Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:47:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022APB_FTO_1008177
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-24-004-034-001/218-A
(Thummachinnampatti) 		2924004000NRG23131020221662981 14/10/2022 KAVITHA 2924004WL040029 KAVITHA 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 KAVITHA BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-034-001/221-A
(Thummachinnampatti) 		2924004000NRG23131020221662982 14/10/2022 VELLAIYAMMAL 2924004WL040029 VELLAIYAMMAL 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 VELLAIYAMMAL BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-034-001/222-A
(Thummachinnampatti) 		2924004000NRG23131020221662983 14/10/2022 SELVARAJ 2924004WL040029 SELVARAJ 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 SELVARAJ BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-034-001/224-A
(Thummachinnampatti) 		2924004000NRG23131020221662984 14/10/2022 BUMINATHAN 2924004WL040029 BUMINATHAN 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 BUMINATHAN BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-034-001/225-A
(Thummachinnampatti) 		2924004000NRG23131020221662985 14/10/2022 PUCHAMMAL 2924004WL040029 PUCHAMMAL 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 PUCHAMMAL BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-034-001/226-A
(Thummachinnampatti) 		2924004000NRG23131020221662986 14/10/2022 POOCHAKKAL 2924004WL040029 POOCHAKKAL 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 POOCHAKKAL BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-034-001/232-A
(Thummachinnampatti) 		2924004000NRG23131020221662988 14/10/2022 PARVATHI 2924004WL040029 PARVATHI 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 PARVATHI PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-034-001/233-A
(Thummachinnampatti) 		2924004000NRG23131020221662990 14/10/2022 CHINNAMMAL 2924004WL040029 CHINNAMMAL 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 CHINNAMMAL BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-034-001/233-A
(Thummachinnampatti) 		2924004000NRG23131020221662989 14/10/2022 GURUSAMY 2924004WL040029 GURUSAMY 00048 BKID0008154 1100 1100 Processed 19/10/2022 018044319 GURUSAMY BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-034-001/234-A
(Thummachinnampatti) 		2924004000NRG23131020221662991 14/10/2022 RAMALAKSHMI 2924004WL040029 RAMALAKSHMI 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUCHULI TN-24-004-034-001/235-A
(Thummachinnampatti) 		2924004000NRG23131020221662992 14/10/2022 JAYABARATAHI 2924004WL040029 JAYABARATAHI 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 JAYABARATAHI BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-034-001/236-A
(Thummachinnampatti) 		2924004000NRG23131020221662993 14/10/2022 KALISHVARI 2924004WL040029 KALISHVARI 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 KALISHVARI BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-034-001/237-A
(Thummachinnampatti) 		2924004000NRG23131020221662994 14/10/2022 MARIAMMAL 2924004WL040029 MARIAMMAL 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 MARIAMMAL BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-034-001/238-A
(Thummachinnampatti) 		2924004000NRG23131020221662995 14/10/2022 VASUKI 2924004WL040029 VASUKI 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 VASUKI BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-034-001/239-A
(Thummachinnampatti) 		2924004000NRG23131020221662996 14/10/2022 NACHAMMAL 2924004WL040029 NACHAMMAL 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 NACHAMMAL BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-034-001/243-A
(Thummachinnampatti) 		2924004000NRG23131020221662997 14/10/2022 MUTHULAKSHMI 2924004WL040029 MUTHULAKSHMI 00048 BKID0008154 1100 1100 Processed 19/10/2022 018044319 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-034-001/244-A
(Thummachinnampatti) 		2924004000NRG23131020221662998 14/10/2022 PUCHAMMAL 2924004WL040029 PUCHAMMAL 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 PUCHAMMAL BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-034-001/246-A
(Thummachinnampatti) 		2924004000NRG23131020221663000 14/10/2022 PANJAVARNAM 2924004WL040029 PANJAVARNAM 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 PANJAVARNAM BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-034-001/247-A
