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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:44:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_311222APB_FTO_1374949
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-24-004-008-002/912-A
(Keelakkandamangalam) 		2924004000NRG23311220222133851 31/12/2022 Pramalatha 2924004WL051920 Pramalatha 00176 IDIB000A030 440 440 Processed 03/02/2023 037269821 Pramalatha INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-008-002/970-A
(Keelakkandamangalam) 		2924004000NRG23311220222133859 31/12/2022 Periyaandichi 2924004WL051920 Periyaandichi 00176 IDIB000A030 440 440 Processed 03/02/2023 037269821 Periyaandichi INDIAN BANK(607105)
SubTotal 880 880
3 TIRUCHULI TN-24-004-008-002/969-A
(Keelakkandamangalam) 		2924004000NRG23311220222133858 31/12/2022 Hemalatha 2924004WL051920 Hemalatha 00176 IDIB000T075 440 440 Processed 03/02/2023 037269821 Hemalatha INDIAN BANK(607105)
SubTotal 440 440
4 TIRUCHULI TN-24-004-008-001/830-A
(Keelakkandamangalam) 		2924004000NRG23311220222133793 31/12/2022 Mageshwari 2924004WL051920 Mageshwari 00177 IOBA0002476 220 220 Processed 03/02/2023 037269821 Mageshwari INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-008-002/768-A
(Keelakkandamangalam) 		2924004000NRG23311220222133833 31/12/2022 Alagammal 2924004WL051920 Alagammal 00177 IOBA0002476 440 440 Processed 03/02/2023 037269821 Alagammal INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
6 TIRUCHULI TN-24-004-008-001/833-A
(Keelakkandamangalam) 		2924004000NRG23311220222133795 31/12/2022 Murugeshwari 2924004WL051920 Murugeshwari 00415 SBIN0000809 220 220 Processed 03/02/2023 037269821 Murugeshwari STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-008-002/189-a
(Keelakkandamangalam) 		2924004000NRG23311220222133806 31/12/2022 P.Suppammal 2924004WL051920 P.Suppammal 00415 SBIN0000809 220 220 Processed 03/02/2023 037269821 P.Suppammal STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-008-002/534-a
(Keelakkandamangalam) 		2924004000NRG23311220222133823 31/12/2022 pandi 2924004WL051920 pandi 00415 SBIN0000809 220 220 Processed 03/02/2023 037269821 pandi STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-008-002/540-a
(Keelakkandamangalam) 		2924004000NRG23311220222133824 31/12/2022 Sivanarayanan 2924004WL051920 Sivanarayanan 00415 SBIN0000809 440 440 Processed 03/02/2023 037269821 Sivanarayanan STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-008-002/541-a
(Keelakkandamangalam) 		2924004000NRG23311220222133825 31/12/2022 Leckshmi 2924004WL051920 Leckshmi 00415 SBIN0000809 440 440 Processed 03/02/2023 037269821 Leckshmi STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-008-002/869-A
(Keelakkandamangalam) 		2924004000NRG23311220222133847 31/12/2022 Pethammal 2924004WL051920 Pethammal 00415 SBIN0000809 440 440 Processed 03/02/2023 037269821 Pethammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-008-002/899-A
(Keelakkandamangalam) 		2924004000NRG23311220222133848 31/12/2022 satheeskumar 2924004WL051920 satheeskumar 00415 SBIN0000809 440 440 Processed 03/02/2023 037269821 satheeskumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUCHULI TN-24-004-008-002/902-A
(Keelakkandamangalam) 		2924004000NRG23311220222133850 31/12/2022 Muthuselvi 2924004WL051920 Muthuselvi 00415 SBIN0000809 440 440 Processed 03/02/2023 037269821 Muthuselvi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-002/940-A
(Keelakkandamangalam) 		2924004000NRG23311220222133856 31/12/2022 Ranjitham 2924004WL051920 Ranjitham 00415 SBIN0000809 440 440 Processed 03/02/2023 037269821 Ranjitham STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-008-002/971-A
(Keelakkandamangalam) 		2924004000NRG23311220222133860 31/12/2022 Jeya 2924004WL051920 Jeya 00415 SBIN0000809 440 440 Processed 03/02/2023 037269821 Jeya STATE BANK OF INDIA(508548)
SubTotal 3740 3740
16 TIRUCHULI TN-24-004-008-001/129-A
(Keelakkandamangalam) 		2924004000NRG23311220222133780 31/12/2022 Manickam 2924004WL051920 Manickam 00415 SBIN0003832 440 440 Processed 02/02/2023 037269821 Manickam CANARA BANK(508532)
17 TIRUCHULI TN-24-004-008-001/211-A
(Keelakkandamangalam) 		2924004000NRG23311220222133781 31/12/2022 Annalakshmi 2924004WL051920 Annalakshmi 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Annalakshmi STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-008-001/272-A
(Keelakkandamangalam) 		2924004000NRG23311220222133782 31/12/2022 Murugeshwari 2924004WL051920 Murugeshwari 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Murugeshwari STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-008-001/537-A
