Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:47:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211222APB_FTO_1317095
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-24-004-035-035/104-A
(Thoppulakkarai) 		2924004000NRG23201220222027521 21/12/2022 Rajeswari 2924004WL049707 Rajeswari 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Rajeswari BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-035-035/110-A
(Thoppulakkarai) 		2924004000NRG23201220222027522 21/12/2022 Nagarathinam 2924004WL049707 Nagarathinam 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 Nagarathinam BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-035-035/111-B
(Thoppulakkarai) 		2924004000NRG23201220222027523 21/12/2022 Muniyammal 2924004WL049707 Muniyammal 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Muniyammal BANK OF BARODA(606985)
4 TIRUCHULI TN-24-004-035-035/112-A
(Thoppulakkarai) 		2924004000NRG23201220222027524 21/12/2022 Poochammal 2924004WL049707 Poochammal 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Poochammal BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-035-035/118-A
(Thoppulakkarai) 		2924004000NRG23201220222027525 21/12/2022 Vivekanandhan 2924004WL049707 Vivekanandhan 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Vivekanandhan BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-035-035/119-A
(Thoppulakkarai) 		2924004000NRG23201220222027526 21/12/2022 Vellaichamy 2924004WL049707 Vellaichamy 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Vellaichamy INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUCHULI TN-24-004-035-035/124-A
(Thoppulakkarai) 		2924004000NRG23201220222027527 21/12/2022 Pathinettu 2924004WL049707 Pathinettu 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Pathinettu BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-035-035/129-A
(Thoppulakkarai) 		2924004000NRG23201220222027528 21/12/2022 Sundari 2924004WL049707 Sundari 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Sundari STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-035-035/13-A
(Thoppulakkarai) 		2924004000NRG23201220222027529 21/12/2022 Rajalakshmi 2924004WL049707 Rajalakshmi 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Rajalakshmi BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-035-035/131-A
(Thoppulakkarai) 		2924004000NRG23201220222027530 21/12/2022 Thirukkandhan 2924004WL049707 Thirukkandhan 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Thirukkandhan BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-035-035/135-A
(Thoppulakkarai) 		2924004000NRG23201220222027531 21/12/2022 Poongothai 2924004WL049707 Poongothai 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Poongothai BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-035-035/147-A
(Thoppulakkarai) 		2924004000NRG23201220222027532 21/12/2022 ummaturai 2924004WL049707 ummaturai 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 ummaturai BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-035-035/151-A
(Thoppulakkarai) 		2924004000NRG23201220222027533 21/12/2022 Saraswathi 2924004WL049707 Saraswathi 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 Saraswathi BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-035-035/154-A
(Thoppulakkarai) 		2924004000NRG23201220222027534 21/12/2022 Thirujothi 2924004WL049707 Thirujothi 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Thirujothi BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-035-035/156-A
(Thoppulakkarai) 		2924004000NRG23201220222027535 21/12/2022 Muthumari 2924004WL049707 Muthumari 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUCHULI TN-24-004-035-035/173-A
(Thoppulakkarai) 		2924004000NRG23201220222027537 21/12/2022 TAMIZHARASI 2924004WL049707 TAMIZHARASI 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 TAMIZHARASI BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-035-035/180-A
(Thoppulakkarai) 		2924004000NRG23201220222027538 21/12/2022 Alli pappa 2924004WL049707 Alli pappa 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Alli pappa BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-035-035/183-A
(Thoppulakkarai) 		2924004000NRG23201220222027539 21/12/2022 Poochan 2924004WL049707 Poochan 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 Poochan INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUCHULI TN-24-004-035-035/188-A
(Thoppulakkarai) 		2924004000NRG23201220222027541 21/12/2022 Vijalakshmi 2924004WL049707 Vijalakshmi 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Vijalakshmi BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-035-035/2-A
