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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200822APB_FTO_741091
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-24-004-016-005/167-A
(Mithilaikkulam) 		2924004000NRG23200820221217419 20/08/2022 mari 2924004WL029564 mari 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 mari STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-016-007/1103-A
(Mithilaikkulam) 		2924004000NRG23200820221217420 20/08/2022 M.Ponnupillai 2924004WL029564 M.Ponnupillai 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 M.Ponnupillai STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-016-007/463-A
(Mithilaikkulam) 		2924004000NRG23200820221217423 20/08/2022 mariyammal 2924004WL029564 mariyammal 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 mariyammal STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-016-008/245-A
(Mithilaikkulam) 		2924004000NRG23200820221217426 20/08/2022 saravanakumar 2924004WL029564 saravanakumar 00415 SBIN0003832 1125 1125 Processed 28/08/2022 014512495 saravanakumar INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-016-008/863-a
(Mithilaikkulam) 		2924004000NRG23200820221217427 20/08/2022 sathya 2924004WL029564 sathya 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 sathya STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-016-016/1023-B
(Mithilaikkulam) 		2924004000NRG23200820221217428 20/08/2022 angalakshmi 2924004WL029564 angalakshmi 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 angalakshmi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-016-016/1031-B
(Mithilaikkulam) 		2924004000NRG23200820221217429 20/08/2022 valli 2924004WL029564 valli 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 valli STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-016-016/1035-B
(Mithilaikkulam) 		2924004000NRG23200820221217430 20/08/2022 anitha 2924004WL029564 anitha 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 anitha STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-016-016/1056-B
(Mithilaikkulam) 		2924004000NRG23200820221217431 20/08/2022 kachammal 2924004WL029564 kachammal 00415 SBIN0003832 1125 1125 Processed 28/08/2022 014512495 kachammal CITY UNION BANK LIMITED(607324)
10 TIRUCHULI TN-24-004-016-016/1063-B
(Mithilaikkulam) 		2924004000NRG23200820221217432 20/08/2022 tamizharasi 2924004WL029564 tamizharasi 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 tamizharasi STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-016-016/1081-B
(Mithilaikkulam) 		2924004000NRG23200820221217434 20/08/2022 angalaeeswari 2924004WL029564 angalaeeswari 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 angalaeeswari STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-016-016/1082-B
(Mithilaikkulam) 		2924004000NRG23200820221217435 20/08/2022 suntharavalli 2924004WL029564 suntharavalli 00415 SBIN0003832 1125 1125 Processed 28/08/2022 014512495 suntharavalli INDIAN OVERSEAS BANK(508541)
13 TIRUCHULI TN-24-004-016-016/1086-A
(Mithilaikkulam) 		2924004000NRG23200820221217436 20/08/2022 amsavalli 2924004WL029564 amsavalli 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 amsavalli STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-016-016/1091-B
(Mithilaikkulam) 		2924004000NRG23200820221217437 20/08/2022 karpagavalli 2924004WL029564 karpagavalli 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 karpagavalli STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-016-016/1091-B
(Mithilaikkulam) 		2924004000NRG23200820221217438 20/08/2022 sathya 2924004WL029564 sathya 00415 SBIN0003832 900 900 Processed 27/08/2022 014512495 sathya STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-016-016/1093-B
(Mithilaikkulam) 		2924004000NRG23200820221217439 20/08/2022 arumugam 2924004WL029564 arumugam 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 arumugam STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-016-016/1093-B
(Mithilaikkulam) 		2924004000NRG23200820221217440 20/08/2022 puvaneshwari 2924004WL029564 puvaneshwari 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 puvaneshwari STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-016-016/1099-B
