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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:29:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200822APB_FTO_744402
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-24-004-008-001/220-a
(Keelakkandamangalam) 		2924004000NRG23200820221226461 20/08/2022 suntharaye 2924004WL029745 suntharaye 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 suntharaye STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-008-001/222-A
(Keelakkandamangalam) 		2924004000NRG23200820221226462 20/08/2022 K.guruvakkal 2924004WL029745 K.guruvakkal 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 K.guruvakkal STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-008-001/229-a
(Keelakkandamangalam) 		2924004000NRG23200820221226464 20/08/2022 Meenachi 2924004WL029745 Meenachi 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Meenachi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-008-001/240-A
(Keelakkandamangalam) 		2924004000NRG23200820221226465 20/08/2022 papa 2924004WL029745 papa 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 papa STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-008-001/242-A
(Keelakkandamangalam) 		2924004000NRG23200820221226466 20/08/2022 LAKSHMI 2924004WL029745 LAKSHMI 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 LAKSHMI STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-008-001/245-A
(Keelakkandamangalam) 		2924004000NRG23200820221226468 20/08/2022 aandi 2924004WL029745 aandi 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 aandi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-008-001/247-A
(Keelakkandamangalam) 		2924004000NRG23200820221226469 20/08/2022 Alagammal 2924004WL029745 Alagammal 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Alagammal STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-008-001/253-A
(Keelakkandamangalam) 		2924004000NRG23200820221226470 20/08/2022 tamilzrasi 2924004WL029745 tamilzrasi 00415 SBIN0003832 880 880 Processed 27/08/2022 014512495 tamilzrasi STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-008-001/255-A
(Keelakkandamangalam) 		2924004000NRG23200820221226471 20/08/2022 gomathi 2924004WL029745 gomathi 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 gomathi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-008-001/269-A
(Keelakkandamangalam) 		2924004000NRG23200820221226472 20/08/2022 karupaye 2924004WL029745 karupaye 00415 SBIN0003832 440 440 Processed 27/08/2022 014512495 karupaye STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-008-001/284-A
(Keelakkandamangalam) 		2924004000NRG23200820221226473 20/08/2022 irulaye 2924004WL029745 irulaye 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 irulaye STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-008-001/288-A
(Keelakkandamangalam) 		2924004000NRG23200820221226474 20/08/2022 vellayammal 2924004WL029745 vellayammal 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 vellayammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-008-001/291-A
(Keelakkandamangalam) 		2924004000NRG23200820221226475 20/08/2022 muthammal 2924004WL029745 muthammal 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 muthammal STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-001/294-A
(Keelakkandamangalam) 		2924004000NRG23200820221226476 20/08/2022 velammal 2924004WL029745 velammal 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 velammal STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-008-001/297-A
(Keelakkandamangalam) 		2924004000NRG23200820221226477 20/08/2022 meenakshi 2924004WL029745 meenakshi 00415 SBIN0003832 220 220 Processed 27/08/2022 014512495 meenakshi STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-008-001/324-A
(Keelakkandamangalam) 		2924004000NRG23200820221226479 20/08/2022 irulaye 2924004WL029745 irulaye 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 irulaye STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-008-001/325-A
(Keelakkandamangalam) 		2924004000NRG23200820221226480 20/08/2022 veerammal 2924004WL029745 veerammal 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 veerammal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-008-001/326-A
(Keelakkandamangalam) 		2924004000NRG23200820221226481 20/08/2022 vellachi 2924004WL029745 vellachi 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 vellachi STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-008-001/329-a
(Keelakkandamangalam) 		2924004000NRG23200820221226482 20/08/2022 ponammal 2924004WL029745 ponammal 00415 SBIN0003832 880 880 Processed 27/08/2022 014512495 ponammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-008-001/341-a
