Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211222APB_FTO_1318454
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUCHULI TN-24-004-014-001/384-A
(Maravarperungudi) 		2924004000NRG23211220222038333 21/12/2022 magadevi 2924004WL049879 magadevi 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 magadevi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-014-002/464-A
(Maravarperungudi) 		2924004000NRG23211220222038334 21/12/2022 Mallika 2924004WL049879 Mallika 00048 BKID0008154 1125 1125 Processed 01/02/2023 018558461 Mallika BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-014-002/769-B
(Maravarperungudi) 		2924004000NRG23211220222038335 21/12/2022 ponnuthai 2924004WL049879 ponnuthai 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 ponnuthai BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-014-014/104-A
(Maravarperungudi) 		2924004000NRG23211220222038337 21/12/2022 Parameswari 2924004WL049879 Parameswari 00048 BKID0008154 1350 1350 Processed 01/02/2023 018558461 Parameswari BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-014-014/109
(Maravarperungudi) 		2924004000NRG23211220222038338 21/12/2022 chitra 2924004WL049879 chitra 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 chitra BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-014-014/116-A
(Maravarperungudi) 		2924004000NRG23211220222038339 21/12/2022 jothi 2924004WL049879 jothi 00048 BKID0008154 900 900 Processed 01/02/2023 018558461 jothi BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-014-014/131-A
(Maravarperungudi) 		2924004000NRG23211220222038340 21/12/2022 Maruthatha 2924004WL049879 Maruthatha 00048 BKID0008154 1350 1350 Processed 01/02/2023 018558461 Maruthatha BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-014-014/132-A
(Maravarperungudi) 		2924004000NRG23211220222038341 21/12/2022 kanaku 2924004WL049879 kanaku 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 kanaku BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-014-014/133-A
(Maravarperungudi) 		2924004000NRG23211220222038342 21/12/2022 Subbulakshmi 2924004WL049879 Subbulakshmi 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Subbulakshmi BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-014-014/136-A
(Maravarperungudi) 		2924004000NRG23211220222038343 21/12/2022 Guruvammal 2924004WL049879 Guruvammal 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Guruvammal BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-014-014/137-A
(Maravarperungudi) 		2924004000NRG23211220222038344 21/12/2022 Ponkoodalingam 2924004WL049879 Ponkoodalingam 00048 BKID0008154 1125 1125 Processed 01/02/2023 018558461 Ponkoodalingam BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-014-014/139-A
(Maravarperungudi) 		2924004000NRG23211220222038345 21/12/2022 Shanmugalakshmi 2924004WL049879 Shanmugalakshmi 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Shanmugalakshmi BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-014-014/143-A
(Maravarperungudi) 		2924004000NRG23211220222038346 21/12/2022 Muthumari 2924004WL049879 Muthumari 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Muthumari BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-014-014/145-A
(Maravarperungudi) 		2924004000NRG23211220222038347 21/12/2022 Unnammal 2924004WL049879 Unnammal 00048 BKID0008154 1125 1125 Processed 01/02/2023 018558461 Unnammal BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-014-014/147-A
(Maravarperungudi) 		2924004000NRG23211220222038348 21/12/2022 Mallika 2924004WL049879 Mallika 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Mallika BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-014-014/149-A
(Maravarperungudi) 		2924004000NRG23211220222038349 21/12/2022 Vasantha 2924004WL049879 Vasantha 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Vasantha BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-014-014/153-A
(Maravarperungudi) 		2924004000NRG23211220222038350 21/12/2022 Ponnakkal 2924004WL049879 Ponnakkal 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Ponnakkal BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-014-014/154-A
(Maravarperungudi) 		2924004000NRG23211220222038351 21/12/2022 Sankarammal 2924004WL049879 Sankarammal 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Sankarammal BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-014-014/195-A