(Mithilaikkulam) 		2924004000NRG23200820221217442 20/08/2022 malar 2924004WL029564 malar 00415 SBIN0003832 1125 1125 Processed 28/08/2022 014512495 malar INDIAN OVERSEAS BANK(508541)
19 TIRUCHULI TN-24-004-016-016/1334-A
(Mithilaikkulam) 		2924004000NRG23200820221217444 20/08/2022 muthulakshmi 2924004WL029564 muthulakshmi 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 muthulakshmi STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-016-016/1344-A
(Mithilaikkulam) 		2924004000NRG23200820221217445 20/08/2022 Kala 2924004WL029564 Kala 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Kala STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-016-016/1348-D
(Mithilaikkulam) 		2924004000NRG23200820221217446 20/08/2022 Mallika 2924004WL029564 Mallika 00415 SBIN0003832 900 900 Processed 27/08/2022 014512495 Mallika STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-016-016/1423-C
(Mithilaikkulam) 		2924004000NRG23200820221217448 20/08/2022 muthumari 2924004WL029564 muthumari 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 muthumari STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-016-016/1459-A
(Mithilaikkulam) 		2924004000NRG23200820221217449 20/08/2022 angalaeswari 2924004WL029564 angalaeswari 00415 SBIN0003832 900 900 Processed 27/08/2022 014512495 angalaeswari STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-016-016/272-A
(Mithilaikkulam) 		2924004000NRG23200820221217508 20/08/2022 Soorayee 2924004WL029564 Soorayee 00415 SBIN0003832 675 675 Processed 27/08/2022 014512495 Soorayee STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-016-016/273-A
(Mithilaikkulam) 		2924004000NRG23200820221217510 20/08/2022 angala eswari 2924004WL029564 angala eswari 00415 SBIN0003832 1125 1125 Processed 28/08/2022 014512495 angala eswari INDIAN OVERSEAS BANK(508541)
26 TIRUCHULI TN-24-004-016-016/273-A
(Mithilaikkulam) 		2924004000NRG23200820221217509 20/08/2022 Panchavarnam 2924004WL029564 Panchavarnam 00415 SBIN0003832 675 675 Processed 28/08/2022 014512495 Panchavarnam INDIAN OVERSEAS BANK(508541)
27 TIRUCHULI TN-24-004-016-016/276-A
(Mithilaikkulam) 		2924004000NRG23200820221217511 20/08/2022 Nahalingam 2924004WL029564 Nahalingam 00415 SBIN0003832 900 900 Processed 28/08/2022 014512495 Nahalingam INDIAN OVERSEAS BANK(508541)
28 TIRUCHULI TN-24-004-016-016/277-A
(Mithilaikkulam) 		2924004000NRG23200820221217512 20/08/2022 Katchammal 2924004WL029564 Katchammal 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Katchammal STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-016-016/278-A
(Mithilaikkulam) 		2924004000NRG23200820221217513 20/08/2022 Alagu 2924004WL029564 Alagu 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Alagu STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-016-016/279-A
(Mithilaikkulam) 		2924004000NRG23200820221217514 20/08/2022 Ayyammal 2924004WL029564 Ayyammal 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Ayyammal STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-016-016/280-A
(Mithilaikkulam) 		2924004000NRG23200820221217515 20/08/2022 Kaliammal 2924004WL029564 Kaliammal 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Kaliammal STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-016-016/281-A
(Mithilaikkulam) 		2924004000NRG23200820221217516 20/08/2022 Soorayee 2924004WL029564 Soorayee 00415 SBIN0003832 900 900 Processed 27/08/2022 014512495 Soorayee SOUTH INDIAN BANK(607167)
33 TIRUCHULI TN-24-004-016-016/282-A
(Mithilaikkulam) 		2924004000NRG23200820221217517 20/08/2022 Sumathi 2924004WL029564 Sumathi 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Sumathi STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-016-016/284-A
(Mithilaikkulam) 		2924004000NRG23200820221217518 20/08/2022 Ramayee 2924004WL029564 Ramayee 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Ramayee STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-016-016/285-A
(Mithilaikkulam) 		2924004000NRG23200820221217519 20/08/2022 Ramu 2924004WL029564 Ramu 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Ramu STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-016-016/286-A