(Thummachinnampatti) 		2924004000NRG23131020221663001 14/10/2022 MUNIYANDI 2924004WL040029 MUNIYANDI 00048 BKID0008154 1405 1405 Processed 19/10/2022 018044319 MUNIYANDI BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-034-001/248-A
(Thummachinnampatti) 		2924004000NRG23131020221663002 14/10/2022 kirushnammal 2924004WL040029 kirushnammal 00048 BKID0008154 1100 1100 Processed 19/10/2022 018044319 kirushnammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUCHULI TN-24-004-034-001/251-A
(Thummachinnampatti) 		2924004000NRG23131020221663003 14/10/2022 THANGKAPPONNU 2924004WL040029 THANGKAPPONNU 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 THANGKAPPONNU BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-034-001/252-A
(Thummachinnampatti) 		2924004000NRG23131020221663004 14/10/2022 VELLAIMMAL 2924004WL040029 VELLAIMMAL 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 VELLAIMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUCHULI TN-24-004-034-001/254-A
(Thummachinnampatti) 		2924004000NRG23131020221663005 14/10/2022 JEYAKKAL 2924004WL040029 JEYAKKAL 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 JEYAKKAL BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-034-001/255-A
(Thummachinnampatti) 		2924004000NRG23131020221663006 14/10/2022 LAKSHMI 2924004WL040029 LAKSHMI 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 LAKSHMI STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-034-001/313-A
(Thummachinnampatti) 		2924004000NRG23131020221663007 14/10/2022 AJSALI 2924004WL040029 AJSALI 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 AJSALI BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-034-001/402-A
(Thummachinnampatti) 		2924004000NRG23131020221663008 14/10/2022 NACHSAMMAL 2924004WL040029 NACHSAMMAL 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 NACHSAMMAL BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-034-001/431-a
(Thummachinnampatti) 		2924004000NRG23131020221663009 14/10/2022 Povakkaal 2924004WL040029 Povakkaal 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 Povakkaal BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-034-001/464-a
(Thummachinnampatti) 		2924004000NRG23131020221663010 14/10/2022 Poochammal 2924004WL040029 Poochammal 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 Poochammal BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-034-001/543-A
(Thummachinnampatti) 		2924004000NRG23131020221663012 14/10/2022 radha 2924004WL040029 radha 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 radha BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-034-034/107-A
(Thummachinnampatti) 		2924004000NRG23131020221663013 14/10/2022 ERRAKKAL 2924004WL040029 ERRAKKAL 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 ERRAKKAL BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-034-034/110-A
(Thummachinnampatti) 		2924004000NRG23131020221663014 14/10/2022 PUMAYIL 2924004WL040029 PUMAYIL 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 PUMAYIL BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-034-034/113-A
(Thummachinnampatti) 		2924004000NRG23131020221663015 14/10/2022 KOMATHI 2924004WL040029 KOMATHI 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 KOMATHI BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-034-034/176-A
(Thummachinnampatti) 		2924004000NRG23131020221663016 14/10/2022 MEENATCHI 2924004WL040029 MEENATCHI 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 MEENATCHI BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-034-034/196-A
(Thummachinnampatti) 		2924004000NRG23131020221663019 14/10/2022 DEVI 2924004WL040029 DEVI 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 DEVI PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-034-034/203-A
(Thummachinnampatti) 		2924004000NRG23131020221663020 14/10/2022 Veneeswari 2924004WL040029 Veneeswari 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Veneeswari BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-034-034/23-A
(Thummachinnampatti) 		2924004000NRG23131020221663021 14/10/2022 Parasakthi 2924004WL040029 Parasakthi 00048 BKID0008154 1100 1100 Processed 19/10/2022 018044319 Parasakthi BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-034-034/256-A
(Thummachinnampatti) 		2924004000NRG23131020221663023 14/10/2022 AKASAPPANDI 2924004WL040029 AKASAPPANDI 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 AKASAPPANDI PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-034-034/256-A