(Maravarperungudi) 		2924004000NRG23211220222038352 21/12/2022 Sumathi 2924004WL049879 Sumathi 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Sumathi PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-014-014/199-A
(Maravarperungudi) 		2924004000NRG23211220222038353 21/12/2022 Muthammal 2924004WL049879 Muthammal 00048 BKID0008154 1350 1350 Processed 01/02/2023 018558461 Muthammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-014-014/201-A
(Maravarperungudi) 		2924004000NRG23211220222038354 21/12/2022 Sumathi 2924004WL049879 Sumathi 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Sumathi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-014-014/214-A
(Maravarperungudi) 		2924004000NRG23211220222038355 21/12/2022 Muthumari 2924004WL049879 Muthumari 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Muthumari BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-014-014/226-A
(Maravarperungudi) 		2924004000NRG23211220222038356 21/12/2022 Rajeshwari 2924004WL049879 Rajeshwari 00048 BKID0008154 1405 1405 Processed 01/02/2023 018558461 Rajeshwari PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-014-014/242-A
(Maravarperungudi) 		2924004000NRG23211220222038357 21/12/2022 Sundari 2924004WL049879 Sundari 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Sundari BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-014-014/263-A
(Maravarperungudi) 		2924004000NRG23211220222038358 21/12/2022 Subbulakshmi 2924004WL049879 Subbulakshmi 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Subbulakshmi BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-014-014/269-A
(Maravarperungudi) 		2924004000NRG23211220222038359 21/12/2022 Arumugam 2924004WL049879 Arumugam 00048 BKID0008154 1125 1125 Processed 01/02/2023 018558461 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUCHULI TN-24-004-014-014/272-A
(Maravarperungudi) 		2924004000NRG23211220222038360 21/12/2022 Santhanakumari 2924004WL049879 Santhanakumari 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Santhanakumari BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-014-014/276-A
(Maravarperungudi) 		2924004000NRG23211220222038361 21/12/2022 Bakialakshmi 2924004WL049879 Bakialakshmi 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Bakialakshmi BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-014-014/289-A
(Maravarperungudi) 		2924004000NRG23211220222038362 21/12/2022 Mareeswari 2924004WL049879 Mareeswari 00048 BKID0008154 1125 1125 Processed 01/02/2023 018558461 Mareeswari BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-014-014/291-a
(Maravarperungudi) 		2924004000NRG23211220222038363 21/12/2022 chinnathai 2924004WL049879 chinnathai 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 chinnathai BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-014-014/297-A
(Maravarperungudi) 		2924004000NRG23211220222038364 21/12/2022 Poochammal 2924004WL049879 Poochammal 00048 BKID0008154 1125 1125 Processed 01/02/2023 018558461 Poochammal BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-014-014/312-A
(Maravarperungudi) 		2924004000NRG23211220222038365 21/12/2022 Ayyammal 2924004WL049879 Ayyammal 00048 BKID0008154 1350 1350 Processed 01/02/2023 018558461 Ayyammal PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-014-014/328-A
(Maravarperungudi) 		2924004000NRG23211220222038366 21/12/2022 Perumalakkal 2924004WL049879 Perumalakkal 00048 BKID0008154 1125 1125 Processed 01/02/2023 018558461 Perumalakkal BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-014-014/332-A
(Maravarperungudi) 		2924004000NRG23211220222038367 21/12/2022 Pattalammal 2924004WL049879 Pattalammal 00048 BKID0008154 900 900 Processed 01/02/2023 018558461 Pattalammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-014-014/338-A
(Maravarperungudi) 		2924004000NRG23211220222038368 21/12/2022 Shanmugathai 2924004WL049879 Shanmugathai 00048 BKID0008154 1350 1350 Processed 01/02/2023 018558461 Shanmugathai BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-014-014/341-A
(Maravarperungudi) 		2924004000NRG23211220222038369 21/12/2022 Kovammal 2924004WL049879 Kovammal 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Kovammal BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-014-014/345-A
(Maravarperungudi) 		2924004000NRG23211220222038370 21/12/2022 Shanthi 2924004WL049879 Shanthi 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Shanthi BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-014-014/348-A