(Mithilaikkulam) 		2924004000NRG23200820221217520 20/08/2022 Karuppaiah 2924004WL029564 Karuppaiah 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Karuppaiah STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-016-016/288-A
(Mithilaikkulam) 		2924004000NRG23200820221217522 20/08/2022 Lakshmi 2924004WL029564 Lakshmi 00415 SBIN0003832 1125 1125 Processed 28/08/2022 014512495 Lakshmi INDIAN OVERSEAS BANK(508541)
38 TIRUCHULI TN-24-004-016-016/290-A
(Mithilaikkulam) 		2924004000NRG23200820221217523 20/08/2022 Muthumeenal 2924004WL029564 Muthumeenal 00415 SBIN0003832 1125 1125 Processed 28/08/2022 014512495 Muthumeenal INDIAN OVERSEAS BANK(508541)
39 TIRUCHULI TN-24-004-016-016/292-A
(Mithilaikkulam) 		2924004000NRG23200820221217525 20/08/2022 Karuppayee 2924004WL029564 Karuppayee 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Karuppayee STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-016-016/294-A
(Mithilaikkulam) 		2924004000NRG23200820221217527 20/08/2022 Malar 2924004WL029564 Malar 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Malar STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-016-016/295-A
(Mithilaikkulam) 		2924004000NRG23200820221217528 20/08/2022 Parameshwari 2924004WL029564 Parameshwari 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Parameshwari STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-016-016/296-A
(Mithilaikkulam) 		2924004000NRG23200820221217529 20/08/2022 Pappa 2924004WL029564 Pappa 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Pappa STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-016-016/298-A
(Mithilaikkulam) 		2924004000NRG23200820221217530 20/08/2022 Suppiramani 2924004WL029564 Suppiramani 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Suppiramani STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-016-016/299-A
(Mithilaikkulam) 		2924004000NRG23200820221217531 20/08/2022 Ayyammal 2924004WL029564 Ayyammal 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Ayyammal STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-016-016/301-A
(Mithilaikkulam) 		2924004000NRG23200820221217533 20/08/2022 Pandiammal 2924004WL029564 Pandiammal 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Pandiammal STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-016-016/303-A
(Mithilaikkulam) 		2924004000NRG23200820221217535 20/08/2022 Muniyandi 2924004WL029564 Muniyandi 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Muniyandi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-016-016/304-A
(Mithilaikkulam) 		2924004000NRG23200820221217536 20/08/2022 Manipappa 2924004WL029564 Manipappa 00415 SBIN0003832 1125 1125 Processed 28/08/2022 014512495 Manipappa INDIAN OVERSEAS BANK(508541)
48 TIRUCHULI TN-24-004-016-016/305-A
(Mithilaikkulam) 		2924004000NRG23200820221217537 20/08/2022 Mookkammal 2924004WL029564 Mookkammal 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Mookkammal STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-016-016/312-A
(Mithilaikkulam) 		2924004000NRG23200820221217538 20/08/2022 Selvi 2924004WL029564 Selvi 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Selvi STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-016-016/313-A
(Mithilaikkulam) 		2924004000NRG23200820221217539 20/08/2022 chinnaponnu 2924004WL029564 chinnaponnu 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 chinnaponnu STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-016-016/316-A
(Mithilaikkulam) 		2924004000NRG23200820221217540 20/08/2022 Arumugam 2924004WL029564 Arumugam 00415 SBIN0003832 900 900 Processed 27/08/2022 014512495 Arumugam STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-016-016/317-A
(Mithilaikkulam) 		2924004000NRG23200820221217541 20/08/2022 pichayammal 2924004WL029564 pichayammal 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 pichayammal STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-016-016/318-A
(Mithilaikkulam) 		2924004000NRG23200820221217542 20/08/2022 Karpagavalli 2924004WL029564 Karpagavalli 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Karpagavalli STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-016-016/319-A