(Thoppulakkarai) 		2924004000NRG23201220222027542 21/12/2022 Karuppiah 2924004WL049707 Karuppiah 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Karuppiah BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-035-035/210-A
(Thoppulakkarai) 		2924004000NRG23201220222027543 21/12/2022 Bommakkal 2924004WL049707 Bommakkal 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Bommakkal BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-035-035/23-A
(Thoppulakkarai) 		2924004000NRG23201220222027548 21/12/2022 Mariammal 2924004WL049707 Mariammal 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Mariammal BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-035-035/230-A
(Thoppulakkarai) 		2924004000NRG23201220222027549 21/12/2022 Munieswari 2924004WL049707 Munieswari 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Munieswari BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-035-035/237-A
(Thoppulakkarai) 		2924004000NRG23201220222027550 21/12/2022 Ponnarangu 2924004WL049707 Ponnarangu 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 Ponnarangu BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-035-035/24-A
(Thoppulakkarai) 		2924004000NRG23201220222027551 21/12/2022 Jeyalalitha 2924004WL049707 Jeyalalitha 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 Jeyalalitha INDIAN BANK(607105)
26 TIRUCHULI TN-24-004-035-035/254-A
(Thoppulakkarai) 		2924004000NRG23201220222027552 21/12/2022 Thangapushpam 2924004WL049707 Thangapushpam 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Thangapushpam BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-035-035/264-A
(Thoppulakkarai) 		2924004000NRG23201220222027553 21/12/2022 Subbulakshmi 2924004WL049707 Subbulakshmi 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 Subbulakshmi BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-035-035/267-A
(Thoppulakkarai) 		2924004000NRG23201220222027554 21/12/2022 Rajeswari 2924004WL049707 Rajeswari 00048 BKID0008154 220 220 Processed 01/02/2023 018558461 Rajeswari BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-035-035/268-A
(Thoppulakkarai) 		2924004000NRG23201220222027555 21/12/2022 Indira 2924004WL049707 Indira 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Indira BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-035-035/272-A
(Thoppulakkarai) 		2924004000NRG23201220222027556 21/12/2022 Pandi 2924004WL049707 Pandi 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Pandi BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-035-035/273-A
(Thoppulakkarai) 		2924004000NRG23201220222027557 21/12/2022 Muniyammal 2924004WL049707 Muniyammal 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Muniyammal BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-035-035/276-A
(Thoppulakkarai) 		2924004000NRG23201220222027558 21/12/2022 Jothi 2924004WL049707 Jothi 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 Jothi BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-035-035/278-A
(Thoppulakkarai) 		2924004000NRG23201220222027559 21/12/2022 Guruvammal 2924004WL049707 Guruvammal 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 Guruvammal BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-035-035/28-A
(Thoppulakkarai) 		2924004000NRG23201220222027560 21/12/2022 Rajapandi 2924004WL049707 Rajapandi 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Rajapandi BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-035-035/282-A
(Thoppulakkarai) 		2924004000NRG23201220222027561 21/12/2022 Sundaravalli 2924004WL049707 Sundaravalli 00048 BKID0008154 220 220 Processed 01/02/2023 018558461 Sundaravalli PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-035-035/290-B
(Thoppulakkarai) 		2924004000NRG23201220222027563 21/12/2022 anitha 2924004WL049707 anitha 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 anitha BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-035-035/3-A
(Thoppulakkarai) 		2924004000NRG23201220222027564 21/12/2022 Selvi 2924004WL049707 Selvi 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Selvi BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-035-035/301-A
(Thoppulakkarai) 		2924004000NRG23201220222027565 21/12/2022 Kangavel 2924004WL049707 Kangavel 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Kangavel BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-035-035/305-a
(Thoppulakkarai) 		2924004000NRG23201220222027566 21/12/2022 Manimegalai 2924004WL049707 Manimegalai 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Manimegalai BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-035-035/307-a
