Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:48:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020422APB_FTO_6896
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-24-004-016-007/591-A
(Mithilaikkulam) 		2924004000NRG22010420223196388 02/04/2022 Vellaisamy 2924004WL063296 Vellaisamy 00177 IOBA0002476 1090 1090 Processed 04/05/2022 036264327 Vellaisamy INDIAN OVERSEAS BANK(508541)
SubTotal 1090 1090
2 TIRUCHULI TN-24-004-016-002/651-A
(Mithilaikkulam) 		2924004000NRG22010420223196879 02/04/2022 mallika 2924004WL063306 mallika 00415 SBIN0003832 876 876 Processed 04/05/2022 036264327 mallika TAMILNAD MERCANTILE BANK LTD.(607187)
3 TIRUCHULI TN-24-004-016-007/1097-A
(Mithilaikkulam) 		2924004000NRG22010420223196881 02/04/2022 Rajammal 2924004WL063306 Rajammal 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Rajammal STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-016-007/1101-A
(Mithilaikkulam) 		2924004000NRG22010420223196882 02/04/2022 Parvatham 2924004WL063306 Parvatham 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Parvatham STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-016-007/1103-A
(Mithilaikkulam) 		2924004000NRG22010420223196884 02/04/2022 M.Ponnupillai 2924004WL063306 M.Ponnupillai 00415 SBIN0003832 657 657 Processed 04/05/2022 036264327 M.Ponnupillai STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-016-007/1481-A
(Mithilaikkulam) 		2924004000NRG22010420223196889 02/04/2022 Makeswari 2924004WL063306 Makeswari 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Makeswari STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-016-007/1511-A
(Mithilaikkulam) 		2924004000NRG22010420223196293 02/04/2022 Rakku 2924004WL063296 Rakku 00415 SBIN0003832 1090 1090 Processed 04/05/2022 036264327 Rakku STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-016-007/1515-A
(Mithilaikkulam) 		2924004000NRG22010420223196295 02/04/2022 Sudha 2924004WL063296 Sudha 00415 SBIN0003832 1090 1090 Processed 04/05/2022 036264327 Sudha STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-016-007/1516-A
(Mithilaikkulam) 		2924004000NRG22010420223196891 02/04/2022 Karuppaye 2924004WL063306 Karuppaye 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Karuppaye STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-016-007/1517-A
(Mithilaikkulam) 		2924004000NRG22010420223196296 02/04/2022 sanguvalli 2924004WL063296 sanguvalli 00415 SBIN0003832 872 872 Processed 04/05/2022 036264327 sanguvalli STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-016-007/1524-A
(Mithilaikkulam) 		2924004000NRG22010420223196893 02/04/2022 Muthukaruppaye 2924004WL063306 Muthukaruppaye 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Muthukaruppaye STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-016-007/1554-A
(Mithilaikkulam) 		2924004000NRG22010420223196299 02/04/2022 lingammal 2924004WL063296 lingammal 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 lingammal INDIAN OVERSEAS BANK(508541)
13 TIRUCHULI TN-24-004-016-007/1556-A
(Mithilaikkulam) 		2924004000NRG22010420223196300 02/04/2022 karpagajothi 2924004WL063296 karpagajothi 00415 SBIN0003832 872 872 Processed 04/05/2022 036264327 karpagajothi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-016-007/374-A
(Mithilaikkulam) 		2924004000NRG22010420223196918 02/04/2022 Arumugam 2924004WL063306 Arumugam 00415 SBIN0003832 219 219 Processed 04/05/2022 036264327 Arumugam STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-016-007/374-A
(Mithilaikkulam) 		2924004000NRG22010420223196325 02/04/2022 panju 2924004WL063296 panju 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 panju STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-016-007/378-A
(Mithilaikkulam) 		2924004000NRG22010420223196919 02/04/2022 Priyavathi 2924004WL063306 Priyavathi 00415 SBIN0003832 1095 1095 Processed 04/05/2022 036264327 Priyavathi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-016-007/382-A
(Mithilaikkulam) 		2924004000NRG22010420223196326 02/04/2022 marreswari 2924004WL063296 marreswari 00415 SBIN0003832 436 436 Processed 04/05/2022 036264327 marreswari STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-016-007/383-A
