758-A
(Mithilaikkulam) 		2924004000NRG23280120232317637 28/01/2023 Annalakshmi 2924004WL055809 Annalakshmi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Annalakshmi STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-016-005/759-A
(Mithilaikkulam) 		2924004000NRG23280120232317638 28/01/2023 Pothumponnu 2924004WL055809 Pothumponnu 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Pothumponnu STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-016-005/76-A
(Mithilaikkulam) 		2924004000NRG23280120232317639 28/01/2023 Poochammal 2924004WL055809 Poochammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Poochammal STATE BANK OF INDIA(508548)
97 TIRUCHULI TN-24-004-016-005/77-A
(Mithilaikkulam) 		2924004000NRG23280120232317641 28/01/2023 Murugan 2924004WL055809 Murugan 00415 SBIN0003832 1686 1686 Processed 02/02/2023 037296952 Murugan STATE BANK OF INDIA(508548)
98 TIRUCHULI TN-24-004-016-005/782-A
(Mithilaikkulam) 		2924004000NRG23280120232317642 28/01/2023 Thangaponnu 2924004WL055809 Thangaponnu 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Thangaponnu STATE BANK OF INDIA(508548)
99 TIRUCHULI TN-24-004-016-005/785-A
(Mithilaikkulam) 		2924004000NRG23280120232317643 28/01/2023 Karuppayee 2924004WL055809 Karuppayee 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Karuppayee STATE BANK OF INDIA(508548)
100 TIRUCHULI TN-24-004-016-005/794-A
(Mithilaikkulam) 		2924004000NRG23280120232317644 28/01/2023 Panchavarnam 2924004WL055809 Panchavarnam 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Panchavarnam UNION BANK OF INDIA(508500)
101 TIRUCHULI TN-24-004-016-005/82-A
(Mithilaikkulam) 		2924004000NRG23280120232317645 28/01/2023 Kannaki 2924004WL055809 Kannaki 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Kannaki STATE BANK OF INDIA(508548)
102 TIRUCHULI TN-24-004-016-005/88-A
(Mithilaikkulam) 		2924004000NRG23280120232317647 28/01/2023 Thangavelammal 2924004WL055809 Thangavelammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Thangavelammal STATE BANK OF INDIA(508548)
103 TIRUCHULI TN-24-004-016-005/9-A
(Mithilaikkulam) 		2924004000NRG23280120232317648 28/01/2023 Velammal 2924004WL055809 Velammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Velammal STATE BANK OF INDIA(508548)
104 TIRUCHULI TN-24-004-016-005/92-A
(Mithilaikkulam) 		2924004000NRG23280120232317649 28/01/2023 Erulan 2924004WL055809 Erulan 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Erulan STATE BANK OF INDIA(508548)
105 TIRUCHULI TN-24-004-016-005/93-A
(Mithilaikkulam) 		2924004000NRG23280120232317650 28/01/2023 mari 2924004WL055809 mari 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 mari STATE BANK OF INDIA(508548)
106 TIRUCHULI TN-24-004-016-007/1553-A
(Mithilaikkulam) 		2924004000NRG23280120232317651 28/01/2023 pothumbayi 2924004WL055809 pothumbayi 00415 SBIN0003832 675 675 Processed 02/02/2023 037296952 pothumbayi STATE BANK OF INDIA(508548)
107 TIRUCHULI TN-24-004-016-007/2137-A
(Mithilaikkulam) 		2924004000NRG23280120232317652 28/01/2023 Piriyanka 2924004WL055809 Piriyanka 00415 SBIN0003832 1686 1686 Processed 02/02/2023 037296952 Piriyanka STATE BANK OF INDIA(508548)
108 TIRUCHULI TN-24-004-016-007/570-A
