Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:30:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221022APB_FTO_1053966
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-24-004-007-001/287-A
(R.Kallumadam) 		2924004000NRG23221020221729940 22/10/2022 Alagumuneswari 2924004WL041720 Alagumuneswari 00048 BKID0008154 1686 1686 Processed 29/10/2022 014731570 Alagumuneswari BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-007-002/489-a
(R.Kallumadam) 		2924004000NRG23221020221729941 22/10/2022 pandyammal 2924004WL041720 pandyammal 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 pandyammal PALLAVAN GRAMA BANK(607052)
3 TIRUCHULI TN-24-004-007-002/495-a
(R.Kallumadam) 		2924004000NRG23221020221729942 22/10/2022 panchawarnam 2924004WL041720 panchawarnam 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 panchawarnam PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-007-002/506-a
(R.Kallumadam) 		2924004000NRG23221020221729943 22/10/2022 seetha 2924004WL041720 seetha 00048 BKID0008154 675 675 Processed 29/10/2022 014731570 seetha BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-007-002/508-a
(R.Kallumadam) 		2924004000NRG23221020221729944 22/10/2022 pakiyam 2924004WL041720 pakiyam 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 pakiyam BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-007-002/510-a
(R.Kallumadam) 		2924004000NRG23221020221729945 22/10/2022 panimatha 2924004WL041720 panimatha 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 panimatha BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-007-002/511-a
(R.Kallumadam) 		2924004000NRG23221020221729946 22/10/2022 estharmeena 2924004WL041720 estharmeena 00048 BKID0008154 450 450 Processed 29/10/2022 014731570 estharmeena BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-007-002/515-a
(R.Kallumadam) 		2924004000NRG23221020221729948 22/10/2022 selvamani 2924004WL041720 selvamani 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 selvamani PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-007-002/517-a
(R.Kallumadam) 		2924004000NRG23221020221729949 22/10/2022 Muthuvalli 2924004WL041720 Muthuvalli 00048 BKID0008154 225 225 Processed 29/10/2022 014731570 Muthuvalli BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-007-002/524-B
(R.Kallumadam) 		2924004000NRG23221020221729950 22/10/2022 chelladurai 2924004WL041720 chelladurai 00048 BKID0008154 1686 1686 Processed 29/10/2022 014731570 chelladurai BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-007-002/674
(R.Kallumadam) 		2924004000NRG23221020221729951 22/10/2022 Jeyamani 2924004WL041720 Jeyamani 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 Jeyamani INDIAN BANK(607105)
12 TIRUCHULI TN-24-004-007-003/628-A
(R.Kallumadam) 		2924004000NRG23221020221729955 22/10/2022 Jothilakshmi 2924004WL041720 Jothilakshmi 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 Jothilakshmi BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-007-007/106-A
(R.Kallumadam) 		2924004000NRG23221020221729957 22/10/2022 P.Ramalakshmi 2924004WL041720 P.Ramalakshmi 00048 BKID0008154 675 675 Processed 30/10/2022 014731570 P.Ramalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
14 TIRUCHULI TN-24-004-007-007/107-A
(R.Kallumadam) 		2924004000NRG23221020221729958 22/10/2022 M.Jothilakshmi 2924004WL041720 M.Jothilakshmi 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 M.Jothilakshmi INDIAN OVERSEAS BANK(508541)
15 TIRUCHULI TN-24-004-007-007/11-A
(R.Kallumadam) 		2924004000NRG23221020221729959 22/10/2022 M.Perumaee 2924004WL041720 M.Perumaee 00048 BKID0008154 900 900 Processed 29/10/2022 014731570 M.Perumaee BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-007-007/110-A
(R.Kallumadam) 		2924004000NRG23221020221729960 22/10/2022 S.Pandiammal 2924004WL041720 S.Pandiammal 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 S.Pandiammal BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-007-007/13-A
