Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270223APB_FTO_1594234
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-24-004-014-002/451-A
(Maravarperungudi) 		2924004000NRG23250220232476863 27/02/2023 Kaliyammal 2924004WL059297 Kaliyammal 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 Kaliyammal BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-014-014/102-A
(Maravarperungudi) 		2924004000NRG23250220232476864 27/02/2023 Santhanam 2924004WL059297 Santhanam 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 Santhanam BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-014-014/111-A
(Maravarperungudi) 		2924004000NRG23250220232476865 27/02/2023 Azhaguthai 2924004WL059297 Azhaguthai 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 Azhaguthai CANARA BANK(508532)
4 TIRUCHULI TN-24-004-014-014/113
(Maravarperungudi) 		2924004000NRG23250220232476866 27/02/2023 Karuppaiah 2924004WL059297 Karuppaiah 00048 BKID0008154 900 900 Processed 02/04/2023 005713705 Karuppaiah BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-014-014/117-A
(Maravarperungudi) 		2924004000NRG23250220232476867 27/02/2023 Muthukutti 2924004WL059297 Muthukutti 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Muthukutti BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-014-014/132-A
(Maravarperungudi) 		2924004000NRG23250220232476868 27/02/2023 kanaku 2924004WL059297 kanaku 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 kanaku BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-014-014/136-A
(Maravarperungudi) 		2924004000NRG23250220232476869 27/02/2023 Guruvammal 2924004WL059297 Guruvammal 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Guruvammal BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-014-014/137-A
(Maravarperungudi) 		2924004000NRG23250220232476870 27/02/2023 Ponkoodalingam 2924004WL059297 Ponkoodalingam 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 Ponkoodalingam BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-014-014/147-A
(Maravarperungudi) 		2924004000NRG23250220232476871 27/02/2023 Mallika 2924004WL059297 Mallika 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Mallika BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-014-014/164-A
(Maravarperungudi) 		2924004000NRG23250220232476872 27/02/2023 Alagulakshmi 2924004WL059297 Alagulakshmi 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 Alagulakshmi BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-014-014/189-A
(Maravarperungudi) 		2924004000NRG23250220232476873 27/02/2023 Rajalakshmi 2924004WL059297 Rajalakshmi 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 Rajalakshmi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-014-014/190-A
(Maravarperungudi) 		2924004000NRG23250220232476874 27/02/2023 Subbulakshmi 2924004WL059297 Subbulakshmi 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 Subbulakshmi PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-014-014/195-A
(Maravarperungudi) 		2924004000NRG23250220232476875 27/02/2023 Sumathi 2924004WL059297 Sumathi 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 Sumathi PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-014-014/201-A
(Maravarperungudi) 		2924004000NRG23250220232476876 27/02/2023 Sumathi 2924004WL059297 Sumathi 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Sumathi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-014-014/205-A
(Maravarperungudi) 		2924004000NRG23250220232476877 27/02/2023 Jeyalakshmi 2924004WL059297 Jeyalakshmi 00048 BKID0008154 675 675 Processed 02/04/2023 005713705 Jeyalakshmi BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-014-014/207-A
(Maravarperungudi) 		2924004000NRG23250220232476878 27/02/2023 Perumalakkal 2924004WL059297 Perumalakkal 00048 BKID0008154 900 900 Processed 02/04/2023 005713705 Perumalakkal BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-014-014/213-A
(Maravarperungudi) 		2924004000NRG23250220232476879 27/02/2023 Pandiyammal 2924004WL059297 Pandiyammal 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Pandiyammal BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-014-014/225-A
(Maravarperungudi) 		2924004000NRG23250220232476880 27/02/2023 Pambakkal 2924004WL059297 Pambakkal 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Pambakkal CANARA BANK(508532)
19 TIRUCHULI TN-24-004-014-014/237-A
(Maravarperungudi) 		2924004000NRG23250220232476881 27/02/2023 Poosakkal 2924004WL059297 Poosakkal 00048 BKID0008154 675 675 Processed 02/04/2023 005713705 Poosakkal PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-014-014/239-A
