Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:42:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020123APB_FTO_1383827
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-24-004-034-001/522-A
(Thummachinnampatti) 		2924004000NRG23020120232140643 02/01/2023 veeraputhiran 2924004WL052048 veeraputhiran 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 veeraputhiran PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-034-034/101-A
(Thummachinnampatti) 		2924004000NRG23020120232140644 02/01/2023 SIRANGAN 2924004WL052048 SIRANGAN 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 SIRANGAN BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-034-034/104-A
(Thummachinnampatti) 		2924004000NRG23020120232140645 02/01/2023 RAJESHVARI 2924004WL052048 RAJESHVARI 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 RAJESHVARI BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-034-034/11-B
(Thummachinnampatti) 		2924004000NRG23020120232140646 02/01/2023 muthumari 2924004WL052048 muthumari 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 muthumari BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-034-034/112-A
(Thummachinnampatti) 		2924004000NRG23020120232140647 02/01/2023 PARAMESVARI 2924004WL052048 PARAMESVARI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 PARAMESVARI BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-034-034/134-A
(Thummachinnampatti) 		2924004000NRG23020120232140648 02/01/2023 MAGALINKAM 2924004WL052048 MAGALINKAM 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 MAGALINKAM BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-034-034/14-A
(Thummachinnampatti) 		2924004000NRG23020120232140649 02/01/2023 Rajalakshmi 2924004WL052048 Rajalakshmi 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 Rajalakshmi BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-034-034/143-A
(Thummachinnampatti) 		2924004000NRG23020120232140650 02/01/2023 SUNDARAMMAL 2924004WL052048 SUNDARAMMAL 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-034-034/153-A
(Thummachinnampatti) 		2924004000NRG23020120232140651 02/01/2023 MUNIAMMAL 2924004WL052048 MUNIAMMAL 00048 BKID0008154 880 880 Processed 03/02/2023 037269821 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
10 TIRUCHULI TN-24-004-034-034/16-A
(Thummachinnampatti) 		2924004000NRG23020120232140652 02/01/2023 Veeralakshmi 2924004WL052048 Veeralakshmi 00048 BKID0008154 1405 1405 Processed 02/02/2023 037269821 Veeralakshmi BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-034-034/17-A
(Thummachinnampatti) 		2924004000NRG23020120232140653 02/01/2023 Subbaraj 2924004WL052048 Subbaraj 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 Subbaraj BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-034-034/17-A
(Thummachinnampatti) 		2924004000NRG23020120232140654 02/01/2023 Subbulakshmi 2924004WL052048 Subbulakshmi 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 Subbulakshmi BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-034-034/173-A
(Thummachinnampatti) 		2924004000NRG23020120232140655 02/01/2023 ERRAKKAL 2924004WL052048 ERRAKKAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 ERRAKKAL BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-034-034/187-A
(Thummachinnampatti) 		2924004000NRG23020120232140656 02/01/2023 MARIYAMMAL 2924004WL052048 MARIYAMMAL 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 MARIYAMMAL BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-034-034/214-A
(Thummachinnampatti) 		2924004000NRG23020120232140657 02/01/2023 MUNISHVARI 2924004WL052048 MUNISHVARI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 MUNISHVARI BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-034-034/215-A
(Thummachinnampatti) 		2924004000NRG23020120232140658 02/01/2023 GURUVAMMAL 2924004WL052048 GURUVAMMAL 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 GURUVAMMAL BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-034-034/22-A
(Thummachinnampatti) 		2924004000NRG23020120232140659 02/01/2023 Subbammal 2924004WL052048 Subbammal 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 Subbammal BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-034-034/26-A
(Thummachinnampatti) 		2924004000NRG23020120232140660 02/01/2023 Solakkal 2924004WL052048 Solakkal 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Solakkal BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-034-034/262-A
(Thummachinnampatti) 		2924004000NRG23020120232140661 02/01/2023 GUMARESAN 2924004WL052048 GUMARESAN 00048 BKID0008154 562 562 Processed 02/02/2023 037269821 GUMARESAN BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-034-034/263-A