(Keelakkandamangalam) 		2924004000NRG23200820221226484 20/08/2022 Veerammal 2924004WL029745 Veerammal 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Veerammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-001/342-a
(Keelakkandamangalam) 		2924004000NRG23200820221226485 20/08/2022 Veerammal 2924004WL029745 Veerammal 00415 SBIN0003832 880 880 Processed 27/08/2022 014512495 Veerammal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-008-001/343-a
(Keelakkandamangalam) 		2924004000NRG23200820221226486 20/08/2022 I.veeralakshmi 2924004WL029745 I.veeralakshmi 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 I.veeralakshmi STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-008-001/347-A
(Keelakkandamangalam) 		2924004000NRG23200820221226487 20/08/2022 Pechi 2924004WL029745 Pechi 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Pechi STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-008-001/349-B
(Keelakkandamangalam) 		2924004000NRG23200820221226488 20/08/2022 Ankamuthu 2924004WL029745 Ankamuthu 00415 SBIN0003832 1100 1100 Processed 28/08/2022 014512495 Ankamuthu INDIAN OVERSEAS BANK(508541)
25 TIRUCHULI TN-24-004-008-001/352-a
(Keelakkandamangalam) 		2924004000NRG23200820221226489 20/08/2022 Uttiram 2924004WL029745 Uttiram 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Uttiram STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-001/362-a
(Keelakkandamangalam) 		2924004000NRG23200820221226490 20/08/2022 Santhanam 2924004WL029745 Santhanam 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Santhanam STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-001/366-a
(Keelakkandamangalam) 		2924004000NRG23200820221226491 20/08/2022 ponnuthai 2924004WL029745 ponnuthai 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 ponnuthai STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-008-001/381-a
(Keelakkandamangalam) 		2924004000NRG23200820221226493 20/08/2022 papa 2924004WL029745 papa 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 papa STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-008-001/384-A
(Keelakkandamangalam) 		2924004000NRG23200820221226494 20/08/2022 Alagupandi 2924004WL029745 Alagupandi 00415 SBIN0003832 660 660 Processed 27/08/2022 014512495 Alagupandi STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-008-001/385-a
(Keelakkandamangalam) 		2924004000NRG23200820221226495 20/08/2022 ananthavalli 2924004WL029745 ananthavalli 00415 SBIN0003832 880 880 Processed 27/08/2022 014512495 ananthavalli STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-008-001/386-A
(Keelakkandamangalam) 		2924004000NRG23200820221226496 20/08/2022 Thanalackshmi 2924004WL029745 Thanalackshmi 00415 SBIN0003832 1100 1100 Processed 28/08/2022 014512495 Thanalackshmi INDIAN OVERSEAS BANK(508541)
32 TIRUCHULI TN-24-004-008-001/389-a
(Keelakkandamangalam) 		2924004000NRG23200820221226497 20/08/2022 Pappathi 2924004WL029745 Pappathi 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Pappathi STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-008-001/401-a
(Keelakkandamangalam) 		2924004000NRG23200820221226498 20/08/2022 meenal 2924004WL029745 meenal 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 meenal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-001/404-a
(Keelakkandamangalam) 		2924004000NRG23200820221226499 20/08/2022 punaivanam 2924004WL029745 punaivanam 00415 SBIN0003832 880 880 Processed 27/08/2022 014512495 punaivanam STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-001/406-a
(Keelakkandamangalam) 		2924004000NRG23200820221226500 20/08/2022 veerammal 2924004WL029745 veerammal 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 veerammal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-008-001/425-a
(Keelakkandamangalam) 		2924004000NRG23200820221226503 20/08/2022 R.velayammal 2924004WL029745 R.velayammal 00415 SBIN0003832 440 440 Processed 27/08/2022 014512495 R.velayammal STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-008-001/434-a
(Keelakkandamangalam) 		2924004000NRG23200820221226505 20/08/2022 pockiyam 2924004WL029745 pockiyam 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 pockiyam STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-001/435-a
(Keelakkandamangalam) 		2924004000NRG23200820221226506 20/08/2022 veerammal 2924004WL029745 veerammal 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 veerammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-008-001/545-a
(Keelakkandamangalam) 		2924004000NRG23200820221226507 20/08/2022 Santhanam 2924004WL029745 Santhanam 00415 SBIN0003832 660 660 Processed 27/08/2022 014512495 Santhanam STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-008-001/589-A
(Keelakkandamangalam) 		2924004000NRG23200820221226508 20/08/2022 lakshmi 2924004WL029745 lakshmi 00415 SBIN0003832 440 440 Processed 27/08/2022 014512495 lakshmi STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-008-001/592-A