(Mithilaikkulam) 		2924004000NRG22010420223196921 02/04/2022 Soorayee 2924004WL063306 Soorayee 00415 SBIN0003832 876 876 Processed 04/05/2022 036264327 Soorayee STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-016-007/385-A
(Mithilaikkulam) 		2924004000NRG22010420223196327 02/04/2022 S.Ramalakshmi 2924004WL063296 S.Ramalakshmi 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 S.Ramalakshmi STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-016-007/386-A
(Mithilaikkulam) 		2924004000NRG22010420223196328 02/04/2022 A.Muthupillai 2924004WL063296 A.Muthupillai 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 A.Muthupillai STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-016-007/391-A
(Mithilaikkulam) 		2924004000NRG22010420223196330 02/04/2022 Angammal 2924004WL063296 Angammal 00415 SBIN0003832 1090 1090 Processed 04/05/2022 036264327 Angammal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-016-007/395-A
(Mithilaikkulam) 		2924004000NRG22010420223196331 02/04/2022 Malliga 2924004WL063296 Malliga 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Malliga STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-016-007/396-A
(Mithilaikkulam) 		2924004000NRG22010420223196332 02/04/2022 Eswari 2924004WL063296 Eswari 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Eswari STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-016-007/398-A
(Mithilaikkulam) 		2924004000NRG22010420223196922 02/04/2022 Rakkammal 2924004WL063306 Rakkammal 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Rakkammal STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-016-007/399-A
(Mithilaikkulam) 		2924004000NRG22010420223196923 02/04/2022 R.Vijaya 2924004WL063306 R.Vijaya 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 R.Vijaya STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-016-007/407-A
(Mithilaikkulam) 		2924004000NRG22010420223196334 02/04/2022 Boomi 2924004WL063296 Boomi 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Boomi STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-016-007/407-A
(Mithilaikkulam) 		2924004000NRG22010420223196925 02/04/2022 Rajendhiran 2924004WL063306 Rajendhiran 00415 SBIN0003832 438 438 Processed 04/05/2022 036264327 Rajendhiran STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-016-007/409-A
(Mithilaikkulam) 		2924004000NRG22010420223196335 02/04/2022 Karuppu 2924004WL063296 Karuppu 00415 SBIN0003832 436 436 Processed 04/05/2022 036264327 Karuppu STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-016-007/416-A
(Mithilaikkulam) 		2924004000NRG22010420223196337 02/04/2022 Velu 2924004WL063296 Velu 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Velu STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-016-007/422-A
(Mithilaikkulam) 		2924004000NRG22010420223196338 02/04/2022 Rakku 2924004WL063296 Rakku 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Rakku STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-016-007/424-A
(Mithilaikkulam) 		2924004000NRG22010420223196926 02/04/2022 Angalaeswari 2924004WL063306 Angalaeswari 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Angalaeswari STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-016-007/425-A
(Mithilaikkulam) 		2924004000NRG22010420223196927 02/04/2022 Alagumuthu 2924004WL063306 Alagumuthu 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Alagumuthu STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-016-007/426-A
(Mithilaikkulam) 		2924004000NRG22010420223196339 02/04/2022 Eswari 2924004WL063296 Eswari 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Eswari INDIAN OVERSEAS BANK(508541)
34 TIRUCHULI TN-24-004-016-007/427-A
(Mithilaikkulam) 		2924004000NRG22010420223196340 02/04/2022 Mariammal 2924004WL063296 Mariammal 00415 SBIN0003832 1090 1090 Processed 04/05/2022 036264327 Mariammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-016-007/430-A
(Mithilaikkulam) 		2924004000NRG22010420223196342 02/04/2022 Valli 2924004WL063296 Valli 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Valli STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-016-007/436-A
(Mithilaikkulam) 		2924004000NRG22010420223196345 02/04/2022 Ponnu 2924004WL063296 Ponnu 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Ponnu STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-016-007/437-A