(Thummachinnampatti) 		2924004000NRG23020120232140662 02/01/2023 ELAKKIYA 2924004WL052048 ELAKKIYA 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 ELAKKIYA BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-034-034/264-A
(Thummachinnampatti) 		2924004000NRG23020120232140663 02/01/2023 Palanivel 2924004WL052048 Palanivel 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 Palanivel BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-034-034/27
(Thummachinnampatti) 		2924004000NRG23020120232140664 02/01/2023 palpandi 2924004WL052048 palpandi 00048 BKID0008154 1405 1405 Processed 02/02/2023 037269821 palpandi BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-034-034/273-A
(Thummachinnampatti) 		2924004000NRG23020120232140665 02/01/2023 PARASAKTHI 2924004WL052048 PARASAKTHI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 PARASAKTHI BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-034-034/3-A
(Thummachinnampatti) 		2924004000NRG23020120232140666 02/01/2023 p.makalakshmi 2924004WL052048 p.makalakshmi 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 p.makalakshmi BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-034-034/300-A
(Thummachinnampatti) 		2924004000NRG23020120232140667 02/01/2023 CHINNAMMAL 2924004WL052048 CHINNAMMAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 CHINNAMMAL BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-034-034/305-A
(Thummachinnampatti) 		2924004000NRG23020120232140668 02/01/2023 SUNDARALAKSHMI 2924004WL052048 SUNDARALAKSHMI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 SUNDARALAKSHMI BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-034-034/320-A
(Thummachinnampatti) 		2924004000NRG23020120232140669 02/01/2023 SAVITHA 2924004WL052048 SAVITHA 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 SAVITHA BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-034-034/333-A
(Thummachinnampatti) 		2924004000NRG23020120232140670 02/01/2023 KANNIYAMMAL 2924004WL052048 KANNIYAMMAL 00048 BKID0008154 220 220 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TIRUCHULI TN-24-004-034-034/338-A
(Thummachinnampatti) 		2924004000NRG23020120232140671 02/01/2023 PATTALAMMAL 2924004WL052048 PATTALAMMAL 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 PATTALAMMAL BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-034-034/339-A
(Thummachinnampatti) 		2924004000NRG23020120232140672 02/01/2023 PANDIYAMMAL 2924004WL052048 PANDIYAMMAL 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 PANDIYAMMAL BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-034-034/346-A
(Thummachinnampatti) 		2924004000NRG23020120232140673 02/01/2023 VEERALAKSHI 2924004WL052048 VEERALAKSHI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 VEERALAKSHI BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-034-034/347-A
(Thummachinnampatti) 		2924004000NRG23020120232140674 02/01/2023 SANTHI 2924004WL052048 SANTHI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 SANTHI BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-034-034/349-B
(Thummachinnampatti) 		2924004000NRG23020120232140675 02/01/2023 Nagasundari 2924004WL052048 Nagasundari 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 Nagasundari BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-034-034/359-A
(Thummachinnampatti) 		2924004000NRG23020120232140676 02/01/2023 SITHIYAMMAL 2924004WL052048 SITHIYAMMAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 SITHIYAMMAL BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-034-034/36-A
(Thummachinnampatti) 		2924004000NRG23020120232140677 02/01/2023 Panjavarnam 2924004WL052048 Panjavarnam 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 Panjavarnam BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-034-034/363-A
(Thummachinnampatti) 		2924004000NRG23020120232140678 02/01/2023 SUPPULAKSHMI 2924004WL052048 SUPPULAKSHMI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 SUPPULAKSHMI BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-034-034/37-A
(Thummachinnampatti) 		2924004000NRG23020120232140679 02/01/2023 GURUVAMMAL 2924004WL052048 GURUVAMMAL 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 GURUVAMMAL BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-034-034/375
(Thummachinnampatti) 		2924004000NRG23020120232140680 02/01/2023 PANDISVARI 2924004WL052048 PANDISVARI 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 PANDISVARI BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-034-034/38-A