(Keelakkandamangalam) 		2924004000NRG23200820221226509 20/08/2022 Periyanatchi 2924004WL029745 Periyanatchi 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Periyanatchi STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-008-001/594-A
(Keelakkandamangalam) 		2924004000NRG23200820221226510 20/08/2022 Boominathan 2924004WL029745 Boominathan 00415 SBIN0003832 660 660 Processed 27/08/2022 014512495 Boominathan STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-008-001/594-A
(Keelakkandamangalam) 		2924004000NRG23200820221226511 20/08/2022 Maragathavalli 2924004WL029745 Maragathavalli 00415 SBIN0003832 660 660 Processed 28/08/2022 014512495 Maragathavalli INDIAN OVERSEAS BANK(508541)
44 TIRUCHULI TN-24-004-008-001/600-A
(Keelakkandamangalam) 		2924004000NRG23200820221226512 20/08/2022 Parvathi 2924004WL029745 Parvathi 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Parvathi STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-008-001/605-A
(Keelakkandamangalam) 		2924004000NRG23200820221226513 20/08/2022 Veerammal 2924004WL029745 Veerammal 00415 SBIN0003832 880 880 Processed 27/08/2022 014512495 Veerammal STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-008-001/607-A
(Keelakkandamangalam) 		2924004000NRG23200820221226514 20/08/2022 Sethuparvatham 2924004WL029745 Sethuparvatham 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Sethuparvatham STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-008-001/612-A
(Keelakkandamangalam) 		2924004000NRG23200820221226515 20/08/2022 Petchiyammal 2924004WL029745 Petchiyammal 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Petchiyammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-008-001/616-A
(Keelakkandamangalam) 		2924004000NRG23200820221226516 20/08/2022 Irulayee 2924004WL029745 Irulayee 00415 SBIN0003832 880 880 Processed 27/08/2022 014512495 Irulayee STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-008-001/617-A
(Keelakkandamangalam) 		2924004000NRG23200820221226517 20/08/2022 C.Kumarayee 2924004WL029745 C.Kumarayee 00415 SBIN0003832 880 880 Processed 27/08/2022 014512495 C.Kumarayee STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-008-001/618-A
(Keelakkandamangalam) 		2924004000NRG23200820221226518 20/08/2022 Selvi 2924004WL029745 Selvi 00415 SBIN0003832 660 660 Processed 27/08/2022 014512495 Selvi STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-008-001/621-A
(Keelakkandamangalam) 		2924004000NRG23200820221226519 20/08/2022 Alagammal 2924004WL029745 Alagammal 00415 SBIN0003832 440 440 Processed 27/08/2022 014512495 Alagammal STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-008-001/625-A
(Keelakkandamangalam) 		2924004000NRG23200820221226520 20/08/2022 Nagalakshmi 2924004WL029745 Nagalakshmi 00415 SBIN0003832 880 880 Processed 27/08/2022 014512495 Nagalakshmi STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-008-001/628-A
(Keelakkandamangalam) 		2924004000NRG23200820221226521 20/08/2022 Panchavarnam 2924004WL029745 Panchavarnam 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Panchavarnam SOUTH INDIAN BANK(607167)
54 TIRUCHULI TN-24-004-008-001/629-A
(Keelakkandamangalam) 		2924004000NRG23200820221226522 20/08/2022 Maruthayee 2924004WL029745 Maruthayee 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Maruthayee STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-008-001/630-A
(Keelakkandamangalam) 		2924004000NRG23200820221226523 20/08/2022 Muthumeenal 2924004WL029745 Muthumeenal 00415 SBIN0003832 440 440 Processed 27/08/2022 014512495 Muthumeenal STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-008-001/635-A
(Keelakkandamangalam) 		2924004000NRG23200820221226524 20/08/2022 Vellaiammal 2924004WL029745 Vellaiammal 00415 SBIN0003832 660 660 Processed 27/08/2022 014512495 Vellaiammal STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-008-001/637-A
(Keelakkandamangalam) 		2924004000NRG23200820221226526 20/08/2022 Saravanam 2924004WL029745 Saravanam 00415 SBIN0003832 880 880 Processed 27/08/2022 014512495 Saravanam STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-008-001/640-A
(Keelakkandamangalam) 		2924004000NRG23200820221226527 20/08/2022 Pitchai 2924004WL029745 Pitchai 00415 SBIN0003832 660 660 Processed 27/08/2022 014512495 Pitchai STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-008-001/640-A
(Keelakkandamangalam) 		2924004000NRG23200820221226528 20/08/2022 Sannathi 2924004WL029745 Sannathi 00415 SBIN0003832 880 880 Processed 27/08/2022 014512495 Sannathi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-008-001/643-A
(Keelakkandamangalam) 		2924004000NRG23200820221226529 20/08/2022 Panchavarnam 2924004WL029745 Panchavarnam 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Panchavarnam STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-008-001/649-A