(Keelakkandamangalam) 		2924004000NRG23311220222133783 31/12/2022 Pushpa 2924004WL051920 Pushpa 00415 SBIN0003832 220 220 Processed 03/02/2023 037269821 Pushpa STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-008-001/567-A
(Keelakkandamangalam) 		2924004000NRG23311220222133785 31/12/2022 RADHA 2924004WL051920 RADHA 00415 SBIN0003832 220 220 Processed 03/02/2023 037269821 RADHA INDIAN BANK(607105)
21 TIRUCHULI TN-24-004-008-001/568-A
(Keelakkandamangalam) 		2924004000NRG23311220222133786 31/12/2022 Pandiyammal 2924004WL051920 Pandiyammal 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Pandiyammal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-008-001/569-A
(Keelakkandamangalam) 		2924004000NRG23311220222133787 31/12/2022 Pethamal 2924004WL051920 Pethamal 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Pethamal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-008-001/584-A
(Keelakkandamangalam) 		2924004000NRG23311220222133788 31/12/2022 Muniyammal 2924004WL051920 Muniyammal 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Muniyammal STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-008-001/671-A
(Keelakkandamangalam) 		2924004000NRG23311220222133789 31/12/2022 Vijayalaksumi 2924004WL051920 Vijayalaksumi 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Vijayalaksumi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-001/689-A
(Keelakkandamangalam) 		2924004000NRG23311220222133790 31/12/2022 MUTHUPILLAI 2924004WL051920 MUTHUPILLAI 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 MUTHUPILLAI STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-001/699-A
(Keelakkandamangalam) 		2924004000NRG23311220222133791 31/12/2022 Sokkammal 2924004WL051920 Sokkammal 00415 SBIN0003832 220 220 Processed 03/02/2023 037269821 Sokkammal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-001/708-A
(Keelakkandamangalam) 		2924004000NRG23311220222133792 31/12/2022 Muniyammal 2924004WL051920 Muniyammal 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Muniyammal STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-008-001/831-A
(Keelakkandamangalam) 		2924004000NRG23311220222133794 31/12/2022 Pothumponnu 2924004WL051920 Pothumponnu 00415 SBIN0003832 440 440 Processed 02/02/2023 037269821 Pothumponnu UNION BANK OF INDIA(508500)
29 TIRUCHULI TN-24-004-008-001/896-A
(Keelakkandamangalam) 		2924004000NRG23311220222133796 31/12/2022 Kuncharam 2924004WL051920 Kuncharam 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Kuncharam STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-008-001/972-A
(Keelakkandamangalam) 		2924004000NRG23311220222133798 31/12/2022 Bhuvaneswari 2924004WL051920 Bhuvaneswari 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Bhuvaneswari STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-008-002/131-a
(Keelakkandamangalam) 		2924004000NRG23311220222133799 31/12/2022 Malammal 2924004WL051920 Malammal 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Malammal STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-008-002/137-a
(Keelakkandamangalam) 		2924004000NRG23311220222133800 31/12/2022 Rajamani 2924004WL051920 Rajamani 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Rajamani STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-008-002/149-a
(Keelakkandamangalam) 		2924004000NRG23311220222133801 31/12/2022 Pappu 2924004WL051920 Pappu 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Pappu STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-002/151-a
(Keelakkandamangalam) 		2924004000NRG23311220222133802 31/12/2022 Amsavalli 2924004WL051920 Amsavalli 00415 SBIN0003832 220 220 Processed 03/02/2023 037269821 Amsavalli STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-002/154-a
(Keelakkandamangalam) 		2924004000NRG23311220222133803 31/12/2022 S.Indhrrani 2924004WL051920 S.Indhrrani 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 S.Indhrrani STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-008-002/163-a
(Keelakkandamangalam) 		2924004000NRG23311220222133804 31/12/2022 Ponnuganthi 2924004WL051920 Ponnuganthi 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Ponnuganthi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-008-002/183-a
(Keelakkandamangalam) 		2924004000NRG23311220222133805 31/12/2022 Punnaivanam 2924004WL051920 Punnaivanam 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Punnaivanam STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-002/201-a
(Keelakkandamangalam) 		2924004000NRG23311220222133808 31/12/2022 M.Mallika 2924004WL051920 M.Mallika 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 M.Mallika STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-008-002/202-a