(Thummachinnampatti) 		2924004000NRG23131020221663022 14/10/2022 SOLAIYAMMAL 2924004WL040029 SOLAIYAMMAL 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 SOLAIYAMMAL BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-034-034/259-C
(Thummachinnampatti) 		2924004000NRG23131020221663024 14/10/2022 jeyalakshmi 2924004WL040029 jeyalakshmi 00048 BKID0008154 1100 1100 Processed 19/10/2022 018044319 jeyalakshmi BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-034-034/270-A
(Thummachinnampatti) 		2924004000NRG23131020221663025 14/10/2022 ERRAMMAL 2924004WL040029 ERRAMMAL 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 ERRAMMAL INDIAN OVERSEAS BANK(508541)
41 TIRUCHULI TN-24-004-034-034/279-A
(Thummachinnampatti) 		2924004000NRG23131020221663026 14/10/2022 PERUMMALAKKAL 2924004WL040029 PERUMMALAKKAL 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 PERUMMALAKKAL PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-034-034/281-B
(Thummachinnampatti) 		2924004000NRG23131020221663027 14/10/2022 sathyadevi 2924004WL040029 sathyadevi 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 sathyadevi BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-034-034/301-A
(Thummachinnampatti) 		2924004000NRG23131020221663028 14/10/2022 PARAMESHVARI 2924004WL040029 PARAMESHVARI 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 PARAMESHVARI BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-034-034/303-A
(Thummachinnampatti) 		2924004000NRG23131020221663029 14/10/2022 VENGALAM 2924004WL040029 VENGALAM 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 VENGALAM BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-034-034/304-A
(Thummachinnampatti) 		2924004000NRG23131020221663030 14/10/2022 PANDIYAMMAL 2924004WL040029 PANDIYAMMAL 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 PANDIYAMMAL BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-034-034/31-A
(Thummachinnampatti) 		2924004000NRG23131020221663031 14/10/2022 Pandiyammal 2924004WL040029 Pandiyammal 00048 BKID0008154 1100 1100 Processed 19/10/2022 018044319 Pandiyammal BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-034-034/317-A
(Thummachinnampatti) 		2924004000NRG23131020221663032 14/10/2022 JEYALAKSHMI 2924004WL040029 JEYALAKSHMI 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 JEYALAKSHMI BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-034-034/322-A
(Thummachinnampatti) 		2924004000NRG23131020221663033 14/10/2022 parvathi 2924004WL040029 parvathi 00048 BKID0008154 1100 1100 Processed 19/10/2022 018044319 parvathi BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-034-034/325-A
(Thummachinnampatti) 		2924004000NRG23131020221663034 14/10/2022 PONNAMMAL 2924004WL040029 PONNAMMAL 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 PONNAMMAL BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-034-034/344-A
(Thummachinnampatti) 		2924004000NRG23131020221663035 14/10/2022 MUKKAYI 2924004WL040029 MUKKAYI 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 MUKKAYI STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-034-034/362-A
(Thummachinnampatti) 		2924004000NRG23131020221663036 14/10/2022 MARIYAMMAL 2924004WL040029 MARIYAMMAL 00048 BKID0008154 1100 1100 Processed 19/10/2022 018044319 MARIYAMMAL BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-034-034/364-A
(Thummachinnampatti) 		2924004000NRG23131020221663038 14/10/2022 MARIMUTHU 2924004WL040029 MARIMUTHU 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 MARIMUTHU STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-034-034/364-A
(Thummachinnampatti) 		2924004000NRG23131020221663037 14/10/2022 PUMIYAMMAL 2924004WL040029 PUMIYAMMAL 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 PUMIYAMMAL STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-034-034/369-A
(Thummachinnampatti) 		2924004000NRG23131020221663039 14/10/2022 AZHAGU 2924004WL040029 AZHAGU 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 AZHAGU BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-034-034/389-A
(Thummachinnampatti) 		2924004000NRG23131020221663040 14/10/2022 AZHAKAMMAL 2924004WL040029 AZHAKAMMAL 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 AZHAKAMMAL INDIAN BANK(607105)
56 TIRUCHULI TN-24-004-034-034/394-A
