Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:09:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_030123APB_FTO_1386460
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) 		2924004000NRG23030120232142109 03/01/2023 magadevi 2924004WL052063 magadevi 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 magadevi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-014-002/464-A
(Maravarperungudi) 		2924004000NRG23030120232142110 03/01/2023 Mallika 2924004WL052063 Mallika 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Mallika BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-014-014/104-A
(Maravarperungudi) 		2924004000NRG23030120232142111 03/01/2023 Parameswari 2924004WL052063 Parameswari 00048 BKID0008154 1125 1125 Processed 02/02/2023 037292498 Parameswari BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-014-014/113
(Maravarperungudi) 		2924004000NRG23030120232142112 03/01/2023 Karuppaiah 2924004WL052063 Karuppaiah 00048 BKID0008154 900 900 Processed 02/02/2023 037292498 Karuppaiah BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-014-014/116-A
(Maravarperungudi) 		2924004000NRG23030120232142113 03/01/2023 jothi 2924004WL052063 jothi 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 jothi BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-014-014/131-A
(Maravarperungudi) 		2924004000NRG23030120232142114 03/01/2023 Maruthatha 2924004WL052063 Maruthatha 00048 BKID0008154 1125 1125 Processed 02/02/2023 037292498 Maruthatha BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-014-014/132-A
(Maravarperungudi) 		2924004000NRG23030120232142115 03/01/2023 kanaku 2924004WL052063 kanaku 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 kanaku BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-014-014/133-A
(Maravarperungudi) 		2924004000NRG23030120232142116 03/01/2023 Subbulakshmi 2924004WL052063 Subbulakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Subbulakshmi BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-014-014/136-A
(Maravarperungudi) 		2924004000NRG23030120232142117 03/01/2023 Guruvammal 2924004WL052063 Guruvammal 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Guruvammal BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-014-014/137-A
(Maravarperungudi) 		2924004000NRG23030120232142118 03/01/2023 Ponkoodalingam 2924004WL052063 Ponkoodalingam 00048 BKID0008154 1350 1350 Processed 02/02/2023 037292498 Ponkoodalingam BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-014-014/139-A
(Maravarperungudi) 		2924004000NRG23030120232142119 03/01/2023 Shanmugalakshmi 2924004WL052063 Shanmugalakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Shanmugalakshmi BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-014-014/143-A
(Maravarperungudi) 		2924004000NRG23030120232142120 03/01/2023 Muthumari 2924004WL052063 Muthumari 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 Muthumari BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-014-014/145-A
(Maravarperungudi) 		2924004000NRG23030120232142121 03/01/2023 Unnammal 2924004WL052063 Unnammal 00048 BKID0008154 900 900 Processed 02/02/2023 037292498 Unnammal BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-014-014/147-A
(Maravarperungudi) 		2924004000NRG23030120232142122 03/01/2023 Mallika 2924004WL052063 Mallika 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Mallika BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-014-014/149-A
(Maravarperungudi) 		2924004000NRG23030120232142123 03/01/2023 Vasantha 2924004WL052063 Vasantha 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Vasantha BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-014-014/153-A
(Maravarperungudi) 		2924004000NRG23030120232142124 03/01/2023 Ponnakkal 2924004WL052063 Ponnakkal 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Ponnakkal BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-014-014/154-A
(Maravarperungudi) 		2924004000NRG23030120232142125 03/01/2023 Sankarammal 2924004WL052063 Sankarammal 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 Sankarammal BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-014-014/189-A