(Maravarperungudi) 		2924004000NRG23211220222038372 21/12/2022 Ramakala 2924004WL049879 Ramakala 00048 BKID0008154 1350 1350 Processed 01/02/2023 018558461 Ramakala BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-014-014/349-A
(Maravarperungudi) 		2924004000NRG23211220222038373 21/12/2022 Ambika 2924004WL049879 Ambika 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Ambika BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-014-014/378-A
(Maravarperungudi) 		2924004000NRG23211220222038374 21/12/2022 krishnasamy 2924004WL049879 krishnasamy 00048 BKID0008154 1350 1350 Processed 01/02/2023 018558461 krishnasamy BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-014-014/409-A
(Maravarperungudi) 		2924004000NRG23211220222038375 21/12/2022 Manimegalai 2924004WL049879 Manimegalai 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Manimegalai CANARA BANK(508532)
42 TIRUCHULI TN-24-004-014-014/413-A
(Maravarperungudi) 		2924004000NRG23211220222038376 21/12/2022 Santhanam 2924004WL049879 Santhanam 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Santhanam BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-014-014/414-A
(Maravarperungudi) 		2924004000NRG23211220222038377 21/12/2022 Murugalakshmi 2924004WL049879 Murugalakshmi 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Murugalakshmi PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-014-014/428-A
(Maravarperungudi) 		2924004000NRG23211220222038378 21/12/2022 Shanmugalakshmi 2924004WL049879 Shanmugalakshmi 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Shanmugalakshmi BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-014-014/434-A
(Maravarperungudi) 		2924004000NRG23211220222038379 21/12/2022 Rasathi 2924004WL049879 Rasathi 00048 BKID0008154 900 900 Processed 01/02/2023 018558461 Rasathi BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-014-014/438-A
(Maravarperungudi) 		2924004000NRG23211220222038380 21/12/2022 Muthulakshmi 2924004WL049879 Muthulakshmi 00048 BKID0008154 900 900 Processed 01/02/2023 018558461 Muthulakshmi BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-014-014/441-A
(Maravarperungudi) 		2924004000NRG23211220222038381 21/12/2022 murugan 2924004WL049879 murugan 00048 BKID0008154 900 900 Processed 01/02/2023 018558461 murugan BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-014-014/455-A
(Maravarperungudi) 		2924004000NRG23211220222038382 21/12/2022 S.Subbulakshmi 2924004WL049879 S.Subbulakshmi 00048 BKID0008154 1125 1125 Processed 01/02/2023 018558461 S.Subbulakshmi PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-014-014/477-a
(Maravarperungudi) 		2924004000NRG23211220222038384 21/12/2022 ananlaskmi 2924004WL049879 ananlaskmi 00048 BKID0008154 1350 1350 Processed 01/02/2023 018558461 ananlaskmi BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-014-014/478-a
(Maravarperungudi) 		2924004000NRG23211220222038385 21/12/2022 Thenmozhi 2924004WL049879 Thenmozhi 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Thenmozhi BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-014-014/491-A
(Maravarperungudi) 		2924004000NRG23211220222038386 21/12/2022 Thanalakshmi 2924004WL049879 Thanalakshmi 00048 BKID0008154 900 900 Processed 01/02/2023 018558461 Thanalakshmi PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-014-014/492-A
(Maravarperungudi) 		2924004000NRG23211220222038387 21/12/2022 Vasanthakumari 2924004WL049879 Vasanthakumari 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Vasanthakumari STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-014-014/498-A
(Maravarperungudi) 		2924004000NRG23211220222038388 21/12/2022 Panchavarnam 2924004WL049879 Panchavarnam 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Panchavarnam BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-014-014/504
(Maravarperungudi) 		2924004000NRG23211220222038389 21/12/2022 Indurani 2924004WL049879 Indurani 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Indurani BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-014-014/549-A
(Maravarperungudi) 		2924004000NRG23211220222038390 21/12/2022 Krishnammal 2924004WL049879 Krishnammal 00048 BKID0008154 900 900 Processed 01/02/2023 018558461 Krishnammal BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-014-014/577-A