(Thummachinnampatti) 		2924004000NRG23131020221663041 14/10/2022 SAKAYAM 2924004WL040029 SAKAYAM 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 SAKAYAM BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-034-034/397-A
(Thummachinnampatti) 		2924004000NRG23131020221663042 14/10/2022 PARAMESHVARI 2924004WL040029 PARAMESHVARI 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 PARAMESHVARI BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-034-034/4-A
(Thummachinnampatti) 		2924004000NRG23131020221663043 14/10/2022 azhagurani 2924004WL040029 azhagurani 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 azhagurani BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-034-034/405-A
(Thummachinnampatti) 		2924004000NRG23131020221663044 14/10/2022 SETHULAKSHMI 2924004WL040029 SETHULAKSHMI 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 SETHULAKSHMI BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-034-034/409-A
(Thummachinnampatti) 		2924004000NRG23131020221663045 14/10/2022 PARVATHI 2924004WL040029 PARVATHI 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 PARVATHI BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-034-034/414-A
(Thummachinnampatti) 		2924004000NRG23131020221663046 14/10/2022 MEENA 2924004WL040029 MEENA 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 MEENA BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-034-034/424-A
(Thummachinnampatti) 		2924004000NRG23131020221663047 14/10/2022 PUMATHI 2924004WL040029 PUMATHI 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 PUMATHI BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-034-034/425-A
(Thummachinnampatti) 		2924004000NRG23131020221663048 14/10/2022 INBAKANI 2924004WL040029 INBAKANI 00048 BKID0008154 1100 1100 Processed 19/10/2022 018044319 INBAKANI INDIAN BANK(607105)
64 TIRUCHULI TN-24-004-034-034/432-A
(Thummachinnampatti) 		2924004000NRG23131020221663049 14/10/2022 karuppayi 2924004WL040029 karuppayi 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 karuppayi BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-034-034/437-a
(Thummachinnampatti) 		2924004000NRG23131020221663050 14/10/2022 Rasathi 2924004WL040029 Rasathi 00048 BKID0008154 1100 1100 Processed 19/10/2022 018044319 Rasathi BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-034-034/443-a
(Thummachinnampatti) 		2924004000NRG23131020221663051 14/10/2022 rajeswari 2924004WL040029 rajeswari 00048 BKID0008154 1100 1100 Processed 19/10/2022 018044319 rajeswari BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-034-034/463-a
(Thummachinnampatti) 		2924004000NRG23131020221663052 14/10/2022 Alaguvalli 2924004WL040029 Alaguvalli 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Alaguvalli BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-034-034/465-a
(Thummachinnampatti) 		2924004000NRG23131020221663053 14/10/2022 parameshwari 2924004WL040029 parameshwari 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 parameshwari BANK OF INDIA(508505)
69 TIRUCHULI TN-24-004-034-034/472-A
(Thummachinnampatti) 		2924004000NRG23131020221663054 14/10/2022 Jeyalakshmi 2924004WL040029 Jeyalakshmi 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 Jeyalakshmi STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-034-034/478
(Thummachinnampatti) 		2924004000NRG23131020221663055 14/10/2022 revathi 2924004WL040029 revathi 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 revathi BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-034-034/480-B
(Thummachinnampatti) 		2924004000NRG23131020221663057 14/10/2022 packiyalakshmi 2924004WL040029 packiyalakshmi 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 packiyalakshmi BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-034-034/496
(Thummachinnampatti) 		2924004000NRG23131020221663059 14/10/2022 muneeswari 2924004WL040029 muneeswari 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 muneeswari STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-034-034/497-A
(Thummachinnampatti) 		2924004000NRG23131020221663060 14/10/2022 Muthuerakkal 2924004WL040029 Muthuerakkal 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 Muthuerakkal BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-034-034/517
(Thummachinnampatti) 		2924004000NRG23131020221663062 14/10/2022 rasathi 2924004WL040029 rasathi 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 rasathi STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-034-034/519