(Keelakkandamangalam) 		2924004000NRG23311220222133809 31/12/2022 Rajajeyanrthi 2924004WL051920 Rajajeyanrthi 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Rajajeyanrthi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-008-002/204-a
(Keelakkandamangalam) 		2924004000NRG23311220222133810 31/12/2022 Angammal 2924004WL051920 Angammal 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Angammal STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-008-002/208-a
(Keelakkandamangalam) 		2924004000NRG23311220222133811 31/12/2022 B.Arumugam 2924004WL051920 B.Arumugam 00415 SBIN0003832 220 220 Processed 02/02/2023 037269821 B.Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
42 TIRUCHULI TN-24-004-008-002/213-A
(Keelakkandamangalam) 		2924004000NRG23311220222133813 31/12/2022 Rajathi 2924004WL051920 Rajathi 00415 SBIN0003832 220 220 Processed 03/02/2023 037269821 Rajathi STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-008-002/226-a
(Keelakkandamangalam) 		2924004000NRG23311220222133814 31/12/2022 Muniyammal 2924004WL051920 Muniyammal 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Muniyammal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-008-002/228-a
(Keelakkandamangalam) 		2924004000NRG23311220222133815 31/12/2022 T.pandiyammal 2924004WL051920 T.pandiyammal 00415 SBIN0003832 440 440 Processed 02/02/2023 037269821 T.pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
45 TIRUCHULI TN-24-004-008-002/241-a
(Keelakkandamangalam) 		2924004000NRG23311220222133816 31/12/2022 Akkiyammal 2924004WL051920 Akkiyammal 00415 SBIN0003832 220 220 Processed 03/02/2023 037269821 Akkiyammal STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-008-002/380-A
(Keelakkandamangalam) 		2924004000NRG23311220222133818 31/12/2022 Rakkammal 2924004WL051920 Rakkammal 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Rakkammal STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-008-002/513-a
(Keelakkandamangalam) 		2924004000NRG23311220222133819 31/12/2022 Nachi 2924004WL051920 Nachi 00415 SBIN0003832 220 220 Processed 03/02/2023 037269821 Nachi STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-008-002/524-a
(Keelakkandamangalam) 		2924004000NRG23311220222133820 31/12/2022 A.veerammal 2924004WL051920 A.veerammal 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 A.veerammal STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-008-002/527-a
(Keelakkandamangalam) 		2924004000NRG23311220222133821 31/12/2022 M.puvaneshari 2924004WL051920 M.puvaneshari 00415 SBIN0003832 220 220 Processed 02/02/2023 037269821 M.puvaneshari UNION BANK OF INDIA(508500)
50 TIRUCHULI TN-24-004-008-002/533-a
(Keelakkandamangalam) 		2924004000NRG23311220222133822 31/12/2022 selvi 2924004WL051920 selvi 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 selvi STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-008-002/543-a
(Keelakkandamangalam) 		2924004000NRG23311220222133826 31/12/2022 RAMU 2924004WL051920 RAMU 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 RAMU STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-008-002/574-A
(Keelakkandamangalam) 		2924004000NRG23311220222133828 31/12/2022 Sounthari 2924004WL051920 Sounthari 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Sounthari STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-008-002/581-A
(Keelakkandamangalam) 		2924004000NRG23311220222133829 31/12/2022 Punnaivanam 2924004WL051920 Punnaivanam 00415 SBIN0003832 440 440 Processed 02/02/2023 037269821 Punnaivanam UNION BANK OF INDIA(508500)
54 TIRUCHULI TN-24-004-008-002/590-A
(Keelakkandamangalam) 		2924004000NRG23311220222133830 31/12/2022 V.Karupayee 2924004WL051920 V.Karupayee 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 V.Karupayee STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-008-002/690-A
(Keelakkandamangalam) 		2924004000NRG23311220222133831 31/12/2022 Malarkodi 2924004WL051920 Malarkodi 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Malarkodi STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-008-002/775-A
(Keelakkandamangalam) 		2924004000NRG23311220222133834 31/12/2022 Rakku 2924004WL051920 Rakku 00415 SBIN0003832 220 220 Processed 03/02/2023 037269821 Rakku STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-008-002/777-A
(Keelakkandamangalam) 		2924004000NRG23311220222133835 31/12/2022 Chanthira 2924004WL051920 Chanthira 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Chanthira STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-008-002/779-A
(Keelakkandamangalam) 		2924004000NRG23311220222133836 31/12/2022 Lakshmi 2924004WL051920 Lakshmi 00415 SBIN0003832 220 220 Processed 02/02/2023 037269821 Lakshmi UNION BANK OF INDIA(508500)