(Thoppulakkarai) 		2924004000NRG23201220222027567 21/12/2022 MURUGESWARI 2924004WL049707 MURUGESWARI 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 MURUGESWARI BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-035-035/309-a
(Thoppulakkarai) 		2924004000NRG23201220222027568 21/12/2022 Rathinadevi 2924004WL049707 Rathinadevi 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Rathinadevi BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-035-035/31-A
(Thoppulakkarai) 		2924004000NRG23201220222027569 21/12/2022 Sadaiyandi 2924004WL049707 Sadaiyandi 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 Sadaiyandi BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-035-035/333-A
(Thoppulakkarai) 		2924004000NRG23201220222027572 21/12/2022 sudharsana devi 2924004WL049707 sudharsana devi 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 sudharsana devi BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-035-035/335-A
(Thoppulakkarai) 		2924004000NRG23201220222027573 21/12/2022 sakkammal 2924004WL049707 sakkammal 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 sakkammal BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-035-035/349-A
(Thoppulakkarai) 		2924004000NRG23201220222027575 21/12/2022 Guruvammal 2924004WL049707 Guruvammal 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 Guruvammal BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-035-035/359-A
(Thoppulakkarai) 		2924004000NRG23201220222027576 21/12/2022 Nagammal 2924004WL049707 Nagammal 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Nagammal BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-035-035/364-A
(Thoppulakkarai) 		2924004000NRG23201220222027577 21/12/2022 Kavitha 2924004WL049707 Kavitha 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Kavitha STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-035-035/366-A
(Thoppulakkarai) 		2924004000NRG23201220222027578 21/12/2022 Jeyaraj 2924004WL049707 Jeyaraj 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Jeyaraj BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-035-035/37-B
(Thoppulakkarai) 		2924004000NRG23201220222027579 21/12/2022 Poomali 2924004WL049707 Poomali 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Poomali BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-035-035/371-A
(Thoppulakkarai) 		2924004000NRG23201220222027580 21/12/2022 Subbulakshmi 2924004WL049707 Subbulakshmi 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Subbulakshmi BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-035-035/385-B
(Thoppulakkarai) 		2924004000NRG23201220222027584 21/12/2022 Pandiselvi 2924004WL049707 Pandiselvi 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Pandiselvi UNION BANK OF INDIA(508500)
52 TIRUCHULI TN-24-004-035-035/394-A
(Thoppulakkarai) 		2924004000NRG23201220222027585 21/12/2022 suppulakshmi 2924004WL049707 suppulakshmi 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 suppulakshmi BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-035-035/399-A
(Thoppulakkarai) 		2924004000NRG23201220222027586 21/12/2022 Meenatchi 2924004WL049707 Meenatchi 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Meenatchi STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-035-035/407-A
(Thoppulakkarai) 		2924004000NRG23201220222027587 21/12/2022 Kaliswari 2924004WL049707 Kaliswari 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Kaliswari BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-035-035/412-A
(Thoppulakkarai) 		2924004000NRG23201220222027588 21/12/2022 Kaliswari 2924004WL049707 Kaliswari 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Kaliswari BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-035-035/43-A
(Thoppulakkarai) 		2924004000NRG23201220222027589 21/12/2022 Rajalakshmi 2924004WL049707 Rajalakshmi 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Rajalakshmi BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-035-035/433-A
(Thoppulakkarai) 		2924004000NRG23201220222027590 21/12/2022 Rasammal 2924004WL049707 Rasammal 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Rasammal BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-035-035/435-A
(Thoppulakkarai) 		2924004000NRG23201220222027591 21/12/2022 Thirumaal 2924004WL049707 Thirumaal 00048 BKID0008154 440 440 Processed 01/02/2023 018558461 Thirumaal STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-035-035/438-A
(Thoppulakkarai) 		2924004000NRG23201220222027593 21/12/2022 Sudharsana 2924004WL049707 Sudharsana 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Sudharsana BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-035-035/440-A