(R.Kallumadam) 		2924004000NRG23221020221729961 22/10/2022 S.Nagajothi 2924004WL041720 S.Nagajothi 00048 BKID0008154 900 900 Processed 29/10/2022 014731570 S.Nagajothi BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-007-007/143-A
(R.Kallumadam) 		2924004000NRG23221020221729962 22/10/2022 V.Jayalakshmi 2924004WL041720 V.Jayalakshmi 00048 BKID0008154 450 450 Processed 29/10/2022 014731570 V.Jayalakshmi BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-007-007/161-A
(R.Kallumadam) 		2924004000NRG23221020221729963 22/10/2022 Muthu 2924004WL041720 Muthu 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 Muthu BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-007-007/17-A
(R.Kallumadam) 		2924004000NRG23221020221729964 22/10/2022 S.Chithumanickam 2924004WL041720 S.Chithumanickam 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 S.Chithumanickam BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-007-007/2-A
(R.Kallumadam) 		2924004000NRG23221020221729965 22/10/2022 P.Sundrambal 2924004WL041720 P.Sundrambal 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 P.Sundrambal BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-007-007/201-A
(R.Kallumadam) 		2924004000NRG23221020221729966 22/10/2022 P.Guruvammal 2924004WL041720 P.Guruvammal 00048 BKID0008154 900 900 Processed 29/10/2022 014731570 P.Guruvammal BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-007-007/206-D
(R.Kallumadam) 		2924004000NRG23221020221729967 22/10/2022 laxmi 2924004WL041720 laxmi 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 laxmi BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-007-007/208-A
(R.Kallumadam) 		2924004000NRG23221020221729968 22/10/2022 R.Jayalakshmi 2924004WL041720 R.Jayalakshmi 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 R.Jayalakshmi BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-007-007/209-A
(R.Kallumadam) 		2924004000NRG23221020221729969 22/10/2022 P.Boomadevi 2924004WL041720 P.Boomadevi 00048 BKID0008154 900 900 Processed 29/10/2022 014731570 P.Boomadevi BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-007-007/21-A
(R.Kallumadam) 		2924004000NRG23221020221729970 22/10/2022 K.Nagarathinam 2924004WL041720 K.Nagarathinam 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 K.Nagarathinam BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-007-007/215-A
(R.Kallumadam) 		2924004000NRG23221020221729971 22/10/2022 Pachiyammal 2924004WL041720 Pachiyammal 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 Pachiyammal BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-007-007/22-A
(R.Kallumadam) 		2924004000NRG23221020221729973 22/10/2022 N.Lakshmi 2924004WL041720 N.Lakshmi 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 N.Lakshmi PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-007-007/221-A
(R.Kallumadam) 		2924004000NRG23221020221729974 22/10/2022 V.Mariammal 2924004WL041720 V.Mariammal 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 V.Mariammal BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-007-007/224-A
(R.Kallumadam) 		2924004000NRG23221020221729976 22/10/2022 B.Mariyammal 2924004WL041720 B.Mariyammal 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 B.Mariyammal BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-007-007/225-A
(R.Kallumadam) 		2924004000NRG23221020221729977 22/10/2022 K.Magalakshmi 2924004WL041720 K.Magalakshmi 00048 BKID0008154 675 675 Processed 29/10/2022 014731570 K.Magalakshmi BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-007-007/227-A
(R.Kallumadam) 		2924004000NRG23221020221729978 22/10/2022 M.Renugadevi 2924004WL041720 M.Renugadevi 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 M.Renugadevi CANARA BANK(508532)
33 TIRUCHULI TN-24-004-007-007/230-A
(R.Kallumadam) 		2924004000NRG23221020221729980 22/10/2022 Guruvammal 2924004WL041720 Guruvammal 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 Guruvammal BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-007-007/231-A