(Mithilaikkulam) 		2924004000NRG22010420223196928 02/04/2022 Karuppu 2924004WL063306 Karuppu 00415 SBIN0003832 1095 1095 Processed 04/05/2022 036264327 Karuppu STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-016-007/439-A
(Mithilaikkulam) 		2924004000NRG22010420223196929 02/04/2022 Lath 2924004WL063306 Lath 00415 SBIN0003832 876 876 Processed 04/05/2022 036264327 Lath STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-016-007/440-A
(Mithilaikkulam) 		2924004000NRG22010420223196930 02/04/2022 Ramu 2924004WL063306 Ramu 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Ramu STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-016-007/447-A
(Mithilaikkulam) 		2924004000NRG22010420223196931 02/04/2022 Suppulakshmi 2924004WL063306 Suppulakshmi 00415 SBIN0003832 1095 1095 Processed 04/05/2022 036264327 Suppulakshmi STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-016-007/449-A
(Mithilaikkulam) 		2924004000NRG22010420223196347 02/04/2022 sathyakala 2924004WL063296 sathyakala 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 sathyakala STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-016-007/455-A
(Mithilaikkulam) 		2924004000NRG22010420223196933 02/04/2022 R.Indra 2924004WL063306 R.Indra 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 R.Indra INDIAN OVERSEAS BANK(508541)
43 TIRUCHULI TN-24-004-016-007/464-A
(Mithilaikkulam) 		2924004000NRG22010420223196934 02/04/2022 K.Karuppaiah 2924004WL063306 K.Karuppaiah 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 K.Karuppaiah STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-016-007/464-A
(Mithilaikkulam) 		2924004000NRG22010420223196349 02/04/2022 Mookammal 2924004WL063296 Mookammal 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Mookammal STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-016-007/473-A
(Mithilaikkulam) 		2924004000NRG22010420223196352 02/04/2022 Velammal 2924004WL063296 Velammal 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Velammal STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-016-007/476-A
(Mithilaikkulam) 		2924004000NRG22010420223196936 02/04/2022 Lakshmi 2924004WL063306 Lakshmi 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Lakshmi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-016-007/482-A
(Mithilaikkulam) 		2924004000NRG22010420223196937 02/04/2022 Alagiameenal 2924004WL063306 Alagiameenal 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Alagiameenal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-016-007/483-A
(Mithilaikkulam) 		2924004000NRG22010420223196354 02/04/2022 Ponnipillai 2924004WL063296 Ponnipillai 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Ponnipillai STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-016-007/484-A
(Mithilaikkulam) 		2924004000NRG22010420223196938 02/04/2022 Amirthavalli 2924004WL063306 Amirthavalli 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Amirthavalli STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-016-007/485-A
(Mithilaikkulam) 		2924004000NRG22010420223196356 02/04/2022 Muneeswari 2924004WL063296 Muneeswari 00415 SBIN0003832 1090 1090 Processed 04/05/2022 036264327 Muneeswari INDIAN OVERSEAS BANK(508541)
51 TIRUCHULI TN-24-004-016-007/485-A
(Mithilaikkulam) 		2924004000NRG22010420223196355 02/04/2022 S.Neelamegam 2924004WL063296 S.Neelamegam 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 S.Neelamegam STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-016-007/487-A
(Mithilaikkulam) 		2924004000NRG22010420223196357 02/04/2022 Panchavarnam 2924004WL063296 Panchavarnam 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Panchavarnam STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-016-007/488-A
(Mithilaikkulam) 		2924004000NRG22010420223196358 02/04/2022 P.Palaniammal 2924004WL063296 P.Palaniammal 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 P.Palaniammal STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-016-007/489-A
(Mithilaikkulam) 		2924004000NRG22010420223196359 02/04/2022 Ammaponnu 2924004WL063296 Ammaponnu 00415 SBIN0003832 1090 1090 Processed 04/05/2022 036264327 Ammaponnu STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-016-007/492-A