(Thoppulakkarai) 		2924004000NRG23201220222027594 21/12/2022 Karnan 2924004WL049707 Karnan 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Karnan SOUTH INDIAN BANK(607167)
61 TIRUCHULI TN-24-004-035-035/444-A
(Thoppulakkarai) 		2924004000NRG23201220222027595 21/12/2022 LAKSHMI 2924004WL049707 LAKSHMI 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 LAKSHMI BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-035-035/446-A
(Thoppulakkarai) 		2924004000NRG23201220222027596 21/12/2022 Anitha 2924004WL049707 Anitha 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Anitha BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-035-035/45-A
(Thoppulakkarai) 		2924004000NRG23201220222027598 21/12/2022 pandeeswari 2924004WL049707 pandeeswari 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 pandeeswari BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-035-035/452-C
(Thoppulakkarai) 		2924004000NRG23201220222027599 21/12/2022 Irankimuthu 2924004WL049707 Irankimuthu 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Irankimuthu BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-035-035/471-A
(Thoppulakkarai) 		2924004000NRG23201220222027600 21/12/2022 Saravanaselvi 2924004WL049707 Saravanaselvi 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Saravanaselvi BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-035-035/475-A
(Thoppulakkarai) 		2924004000NRG23201220222027601 21/12/2022 Vijayalakshmi 2924004WL049707 Vijayalakshmi 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
67 TIRUCHULI TN-24-004-035-035/495-A
(Thoppulakkarai) 		2924004000NRG23201220222027602 21/12/2022 Jakkammadevi 2924004WL049707 Jakkammadevi 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Jakkammadevi BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-035-035/498-A
(Thoppulakkarai) 		2924004000NRG23201220222027603 21/12/2022 Navakkal 2924004WL049707 Navakkal 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Navakkal BANK OF INDIA(508505)
69 TIRUCHULI TN-24-004-035-035/510-A
(Thoppulakkarai) 		2924004000NRG23201220222027605 21/12/2022 Dhorka 2924004WL049707 Dhorka 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Dhorka BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-035-035/517-B
(Thoppulakkarai) 		2924004000NRG23201220222027606 21/12/2022 Paleswari 2924004WL049707 Paleswari 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Paleswari BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-035-035/518-A
(Thoppulakkarai) 		2924004000NRG23201220222027607 21/12/2022 Makalakshmi 2924004WL049707 Makalakshmi 00048 BKID0008154 220 220 Processed 01/02/2023 018558461 Makalakshmi BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-035-035/519-A
(Thoppulakkarai) 		2924004000NRG23201220222027608 21/12/2022 Uma 2924004WL049707 Uma 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Uma BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-035-035/520-A
(Thoppulakkarai) 		2924004000NRG23201220222027609 21/12/2022 Pajavaranam 2924004WL049707 Pajavaranam 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Pajavaranam BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-035-035/522-A
(Thoppulakkarai) 		2924004000NRG23201220222027610 21/12/2022 Pandeeswari 2924004WL049707 Pandeeswari 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Pandeeswari PALLAVAN GRAMA BANK(607052)
75 TIRUCHULI TN-24-004-035-035/523-A
(Thoppulakkarai) 		2924004000NRG23201220222027611 21/12/2022 Jeyalakshmi 2924004WL049707 Jeyalakshmi 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Jeyalakshmi BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-035-035/524-A
(Thoppulakkarai) 		2924004000NRG23201220222027612 21/12/2022 Sivasakthi 2924004WL049707 Sivasakthi 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Sivasakthi BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-035-035/526-A
(Thoppulakkarai) 		2924004000NRG23201220222027613 21/12/2022 Solairaj 2924004WL049707 Solairaj 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Solairaj BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-035-035/529-A
(Thoppulakkarai) 		2924004000NRG23201220222027614 21/12/2022 Chinnakkal 2924004WL049707 Chinnakkal 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Chinnakkal BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-035-035/530-A
(Thoppulakkarai) 		2924004000NRG23201220222027615 21/12/2022 Valliyammal 2924004WL049707 Valliyammal 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Valliyammal BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-035-035/532-A
(Thoppulakkarai) 		2924004000NRG23201220222027616 21/12/2022 Muniyammal 2924004WL049707 Muniyammal 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Muniyammal UNION BANK OF INDIA(508500)