(Maravarperungudi) 		2924004000NRG23250220232476882 27/02/2023 Subbulakshmi 2924004WL059297 Subbulakshmi 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Subbulakshmi BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-014-014/242-A
(Maravarperungudi) 		2924004000NRG23250220232476883 27/02/2023 Sundari 2924004WL059297 Sundari 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 Sundari BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-014-014/246-A
(Maravarperungudi) 		2924004000NRG23250220232476884 27/02/2023 Chinnakovamma 2924004WL059297 Chinnakovamma 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Chinnakovamma BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-014-014/263-A
(Maravarperungudi) 		2924004000NRG23250220232476885 27/02/2023 Subbulakshmi 2924004WL059297 Subbulakshmi 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Subbulakshmi BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-014-014/267-A
(Maravarperungudi) 		2924004000NRG23250220232476886 27/02/2023 jothi 2924004WL059297 jothi 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 jothi BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-014-014/272-A
(Maravarperungudi) 		2924004000NRG23250220232476887 27/02/2023 Santhanakumari 2924004WL059297 Santhanakumari 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 Santhanakumari BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-014-014/275-A
(Maravarperungudi) 		2924004000NRG23250220232476888 27/02/2023 Mallikal 2924004WL059297 Mallikal 00048 BKID0008154 1350 1350 Processed 02/04/2023 005713705 Mallikal BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-014-014/276-A
(Maravarperungudi) 		2924004000NRG23250220232476889 27/02/2023 Bakialakshmi 2924004WL059297 Bakialakshmi 00048 BKID0008154 900 900 Processed 02/04/2023 005713705 Bakialakshmi BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-014-014/277-A
(Maravarperungudi) 		2924004000NRG23250220232476890 27/02/2023 Kaleeswari 2924004WL059297 Kaleeswari 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Kaleeswari BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-014-014/283-a
(Maravarperungudi) 		2924004000NRG23250220232476891 27/02/2023 Pappathi 2924004WL059297 Pappathi 00048 BKID0008154 675 675 Processed 02/04/2023 005713705 Pappathi BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-014-014/297-A
(Maravarperungudi) 		2924004000NRG23250220232476892 27/02/2023 Poochammal 2924004WL059297 Poochammal 00048 BKID0008154 675 675 Processed 02/04/2023 005713705 Poochammal BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-014-014/324-A
(Maravarperungudi) 		2924004000NRG23250220232476893 27/02/2023 Dhanalakshmi 2924004WL059297 Dhanalakshmi 00048 BKID0008154 675 675 Processed 02/04/2023 005713705 Dhanalakshmi BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-014-014/326-A
(Maravarperungudi) 		2924004000NRG23250220232476894 27/02/2023 Kasthoori 2924004WL059297 Kasthoori 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Kasthoori BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-014-014/327-A
(Maravarperungudi) 		2924004000NRG23250220232476895 27/02/2023 Muthulakshmi 2924004WL059297 Muthulakshmi 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 Muthulakshmi BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-014-014/332-A
(Maravarperungudi) 		2924004000NRG23250220232476896 27/02/2023 Pattalammal 2924004WL059297 Pattalammal 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 Pattalammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-014-014/344-A
(Maravarperungudi) 		2924004000NRG23250220232476897 27/02/2023 Rakkammal 2924004WL059297 Rakkammal 00048 BKID0008154 675 675 Processed 02/04/2023 005713705 Rakkammal BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-014-014/349-A
(Maravarperungudi) 		2924004000NRG23250220232476898 27/02/2023 Ambika 2924004WL059297 Ambika 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Ambika BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-014-014/387-A
(Maravarperungudi) 		2924004000NRG23250220232476899 27/02/2023 Mahalakshmi 2924004WL059297 Mahalakshmi 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Mahalakshmi BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-014-014/394-A
(Maravarperungudi) 		2924004000NRG23250220232476900 27/02/2023 Pattalammal 2924004WL059297 Pattalammal 00048 BKID0008154 1125 1125 Processed 02/04/2023 005713705 Pattalammal BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-014-014/408-A
(Maravarperungudi) 		2924004000NRG23250220232476901 27/02/2023 Rani 2924004WL059297 Rani 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 Rani BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-014-014/409-A