(Mithilaikkulam) 		2924004000NRG23280120232317653 28/01/2023 chandra 2924004WL055809 chandra 00415 SBIN0003832 900 900 Processed 02/02/2023 037296952 chandra STATE BANK OF INDIA(508548)
109 TIRUCHULI TN-24-004-016-016/1487-A
(Mithilaikkulam) 		2924004000NRG23280120232317654 28/01/2023 alagunithiyammal 2924004WL055809 alagunithiyammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 alagunithiyammal STATE BANK OF INDIA(508548)
110 TIRUCHULI TN-24-004-016-016/1496-B
(Mithilaikkulam) 		2924004000NRG23280120232317655 28/01/2023 Shanthi 2924004WL055809 Shanthi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Shanthi STATE BANK OF INDIA(508548)
111 TIRUCHULI TN-24-004-016-016/1501-A
(Mithilaikkulam) 		2924004000NRG23280120232317656 28/01/2023 Rajalakshmi 2924004WL055809 Rajalakshmi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Rajalakshmi STATE BANK OF INDIA(508548)
112 TIRUCHULI TN-24-004-016-016/1529-A
(Mithilaikkulam) 		2924004000NRG23280120232317657 28/01/2023 alaguvalli 2924004WL055809 alaguvalli 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 alaguvalli STATE BANK OF INDIA(508548)
SubTotal 123297 123297
113 TIRUCHULI TN-24-004-016-005/2180-A
(Mithilaikkulam) 		2924004000NRG23280120232317592 28/01/2023 Miniyammal 2924004WL055809 Miniyammal 00437 TMBL0000038 1350 1350 Processed 02/02/2023 037296952 Miniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1350 1350
114 TIRUCHULI TN-24-004-016-005/12-A
(Mithilaikkulam) 		2924004000NRG23280120232317537 28/01/2023 Chithradevi 2924004WL055809 Chithradevi 00437 TMBL0000220 1350 1350 Processed 02/02/2023 037296952 Chithradevi STATE BANK OF INDIA(508548)
SubTotal 1350 1350
115 TIRUCHULI TN-24-004-016-005/2165-A
(Mithilaikkulam) 		2924004000NRG23280120232317586 28/01/2023 Irulan 2924004WL055809 Irulan 00546 CIUB0000615 1125 1125 Processed 02/02/2023 037296952 Irulan STATE BANK OF INDIA(508548)
116 TIRUCHULI TN-24-004-016-005/2246-A
(Mithilaikkulam) 		2924004000NRG23280120232317608 28/01/2023 Karuppasamy 2924004WL055809 Karuppasamy 00546 CIUB0000615 900 900 Processed 02/02/2023 037296952 Karuppasamy CANARA BANK(508532)
117 TIRUCHULI TN-24-004-016-005/739-A
(Mithilaikkulam) 		2924004000NRG23280120232317630 28/01/2023 Vellaiammal 2924004WL055809 Vellaiammal 00546 CIUB0000615 1350 1350 Processed 02/02/2023 037296952 Vellaiammal STATE BANK OF INDIA(508548)
SubTotal 3375 3375
Total 143322 143322

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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_1497717 Canara Bank CNRB0000901 ARUPPUKOTTAI 1350
2 TIRUCHULI TN2924004_280123APB_FTO_1497717 Indian Overseas Bank IOBA0000746 NARIKKUDI 1350
3 TIRUCHULI TN2924004_280123APB_FTO_1497717 Indian Overseas Bank IOBA0002476 TIRUCHULI 10350
4 TIRUCHULI TN2924004_280123APB_FTO_1497717 South Indian Bank SIBL0000005 ARUPPUKOTTAI 900
5 TIRUCHULI TN2924004_280123APB_FTO_1497717 State Bank of India SBIN0003832 TIRUCHULI 123297
6 TIRUCHULI TN2924004_280123APB_FTO_1497717 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1350
7 TIRUCHULI TN2924004_280123APB_FTO_1497717 Tamilnadu Mercantile Bank TMBL0000220 ANDIPATTI 1350
8 TIRUCHULI TN2924004_280123APB_FTO_1497717 City Union Bank CIUB0000615 TIRUCHULI 3375

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