(Maravarperungudi) 		2924004000NRG23030120232142126 03/01/2023 Rajalakshmi 2924004WL052063 Rajalakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Rajalakshmi STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-014-014/190-A
(Maravarperungudi) 		2924004000NRG23030120232142127 03/01/2023 Subbulakshmi 2924004WL052063 Subbulakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Subbulakshmi PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-014-014/195-A
(Maravarperungudi) 		2924004000NRG23030120232142128 03/01/2023 Sumathi 2924004WL052063 Sumathi 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Sumathi PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-014-014/199-A
(Maravarperungudi) 		2924004000NRG23030120232142129 03/01/2023 Muthammal 2924004WL052063 Muthammal 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Muthammal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-014-014/201-A
(Maravarperungudi) 		2924004000NRG23030120232142130 03/01/2023 Sumathi 2924004WL052063 Sumathi 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 Sumathi STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-014-014/213-A
(Maravarperungudi) 		2924004000NRG23030120232142131 03/01/2023 Pandiyammal 2924004WL052063 Pandiyammal 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Pandiyammal BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-014-014/214-A
(Maravarperungudi) 		2924004000NRG23030120232142132 03/01/2023 Muthumari 2924004WL052063 Muthumari 00048 BKID0008154 1350 1350 Processed 02/02/2023 037292498 Muthumari BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-014-014/215-A
(Maravarperungudi) 		2924004000NRG23030120232142133 03/01/2023 Mareeswari 2924004WL052063 Mareeswari 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Mareeswari BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-014-014/222-A
(Maravarperungudi) 		2924004000NRG23030120232142134 03/01/2023 Jeyam 2924004WL052063 Jeyam 00048 BKID0008154 900 900 Processed 02/02/2023 037292498 Jeyam BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-014-014/223-A
(Maravarperungudi) 		2924004000NRG23030120232142135 03/01/2023 Selvi 2924004WL052063 Selvi 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 Selvi BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-014-014/225-A
(Maravarperungudi) 		2924004000NRG23030120232142136 03/01/2023 Pambakkal 2924004WL052063 Pambakkal 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Pambakkal CANARA BANK(508532)
29 TIRUCHULI TN-24-004-014-014/225-A
(Maravarperungudi) 		2924004000NRG23030120232142137 03/01/2023 Veerapoosaiah 2924004WL052063 Veerapoosaiah 00048 BKID0008154 225 225 Processed 03/02/2023 037292498 Veerapoosaiah INDIAN BANK(607105)
30 TIRUCHULI TN-24-004-014-014/226-A
(Maravarperungudi) 		2924004000NRG23030120232142138 03/01/2023 Rajeshwari 2924004WL052063 Rajeshwari 00048 BKID0008154 1124 1124 Processed 02/02/2023 037292498 Rajeshwari PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-014-014/241-A
(Maravarperungudi) 		2924004000NRG23030120232142139 03/01/2023 Veeralakshmi 2924004WL052063 Veeralakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Veeralakshmi PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-014-014/242-A
(Maravarperungudi) 		2924004000NRG23030120232142140 03/01/2023 Sundari 2924004WL052063 Sundari 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Sundari BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-014-014/249-A
(Maravarperungudi) 		2924004000NRG23030120232142141 03/01/2023 bharathi 2924004WL052063 bharathi 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 bharathi PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-014-014/263-A
(Maravarperungudi) 		2924004000NRG23030120232142142 03/01/2023 Subbulakshmi 2924004WL052063 Subbulakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Subbulakshmi BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-014-014/267-A