(Mithilaikkulam) 		2924004000NRG23200820221217543 20/08/2022 Indhirani 2924004WL029564 Indhirani 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Indhirani STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-016-016/327-A
(Mithilaikkulam) 		2924004000NRG23200820221217548 20/08/2022 Malliga 2924004WL029564 Malliga 00415 SBIN0003832 675 675 Processed 27/08/2022 014512495 Malliga STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-016-016/328-A
(Mithilaikkulam) 		2924004000NRG23200820221217549 20/08/2022 Muthulakshmi 2924004WL029564 Muthulakshmi 00415 SBIN0003832 675 675 Processed 28/08/2022 014512495 Muthulakshmi INDIAN OVERSEAS BANK(508541)
57 TIRUCHULI TN-24-004-016-016/329-A
(Mithilaikkulam) 		2924004000NRG23200820221217550 20/08/2022 Malliga 2924004WL029564 Malliga 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Malliga STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-016-016/331-A
(Mithilaikkulam) 		2924004000NRG23200820221217551 20/08/2022 Rukmani 2924004WL029564 Rukmani 00415 SBIN0003832 1125 1125 Processed 28/08/2022 014512495 Rukmani INDIAN OVERSEAS BANK(508541)
59 TIRUCHULI TN-24-004-016-016/333-A
(Mithilaikkulam) 		2924004000NRG23200820221217553 20/08/2022 Annakili 2924004WL029564 Annakili 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Annakili STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-016-016/334-A
(Mithilaikkulam) 		2924004000NRG23200820221217554 20/08/2022 Rohini 2924004WL029564 Rohini 00415 SBIN0003832 1125 1125 Processed 28/08/2022 014512495 Rohini INDIAN OVERSEAS BANK(508541)
61 TIRUCHULI TN-24-004-016-016/335-A
(Mithilaikkulam) 		2924004000NRG23200820221217555 20/08/2022 Pathali 2924004WL029564 Pathali 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Pathali STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-016-016/336-D
(Mithilaikkulam) 		2924004000NRG23200820221217556 20/08/2022 karpagavalli 2924004WL029564 karpagavalli 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 karpagavalli STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-016-016/339-A
(Mithilaikkulam) 		2924004000NRG23200820221217557 20/08/2022 Manikkavalli 2924004WL029564 Manikkavalli 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Manikkavalli STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-016-016/340-A
(Mithilaikkulam) 		2924004000NRG23200820221217558 20/08/2022 Selvi 2924004WL029564 Selvi 00415 SBIN0003832 1125 1125 Processed 28/08/2022 014512495 Selvi INDIAN OVERSEAS BANK(508541)
65 TIRUCHULI TN-24-004-016-016/341-A
(Mithilaikkulam) 		2924004000NRG23200820221217559 20/08/2022 Petchiammal 2924004WL029564 Petchiammal 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Petchiammal STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-016-016/343-A
(Mithilaikkulam) 		2924004000NRG23200820221217560 20/08/2022 valli 2924004WL029564 valli 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 valli STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-016-016/345-A
(Mithilaikkulam) 		2924004000NRG23200820221217561 20/08/2022 ponnumayil 2924004WL029564 ponnumayil 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 ponnumayil STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-016-016/354-A
(Mithilaikkulam) 		2924004000NRG23200820221217565 20/08/2022 Pochendu 2924004WL029564 Pochendu 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Pochendu STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-016-016/363-A
(Mithilaikkulam) 		2924004000NRG23200820221217568 20/08/2022 Annakodi 2924004WL029564 Annakodi 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Annakodi STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-016-016/364-A
(Mithilaikkulam) 		2924004000NRG23200820221217569 20/08/2022 Karuppayee 2924004WL029564 Karuppayee 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Karuppayee STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-016-016/365-a
(Mithilaikkulam) 		2924004000NRG23200820221217570 20/08/2022 Muthumari 2924004WL029564 Muthumari 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Muthumari STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-016-016/366-A
(Mithilaikkulam) 		2924004000NRG23200820221217571 20/08/2022 Pitchai 2924004WL029564 Pitchai 00415 SBIN0003832 1125 1125 Processed 28/08/2022 014512495 Pitchai INDIAN OVERSEAS BANK(508541)