59 TIRUCHULI TN-24-004-008-002/780-A
(Keelakkandamangalam) 		2924004000NRG23311220222133837 31/12/2022 Vijayalakshmi 2924004WL051920 Vijayalakshmi 00415 SBIN0003832 220 220 Processed 03/02/2023 037269821 Vijayalakshmi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-008-002/782-A
(Keelakkandamangalam) 		2924004000NRG23311220222133838 31/12/2022 Petichammal 2924004WL051920 Petichammal 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Petichammal STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-008-002/784-A
(Keelakkandamangalam) 		2924004000NRG23311220222133839 31/12/2022 Nallammal 2924004WL051920 Nallammal 00415 SBIN0003832 220 220 Processed 03/02/2023 037269821 Nallammal STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-008-002/786-A
(Keelakkandamangalam) 		2924004000NRG23311220222133840 31/12/2022 Amaravathy 2924004WL051920 Amaravathy 00415 SBIN0003832 440 440 Processed 02/02/2023 037269821 Amaravathy UNION BANK OF INDIA(508500)
63 TIRUCHULI TN-24-004-008-002/788-A
(Keelakkandamangalam) 		2924004000NRG23311220222133841 31/12/2022 Amirthvalli 2924004WL051920 Amirthvalli 00415 SBIN0003832 220 220 Processed 03/02/2023 037269821 Amirthvalli STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-008-002/789-A
(Keelakkandamangalam) 		2924004000NRG23311220222133842 31/12/2022 Rohini 2924004WL051920 Rohini 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Rohini STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-008-002/838-A
(Keelakkandamangalam) 		2924004000NRG23311220222133844 31/12/2022 Tamliselvi 2924004WL051920 Tamliselvi 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Tamliselvi STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-008-002/840-A
(Keelakkandamangalam) 		2924004000NRG23311220222133845 31/12/2022 Meenachi 2924004WL051920 Meenachi 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Meenachi STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-008-002/865-A
(Keelakkandamangalam) 		2924004000NRG23311220222133846 31/12/2022 Murugeswari 2924004WL051920 Murugeswari 00415 SBIN0003832 220 220 Processed 03/02/2023 037269821 Murugeswari STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-008-002/923-A
(Keelakkandamangalam) 		2924004000NRG23311220222133853 31/12/2022 Lakshmi 2924004WL051920 Lakshmi 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Lakshmi STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-008-002/963-A
(Keelakkandamangalam) 		2924004000NRG23311220222133857 31/12/2022 Alagammal 2924004WL051920 Alagammal 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Alagammal STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-008-003/778-A
(Keelakkandamangalam) 		2924004000NRG23311220222133864 31/12/2022 Selvi 2924004WL051920 Selvi 00415 SBIN0003832 440 440 Processed 03/02/2023 037269821 Selvi STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-008-004/570-a
(Keelakkandamangalam) 		2924004000NRG23311220222133865 31/12/2022 PUNNAIVANAM 2924004WL051920 PUNNAIVANAM 00415 SBIN0003832 440 440 Processed 02/02/2023 037269821 PUNNAIVANAM UNION BANK OF INDIA(508500)
SubTotal 21340 21340
72 TIRUCHULI TN-24-004-008-002/308-a
(Keelakkandamangalam) 		2924004000NRG23311220222133817 31/12/2022 punnvanam 2924004WL051920 punnvanam 00437 TMBL0000331 440 440 Processed 02/02/2023 037269821 punnvanam TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 440 440
73 TIRUCHULI TN-24-004-008-002/930-A
(Keelakkandamangalam) 		2924004000NRG23311220222133855 31/12/2022 Saraswathy 2924004WL051920 Saraswathy 00468 UBIN0829480 440 440 Processed 02/02/2023 037269821 Saraswathy UNION BANK OF INDIA(508500)
SubTotal 440 440
Total 27940 27940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_311222APB_FTO_1374949 Indian Bank IDIB000A030 ARUPPUKOTTAI 880
2 TIRUCHULI TN2924004_311222APB_FTO_1374949 Indian Bank IDIB000T075 T V S NAGAR 440
3 TIRUCHULI TN2924004_311222APB_FTO_1374949 Indian Overseas Bank IOBA0002476 TIRUCHULI 660
4 TIRUCHULI TN2924004_311222APB_FTO_1374949 State Bank of India SBIN0000809 ARUPPUKOTTAI 3520
5 TIRUCHULI TN2924004_311222APB_FTO_1374949 State Bank of India SBIN0000809 Athipatti 220
6 TIRUCHULI TN2924004_311222APB_FTO_1374949 State Bank of India SBIN0003832 Thiruchuli 3080
7 TIRUCHULI TN2924004_311222APB_FTO_1374949 State Bank of India SBIN0003832 TIRUCHULI 18260
8 TIRUCHULI TN2924004_311222APB_FTO_1374949 Tamilnadu Mercantile Bank TMBL0000331 KALANGANI 440
9 TIRUCHULI TN2924004_311222APB_FTO_1374949 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 440

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