(Mithilaikkulam) 		2924004000NRG22010420223196940 02/04/2022 Suraee 2924004WL063306 Suraee 00415 SBIN0003832 1095 1095 Processed 04/05/2022 036264327 Suraee STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-016-007/496-A
(Mithilaikkulam) 		2924004000NRG22010420223196941 02/04/2022 Arumugam 2924004WL063306 Arumugam 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Arumugam STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-016-007/496-A
(Mithilaikkulam) 		2924004000NRG22010420223196942 02/04/2022 Sonaimuthu 2924004WL063306 Sonaimuthu 00415 SBIN0003832 1095 1095 Processed 04/05/2022 036264327 Sonaimuthu STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-016-007/498-A
(Mithilaikkulam) 		2924004000NRG22010420223196944 02/04/2022 Boomi 2924004WL063306 Boomi 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Boomi INDIAN OVERSEAS BANK(508541)
59 TIRUCHULI TN-24-004-016-007/500-A
(Mithilaikkulam) 		2924004000NRG22010420223196360 02/04/2022 Meenakshi 2924004WL063296 Meenakshi 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Meenakshi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-016-007/501-A
(Mithilaikkulam) 		2924004000NRG22010420223196361 02/04/2022 Panchavarnam 2924004WL063296 Panchavarnam 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Panchavarnam STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-016-007/502-A
(Mithilaikkulam) 		2924004000NRG22010420223196946 02/04/2022 Chinaponnu 2924004WL063306 Chinaponnu 00415 SBIN0003832 219 219 Processed 04/05/2022 036264327 Chinaponnu STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-016-007/514-A
(Mithilaikkulam) 		2924004000NRG22010420223196950 02/04/2022 Meenakshi 2924004WL063306 Meenakshi 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Meenakshi STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-016-007/515-A
(Mithilaikkulam) 		2924004000NRG22010420223196951 02/04/2022 Paruvatham 2924004WL063306 Paruvatham 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Paruvatham STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-016-007/521-A
(Mithilaikkulam) 		2924004000NRG22010420223196952 02/04/2022 Marieswari 2924004WL063306 Marieswari 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Marieswari STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-016-007/522-A
(Mithilaikkulam) 		2924004000NRG22010420223196953 02/04/2022 Boomi 2924004WL063306 Boomi 00415 SBIN0003832 219 219 Processed 04/05/2022 036264327 Boomi STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-016-007/526-A
(Mithilaikkulam) 		2924004000NRG22010420223196369 02/04/2022 Muthu 2924004WL063296 Muthu 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Muthu STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-016-007/530-a
(Mithilaikkulam) 		2924004000NRG22010420223196955 02/04/2022 rakku 2924004WL063306 rakku 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 rakku STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-016-007/531-A
(Mithilaikkulam) 		2924004000NRG22010420223196370 02/04/2022 Valli 2924004WL063296 Valli 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Valli STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-016-007/535-A
(Mithilaikkulam) 		2924004000NRG22010420223196956 02/04/2022 Muniyandi 2924004WL063306 Muniyandi 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Muniyandi INDIAN OVERSEAS BANK(508541)
70 TIRUCHULI TN-24-004-016-007/541-A
(Mithilaikkulam) 		2924004000NRG22010420223196373 02/04/2022 Erulayee 2924004WL063296 Erulayee 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Erulayee STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-016-007/544-A
(Mithilaikkulam) 		2924004000NRG22010420223196957 02/04/2022 Lakshmi 2924004WL063306 Lakshmi 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Lakshmi STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-016-007/546-A
(Mithilaikkulam) 		2924004000NRG22010420223196958 02/04/2022 Alaguponnu 2924004WL063306 Alaguponnu 00415 SBIN0003832 1095 1095 Processed 04/05/2022 036264327 Alaguponnu STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-016-007/550-A
(Mithilaikkulam) 		2924004000NRG22010420223196959 02/04/2022 ganam 2924004WL063306 ganam 00415 SBIN0003832 657 657 Processed 04/05/2022 036264327 ganam STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-016-007/557-A