(R.Kallumadam) 		2924004000NRG23221020221729981 22/10/2022 R.Kavitha 2924004WL041720 R.Kavitha 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 R.Kavitha BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-007-007/233-A
(R.Kallumadam) 		2924004000NRG23221020221729982 22/10/2022 G.Munuyandi 2924004WL041720 G.Munuyandi 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 G.Munuyandi BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-007-007/234-A
(R.Kallumadam) 		2924004000NRG23221020221729983 22/10/2022 Balunaidu 2924004WL041720 Balunaidu 00048 BKID0008154 225 225 Processed 29/10/2022 014731570 Balunaidu BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-007-007/236-A
(R.Kallumadam) 		2924004000NRG23221020221729984 22/10/2022 K.Vasantha 2924004WL041720 K.Vasantha 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 K.Vasantha BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-007-007/237-A
(R.Kallumadam) 		2924004000NRG23221020221729985 22/10/2022 sunthari 2924004WL041720 sunthari 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 sunthari BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-007-007/241-A
(R.Kallumadam) 		2924004000NRG23221020221729987 22/10/2022 S.Nagammal 2924004WL041720 S.Nagammal 00048 BKID0008154 450 450 Processed 29/10/2022 014731570 S.Nagammal BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-007-007/25-A
(R.Kallumadam) 		2924004000NRG23221020221729988 22/10/2022 R.Guruvammal 2924004WL041720 R.Guruvammal 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 R.Guruvammal BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-007-007/262-A
(R.Kallumadam) 		2924004000NRG23221020221729989 22/10/2022 B.Pappa 2924004WL041720 B.Pappa 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 B.Pappa BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-007-007/268-A
(R.Kallumadam) 		2924004000NRG23221020221729990 22/10/2022 A.Saraswathi 2924004WL041720 A.Saraswathi 00048 BKID0008154 225 225 Processed 29/10/2022 014731570 A.Saraswathi STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-007-007/269-A
(R.Kallumadam) 		2924004000NRG23221020221729991 22/10/2022 V.Panchavarnam 2924004WL041720 V.Panchavarnam 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 V.Panchavarnam BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-007-007/271-A
(R.Kallumadam) 		2924004000NRG23221020221729992 22/10/2022 S.Pechiammal 2924004WL041720 S.Pechiammal 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 S.Pechiammal BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-007-007/274-A
(R.Kallumadam) 		2924004000NRG23221020221729993 22/10/2022 K.Muthulakshmi 2924004WL041720 K.Muthulakshmi 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 K.Muthulakshmi BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-007-007/278-A
(R.Kallumadam) 		2924004000NRG23221020221729994 22/10/2022 S.Poomari 2924004WL041720 S.Poomari 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 S.Poomari BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-007-007/28-A
(R.Kallumadam) 		2924004000NRG23221020221729995 22/10/2022 M.Meenatchiammal 2924004WL041720 M.Meenatchiammal 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 M.Meenatchiammal BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-007-007/285-A
(R.Kallumadam) 		2924004000NRG23221020221729996 22/10/2022 P.Gengadevi 2924004WL041720 P.Gengadevi 00048 BKID0008154 900 900 Processed 29/10/2022 014731570 P.Gengadevi BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-007-007/290-A
(R.Kallumadam) 		2924004000NRG23221020221729998 22/10/2022 M.Veeramakali 2924004WL041720 M.Veeramakali 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 M.Veeramakali STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-007-007/292-A
(R.Kallumadam) 		2924004000NRG23221020221729999 22/10/2022 M.Munishwari 2924004WL041720 M.Munishwari 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 M.Munishwari BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-007-007/293-A