(Maravarperungudi) 		2924004000NRG23030120232142143 03/01/2023 jothi 2924004WL052063 jothi 00048 BKID0008154 900 900 Processed 02/02/2023 037292498 jothi BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-014-014/269-A
(Maravarperungudi) 		2924004000NRG23030120232142144 03/01/2023 Arumugam 2924004WL052063 Arumugam 00048 BKID0008154 1350 1350 Processed 03/02/2023 037292498 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUCHULI TN-24-004-014-014/272-A
(Maravarperungudi) 		2924004000NRG23030120232142145 03/01/2023 Santhanakumari 2924004WL052063 Santhanakumari 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Santhanakumari BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-014-014/273-A
(Maravarperungudi) 		2924004000NRG23030120232142146 03/01/2023 Chinnathai 2924004WL052063 Chinnathai 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Chinnathai PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-014-014/276-A
(Maravarperungudi) 		2924004000NRG23030120232142147 03/01/2023 Bakialakshmi 2924004WL052063 Bakialakshmi 00048 BKID0008154 1350 1350 Processed 02/02/2023 037292498 Bakialakshmi BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-014-014/283-a
(Maravarperungudi) 		2924004000NRG23030120232142148 03/01/2023 Pappathi 2924004WL052063 Pappathi 00048 BKID0008154 1125 1125 Processed 02/02/2023 037292498 Pappathi BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-014-014/284-A
(Maravarperungudi) 		2924004000NRG23030120232142149 03/01/2023 Sankarammal 2924004WL052063 Sankarammal 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 Sankarammal BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-014-014/289-A
(Maravarperungudi) 		2924004000NRG23030120232142150 03/01/2023 Mareeswari 2924004WL052063 Mareeswari 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Mareeswari BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-014-014/328-A
(Maravarperungudi) 		2924004000NRG23030120232142151 03/01/2023 Perumalakkal 2924004WL052063 Perumalakkal 00048 BKID0008154 900 900 Processed 02/02/2023 037292498 Perumalakkal BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-014-014/332-A
(Maravarperungudi) 		2924004000NRG23030120232142152 03/01/2023 Pattalammal 2924004WL052063 Pattalammal 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 Pattalammal STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-014-014/341-A
(Maravarperungudi) 		2924004000NRG23030120232142153 03/01/2023 Kovammal 2924004WL052063 Kovammal 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 Kovammal BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-014-014/345-A
(Maravarperungudi) 		2924004000NRG23030120232142154 03/01/2023 Shanthi 2924004WL052063 Shanthi 00048 BKID0008154 1125 1125 Processed 02/02/2023 037292498 Shanthi BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-014-014/348-A
(Maravarperungudi) 		2924004000NRG23030120232142156 03/01/2023 Ramakala 2924004WL052063 Ramakala 00048 BKID0008154 1125 1125 Processed 02/02/2023 037292498 Ramakala BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-014-014/349-A
(Maravarperungudi) 		2924004000NRG23030120232142157 03/01/2023 Ambika 2924004WL052063 Ambika 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Ambika BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-014-014/391-A
(Maravarperungudi) 		2924004000NRG23030120232142158 03/01/2023 Dhamayanthi 2924004WL052063 Dhamayanthi 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Dhamayanthi PALLAVAN GRAMA BANK(607052)
50 TIRUCHULI TN-24-004-014-014/396-A
(Maravarperungudi) 		2924004000NRG23030120232142159 03/01/2023 Poochammal 2924004WL052063 Poochammal 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Poochammal STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-014-014/408-A
(Maravarperungudi) 		2924004000NRG23030120232142160 03/01/2023 Rani 2924004WL052063 Rani 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Rani BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-014-014/409-A
(Maravarperungudi) 		2924004000NRG23030120232142161 03/01/2023 Manimegalai 2924004WL052063 Manimegalai 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 Manimegalai CANARA BANK(508532)