(Maravarperungudi) 		2924004000NRG23250220232476902 27/02/2023 Manimegalai 2924004WL059297 Manimegalai 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Manimegalai CANARA BANK(508532)
41 TIRUCHULI TN-24-004-014-014/414-A
(Maravarperungudi) 		2924004000NRG23250220232476903 27/02/2023 Murugalakshmi 2924004WL059297 Murugalakshmi 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Murugalakshmi PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-014-014/428-A
(Maravarperungudi) 		2924004000NRG23250220232476904 27/02/2023 Shanmugalakshmi 2924004WL059297 Shanmugalakshmi 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 Shanmugalakshmi BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-014-014/431-A
(Maravarperungudi) 		2924004000NRG23250220232476905 27/02/2023 Jeyaroobi 2924004WL059297 Jeyaroobi 00048 BKID0008154 900 900 Processed 02/04/2023 005713705 Jeyaroobi STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-014-014/433-A
(Maravarperungudi) 		2924004000NRG23250220232476906 27/02/2023 Bakiyam 2924004WL059297 Bakiyam 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Bakiyam BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-014-014/434-A
(Maravarperungudi) 		2924004000NRG23250220232476907 27/02/2023 Rasathi 2924004WL059297 Rasathi 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Rasathi BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-014-014/438-A
(Maravarperungudi) 		2924004000NRG23250220232476908 27/02/2023 Muthulakshmi 2924004WL059297 Muthulakshmi 00048 BKID0008154 1125 1125 Processed 02/04/2023 005713705 Muthulakshmi BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-014-014/456-A
(Maravarperungudi) 		2924004000NRG23250220232476909 27/02/2023 Vijayalakshmi 2924004WL059297 Vijayalakshmi 00048 BKID0008154 1350 1350 Processed 02/04/2023 005713705 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
48 TIRUCHULI TN-24-004-014-014/481-A
(Maravarperungudi) 		2924004000NRG23250220232476910 27/02/2023 Veerakanjammal 2924004WL059297 Veerakanjammal 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Veerakanjammal BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-014-014/486-A
(Maravarperungudi) 		2924004000NRG23250220232476911 27/02/2023 Saramaari 2924004WL059297 Saramaari 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Saramaari PALLAVAN GRAMA BANK(607052)
50 TIRUCHULI TN-24-004-014-014/490-A
(Maravarperungudi) 		2924004000NRG23250220232476912 27/02/2023 Thayammal 2924004WL059297 Thayammal 00048 BKID0008154 675 675 Processed 02/04/2023 005713705 Thayammal BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-014-014/494-A
(Maravarperungudi) 		2924004000NRG23250220232476913 27/02/2023 Packialakshmi 2924004WL059297 Packialakshmi 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Packialakshmi BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-014-014/498-A
(Maravarperungudi) 		2924004000NRG23250220232476914 27/02/2023 Panchavarnam 2924004WL059297 Panchavarnam 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Panchavarnam BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-014-014/504
(Maravarperungudi) 		2924004000NRG23250220232476915 27/02/2023 Indurani 2924004WL059297 Indurani 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Indurani BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-014-014/506-A
(Maravarperungudi) 		2924004000NRG23250220232476916 27/02/2023 Perumallakaal 2924004WL059297 Perumallakaal 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Perumallakaal BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-014-014/510-A
(Maravarperungudi) 		2924004000NRG23250220232476917 27/02/2023 Janakiammal 2924004WL059297 Janakiammal 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Janakiammal BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-014-014/577-A
(Maravarperungudi) 		2924004000NRG23250220232476918 27/02/2023 Kalithai 2924004WL059297 Kalithai 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Kalithai BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-014-014/582-A
(Maravarperungudi) 		2924004000NRG23250220232476919 27/02/2023 Sangeetha 2924004WL059297 Sangeetha 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Sangeetha BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-014-014/585-A
(Maravarperungudi) 		2924004000NRG23250220232476920 27/02/2023 Mallakaal 2924004WL059297 Mallakaal 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Mallakaal BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-014-014/588-A
(Maravarperungudi) 		2924004000NRG23250220232476921 27/02/2023 Chandra 2924004WL059297 Chandra 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Chandra PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-014-014/590-a