(R.Kallumadam) 		2924004000NRG23221020221730000 22/10/2022 S.Indurani 2924004WL041720 S.Indurani 00048 BKID0008154 675 675 Processed 29/10/2022 014731570 S.Indurani PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-007-007/296-A
(R.Kallumadam) 		2924004000NRG23221020221730001 22/10/2022 B.Tamilselvi 2924004WL041720 B.Tamilselvi 00048 BKID0008154 675 675 Processed 29/10/2022 014731570 B.Tamilselvi BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-007-007/30-A
(R.Kallumadam) 		2924004000NRG23221020221730002 22/10/2022 A.Murugavalli 2924004WL041720 A.Murugavalli 00048 BKID0008154 450 450 Processed 29/10/2022 014731570 A.Murugavalli BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-007-007/304-A
(R.Kallumadam) 		2924004000NRG23221020221730003 22/10/2022 M.Pichiammal 2924004WL041720 M.Pichiammal 00048 BKID0008154 900 900 Processed 29/10/2022 014731570 M.Pichiammal PALLAVAN GRAMA BANK(607052)
55 TIRUCHULI TN-24-004-007-007/31-A
(R.Kallumadam) 		2924004000NRG23221020221730004 22/10/2022 B.Pappa 2924004WL041720 B.Pappa 00048 BKID0008154 675 675 Processed 29/10/2022 014731570 B.Pappa BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-007-007/322-A
(R.Kallumadam) 		2924004000NRG23221020221730006 22/10/2022 P.Jothimuthu 2924004WL041720 P.Jothimuthu 00048 BKID0008154 900 900 Processed 29/10/2022 014731570 P.Jothimuthu PALLAVAN GRAMA BANK(607052)
57 TIRUCHULI TN-24-004-007-007/346-A
(R.Kallumadam) 		2924004000NRG23221020221730007 22/10/2022 K.Janaki 2924004WL041720 K.Janaki 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 K.Janaki STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-007-007/36-A
(R.Kallumadam) 		2924004000NRG23221020221730009 22/10/2022 s.guruvammal 2924004WL041720 s.guruvammal 00048 BKID0008154 450 450 Processed 29/10/2022 014731570 s.guruvammal BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-007-007/370-A
(R.Kallumadam) 		2924004000NRG23221020221730011 22/10/2022 A.Alagammal 2924004WL041720 A.Alagammal 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 A.Alagammal BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-007-007/394-A
(R.Kallumadam) 		2924004000NRG23221020221730013 22/10/2022 S.Latha 2924004WL041720 S.Latha 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 S.Latha BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-007-007/399-A
(R.Kallumadam) 		2924004000NRG23221020221730015 22/10/2022 R.Dhanalakshmi 2924004WL041720 R.Dhanalakshmi 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 R.Dhanalakshmi BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-007-007/40-A
(R.Kallumadam) 		2924004000NRG23221020221730016 22/10/2022 S.Varathamal 2924004WL041720 S.Varathamal 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 S.Varathamal BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-007-007/413-A
(R.Kallumadam) 		2924004000NRG23221020221730017 22/10/2022 S.Vijaya 2924004WL041720 S.Vijaya 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 S.Vijaya BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-007-007/42-A
(R.Kallumadam) 		2924004000NRG23221020221730018 22/10/2022 D.Vasantha 2924004WL041720 D.Vasantha 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 D.Vasantha PALLAVAN GRAMA BANK(607052)
65 TIRUCHULI TN-24-004-007-007/422-A
(R.Kallumadam) 		2924004000NRG23221020221730019 22/10/2022 R.Lakshmi 2924004WL041720 R.Lakshmi 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 R.Lakshmi BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-007-007/432-A
(R.Kallumadam) 		2924004000NRG23221020221730020 22/10/2022 Selvi 2924004WL041720 Selvi 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 Selvi PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-007-007/433-A
(R.Kallumadam) 		2924004000NRG23221020221730021 22/10/2022 R.Pandiselvi 2924004WL041720 R.Pandiselvi 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 R.Pandiselvi BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-007-007/439-A