(Mithilaikkulam) 		2924004000NRG22010420223196378 02/04/2022 Muthurakku 2924004WL063296 Muthurakku 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Muthurakku INDIAN OVERSEAS BANK(508541)
75 TIRUCHULI TN-24-004-016-007/558-A
(Mithilaikkulam) 		2924004000NRG22010420223196961 02/04/2022 Pitchaiammal 2924004WL063306 Pitchaiammal 00415 SBIN0003832 438 438 Processed 04/05/2022 036264327 Pitchaiammal STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-016-007/560-A
(Mithilaikkulam) 		2924004000NRG22010420223196379 02/04/2022 Santha 2924004WL063296 Santha 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Santha TAMILNAD MERCANTILE BANK LTD.(607187)
77 TIRUCHULI TN-24-004-016-007/561-A
(Mithilaikkulam) 		2924004000NRG22010420223196380 02/04/2022 Rakku 2924004WL063296 Rakku 00415 SBIN0003832 436 436 Processed 04/05/2022 036264327 Rakku STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-016-007/562-A
(Mithilaikkulam) 		2924004000NRG22010420223196381 02/04/2022 Pothumbaye 2924004WL063296 Pothumbaye 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Pothumbaye STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-016-007/563-A
(Mithilaikkulam) 		2924004000NRG22010420223196962 02/04/2022 Muthukaruppayee 2924004WL063306 Muthukaruppayee 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Muthukaruppayee STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-016-007/564-A
(Mithilaikkulam) 		2924004000NRG22010420223196963 02/04/2022 Pothumbaye 2924004WL063306 Pothumbaye 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Pothumbaye STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-016-007/565-A
(Mithilaikkulam) 		2924004000NRG22010420223196382 02/04/2022 N.Shanmugavalli 2924004WL063296 N.Shanmugavalli 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 N.Shanmugavalli INDIAN OVERSEAS BANK(508541)
82 TIRUCHULI TN-24-004-016-007/566-A
(Mithilaikkulam) 		2924004000NRG22010420223196965 02/04/2022 S.Shanthi 2924004WL063306 S.Shanthi 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 S.Shanthi INDIAN OVERSEAS BANK(508541)
83 TIRUCHULI TN-24-004-016-007/569-A
(Mithilaikkulam) 		2924004000NRG22010420223196967 02/04/2022 Muthukani 2924004WL063306 Muthukani 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Muthukani STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-016-007/574-A
(Mithilaikkulam) 		2924004000NRG22010420223196968 02/04/2022 Rajakumari 2924004WL063306 Rajakumari 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Rajakumari STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-016-007/576-A
(Mithilaikkulam) 		2924004000NRG22010420223196969 02/04/2022 Pothumbayee 2924004WL063306 Pothumbayee 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Pothumbayee STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-016-007/577-A
(Mithilaikkulam) 		2924004000NRG22010420223196385 02/04/2022 Ponnupillai 2924004WL063296 Ponnupillai 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Ponnupillai STATE BANK OF INDIA(508548)
87 TIRUCHULI TN-24-004-016-007/587-A
(Mithilaikkulam) 		2924004000NRG22010420223196387 02/04/2022 Rasammal 2924004WL063296 Rasammal 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Rasammal STATE BANK OF INDIA(508548)
88 TIRUCHULI TN-24-004-016-007/591-A
(Mithilaikkulam) 		2924004000NRG22010420223196389 02/04/2022 Rakku 2924004WL063296 Rakku 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Rakku INDIAN OVERSEAS BANK(508541)
89 TIRUCHULI TN-24-004-016-007/599-A
(Mithilaikkulam) 		2924004000NRG22010420223196972 02/04/2022 Ramanesari 2924004WL063306 Ramanesari 00415 SBIN0003832 438 438 Processed 04/05/2022 036264327 Ramanesari STATE BANK OF INDIA(508548)
90 TIRUCHULI TN-24-004-016-007/600-A
(Mithilaikkulam) 		2924004000NRG22010420223196390 02/04/2022 Rajangam 2924004WL063296 Rajangam 00415 SBIN0003832 1090 1090 Processed 04/05/2022 036264327 Rajangam STATE BANK OF INDIA(508548)
91 TIRUCHULI TN-24-004-016-007/602-A
(Mithilaikkulam) 		2924004000NRG22010420223196391 02/04/2022 Velammal 2924004WL063296 Velammal 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Velammal STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-016-007/620-A