53 TIRUCHULI TN-24-004-014-014/410-A
(Maravarperungudi) 		2924004000NRG23030120232142162 03/01/2023 Rathinam 2924004WL052063 Rathinam 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Rathinam PALLAVAN GRAMA BANK(607052)
54 TIRUCHULI TN-24-004-014-014/414-A
(Maravarperungudi) 		2924004000NRG23030120232142163 03/01/2023 Murugalakshmi 2924004WL052063 Murugalakshmi 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 Murugalakshmi PALLAVAN GRAMA BANK(607052)
55 TIRUCHULI TN-24-004-014-014/428-A
(Maravarperungudi) 		2924004000NRG23030120232142164 03/01/2023 Shanmugalakshmi 2924004WL052063 Shanmugalakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Shanmugalakshmi BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-014-014/433-A
(Maravarperungudi) 		2924004000NRG23030120232142165 03/01/2023 Bakiyam 2924004WL052063 Bakiyam 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Bakiyam BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-014-014/434-A
(Maravarperungudi) 		2924004000NRG23030120232142166 03/01/2023 Rasathi 2924004WL052063 Rasathi 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 Rasathi BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-014-014/455-A
(Maravarperungudi) 		2924004000NRG23030120232142167 03/01/2023 S.Subbulakshmi 2924004WL052063 S.Subbulakshmi 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 S.Subbulakshmi PALLAVAN GRAMA BANK(607052)
59 TIRUCHULI TN-24-004-014-014/478-a
(Maravarperungudi) 		2924004000NRG23030120232142169 03/01/2023 Thenmozhi 2924004WL052063 Thenmozhi 00048 BKID0008154 900 900 Processed 02/02/2023 037292498 Thenmozhi BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-014-014/481-A
(Maravarperungudi) 		2924004000NRG23030120232142170 03/01/2023 Veerakanjammal 2924004WL052063 Veerakanjammal 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Veerakanjammal BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-014-014/486-A
(Maravarperungudi) 		2924004000NRG23030120232142171 03/01/2023 Saramaari 2924004WL052063 Saramaari 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 Saramaari PALLAVAN GRAMA BANK(607052)
62 TIRUCHULI TN-24-004-014-014/491-A
(Maravarperungudi) 		2924004000NRG23030120232142172 03/01/2023 Thanalakshmi 2924004WL052063 Thanalakshmi 00048 BKID0008154 1350 1350 Processed 02/02/2023 037292498 Thanalakshmi PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-014-014/492-A
(Maravarperungudi) 		2924004000NRG23030120232142173 03/01/2023 Vasanthakumari 2924004WL052063 Vasanthakumari 00048 BKID0008154 1350 1350 Processed 02/02/2023 037292498 Vasanthakumari STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-014-014/494-A
(Maravarperungudi) 		2924004000NRG23030120232142174 03/01/2023 Packialakshmi 2924004WL052063 Packialakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Packialakshmi BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-014-014/498-A
(Maravarperungudi) 		2924004000NRG23030120232142175 03/01/2023 Panchavarnam 2924004WL052063 Panchavarnam 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Panchavarnam BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-014-014/504
(Maravarperungudi) 		2924004000NRG23030120232142176 03/01/2023 Indurani 2924004WL052063 Indurani 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Indurani BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-014-014/506-A
(Maravarperungudi) 		2924004000NRG23030120232142177 03/01/2023 Perumallakaal 2924004WL052063 Perumallakaal 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Perumallakaal BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-014-014/568-A
(Maravarperungudi) 		2924004000NRG23030120232142178 03/01/2023 subbulakshmi 2924004WL052063 subbulakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 subbulakshmi BANK OF INDIA(508505)
69 TIRUCHULI TN-24-004-014-014/577-A
(Maravarperungudi) 		2924004000NRG23030120232142179 03/01/2023 Kalithai 2924004WL052063 Kalithai 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Kalithai BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-014-014/588-A