(Maravarperungudi) 		2924004000NRG23211220222038391 21/12/2022 Kalithai 2924004WL049879 Kalithai 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Kalithai BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-014-014/588-A
(Maravarperungudi) 		2924004000NRG23211220222038392 21/12/2022 Chandra 2924004WL049879 Chandra 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Chandra PALLAVAN GRAMA BANK(607052)
58 TIRUCHULI TN-24-004-014-014/656-A
(Maravarperungudi) 		2924004000NRG23211220222038394 21/12/2022 Kanjammal 2924004WL049879 Kanjammal 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Kanjammal PALLAVAN GRAMA BANK(607052)
59 TIRUCHULI TN-24-004-014-014/666-A
(Maravarperungudi) 		2924004000NRG23211220222038396 21/12/2022 Thangaponnu 2924004WL049879 Thangaponnu 00048 BKID0008154 900 900 Processed 01/02/2023 018558461 Thangaponnu BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-014-014/686-A
(Maravarperungudi) 		2924004000NRG23211220222038397 21/12/2022 Makeswari 2924004WL049879 Makeswari 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Makeswari BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-014-014/687-A
(Maravarperungudi) 		2924004000NRG23211220222038398 21/12/2022 Karpagam 2924004WL049879 Karpagam 00048 BKID0008154 900 900 Processed 01/02/2023 018558461 Karpagam BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-014-014/691-A
(Maravarperungudi) 		2924004000NRG23211220222038399 21/12/2022 Ganthimathi 2924004WL049879 Ganthimathi 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Ganthimathi PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-014-014/697-A
(Maravarperungudi) 		2924004000NRG23211220222038400 21/12/2022 Alagammal 2924004WL049879 Alagammal 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Alagammal BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-014-014/706-A
(Maravarperungudi) 		2924004000NRG23211220222038401 21/12/2022 Ramya 2924004WL049879 Ramya 00048 BKID0008154 900 900 Processed 01/02/2023 018558461 Ramya BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-014-014/712-A
(Maravarperungudi) 		2924004000NRG23211220222038402 21/12/2022 Chiradevi 2924004WL049879 Chiradevi 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Chiradevi INDIAN BANK(607105)
66 TIRUCHULI TN-24-004-014-014/732
(Maravarperungudi) 		2924004000NRG23211220222038403 21/12/2022 Karuppaye 2924004WL049879 Karuppaye 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Karuppaye BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-014-014/762-B
(Maravarperungudi) 		2924004000NRG23211220222038404 21/12/2022 jeyasutha 2924004WL049879 jeyasutha 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 jeyasutha BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-014-014/797-B
(Maravarperungudi) 		2924004000NRG23211220222038405 21/12/2022 nandhini 2924004WL049879 nandhini 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 nandhini BANK OF INDIA(508505)
69 TIRUCHULI TN-24-004-014-014/808-A
(Maravarperungudi) 		2924004000NRG23211220222038407 21/12/2022 Anitha 2924004WL049879 Anitha 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Anitha BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-014-014/816-A
(Maravarperungudi) 		2924004000NRG23211220222038408 21/12/2022 Sujatha 2924004WL049879 Sujatha 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Sujatha PALLAVAN GRAMA BANK(607052)
71 TIRUCHULI TN-24-004-014-014/817-A
(Maravarperungudi) 		2924004000NRG23211220222038409 21/12/2022 Pochammal 2924004WL049879 Pochammal 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Pochammal BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-014-014/818-A
(Maravarperungudi) 		2924004000NRG23211220222038410 21/12/2022 Kaliswari 2924004WL049879 Kaliswari 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Kaliswari BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-014-014/822-A
(Maravarperungudi) 		2924004000NRG23211220222038411 21/12/2022 Ajasalina 2924004WL049879 Ajasalina 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Ajasalina BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-014-014/83-A
(Maravarperungudi) 		2924004000NRG23211220222038412 21/12/2022 Subbaiah 2924004WL049879 Subbaiah 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Subbaiah BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-014-014/837-A
(Maravarperungudi) 		2924004000NRG23211220222038413 21/12/2022 Avudaithai 2924004WL049879 Avudaithai 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Avudaithai BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-014-014/839-A