(Thummachinnampatti) 		2924004000NRG23131020221663063 14/10/2022 suppulaxmi 2924004WL040029 suppulaxmi 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 suppulaxmi BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-034-034/523-A
(Thummachinnampatti) 		2924004000NRG23131020221663065 14/10/2022 pushpalatha 2924004WL040029 pushpalatha 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 pushpalatha BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-034-034/524-A
(Thummachinnampatti) 		2924004000NRG23131020221663066 14/10/2022 venkateshwari 2924004WL040029 venkateshwari 00048 BKID0008154 1100 1100 Processed 19/10/2022 018044319 venkateshwari BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-034-034/542-A
(Thummachinnampatti) 		2924004000NRG23131020221663068 14/10/2022 buvaneshwari 2924004WL040029 buvaneshwari 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 buvaneshwari BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-034-034/551-A
(Thummachinnampatti) 		2924004000NRG23131020221663070 14/10/2022 kalarani 2924004WL040029 kalarani 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 kalarani BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-034-034/552-B
(Thummachinnampatti) 		2924004000NRG23131020221663071 14/10/2022 kosiladevi 2924004WL040029 kosiladevi 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 kosiladevi STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-034-034/570-B
(Thummachinnampatti) 		2924004000NRG23131020221663073 14/10/2022 MUNIYAMMAL 2924004WL040029 MUNIYAMMAL 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 MUNIYAMMAL BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-034-034/573-A
(Thummachinnampatti) 		2924004000NRG23131020221663074 14/10/2022 pushpa latha 2924004WL040029 pushpa latha 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 pushpa latha INDIAN BANK(607105)
83 TIRUCHULI TN-24-004-034-034/574-C
(Thummachinnampatti) 		2924004000NRG23131020221663075 14/10/2022 pandiyammal 2924004WL040029 pandiyammal 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 pandiyammal CANARA BANK(508532)
84 TIRUCHULI TN-24-004-034-034/579-A
(Thummachinnampatti) 		2924004000NRG23131020221663076 14/10/2022 velliaymmal 2924004WL040029 velliaymmal 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 velliaymmal BANK OF INDIA(508505)
85 TIRUCHULI TN-24-004-034-034/588-A
(Thummachinnampatti) 		2924004000NRG23131020221663077 14/10/2022 AZHAGU 2924004WL040029 AZHAGU 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 AZHAGU BANK OF INDIA(508505)
86 TIRUCHULI TN-24-004-034-034/600-A
(Thummachinnampatti) 		2924004000NRG23131020221663078 14/10/2022 MAREESHWARI 2924004WL040029 MAREESHWARI 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 MAREESHWARI INDIAN BANK(607105)
87 TIRUCHULI TN-24-004-034-034/603-A
(Thummachinnampatti) 		2924004000NRG23131020221663079 14/10/2022 GOPAL 2924004WL040029 GOPAL 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 GOPAL BANK OF INDIA(508505)
88 TIRUCHULI TN-24-004-034-034/632
(Thummachinnampatti) 		2924004000NRG23131020221663082 14/10/2022 PACKIYALAKSHMI 2924004WL040029 PACKIYALAKSHMI 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 PACKIYALAKSHMI BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-034-034/635-A
(Thummachinnampatti) 		2924004000NRG23131020221663083 14/10/2022 MUTHUMARI 2924004WL040029 MUTHUMARI 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 MUTHUMARI INDIAN OVERSEAS BANK(508541)
90 TIRUCHULI TN-24-004-034-034/642
(Thummachinnampatti) 		2924004000NRG23131020221663084 14/10/2022 pechiyammal 2924004WL040029 pechiyammal 00048 BKID0008154 1100 1100 Processed 19/10/2022 018044319 pechiyammal BANK OF INDIA(508505)
91 TIRUCHULI TN-24-004-034-034/647-A
(Thummachinnampatti) 		2924004000NRG23131020221663085 14/10/2022 muthupillai 2924004WL040029 muthupillai 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 muthupillai PALLAVAN GRAMA BANK(607052)
92 TIRUCHULI TN-24-004-034-034/652-B
(Thummachinnampatti) 		2924004000NRG23131020221663086 14/10/2022 chitradevi 2924004WL040029 chitradevi 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 chitradevi BANK OF INDIA(508505)
93 TIRUCHULI TN-24-004-034-034/655-A
(Thummachinnampatti) 		2924004000NRG23131020221663087 14/10/2022 revathi 2924004WL040029 revathi 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 revathi BANK OF INDIA(508505)
94 TIRUCHULI TN-24-004-034-034/670