(Maravarperungudi) 		2924004000NRG23250220232476922 27/02/2023 Vijayalakshmi 2924004WL059297 Vijayalakshmi 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Vijayalakshmi BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-014-014/619-A
(Maravarperungudi) 		2924004000NRG23250220232476923 27/02/2023 Suguna 2924004WL059297 Suguna 00048 BKID0008154 675 675 Processed 02/04/2023 005713705 Suguna STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-014-014/656-A
(Maravarperungudi) 		2924004000NRG23250220232476924 27/02/2023 Kanjammal 2924004WL059297 Kanjammal 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Kanjammal PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-014-014/659-A
(Maravarperungudi) 		2924004000NRG23250220232476925 27/02/2023 Palaniammal 2924004WL059297 Palaniammal 00048 BKID0008154 900 900 Processed 02/04/2023 005713705 Palaniammal BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-014-014/660-A
(Maravarperungudi) 		2924004000NRG23250220232476926 27/02/2023 Koodammal 2924004WL059297 Koodammal 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Koodammal PALLAVAN GRAMA BANK(607052)
65 TIRUCHULI TN-24-004-014-014/686-A
(Maravarperungudi) 		2924004000NRG23250220232476927 27/02/2023 Makeswari 2924004WL059297 Makeswari 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Makeswari BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-014-014/691-A
(Maravarperungudi) 		2924004000NRG23250220232476928 27/02/2023 Ganthimathi 2924004WL059297 Ganthimathi 00048 BKID0008154 675 675 Processed 02/04/2023 005713705 Ganthimathi PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-014-014/694-A
(Maravarperungudi) 		2924004000NRG23250220232476929 27/02/2023 veluthai 2924004WL059297 veluthai 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 veluthai BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-014-014/707-A
(Maravarperungudi) 		2924004000NRG23250220232476930 27/02/2023 Manigavalli 2924004WL059297 Manigavalli 00048 BKID0008154 675 675 Processed 02/04/2023 005713705 Manigavalli PALLAVAN GRAMA BANK(607052)
69 TIRUCHULI TN-24-004-014-014/732
(Maravarperungudi) 		2924004000NRG23250220232476931 27/02/2023 Karuppaye 2924004WL059297 Karuppaye 00048 BKID0008154 900 900 Processed 02/04/2023 005713705 Karuppaye BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-014-014/745-A
(Maravarperungudi) 		2924004000NRG23250220232476932 27/02/2023 anandha jothi 2924004WL059297 anandha jothi 00048 BKID0008154 1125 1125 Processed 02/04/2023 005713705 anandha jothi BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-014-014/749-C
(Maravarperungudi) 		2924004000NRG23250220232476933 27/02/2023 karupasamy 2924004WL059297 karupasamy 00048 BKID0008154 843 843 Processed 02/04/2023 005713705 karupasamy PALLAVAN GRAMA BANK(607052)
72 TIRUCHULI TN-24-004-014-014/763-B
(Maravarperungudi) 		2924004000NRG23250220232476934 27/02/2023 muthulakshmi 2924004WL059297 muthulakshmi 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 muthulakshmi BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-014-014/764-B
(Maravarperungudi) 		2924004000NRG23250220232476935 27/02/2023 karthigaiselvi 2924004WL059297 karthigaiselvi 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 karthigaiselvi BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-014-014/794-B
(Maravarperungudi) 		2924004000NRG23250220232476936 27/02/2023 veerasakthi 2924004WL059297 veerasakthi 00048 BKID0008154 900 900 Processed 02/04/2023 005713705 veerasakthi BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-014-014/803-A
(Maravarperungudi) 		2924004000NRG23250220232476937 27/02/2023 maheshwari 2924004WL059297 maheshwari 00048 BKID0008154 900 900 Processed 02/04/2023 005713705 maheshwari BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-014-014/805-A
(Maravarperungudi) 		2924004000NRG23250220232476938 27/02/2023 mareeswari 2924004WL059297 mareeswari 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 mareeswari BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-014-014/812-A
(Maravarperungudi) 		2924004000NRG23250220232476939 27/02/2023 Gowsalya 2924004WL059297 Gowsalya 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 Gowsalya BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-014-014/816-A
(Maravarperungudi) 		2924004000NRG23250220232476940 27/02/2023 Sujatha 2924004WL059297 Sujatha 00048 BKID0008154 675 675 Processed 02/04/2023 005713705 Sujatha PALLAVAN GRAMA BANK(607052)
79 TIRUCHULI TN-24-004-014-014/818-A
(Maravarperungudi) 		2924004000NRG23250220232476941 27/02/2023 Kaliswari 2924004WL059297 Kaliswari 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Kaliswari BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-014-014/819-A