81 TIRUCHULI TN-24-004-035-035/542-A
(Thoppulakkarai) 		2924004000NRG23201220222027619 21/12/2022 Chellavel 2924004WL049707 Chellavel 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Chellavel CANARA BANK(508532)
82 TIRUCHULI TN-24-004-035-035/552-A
(Thoppulakkarai) 		2924004000NRG23201220222027621 21/12/2022 Ramakrishnan 2924004WL049707 Ramakrishnan 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Ramakrishnan BANK OF INDIA(508505)
83 TIRUCHULI TN-24-004-035-035/554-A
(Thoppulakkarai) 		2924004000NRG23201220222027624 21/12/2022 Muniyasamy 2924004WL049707 Muniyasamy 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Muniyasamy BANK OF INDIA(508505)
84 TIRUCHULI TN-24-004-035-035/558-A
(Thoppulakkarai) 		2924004000NRG23201220222027628 21/12/2022 Murugan 2924004WL049707 Murugan 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Murugan BANK OF INDIA(508505)
85 TIRUCHULI TN-24-004-035-035/559-A
(Thoppulakkarai) 		2924004000NRG23201220222027629 21/12/2022 Karpagavalli 2924004WL049707 Karpagavalli 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Karpagavalli STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-035-035/562-A
(Thoppulakkarai) 		2924004000NRG23201220222027630 21/12/2022 Gurulakshmi 2924004WL049707 Gurulakshmi 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Gurulakshmi BANK OF INDIA(508505)
87 TIRUCHULI TN-24-004-035-035/567-A
(Thoppulakkarai) 		2924004000NRG23201220222027632 21/12/2022 Indhumathi 2924004WL049707 Indhumathi 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Indhumathi STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-035-035/573-A
(Thoppulakkarai) 		2924004000NRG23201220222027634 21/12/2022 Pathinettu 2924004WL049707 Pathinettu 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Pathinettu BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-035-035/582-A
(Thoppulakkarai) 		2924004000NRG23201220222027637 21/12/2022 Pandeeswari 2924004WL049707 Pandeeswari 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Pandeeswari BANK OF INDIA(508505)
90 TIRUCHULI TN-24-004-035-035/593-A
(Thoppulakkarai) 		2924004000NRG23201220222027639 21/12/2022 Solaieaswari 2924004WL049707 Solaieaswari 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Solaieaswari BANK OF INDIA(508505)
91 TIRUCHULI TN-24-004-035-035/595-A
(Thoppulakkarai) 		2924004000NRG23201220222027640 21/12/2022 Muthupoonkodi 2924004WL049707 Muthupoonkodi 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Muthupoonkodi STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-035-035/596-A
(Thoppulakkarai) 		2924004000NRG23201220222027641 21/12/2022 Sulokshana 2924004WL049707 Sulokshana 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Sulokshana INDIAN BANK(607105)
93 TIRUCHULI TN-24-004-035-035/599-A
(Thoppulakkarai) 		2924004000NRG23201220222027643 21/12/2022 Sri dhivya 2924004WL049707 Sri dhivya 00048 BKID0008154 880 880 Processed 01/02/2023 018558461 Sri dhivya BANK OF INDIA(508505)
94 TIRUCHULI TN-24-004-035-035/600-A
(Thoppulakkarai) 		2924004000NRG23201220222027644 21/12/2022 Indhurani 2924004WL049707 Indhurani 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Indhurani BANK OF INDIA(508505)
95 TIRUCHULI TN-24-004-035-035/601-A
(Thoppulakkarai) 		2924004000NRG23201220222027645 21/12/2022 Kaliyammal 2924004WL049707 Kaliyammal 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Kaliyammal BANK OF INDIA(508505)
96 TIRUCHULI TN-24-004-035-035/606-A
(Thoppulakkarai) 		2924004000NRG23201220222027647 21/12/2022 Selvakumar 2924004WL049707 Selvakumar 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Selvakumar BANK OF INDIA(508505)
97 TIRUCHULI TN-24-004-035-035/607-A
(Thoppulakkarai) 		2924004000NRG23201220222027648 21/12/2022 Muthuselvam 2924004WL049707 Muthuselvam 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Muthuselvam BANK OF INDIA(508505)
98 TIRUCHULI TN-24-004-035-035/608-A
(Thoppulakkarai) 		2924004000NRG23201220222027649 21/12/2022 Makeswari 2924004WL049707 Makeswari 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Makeswari BANK OF INDIA(508505)
99 TIRUCHULI TN-24-004-035-035/609-A
(Thoppulakkarai) 		2924004000NRG23201220222027650 21/12/2022 Anjugam 2924004WL049707 Anjugam 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Anjugam BANK OF INDIA(508505)
100 TIRUCHULI TN-24-004-035-035/612-A
(Thoppulakkarai) 		2924004000NRG23201220222027651 21/12/2022 Santhiya 2924004WL049707 Santhiya 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Santhiya BANK OF INDIA(508505)
101 TIRUCHULI TN-24-004-035-035/613-A