(Thummachinnampatti) 		2924004000NRG23020120232140681 02/01/2023 PANDIYAMMAL 2924004WL052048 PANDIYAMMAL 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 PANDIYAMMAL BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-034-034/380-A
(Thummachinnampatti) 		2924004000NRG23020120232140682 02/01/2023 KARUPPI 2924004WL052048 KARUPPI 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 KARUPPI PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-034-034/393-A
(Thummachinnampatti) 		2924004000NRG23020120232140683 02/01/2023 MURUGAMMAL 2924004WL052048 MURUGAMMAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 MURUGAMMAL BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-034-034/404-A
(Thummachinnampatti) 		2924004000NRG23020120232140684 02/01/2023 THANGAMARI 2924004WL052048 THANGAMARI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 THANGAMARI PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-034-034/41-A
(Thummachinnampatti) 		2924004000NRG23020120232140685 02/01/2023 PARVATHI 2924004WL052048 PARVATHI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 PARVATHI PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-034-034/413-A
(Thummachinnampatti) 		2924004000NRG23020120232140686 02/01/2023 LAKSHMI 2924004WL052048 LAKSHMI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 LAKSHMI PALLAVAN GRAMA BANK(607052)
45 TIRUCHULI TN-24-004-034-034/415-A
(Thummachinnampatti) 		2924004000NRG23020120232140687 02/01/2023 Jeyaram 2924004WL052048 Jeyaram 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Jeyaram BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-034-034/43-A
(Thummachinnampatti) 		2924004000NRG23020120232140688 02/01/2023 Mutharasi 2924004WL052048 Mutharasi 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 Mutharasi BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-034-034/474-A
(Thummachinnampatti) 		2924004000NRG23020120232140691 02/01/2023 amutha 2924004WL052048 amutha 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 amutha BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-034-034/477-A
(Thummachinnampatti) 		2924004000NRG23020120232140692 02/01/2023 paandiyammal 2924004WL052048 paandiyammal 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 paandiyammal BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-034-034/48-A
(Thummachinnampatti) 		2924004000NRG23020120232140693 02/01/2023 ANNAMALAI 2924004WL052048 ANNAMALAI 00048 BKID0008154 220 220 Processed 03/02/2023 037269821 ANNAMALAI STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-034-034/498-B
(Thummachinnampatti) 		2924004000NRG23020120232140694 02/01/2023 Koneriselvam 2924004WL052048 Koneriselvam 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 Koneriselvam PALLAVAN GRAMA BANK(607052)
51 TIRUCHULI TN-24-004-034-034/51-A
(Thummachinnampatti) 		2924004000NRG23020120232140695 02/01/2023 guruvammal 2924004WL052048 guruvammal 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 guruvammal BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-034-034/510-A
(Thummachinnampatti) 		2924004000NRG23020120232140696 02/01/2023 murugeshwari 2924004WL052048 murugeshwari 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 murugeshwari BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-034-034/511-A
(Thummachinnampatti) 		2924004000NRG23020120232140697 02/01/2023 shanthi 2924004WL052048 shanthi 00048 BKID0008154 1100 1100 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TIRUCHULI TN-24-004-034-034/512
(Thummachinnampatti) 		2924004000NRG23020120232140698 02/01/2023 solaiyappan 2924004WL052048 solaiyappan 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 solaiyappan BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-034-034/52-A
(Thummachinnampatti) 		2924004000NRG23020120232140699 02/01/2023 PANDIAMMAL 2924004WL052048 PANDIAMMAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 PANDIAMMAL BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-034-034/53-A
(Thummachinnampatti) 		2924004000NRG23020120232140700 02/01/2023 VEERAMMAL 2924004WL052048 VEERAMMAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 VEERAMMAL BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-034-034/533-A
(Thummachinnampatti) 		2924004000NRG23020120232140701 02/01/2023 ramalingam 2924004WL052048 ramalingam 00048 BKID0008154 1405 1405 Processed 02/02/2023 037269821 ramalingam BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-034-034/55-A
(Thummachinnampatti) 		2924004000NRG23020120232140702 02/01/2023 JEYALAKSHMJI 2924004WL052048 JEYALAKSHMJI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 JEYALAKSHMJI BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-034-034/553