(R.Kallumadam) 		2924004000NRG23221020221730022 22/10/2022 Dhurgadevi 2924004WL041720 Dhurgadevi 00048 BKID0008154 900 900 Processed 29/10/2022 014731570 Dhurgadevi BANK OF INDIA(508505)
69 TIRUCHULI TN-24-004-007-007/443-a
(R.Kallumadam) 		2924004000NRG23221020221730023 22/10/2022 S.Rajathi 2924004WL041720 S.Rajathi 00048 BKID0008154 450 450 Processed 29/10/2022 014731570 S.Rajathi STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-007-007/446-a
(R.Kallumadam) 		2924004000NRG23221020221730024 22/10/2022 pandyammal 2924004WL041720 pandyammal 00048 BKID0008154 675 675 Processed 29/10/2022 014731570 pandyammal BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-007-007/450-a
(R.Kallumadam) 		2924004000NRG23221020221730025 22/10/2022 Muthulakshmi 2924004WL041720 Muthulakshmi 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 Muthulakshmi BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-007-007/46-A
(R.Kallumadam) 		2924004000NRG23221020221730026 22/10/2022 S.Govindammal 2924004WL041720 S.Govindammal 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 S.Govindammal BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-007-007/464-a
(R.Kallumadam) 		2924004000NRG23221020221730027 22/10/2022 A.gomathi 2924004WL041720 A.gomathi 00048 BKID0008154 675 675 Processed 29/10/2022 014731570 A.gomathi PALLAVAN GRAMA BANK(607052)
74 TIRUCHULI TN-24-004-007-007/484-A
(R.Kallumadam) 		2924004000NRG23221020221730028 22/10/2022 pushpam 2924004WL041720 pushpam 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 pushpam BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-007-007/496-a
(R.Kallumadam) 		2924004000NRG23221020221730029 22/10/2022 M.muthuselvi 2924004WL041720 M.muthuselvi 00048 BKID0008154 900 900 Processed 29/10/2022 014731570 M.muthuselvi BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-007-007/5-A
(R.Kallumadam) 		2924004000NRG23221020221730030 22/10/2022 K.Kaliammal 2924004WL041720 K.Kaliammal 00048 BKID0008154 225 225 Processed 29/10/2022 014731570 K.Kaliammal BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-007-007/500-A
(R.Kallumadam) 		2924004000NRG23221020221730031 22/10/2022 ramuthai 2924004WL041720 ramuthai 00048 BKID0008154 225 225 Processed 29/10/2022 014731570 ramuthai PALLAVAN GRAMA BANK(607052)
78 TIRUCHULI TN-24-004-007-007/504-a
(R.Kallumadam) 		2924004000NRG23221020221730032 22/10/2022 annathai 2924004WL041720 annathai 00048 BKID0008154 900 900 Processed 29/10/2022 014731570 annathai PALLAVAN GRAMA BANK(607052)
79 TIRUCHULI TN-24-004-007-007/52-A
(R.Kallumadam) 		2924004000NRG23221020221730033 22/10/2022 Thangavelamal 2924004WL041720 Thangavelamal 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 Thangavelamal BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-007-007/525-A
(R.Kallumadam) 		2924004000NRG23221020221730034 22/10/2022 M.Kalaiselvi 2924004WL041720 M.Kalaiselvi 00048 BKID0008154 900 900 Processed 29/10/2022 014731570 M.Kalaiselvi BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-007-007/53-A
(R.Kallumadam) 		2924004000NRG23221020221730035 22/10/2022 Suseela 2924004WL041720 Suseela 00048 BKID0008154 900 900 Processed 29/10/2022 014731570 Suseela STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-007-007/543-A
(R.Kallumadam) 		2924004000NRG23221020221730039 22/10/2022 EstharKalawathi 2924004WL041720 EstharKalawathi 00048 BKID0008154 675 675 Processed 29/10/2022 014731570 EstharKalawathi PALLAVAN GRAMA BANK(607052)
83 TIRUCHULI TN-24-004-007-007/547-A
(R.Kallumadam) 		2924004000NRG23221020221730040 22/10/2022 Anandan 2924004WL041720 Anandan 00048 BKID0008154 675 675 Processed 29/10/2022 014731570 Anandan BANK OF INDIA(508505)
84 TIRUCHULI TN-24-004-007-007/549-A
(R.Kallumadam) 		2924004000NRG23221020221730041 22/10/2022 mariyammal 2924004WL041720 mariyammal 00048 BKID0008154 675 675 Processed 29/10/2022 014731570 mariyammal PALLAVAN GRAMA BANK(607052)
85 TIRUCHULI TN-24-004-007-007/554-A
(R.Kallumadam) 		2924004000NRG23221020221730042 22/10/2022 VIjayalakshmi 2924004WL041720 VIjayalakshmi 00048 BKID0008154 675 675 Processed 29/10/2022 014731570 VIjayalakshmi BANK OF INDIA(508505)