(Thummachinnampatti) 		2924004000NRG23131020221663088 14/10/2022 susila 2924004WL040029 susila 00048 BKID0008154 1100 1100 Processed 19/10/2022 018044319 susila BANK OF INDIA(508505)
95 TIRUCHULI TN-24-004-034-034/671-A
(Thummachinnampatti) 		2924004000NRG23131020221663089 14/10/2022 elangiyammal 2924004WL040029 elangiyammal 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 elangiyammal BANK OF INDIA(508505)
96 TIRUCHULI TN-24-004-034-034/685-B
(Thummachinnampatti) 		2924004000NRG23131020221663090 14/10/2022 amarajothi 2924004WL040029 amarajothi 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 amarajothi BANK OF INDIA(508505)
97 TIRUCHULI TN-24-004-034-034/699-B
(Thummachinnampatti) 		2924004000NRG23131020221663092 14/10/2022 kanagavalli 2924004WL040029 kanagavalli 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 kanagavalli BANK OF INDIA(508505)
98 TIRUCHULI TN-24-004-034-034/7-A
(Thummachinnampatti) 		2924004000NRG23131020221663093 14/10/2022 velammal 2924004WL040029 velammal 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 velammal BANK OF INDIA(508505)
99 TIRUCHULI TN-24-004-034-034/707-A
(Thummachinnampatti) 		2924004000NRG23131020221663094 14/10/2022 amutha 2924004WL040029 amutha 00048 BKID0008154 440 440 Processed 19/10/2022 018044319 amutha BANK OF INDIA(508505)
100 TIRUCHULI TN-24-004-034-034/712-A
(Thummachinnampatti) 		2924004000NRG23131020221663095 14/10/2022 Lakshmi 2924004WL040029 Lakshmi 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 Lakshmi BANK OF INDIA(508505)
101 TIRUCHULI TN-24-004-034-034/716-B
(Thummachinnampatti) 		2924004000NRG23131020221663096 14/10/2022 Ramajothi 2924004WL040029 Ramajothi 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 Ramajothi BANK OF INDIA(508505)
102 TIRUCHULI TN-24-004-034-034/717-A
(Thummachinnampatti) 		2924004000NRG23131020221663097 14/10/2022 Thilagavathi 2924004WL040029 Thilagavathi 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 Thilagavathi BANK OF INDIA(508505)
103 TIRUCHULI TN-24-004-034-034/73-A
(Thummachinnampatti) 		2924004000NRG23131020221663099 14/10/2022 SUNDHARESVARI 2924004WL040029 SUNDHARESVARI 00048 BKID0008154 220 220 Processed 19/10/2022 018044319 SUNDHARESVARI BANK OF INDIA(508505)
104 TIRUCHULI TN-24-004-034-034/744-A
(Thummachinnampatti) 		2924004000NRG23131020221663102 14/10/2022 Nagalakshmi 2924004WL040029 Nagalakshmi 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Nagalakshmi BANK OF INDIA(508505)
105 TIRUCHULI TN-24-004-034-034/756-A
(Thummachinnampatti) 		2924004000NRG23131020221663103 14/10/2022 Vengadeswari 2924004WL040029 Vengadeswari 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 Vengadeswari BANK OF INDIA(508505)
106 TIRUCHULI TN-24-004-034-034/759-A
(Thummachinnampatti) 		2924004000NRG23131020221663104 14/10/2022 Alazurani 2924004WL040029 Alazurani 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 Alazurani BANK OF INDIA(508505)
107 TIRUCHULI TN-24-004-034-034/765-A
(Thummachinnampatti) 		2924004000NRG23131020221663107 14/10/2022 Uma 2924004WL040029 Uma 00048 BKID0008154 880 880 Processed 19/10/2022 018044319 Uma BANK OF INDIA(508505)
108 TIRUCHULI TN-24-004-034-034/783-A
(Thummachinnampatti) 		2924004000NRG23131020221663110 14/10/2022 Eswari 2924004WL040029 Eswari 00048 BKID0008154 1100 1100 Processed 19/10/2022 018044319 Eswari BANK OF INDIA(508505)
109 TIRUCHULI TN-24-004-034-034/786-A
(Thummachinnampatti) 		2924004000NRG23131020221663111 14/10/2022 Logavennarasi 2924004WL040029 Logavennarasi 00048 BKID0008154 660 660 Processed 19/10/2022 018044319 Logavennarasi INDIA POST PAYMENTS BANK LIMITED(508528)
110 TIRUCHULI TN-24-004-034-034/91-A
(Thummachinnampatti) 		2924004000NRG23131020221663134 14/10/2022 KALIAMMAL 2924004WL040029 KALIAMMAL 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 KALIAMMAL BANK OF INDIA(508505)
111 TIRUCHULI TN-24-004-034-034/93-A
(Thummachinnampatti) 		2924004000NRG23131020221663135 14/10/2022 KALIMMAL 2924004WL040029 KALIMMAL 00048 BKID0008154 1320 1320 Processed 19/10/2022 018044319 KALIMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 118445 118445
Total 118445 118445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_141022APB_FTO_1008177 Bank of India BKID0008154 Mandabasalai 1320
2 TIRUCHULI TN2924004_141022APB_FTO_1008177 Bank of India BKID0008154 MANDAPASALAI 112505
3 TIRUCHULI TN2924004_141022APB_FTO_1008177 Bank of India BKID0008154 Mandapasali 4620

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