73 TIRUCHULI TN-24-004-016-016/368-A
(Mithilaikkulam) 		2924004000NRG23200820221217572 20/08/2022 Arumugam 2924004WL029564 Arumugam 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Arumugam STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-016-016/372-A
(Mithilaikkulam) 		2924004000NRG23200820221217573 20/08/2022 Mari 2924004WL029564 Mari 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Mari STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-016-016/456-A
(Mithilaikkulam) 		2924004000NRG23200820221217575 20/08/2022 Eswari 2924004WL029564 Eswari 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Eswari STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-016-016/457-A
(Mithilaikkulam) 		2924004000NRG23200820221217577 20/08/2022 Vanitha 2924004WL029564 Vanitha 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Vanitha STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-016-016/461-B
(Mithilaikkulam) 		2924004000NRG23200820221217579 20/08/2022 rakku 2924004WL029564 rakku 00415 SBIN0003832 900 900 Processed 27/08/2022 014512495 rakku STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-016-016/462-A
(Mithilaikkulam) 		2924004000NRG23200820221217580 20/08/2022 Pappathi 2924004WL029564 Pappathi 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Pappathi STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-016-016/471-A
(Mithilaikkulam) 		2924004000NRG23200820221217582 20/08/2022 karupaih 2924004WL029564 karupaih 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 karupaih STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-016-016/472-A
(Mithilaikkulam) 		2924004000NRG23200820221217583 20/08/2022 Nagammal 2924004WL029564 Nagammal 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Nagammal STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-016-016/495-A
(Mithilaikkulam) 		2924004000NRG23200820221217584 20/08/2022 Muniammal 2924004WL029564 Muniammal 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Muniammal STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-016-016/588-A
(Mithilaikkulam) 		2924004000NRG23200820221217585 20/08/2022 Puspam 2924004WL029564 Puspam 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Puspam STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-016-016/608-A
(Mithilaikkulam) 		2924004000NRG23200820221217586 20/08/2022 Vasantha 2924004WL029564 Vasantha 00415 SBIN0003832 900 900 Processed 27/08/2022 014512495 Vasantha STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-016-016/619-a
(Mithilaikkulam) 		2924004000NRG23200820221217587 20/08/2022 sittamal 2924004WL029564 sittamal 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 sittamal CANARA BANK(508532)
85 TIRUCHULI TN-24-004-016-016/679-A
(Mithilaikkulam) 		2924004000NRG23200820221217588 20/08/2022 Pandimuthu 2924004WL029564 Pandimuthu 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Pandimuthu STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-016-016/684-A
(Mithilaikkulam) 		2924004000NRG23200820221217589 20/08/2022 Meenakshi 2924004WL029564 Meenakshi 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Meenakshi STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-016-016/797-A
(Mithilaikkulam) 		2924004000NRG23200820221217590 20/08/2022 Sekar 2924004WL029564 Sekar 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 Sekar STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-016-016/798-A
(Mithilaikkulam) 		2924004000NRG23200820221217591 20/08/2022 Pitchai 2924004WL029564 Pitchai 00415 SBIN0003832 900 900 Processed 28/08/2022 014512495 Pitchai INDIAN OVERSEAS BANK(508541)
89 TIRUCHULI TN-24-004-016-016/938-C
(Mithilaikkulam) 		2924004000NRG23200820221217592 20/08/2022 valli 2924004WL029564 valli 00415 SBIN0003832 1125 1125 Processed 27/08/2022 014512495 valli STATE BANK OF INDIA(508548)
SubTotal 96300 96300
Total 96300 96300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200822APB_FTO_741091 State Bank of India SBIN0003832 Thiruchuli 1125
2 TIRUCHULI TN2924004_200822APB_FTO_741091 State Bank of India SBIN0003832 TIRUCHULI 95175

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