(Maravarperungudi) 		2924004000NRG23030120232142180 03/01/2023 Chandra 2924004WL052063 Chandra 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Chandra PALLAVAN GRAMA BANK(607052)
71 TIRUCHULI TN-24-004-014-014/619-A
(Maravarperungudi) 		2924004000NRG23030120232142182 03/01/2023 Suguna 2924004WL052063 Suguna 00048 BKID0008154 900 900 Processed 02/02/2023 037292498 Suguna STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-014-014/651-A
(Maravarperungudi) 		2924004000NRG23030120232142183 03/01/2023 Karuppayee 2924004WL052063 Karuppayee 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Karuppayee BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-014-014/656-A
(Maravarperungudi) 		2924004000NRG23030120232142184 03/01/2023 Kanjammal 2924004WL052063 Kanjammal 00048 BKID0008154 900 900 Processed 02/02/2023 037292498 Kanjammal PALLAVAN GRAMA BANK(607052)
74 TIRUCHULI TN-24-004-014-014/666-A
(Maravarperungudi) 		2924004000NRG23030120232142186 03/01/2023 Thangaponnu 2924004WL052063 Thangaponnu 00048 BKID0008154 1350 1350 Processed 02/02/2023 037292498 Thangaponnu BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-014-014/681-A
(Maravarperungudi) 		2924004000NRG23030120232142187 03/01/2023 Mukkamal 2924004WL052063 Mukkamal 00048 BKID0008154 1125 1125 Processed 02/02/2023 037292498 Mukkamal BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-014-014/686-A
(Maravarperungudi) 		2924004000NRG23030120232142188 03/01/2023 Makeswari 2924004WL052063 Makeswari 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Makeswari BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-014-014/697-A
(Maravarperungudi) 		2924004000NRG23030120232142189 03/01/2023 Alagammal 2924004WL052063 Alagammal 00048 BKID0008154 900 900 Processed 02/02/2023 037292498 Alagammal BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-014-014/707-A
(Maravarperungudi) 		2924004000NRG23030120232142190 03/01/2023 Manigavalli 2924004WL052063 Manigavalli 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Manigavalli PALLAVAN GRAMA BANK(607052)
79 TIRUCHULI TN-24-004-014-014/712-A
(Maravarperungudi) 		2924004000NRG23030120232142191 03/01/2023 Chiradevi 2924004WL052063 Chiradevi 00048 BKID0008154 675 675 Processed 03/02/2023 037292498 Chiradevi INDIAN BANK(607105)
80 TIRUCHULI TN-24-004-014-014/732
(Maravarperungudi) 		2924004000NRG23030120232142192 03/01/2023 Karuppaye 2924004WL052063 Karuppaye 00048 BKID0008154 1125 1125 Processed 02/02/2023 037292498 Karuppaye BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-014-014/745-A
(Maravarperungudi) 		2924004000NRG23030120232142193 03/01/2023 anandha jothi 2924004WL052063 anandha jothi 00048 BKID0008154 1125 1125 Processed 02/02/2023 037292498 anandha jothi BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-014-014/749-C
(Maravarperungudi) 		2924004000NRG23030120232142194 03/01/2023 karupasamy 2924004WL052063 karupasamy 00048 BKID0008154 843 843 Processed 02/02/2023 037292498 karupasamy PALLAVAN GRAMA BANK(607052)
83 TIRUCHULI TN-24-004-014-014/762-B
(Maravarperungudi) 		2924004000NRG23030120232142195 03/01/2023 jeyasutha 2924004WL052063 jeyasutha 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 jeyasutha BANK OF INDIA(508505)
84 TIRUCHULI TN-24-004-014-014/764-B
(Maravarperungudi) 		2924004000NRG23030120232142196 03/01/2023 karthigaiselvi 2924004WL052063 karthigaiselvi 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 karthigaiselvi BANK OF INDIA(508505)
85 TIRUCHULI TN-24-004-014-014/780-A
(Maravarperungudi) 		2924004000NRG23030120232142197 03/01/2023 Rajeshwari 2924004WL052063 Rajeshwari 00048 BKID0008154 900 900 Processed 02/02/2023 037292498 Rajeshwari STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-014-014/79-A
(Maravarperungudi) 		2924004000NRG23030120232142198 03/01/2023 Sarasurani 2924004WL052063 Sarasurani 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Sarasurani BANK OF INDIA(508505)
87 TIRUCHULI TN-24-004-014-014/803-A
(Maravarperungudi) 		2924004000NRG23030120232142200 03/01/2023 maheshwari 2924004WL052063 maheshwari 00048 BKID0008154 1125 1125 Processed 02/02/2023 037292498 maheshwari BANK OF INDIA(508505)