86 TIRUCHULI TN-24-004-007-007/559-A
(R.Kallumadam) 		2924004000NRG23221020221730043 22/10/2022 Panchakili 2924004WL041720 Panchakili 00048 BKID0008154 900 900 Processed 29/10/2022 014731570 Panchakili BANK OF INDIA(508505)
87 TIRUCHULI TN-24-004-007-007/574-A
(R.Kallumadam) 		2924004000NRG23221020221730044 22/10/2022 Shanthi 2924004WL041720 Shanthi 00048 BKID0008154 900 900 Processed 29/10/2022 014731570 Shanthi PALLAVAN GRAMA BANK(607052)
88 TIRUCHULI TN-24-004-007-007/582-A
(R.Kallumadam) 		2924004000NRG23221020221730045 22/10/2022 Pitchaiyammal 2924004WL041720 Pitchaiyammal 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 Pitchaiyammal PALLAVAN GRAMA BANK(607052)
89 TIRUCHULI TN-24-004-007-007/586-A
(R.Kallumadam) 		2924004000NRG23221020221730046 22/10/2022 S.Eswari 2924004WL041720 S.Eswari 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 S.Eswari BANK OF INDIA(508505)
90 TIRUCHULI TN-24-004-007-007/62-A
(R.Kallumadam) 		2924004000NRG23221020221730047 22/10/2022 R.Vijayalakshmi 2924004WL041720 R.Vijayalakshmi 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 R.Vijayalakshmi UNION BANK OF INDIA(508500)
91 TIRUCHULI TN-24-004-007-007/645-B
(R.Kallumadam) 		2924004000NRG23221020221730049 22/10/2022 shanmugalakshmi 2924004WL041720 shanmugalakshmi 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 shanmugalakshmi BANK OF INDIA(508505)
92 TIRUCHULI TN-24-004-007-007/671
(R.Kallumadam) 		2924004000NRG23221020221730051 22/10/2022 Sanmugavalli 2924004WL041720 Sanmugavalli 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 Sanmugavalli BANK OF INDIA(508505)
93 TIRUCHULI TN-24-004-007-007/68-A
(R.Kallumadam) 		2924004000NRG23221020221730053 22/10/2022 M.Muthammal 2924004WL041720 M.Muthammal 00048 BKID0008154 450 450 Processed 29/10/2022 014731570 M.Muthammal BANK OF INDIA(508505)
94 TIRUCHULI TN-24-004-007-007/685-A
(R.Kallumadam) 		2924004000NRG23221020221730055 22/10/2022 Nagajothi 2924004WL041720 Nagajothi 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 Nagajothi BANK OF INDIA(508505)
95 TIRUCHULI TN-24-004-007-007/687-A
(R.Kallumadam) 		2924004000NRG23221020221730056 22/10/2022 Sutha 2924004WL041720 Sutha 00048 BKID0008154 900 900 Processed 29/10/2022 014731570 Sutha BANK OF INDIA(508505)
96 TIRUCHULI TN-24-004-007-007/7-A
(R.Kallumadam) 		2924004000NRG23221020221730059 22/10/2022 R.Lakshmi 2924004WL041720 R.Lakshmi 00048 BKID0008154 675 675 Processed 29/10/2022 014731570 R.Lakshmi BANK OF INDIA(508505)
97 TIRUCHULI TN-24-004-007-007/70-A
(R.Kallumadam) 		2924004000NRG23221020221730060 22/10/2022 V.Guruvammal 2924004WL041720 V.Guruvammal 00048 BKID0008154 1350 1350 Processed 29/10/2022 014731570 V.Guruvammal BANK OF INDIA(508505)
98 TIRUCHULI TN-24-004-007-007/73-C
(R.Kallumadam) 		2924004000NRG23221020221730062 22/10/2022 Valaithai 2924004WL041720 Valaithai 00048 BKID0008154 675 675 Processed 29/10/2022 014731570 Valaithai BANK OF INDIA(508505)
99 TIRUCHULI TN-24-004-007-007/74-A
(R.Kallumadam) 		2924004000NRG23221020221730063 22/10/2022 V.Palaneeshwari 2924004WL041720 V.Palaneeshwari 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 V.Palaneeshwari BANK OF INDIA(508505)
100 TIRUCHULI TN-24-004-007-007/9-A
(R.Kallumadam) 		2924004000NRG23221020221730068 22/10/2022 M.Selvi 2924004WL041720 M.Selvi 00048 BKID0008154 1125 1125 Processed 29/10/2022 014731570 M.Selvi BANK OF INDIA(508505)
SubTotal 100122 100122
101 TIRUCHULI TN-24-004-007-007/684-A
(R.Kallumadam) 		2924004000NRG23221020221730054 22/10/2022 Ganammal 2924004WL041720 Ganammal 00415 SBIN0003832 1125 1125 Processed 29/10/2022 014731570 Ganammal PALLAVAN GRAMA BANK(607052)
SubTotal 1125 1125
Total 101247 101247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221022APB_FTO_1053966 Bank of India BKID0008154 MANDAPASALAI 100122
2 TIRUCHULI TN2924004_221022APB_FTO_1053966 State Bank of India SBIN0003832 TIRUCHULI 1125

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