(Maravarperungudi) 		2924004000NRG23211220222038414 21/12/2022 Kanniyammal 2924004WL049879 Kanniyammal 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIRUCHULI TN-24-004-014-014/845-A
(Maravarperungudi) 		2924004000NRG23211220222038415 21/12/2022 Kasthuri 2924004WL049879 Kasthuri 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Kasthuri INDIAN OVERSEAS BANK(508541)
78 TIRUCHULI TN-24-004-014-014/847
(Maravarperungudi) 		2924004000NRG23211220222038416 21/12/2022 Muthuselvi 2924004WL049879 Muthuselvi 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Muthuselvi BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-014-014/85-A
(Maravarperungudi) 		2924004000NRG23211220222038417 21/12/2022 Ananthi 2924004WL049879 Ananthi 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Ananthi BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-014-014/869-A
(Maravarperungudi) 		2924004000NRG23211220222038418 21/12/2022 Muthupoochakkal 2924004WL049879 Muthupoochakkal 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Muthupoochakkal BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-014-014/874-A
(Maravarperungudi) 		2924004000NRG23211220222038419 21/12/2022 Dhanalakshmi 2924004WL049879 Dhanalakshmi 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Dhanalakshmi BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-014-014/878-A
(Maravarperungudi) 		2924004000NRG23211220222038421 21/12/2022 Marieswari 2924004WL049879 Marieswari 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Marieswari BANK OF INDIA(508505)
83 TIRUCHULI TN-24-004-014-014/88-A
(Maravarperungudi) 		2924004000NRG23211220222038422 21/12/2022 Veerammal 2924004WL049879 Veerammal 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Veerammal BANK OF INDIA(508505)
84 TIRUCHULI TN-24-004-014-014/899-A
(Maravarperungudi) 		2924004000NRG23211220222038423 21/12/2022 Arumugam 2924004WL049879 Arumugam 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
85 TIRUCHULI TN-24-004-014-014/907-A
(Maravarperungudi) 		2924004000NRG23211220222038425 21/12/2022 Shanmugapriya 2924004WL049879 Shanmugapriya 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Shanmugapriya CANARA BANK(508532)
86 TIRUCHULI TN-24-004-014-014/908-A
(Maravarperungudi) 		2924004000NRG23211220222038426 21/12/2022 Suriyakala 2924004WL049879 Suriyakala 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Suriyakala UNION BANK OF INDIA(508500)
87 TIRUCHULI TN-24-004-014-014/92-A
(Maravarperungudi) 		2924004000NRG23211220222038427 21/12/2022 Karuppayammal 2924004WL049879 Karuppayammal 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Karuppayammal BANK OF INDIA(508505)
88 TIRUCHULI TN-24-004-014-014/94-A
(Maravarperungudi) 		2924004000NRG23211220222038428 21/12/2022 Selvarani 2924004WL049879 Selvarani 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Selvarani BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-014-014/95-A
(Maravarperungudi) 		2924004000NRG23211220222038429 21/12/2022 Deivanai 2924004WL049879 Deivanai 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Deivanai BANK OF INDIA(508505)
SubTotal 54730 54730
90 TIRUCHULI TN-24-004-014-014/346-A
(Maravarperungudi) 		2924004000NRG23211220222038371 21/12/2022 Logamatha 2924004WL049879 Logamatha 00415 SBIN0000809 1350 1350 Processed 01/02/2023 018558461 Logamatha PALLAVAN GRAMA BANK(607052)
SubTotal 1350 1350
91 TIRUCHULI TN-24-004-014-014/875-A
(Maravarperungudi) 		2924004000NRG23211220222038420 21/12/2022 Kavitha 2924004WL049879 Kavitha 00415 SBIN0003832 225 225 Processed 01/02/2023 018558461 Kavitha BANK OF INDIA(508505)
SubTotal 225 225
92 TIRUCHULI TN-24-004-014-002/885-A
(Maravarperungudi) 		2924004000NRG23211220222038336 21/12/2022 PAnchavarnam 2924004WL049879 PAnchavarnam 00437 TMBL0000039 450 450 Processed 01/02/2023 018558461 PAnchavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 450 450
Total 56755 56755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211222APB_FTO_1318454 Bank of India BKID0008154 MANDAPASALAI 54730
2 TIRUCHULI TN2924004_211222APB_FTO_1318454 State Bank of India SBIN0000809 ARUPPUKOTTAI 1350
3 TIRUCHULI TN2924004_211222APB_FTO_1318454 State Bank of India SBIN0003832 TIRUCHULI 225
4 TIRUCHULI TN2924004_211222APB_FTO_1318454 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 450

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