(Maravarperungudi) 		2924004000NRG23250220232476942 27/02/2023 Vijayalakshmi 2924004WL059297 Vijayalakshmi 00048 BKID0008154 1350 1350 Processed 02/04/2023 005713705 Vijayalakshmi STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-014-014/821-A
(Maravarperungudi) 		2924004000NRG23250220232476943 27/02/2023 Arundevi 2924004WL059297 Arundevi 00048 BKID0008154 675 675 Processed 02/04/2023 005713705 Arundevi BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-014-014/822-A
(Maravarperungudi) 		2924004000NRG23250220232476944 27/02/2023 Ajasalina 2924004WL059297 Ajasalina 00048 BKID0008154 675 675 Processed 02/04/2023 005713705 Ajasalina BANK OF INDIA(508505)
83 TIRUCHULI TN-24-004-014-014/833-A
(Maravarperungudi) 		2924004000NRG23250220232476945 27/02/2023 Muthumari 2924004WL059297 Muthumari 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Muthumari BANK OF INDIA(508505)
84 TIRUCHULI TN-24-004-014-014/839-A
(Maravarperungudi) 		2924004000NRG23250220232476946 27/02/2023 Kanniyammal 2924004WL059297 Kanniyammal 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 TIRUCHULI TN-24-004-014-014/844-A
(Maravarperungudi) 		2924004000NRG23250220232476947 27/02/2023 Kanagavalli 2924004WL059297 Kanagavalli 00048 BKID0008154 1125 1125 Processed 02/04/2023 005713705 Kanagavalli BANK OF INDIA(508505)
86 TIRUCHULI TN-24-004-014-014/847
(Maravarperungudi) 		2924004000NRG23250220232476948 27/02/2023 Muthuselvi 2924004WL059297 Muthuselvi 00048 BKID0008154 1125 1125 Processed 02/04/2023 005713705 Muthuselvi BANK OF INDIA(508505)
87 TIRUCHULI TN-24-004-014-014/869-A
(Maravarperungudi) 		2924004000NRG23250220232476950 27/02/2023 Muthupoochakkal 2924004WL059297 Muthupoochakkal 00048 BKID0008154 900 900 Processed 02/04/2023 005713705 Muthupoochakkal BANK OF INDIA(508505)
88 TIRUCHULI TN-24-004-014-014/879-A
(Maravarperungudi) 		2924004000NRG23250220232476951 27/02/2023 Nagajothi 2924004WL059297 Nagajothi 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Nagajothi BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-014-014/883-A
(Maravarperungudi) 		2924004000NRG23250220232476952 27/02/2023 Palkani 2924004WL059297 Palkani 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Palkani INDIAN OVERSEAS BANK(508541)
90 TIRUCHULI TN-24-004-014-014/89-A
(Maravarperungudi) 		2924004000NRG23250220232476953 27/02/2023 Subbulakshmi 2924004WL059297 Subbulakshmi 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Subbulakshmi BANK OF INDIA(508505)
91 TIRUCHULI TN-24-004-014-014/899-A
(Maravarperungudi) 		2924004000NRG23250220232476954 27/02/2023 Arumugam 2924004WL059297 Arumugam 00048 BKID0008154 225 225 Processed 02/04/2023 005713705 Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
92 TIRUCHULI TN-24-004-014-014/900-A
(Maravarperungudi) 		2924004000NRG23250220232476955 27/02/2023 Sutha 2924004WL059297 Sutha 00048 BKID0008154 1350 1350 Processed 02/04/2023 005713705 Sutha BANK OF INDIA(508505)
93 TIRUCHULI TN-24-004-014-014/904-A
(Maravarperungudi) 		2924004000NRG23250220232476956 27/02/2023 Ramalakshmi 2924004WL059297 Ramalakshmi 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 Ramalakshmi BANK OF INDIA(508505)
94 TIRUCHULI TN-24-004-014-014/907-A
(Maravarperungudi) 		2924004000NRG23250220232476957 27/02/2023 Shanmugapriya 2924004WL059297 Shanmugapriya 00048 BKID0008154 675 675 Processed 02/04/2023 005713705 Shanmugapriya CANARA BANK(508532)
95 TIRUCHULI TN-24-004-014-014/908-A
(Maravarperungudi) 		2924004000NRG23250220232476958 27/02/2023 Suriyakala 2924004WL059297 Suriyakala 00048 BKID0008154 1350 1350 Processed 03/04/2023 005713705 Suriyakala UNION BANK OF INDIA(508500)
96 TIRUCHULI TN-24-004-014-014/95-A
(Maravarperungudi) 		2924004000NRG23250220232476959 27/02/2023 Deivanai 2924004WL059297 Deivanai 00048 BKID0008154 900 900 Processed 02/04/2023 005713705 Deivanai BANK OF INDIA(508505)
97 TIRUCHULI TN-24-004-014-014/98-A
(Maravarperungudi) 		2924004000NRG23250220232476960 27/02/2023 Ponuthai 2924004WL059297 Ponuthai 00048 BKID0008154 450 450 Processed 02/04/2023 005713705 Ponuthai BANK OF INDIA(508505)
SubTotal 50118 50118
98 TIRUCHULI TN-24-004-014-014/850-A
(Maravarperungudi) 		2924004000NRG23250220232476949 27/02/2023 Muneeswarai a Hemalatha 2924004WL059297 Muneeswarai a Hemalatha 00328 IOBA0PGB001 900 900 Processed 02/04/2023 005713705 Muneeswarai a Hemalatha PALLAVAN GRAMA BANK(607052)
SubTotal 900 900
Total 51018 51018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270223APB_FTO_1594234 Bank of India BKID0008154 MANDAPASALAI 50118
2 TIRUCHULI TN2924004_270223APB_FTO_1594234 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 900

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