88 TIRUCHULI TN-24-004-014-014/808-A
(Maravarperungudi) 		2924004000NRG23030120232142201 03/01/2023 Anitha 2924004WL052063 Anitha 00048 BKID0008154 900 900 Processed 02/02/2023 037292498 Anitha BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-014-014/818-A
(Maravarperungudi) 		2924004000NRG23030120232142202 03/01/2023 Kaliswari 2924004WL052063 Kaliswari 00048 BKID0008154 1125 1125 Processed 02/02/2023 037292498 Kaliswari BANK OF INDIA(508505)
90 TIRUCHULI TN-24-004-014-014/821-A
(Maravarperungudi) 		2924004000NRG23030120232142204 03/01/2023 Arundevi 2924004WL052063 Arundevi 00048 BKID0008154 900 900 Processed 02/02/2023 037292498 Arundevi BANK OF INDIA(508505)
91 TIRUCHULI TN-24-004-014-014/822-A
(Maravarperungudi) 		2924004000NRG23030120232142205 03/01/2023 Ajasalina 2924004WL052063 Ajasalina 00048 BKID0008154 1125 1125 Processed 02/02/2023 037292498 Ajasalina BANK OF INDIA(508505)
92 TIRUCHULI TN-24-004-014-014/83-A
(Maravarperungudi) 		2924004000NRG23030120232142206 03/01/2023 Santhanamari 2924004WL052063 Santhanamari 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Santhanamari BANK OF INDIA(508505)
93 TIRUCHULI TN-24-004-014-014/83-A
(Maravarperungudi) 		2924004000NRG23030120232142207 03/01/2023 Subbaiah 2924004WL052063 Subbaiah 00048 BKID0008154 1350 1350 Processed 02/02/2023 037292498 Subbaiah BANK OF INDIA(508505)
94 TIRUCHULI TN-24-004-014-014/837-A
(Maravarperungudi) 		2924004000NRG23030120232142208 03/01/2023 Avudaithai 2924004WL052063 Avudaithai 00048 BKID0008154 1125 1125 Processed 02/02/2023 037292498 Avudaithai BANK OF INDIA(508505)
95 TIRUCHULI TN-24-004-014-014/839-A
(Maravarperungudi) 		2924004000NRG23030120232142209 03/01/2023 Kanniyammal 2924004WL052063 Kanniyammal 00048 BKID0008154 900 900 Processed 03/02/2023 037292498 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 TIRUCHULI TN-24-004-014-014/844-A
(Maravarperungudi) 		2924004000NRG23030120232142210 03/01/2023 Kanagavalli 2924004WL052063 Kanagavalli 00048 BKID0008154 900 900 Processed 02/02/2023 037292498 Kanagavalli BANK OF INDIA(508505)
97 TIRUCHULI TN-24-004-014-014/845-A
(Maravarperungudi) 		2924004000NRG23030120232142211 03/01/2023 Kasthuri 2924004WL052063 Kasthuri 00048 BKID0008154 450 450 Processed 03/02/2023 037292498 Kasthuri INDIAN OVERSEAS BANK(508541)
98 TIRUCHULI TN-24-004-014-014/847
(Maravarperungudi) 		2924004000NRG23030120232142212 03/01/2023 Muthuselvi 2924004WL052063 Muthuselvi 00048 BKID0008154 1350 1350 Processed 02/02/2023 037292498 Muthuselvi BANK OF INDIA(508505)
99 TIRUCHULI TN-24-004-014-014/85-A
(Maravarperungudi) 		2924004000NRG23030120232142213 03/01/2023 Ananthi 2924004WL052063 Ananthi 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 Ananthi BANK OF INDIA(508505)
100 TIRUCHULI TN-24-004-014-014/858-A
(Maravarperungudi) 		2924004000NRG23030120232142215 03/01/2023 Nagajothi 2924004WL052063 Nagajothi 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 Nagajothi STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-014-014/865-A
(Maravarperungudi) 		2924004000NRG23030120232142216 03/01/2023 Nagavalli 2924004WL052063 Nagavalli 00048 BKID0008154 1125 1125 Processed 02/02/2023 037292498 Nagavalli BANK OF INDIA(508505)
102 TIRUCHULI TN-24-004-014-014/869-A
(Maravarperungudi) 		2924004000NRG23030120232142217 03/01/2023 Muthupoochakkal 2924004WL052063 Muthupoochakkal 00048 BKID0008154 1125 1125 Processed 02/02/2023 037292498 Muthupoochakkal BANK OF INDIA(508505)
103 TIRUCHULI TN-24-004-014-014/874-A
(Maravarperungudi) 		2924004000NRG23030120232142218 03/01/2023 Dhanalakshmi 2924004WL052063 Dhanalakshmi 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 Dhanalakshmi BANK OF INDIA(508505)
104 TIRUCHULI TN-24-004-014-014/878-A
(Maravarperungudi) 		2924004000NRG23030120232142221 03/01/2023 Marieswari 2924004WL052063 Marieswari 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Marieswari BANK OF INDIA(508505)
105 TIRUCHULI TN-24-004-014-014/879-A