(Thoppulakkarai) 		2924004000NRG23201220222027652 21/12/2022 Chelladurai 2924004WL049707 Chelladurai 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Chelladurai BANK OF INDIA(508505)
102 TIRUCHULI TN-24-004-035-035/619-A
(Thoppulakkarai) 		2924004000NRG23201220222027653 21/12/2022 Karuppasamy 2924004WL049707 Karuppasamy 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Karuppasamy BANK OF INDIA(508505)
103 TIRUCHULI TN-24-004-035-035/64-A
(Thoppulakkarai) 		2924004000NRG23201220222027654 21/12/2022 Muthulakshmi 2924004WL049707 Muthulakshmi 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 Muthulakshmi BANK OF INDIA(508505)
104 TIRUCHULI TN-24-004-035-035/65-A
(Thoppulakkarai) 		2924004000NRG23201220222027655 21/12/2022 dhanuskodi 2924004WL049707 dhanuskodi 00048 BKID0008154 1320 1320 Processed 01/02/2023 018558461 dhanuskodi BANK OF INDIA(508505)
105 TIRUCHULI TN-24-004-035-035/7-A
(Thoppulakkarai) 		2924004000NRG23201220222027656 21/12/2022 Karthiga 2924004WL049707 Karthiga 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Karthiga BANK OF INDIA(508505)
106 TIRUCHULI TN-24-004-035-035/71-A
(Thoppulakkarai) 		2924004000NRG23201220222027658 21/12/2022 Chelladurai 2924004WL049707 Chelladurai 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Chelladurai BANK OF INDIA(508505)
107 TIRUCHULI TN-24-004-035-035/71-A
(Thoppulakkarai) 		2924004000NRG23201220222027657 21/12/2022 Murugeswari 2924004WL049707 Murugeswari 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Murugeswari BANK OF INDIA(508505)
108 TIRUCHULI TN-24-004-035-035/74-A
(Thoppulakkarai) 		2924004000NRG23201220222027659 21/12/2022 Perumal 2924004WL049707 Perumal 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Perumal STATE BANK OF INDIA(508548)
109 TIRUCHULI TN-24-004-035-035/8-A
(Thoppulakkarai) 		2924004000NRG23201220222027660 21/12/2022 Moogammal 2924004WL049707 Moogammal 00048 BKID0008154 660 660 Processed 01/02/2023 018558461 Moogammal PALLAVAN GRAMA BANK(607052)
110 TIRUCHULI TN-24-004-035-035/92-A
(Thoppulakkarai) 		2924004000NRG23201220222027661 21/12/2022 Angammal 2924004WL049707 Angammal 00048 BKID0008154 1100 1100 Processed 01/02/2023 018558461 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106920 106920
111 TIRUCHULI TN-24-004-035-035/214-A
(Thoppulakkarai) 		2924004000NRG23201220222027546 21/12/2022 Ponmani 2924004WL049707 Ponmani 00078 CNRB0000901 880 880 Processed 01/02/2023 018558461 Ponmani CANARA BANK(508532)
SubTotal 880 880
112 TIRUCHULI TN-24-004-035-035/580-A
(Thoppulakkarai) 		2924004000NRG23201220222027636 21/12/2022 Iswarya 2924004WL049707 Iswarya 00177 IOBA0001842 1100 1100 Processed 01/02/2023 018558461 Iswarya INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
113 TIRUCHULI TN-24-004-035-035/224-A
(Thoppulakkarai) 		2924004000NRG23201220222027547 21/12/2022 Manjula 2924004WL049707 Manjula 00409 SIBL0000005 1320 1320 Processed 01/02/2023 018558461 Manjula CANARA BANK(508532)
114 TIRUCHULI TN-24-004-035-035/288-A
(Thoppulakkarai) 		2924004000NRG23201220222027562 21/12/2022 Rajathi 2924004WL049707 Rajathi 00409 SIBL0000005 1100 1100 Processed 01/02/2023 018558461 Rajathi BANK OF INDIA(508505)
SubTotal 2420 2420
115 TIRUCHULI TN-24-004-035-035/534-A
(Thoppulakkarai) 		2924004000NRG23201220222027617 21/12/2022 Selvavalli 2924004WL049707 Selvavalli 00437 TMBL0000038 660 660 Processed 01/02/2023 018558461 Selvavalli HDFC BANK LTD(607152)
SubTotal 660 660
116 TIRUCHULI TN-24-004-035-035/603-A
(Thoppulakkarai) 		2924004000NRG23201220222027646 21/12/2022 Anuraman 2924004WL049707 Anuraman 00437 TMBL0000039 1100 1100 Processed 01/02/2023 018558461 Anuraman TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1100 1100
117 TIRUCHULI TN-24-004-035-035/187-A
(Thoppulakkarai) 		2924004000NRG23201220222027540 21/12/2022 Kalimuthu 2924004WL049707 Kalimuthu 00468 UBIN0553735 1100 1100 Processed 01/02/2023 018558461 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 114180 114180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211222APB_FTO_1317095 Bank of India BKID0008154 MANDAPASALAI 106920
2 TIRUCHULI TN2924004_211222APB_FTO_1317095 Canara Bank CNRB0000901 ARUPPUKOTTAI 880
3 TIRUCHULI TN2924004_211222APB_FTO_1317095 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1100
4 TIRUCHULI TN2924004_211222APB_FTO_1317095 South Indian Bank SIBL0000005 ARUPPUKOTTAI 2420
5 TIRUCHULI TN2924004_211222APB_FTO_1317095 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 660
6 TIRUCHULI TN2924004_211222APB_FTO_1317095 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1100
7 TIRUCHULI TN2924004_211222APB_FTO_1317095 Union Bank of India UBIN0553735 ARUPPUKOTTAI 1100

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