(Keelakkandamangalam) 		2924004000NRG23200820221226530 20/08/2022 Veerammal 2924004WL029745 Veerammal 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Veerammal STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-008-001/655-A
(Keelakkandamangalam) 		2924004000NRG23200820221226531 20/08/2022 Pappa 2924004WL029745 Pappa 00415 SBIN0003832 880 880 Processed 27/08/2022 014512495 Pappa STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-008-001/656-A
(Keelakkandamangalam) 		2924004000NRG23200820221226532 20/08/2022 Karuppayee 2924004WL029745 Karuppayee 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Karuppayee STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-008-001/659-A
(Keelakkandamangalam) 		2924004000NRG23200820221226533 20/08/2022 Petchi 2924004WL029745 Petchi 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Petchi STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-008-001/664-A
(Keelakkandamangalam) 		2924004000NRG23200820221226534 20/08/2022 Veerammal 2924004WL029745 Veerammal 00415 SBIN0003832 880 880 Processed 27/08/2022 014512495 Veerammal STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-008-001/677-A
(Keelakkandamangalam) 		2924004000NRG23200820221226536 20/08/2022 Thunaimalai 2924004WL029745 Thunaimalai 00415 SBIN0003832 880 880 Processed 27/08/2022 014512495 Thunaimalai STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-008-001/678-A
(Keelakkandamangalam) 		2924004000NRG23200820221226537 20/08/2022 Petchiammal 2924004WL029745 Petchiammal 00415 SBIN0003832 880 880 Processed 27/08/2022 014512495 Petchiammal STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-008-001/705-A
(Keelakkandamangalam) 		2924004000NRG23200820221226538 20/08/2022 Janaki 2924004WL029745 Janaki 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Janaki STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-008-001/709-A
(Keelakkandamangalam) 		2924004000NRG23200820221226539 20/08/2022 PANJAVARNAM 2924004WL029745 PANJAVARNAM 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 PANJAVARNAM STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-008-001/710-A
(Keelakkandamangalam) 		2924004000NRG23200820221226540 20/08/2022 POMMIYAMMAL 2924004WL029745 POMMIYAMMAL 00415 SBIN0003832 880 880 Processed 27/08/2022 014512495 POMMIYAMMAL STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-008-001/725-A
(Keelakkandamangalam) 		2924004000NRG23200820221226541 20/08/2022 Magamayee 2924004WL029745 Magamayee 00415 SBIN0003832 843 843 Processed 27/08/2022 014512495 Magamayee CANARA BANK(508532)
72 TIRUCHULI TN-24-004-008-001/726-A
(Keelakkandamangalam) 		2924004000NRG23200820221226542 20/08/2022 Papathi 2924004WL029745 Papathi 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Papathi STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-008-001/732-A
(Keelakkandamangalam) 		2924004000NRG23200820221226544 20/08/2022 Pothumponnu 2924004WL029745 Pothumponnu 00415 SBIN0003832 440 440 Processed 27/08/2022 014512495 Pothumponnu STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-008-001/733-A
(Keelakkandamangalam) 		2924004000NRG23200820221226545 20/08/2022 Vijayalakshmi 2924004WL029745 Vijayalakshmi 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Vijayalakshmi STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-008-002/707-A
(Keelakkandamangalam) 		2924004000NRG23200820221226579 20/08/2022 Murugaye 2924004WL029745 Murugaye 00415 SBIN0003832 660 660 Processed 27/08/2022 014512495 Murugaye STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-008-008/277-A
(Keelakkandamangalam) 		2924004000NRG23200820221226587 20/08/2022 Muniyammal 2924004WL029745 Muniyammal 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Muniyammal STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-008-008/344-A
(Keelakkandamangalam) 		2924004000NRG23200820221226588 20/08/2022 SANDANAM 2924004WL029745 SANDANAM 00415 SBIN0003832 440 440 Processed 27/08/2022 014512495 SANDANAM STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-008-008/409-a
(Keelakkandamangalam) 		2924004000NRG23200820221226589 20/08/2022 mareswari 2924004WL029745 mareswari 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 mareswari STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-008-008/718-A
(Keelakkandamangalam) 		2924004000NRG23200820221226591 20/08/2022 Alakamal 2924004WL029745 Alakamal 00415 SBIN0003832 1100 1100 Processed 27/08/2022 014512495 Alakamal STATE BANK OF INDIA(508548)
SubTotal 74103 74103
Total 74103 74103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200822APB_FTO_744402 State Bank of India SBIN0003832 Thiruchuli 23540
2 TIRUCHULI TN2924004_200822APB_FTO_744402 State Bank of India SBIN0003832 TIRUCHULI 50563

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