(Thummachinnampatti) 		2924004000NRG23020120232140703 02/01/2023 manthirikumari 2924004WL052048 manthirikumari 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 manthirikumari BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-034-034/562-A
(Thummachinnampatti) 		2924004000NRG23020120232140704 02/01/2023 ponmozhi 2924004WL052048 ponmozhi 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 ponmozhi BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-034-034/597
(Thummachinnampatti) 		2924004000NRG23020120232140705 02/01/2023 RAMALAKSHM 2924004WL052048 RAMALAKSHM 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 RAMALAKSHM BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-034-034/617-A
(Thummachinnampatti) 		2924004000NRG23020120232140706 02/01/2023 VELAMMAL 2924004WL052048 VELAMMAL 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 VELAMMAL BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-034-034/621-A
(Thummachinnampatti) 		2924004000NRG23020120232140707 02/01/2023 HEMALATHA 2924004WL052048 HEMALATHA 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 HEMALATHA BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-034-034/63-A
(Thummachinnampatti) 		2924004000NRG23020120232140708 02/01/2023 VEERAMMAL 2924004WL052048 VEERAMMAL 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 VEERAMMAL BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-034-034/638
(Thummachinnampatti) 		2924004000NRG23020120232140709 02/01/2023 saraswathi 2924004WL052048 saraswathi 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 saraswathi BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-034-034/641-B
(Thummachinnampatti) 		2924004000NRG23020120232140710 02/01/2023 velmayil 2924004WL052048 velmayil 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 velmayil BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-034-034/665-A
(Thummachinnampatti) 		2924004000NRG23020120232140711 02/01/2023 veeraiya 2924004WL052048 veeraiya 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 veeraiya BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-034-034/669-B
(Thummachinnampatti) 		2924004000NRG23020120232140712 02/01/2023 vijayalakshmi 2924004WL052048 vijayalakshmi 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 vijayalakshmi BANK OF INDIA(508505)
69 TIRUCHULI TN-24-004-034-034/67-A
(Thummachinnampatti) 		2924004000NRG23020120232140713 02/01/2023 VIRALAKSHMI 2924004WL052048 VIRALAKSHMI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 VIRALAKSHMI BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-034-034/677-A
(Thummachinnampatti) 		2924004000NRG23020120232140714 02/01/2023 muthumari 2924004WL052048 muthumari 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 muthumari BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-034-034/690-B
(Thummachinnampatti) 		2924004000NRG23020120232140715 02/01/2023 perumalakkal 2924004WL052048 perumalakkal 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 perumalakkal BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-034-034/70-A
(Thummachinnampatti) 		2924004000NRG23020120232140716 02/01/2023 SUMATHI 2924004WL052048 SUMATHI 00048 BKID0008154 1405 1405 Processed 02/02/2023 037269821 SUMATHI BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-034-034/706-A
(Thummachinnampatti) 		2924004000NRG23020120232140717 02/01/2023 Jeyalakshmi 2924004WL052048 Jeyalakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Jeyalakshmi BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-034-034/72-A
(Thummachinnampatti) 		2924004000NRG23020120232140718 02/01/2023 KARUPPI 2924004WL052048 KARUPPI 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 KARUPPI BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-034-034/723-A
(Thummachinnampatti) 		2924004000NRG23020120232140719 02/01/2023 Jeyalakshmi 2924004WL052048 Jeyalakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Jeyalakshmi BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-034-034/734-A
(Thummachinnampatti) 		2924004000NRG23020120232140720 02/01/2023 Lakshmi 2924004WL052048 Lakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Lakshmi BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-034-034/735-A
(Thummachinnampatti) 		2924004000NRG23020120232140721 02/01/2023 Algu 2924004WL052048 Algu 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Algu BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-034-034/752-A
(Thummachinnampatti) 		2924004000NRG23020120232140722 02/01/2023 Makalakshmi 2924004WL052048 Makalakshmi 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 Makalakshmi BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-034-034/753-A