(Maravarperungudi) 		2924004000NRG23030120232142222 03/01/2023 Nagajothi 2924004WL052063 Nagajothi 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Nagajothi BANK OF INDIA(508505)
106 TIRUCHULI TN-24-004-014-014/88-A
(Maravarperungudi) 		2924004000NRG23030120232142223 03/01/2023 Veerammal 2924004WL052063 Veerammal 00048 BKID0008154 675 675 Processed 02/02/2023 037292498 Veerammal BANK OF INDIA(508505)
107 TIRUCHULI TN-24-004-014-014/883-A
(Maravarperungudi) 		2924004000NRG23030120232142224 03/01/2023 Palkani 2924004WL052063 Palkani 00048 BKID0008154 450 450 Processed 03/02/2023 037292498 Palkani INDIAN OVERSEAS BANK(508541)
108 TIRUCHULI TN-24-004-014-014/89-A
(Maravarperungudi) 		2924004000NRG23030120232142225 03/01/2023 Subbulakshmi 2924004WL052063 Subbulakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Subbulakshmi BANK OF INDIA(508505)
109 TIRUCHULI TN-24-004-014-014/899-A
(Maravarperungudi) 		2924004000NRG23030120232142226 03/01/2023 Arumugam 2924004WL052063 Arumugam 00048 BKID0008154 1350 1350 Processed 02/02/2023 037292498 Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
110 TIRUCHULI TN-24-004-014-014/907-A
(Maravarperungudi) 		2924004000NRG23030120232142228 03/01/2023 Shanmugapriya 2924004WL052063 Shanmugapriya 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Shanmugapriya CANARA BANK(508532)
111 TIRUCHULI TN-24-004-014-014/908-A
(Maravarperungudi) 		2924004000NRG23030120232142229 03/01/2023 Suriyakala 2924004WL052063 Suriyakala 00048 BKID0008154 225 225 Processed 02/02/2023 037292498 Suriyakala UNION BANK OF INDIA(508500)
112 TIRUCHULI TN-24-004-014-014/92-A
(Maravarperungudi) 		2924004000NRG23030120232142230 03/01/2023 Karuppayammal 2924004WL052063 Karuppayammal 00048 BKID0008154 1350 1350 Processed 02/02/2023 037292498 Karuppayammal BANK OF INDIA(508505)
113 TIRUCHULI TN-24-004-014-014/93-A
(Maravarperungudi) 		2924004000NRG23030120232142231 03/01/2023 Mariyammal 2924004WL052063 Mariyammal 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Mariyammal BANK OF INDIA(508505)
114 TIRUCHULI TN-24-004-014-014/94-A
(Maravarperungudi) 		2924004000NRG23030120232142232 03/01/2023 Selvarani 2924004WL052063 Selvarani 00048 BKID0008154 450 450 Processed 02/02/2023 037292498 Selvarani BANK OF INDIA(508505)
115 TIRUCHULI TN-24-004-014-014/95-A
(Maravarperungudi) 		2924004000NRG23030120232142233 03/01/2023 Deivanai 2924004WL052063 Deivanai 00048 BKID0008154 1350 1350 Processed 02/02/2023 037292498 Deivanai BANK OF INDIA(508505)
SubTotal 78467 78467
116 TIRUCHULI TN-24-004-014-014/877-A
(Maravarperungudi) 		2924004000NRG23030120232142220 03/01/2023 Panchavarnam 2924004WL052063 Panchavarnam 00078 CNRB0000901 450 450 Processed 02/02/2023 037292498 Panchavarnam CANARA BANK(508532)
SubTotal 450 450
117 TIRUCHULI TN-24-004-014-014/850-A
(Maravarperungudi) 		2924004000NRG23030120232142214 03/01/2023 Muneeswarai a Hemalatha 2924004WL052063 Muneeswarai a Hemalatha 00328 IOBA0PGB001 675 675 Processed 02/02/2023 037292498 Muneeswarai a Hemalatha PALLAVAN GRAMA BANK(607052)
SubTotal 675 675
118 TIRUCHULI TN-24-004-014-014/346-A
(Maravarperungudi) 		2924004000NRG23030120232142155 03/01/2023 Logamatha 2924004WL052063 Logamatha 00415 SBIN0000809 450 450 Processed 02/02/2023 037292498 Logamatha PALLAVAN GRAMA BANK(607052)
SubTotal 450 450
119 TIRUCHULI TN-24-004-014-014/875-A
(Maravarperungudi) 		2924004000NRG23030120232142219 03/01/2023 Kavitha 2924004WL052063 Kavitha 00415 SBIN0003832 675 675 Processed 02/02/2023 037292498 Kavitha BANK OF INDIA(508505)
SubTotal 675 675
Total 80717 80717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_030123APB_FTO_1386460 Bank of India BKID0008154 MANDAPASALAI 78467
2 TIRUCHULI TN2924004_030123APB_FTO_1386460 Canara Bank CNRB0000901 ARUPPUKOTTAI 450
3 TIRUCHULI TN2924004_030123APB_FTO_1386460 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 675
4 TIRUCHULI TN2924004_030123APB_FTO_1386460 State Bank of India SBIN0000809 ARUPPUKOTTAI 450
5 TIRUCHULI TN2924004_030123APB_FTO_1386460 State Bank of India SBIN0003832 TIRUCHULI 675

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