(Thummachinnampatti) 		2924004000NRG23020120232140724 02/01/2023 Jeyalakshmi 2924004WL052048 Jeyalakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Jeyalakshmi BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-034-034/763-A
(Thummachinnampatti) 		2924004000NRG23020120232140725 02/01/2023 Kaliyammal 2924004WL052048 Kaliyammal 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 Kaliyammal BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-034-034/782-A
(Thummachinnampatti) 		2924004000NRG23020120232140726 02/01/2023 Malliga 2924004WL052048 Malliga 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 Malliga BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-034-034/79-A
(Thummachinnampatti) 		2924004000NRG23020120232140728 02/01/2023 Parasakthi 2924004WL052048 Parasakthi 00048 BKID0008154 880 880 Processed 02/02/2023 037269821 Parasakthi BANK OF INDIA(508505)
83 TIRUCHULI TN-24-004-034-034/8-A
(Thummachinnampatti) 		2924004000NRG23020120232140729 02/01/2023 subbulakshmi 2924004WL052048 subbulakshmi 00048 BKID0008154 660 660 Processed 02/02/2023 037269821 subbulakshmi BANK OF INDIA(508505)
84 TIRUCHULI TN-24-004-034-034/800-A
(Thummachinnampatti) 		2924004000NRG23020120232140730 02/01/2023 Rakkammal 2924004WL052048 Rakkammal 00048 BKID0008154 1100 1100 Processed 03/02/2023 037269821 Rakkammal INDIAN BANK(607105)
85 TIRUCHULI TN-24-004-034-034/836-A
(Thummachinnampatti) 		2924004000NRG23020120232140732 02/01/2023 Karthigailakshmi 2924004WL052048 Karthigailakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Karthigailakshmi UNION BANK OF INDIA(508500)
86 TIRUCHULI TN-24-004-034-034/838-A
(Thummachinnampatti) 		2924004000NRG23020120232140733 02/01/2023 Rukmani 2924004WL052048 Rukmani 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 Rukmani BANK OF INDIA(508505)
87 TIRUCHULI TN-24-004-034-034/841-A
(Thummachinnampatti) 		2924004000NRG23020120232140734 02/01/2023 Kanagavalli 2924004WL052048 Kanagavalli 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Kanagavalli BANK OF INDIA(508505)
88 TIRUCHULI TN-24-004-034-034/856-A
(Thummachinnampatti) 		2924004000NRG23020120232140735 02/01/2023 Dharmaraj 2924004WL052048 Dharmaraj 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Dharmaraj BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-034-034/858-A
(Thummachinnampatti) 		2924004000NRG23020120232140736 02/01/2023 Pandiselvi 2924004WL052048 Pandiselvi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Pandiselvi BANK OF INDIA(508505)
90 TIRUCHULI TN-24-004-034-034/860-A
(Thummachinnampatti) 		2924004000NRG23020120232140737 02/01/2023 Pandiselvi 2924004WL052048 Pandiselvi 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 Pandiselvi BANK OF INDIA(508505)
91 TIRUCHULI TN-24-004-034-034/861-A
(Thummachinnampatti) 		2924004000NRG23020120232140738 02/01/2023 Muthupandiyammal 2924004WL052048 Muthupandiyammal 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 Muthupandiyammal BANK OF INDIA(508505)
92 TIRUCHULI TN-24-004-034-034/89-A
(Thummachinnampatti) 		2924004000NRG23020120232140740 02/01/2023 AZHAGURANI 2924004WL052048 AZHAGURANI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 AZHAGURANI BANK OF INDIA(508505)
93 TIRUCHULI TN-24-004-034-034/97-A
(Thummachinnampatti) 		2924004000NRG23020120232140742 02/01/2023 ANJALAIERRAMMAL 2924004WL052048 ANJALAIERRAMMAL 00048 BKID0008154 220 220 Processed 02/02/2023 037269821 ANJALAIERRAMMAL BANK OF INDIA(508505)
94 TIRUCHULI TN-24-004-034-034/97-A
(Thummachinnampatti) 		2924004000NRG23020120232140741 02/01/2023 VIRASOLARAJ 2924004WL052048 VIRASOLARAJ 00048 BKID0008154 1100 1100 Processed 02/02/2023 037269821 VIRASOLARAJ BANK OF INDIA(508505)
95 TIRUCHULI TN-24-004-034-034/98-A
(Thummachinnampatti) 		2924004000NRG23020120232140743 02/01/2023 RAGKAMMAL 2924004WL052048 RAGKAMMAL 00048 BKID0008154 440 440 Processed 02/02/2023 037269821 RAGKAMMAL BANK OF INDIA(508505)
SubTotal 80542 80542
96 TIRUCHULI TN-24-004-034-034/863-A
(Thummachinnampatti) 		2924004000NRG23020120232140739 02/01/2023 Vithyapriya 2924004WL052048 Vithyapriya 00177 IOBA0001210 880 880 Processed 02/02/2023 037269821 Vithyapriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 81422 81422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020123APB_FTO_1383827 Bank of India BKID0008154 MANDAPASALAI 69322
2 TIRUCHULI TN2924004_020123APB_FTO_1383827 Bank of India BKID0008154 Mandapasali 11220
3 TIRUCHULI TN2924004_020123APB_FTO_1383827 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 880

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