(Mithilaikkulam) 		2924004000NRG22010420223196392 02/04/2022 Arumugam 2924004WL063296 Arumugam 00415 SBIN0003832 872 872 Processed 04/05/2022 036264327 Arumugam INDIAN OVERSEAS BANK(508541)
93 TIRUCHULI TN-24-004-016-007/623-A
(Mithilaikkulam) 		2924004000NRG22010420223196974 02/04/2022 Periyanachi 2924004WL063306 Periyanachi 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Periyanachi INDIAN OVERSEAS BANK(508541)
94 TIRUCHULI TN-24-004-016-007/644-a
(Mithilaikkulam) 		2924004000NRG22010420223196975 02/04/2022 Karuppaye 2924004WL063306 Karuppaye 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Karuppaye STATE BANK OF INDIA(508548)
95 TIRUCHULI TN-24-004-016-007/666-A
(Mithilaikkulam) 		2924004000NRG22010420223196394 02/04/2022 rakkammal 2924004WL063296 rakkammal 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 rakkammal STATE BANK OF INDIA(508548)
96 TIRUCHULI TN-24-004-016-007/667-A
(Mithilaikkulam) 		2924004000NRG22010420223196976 02/04/2022 Pushpavalli 2924004WL063306 Pushpavalli 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Pushpavalli STATE BANK OF INDIA(508548)
97 TIRUCHULI TN-24-004-016-007/676-A
(Mithilaikkulam) 		2924004000NRG22010420223196395 02/04/2022 P.Lakshmi 2924004WL063296 P.Lakshmi 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 P.Lakshmi STATE BANK OF INDIA(508548)
98 TIRUCHULI TN-24-004-016-007/695-A
(Mithilaikkulam) 		2924004000NRG22010420223196397 02/04/2022 K.Meena 2924004WL063296 K.Meena 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 K.Meena STATE BANK OF INDIA(508548)
99 TIRUCHULI TN-24-004-016-007/706-A
(Mithilaikkulam) 		2924004000NRG22010420223196398 02/04/2022 Meenakshi 2924004WL063296 Meenakshi 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 Meenakshi STATE BANK OF INDIA(508548)
100 TIRUCHULI TN-24-004-016-007/708-A
(Mithilaikkulam) 		2924004000NRG22010420223196978 02/04/2022 Muthu 2924004WL063306 Muthu 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Muthu STATE BANK OF INDIA(508548)
101 TIRUCHULI TN-24-004-016-007/710-A
(Mithilaikkulam) 		2924004000NRG22010420223196979 02/04/2022 karuppasamy 2924004WL063306 karuppasamy 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 karuppasamy STATE BANK OF INDIA(508548)
102 TIRUCHULI TN-24-004-016-007/714-A
(Mithilaikkulam) 		2924004000NRG22010420223196400 02/04/2022 Kavitha 2924004WL063296 Kavitha 00415 SBIN0003832 1090 1090 Processed 04/05/2022 036264327 Kavitha STATE BANK OF INDIA(508548)
103 TIRUCHULI TN-24-004-016-007/727-A
(Mithilaikkulam) 		2924004000NRG22010420223196401 02/04/2022 P.Rakku 2924004WL063296 P.Rakku 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 P.Rakku STATE BANK OF INDIA(508548)
104 TIRUCHULI TN-24-004-016-007/736-A
(Mithilaikkulam) 		2924004000NRG22010420223196980 02/04/2022 karmegam 2924004WL063306 karmegam 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 karmegam INDIAN OVERSEAS BANK(508541)
105 TIRUCHULI TN-24-004-016-007/806-A
(Mithilaikkulam) 		2924004000NRG22010420223196982 02/04/2022 V.Pitchai 2924004WL063306 V.Pitchai 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 V.Pitchai STATE BANK OF INDIA(508548)
106 TIRUCHULI TN-24-004-016-016/1087-A
(Mithilaikkulam) 		2924004000NRG22010420223196405 02/04/2022 panjavaranam 2924004WL063296 panjavaranam 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 panjavaranam STATE BANK OF INDIA(508548)
107 TIRUCHULI TN-24-004-016-016/1095-A
(Mithilaikkulam) 		2924004000NRG22010420223196985 02/04/2022 Arumugam 2924004WL063306 Arumugam 00415 SBIN0003832 1314 1314 Processed 05/05/2022 036264327 Arumugam CITY UNION BANK LIMITED(607324)
108 TIRUCHULI TN-24-004-016-016/1095-A
(Mithilaikkulam) 		2924004000NRG22010420223196984 02/04/2022 chandrasekar 2924004WL063306 chandrasekar 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 chandrasekar STATE BANK OF INDIA(508548)
109 TIRUCHULI TN-24-004-016-016/1121-C
(Mithilaikkulam) 		2924004000NRG22010420223196986 02/04/2022 periyasamy 2924004WL063306 periyasamy 00415 SBIN0003832 438 438 Processed 04/05/2022 036264327 periyasamy STATE BANK OF INDIA(508548)
110 TIRUCHULI TN-24-004-016-016/1121-C
(Mithilaikkulam) 		2924004000NRG22010420223196406 02/04/2022 pitchaimari 2924004WL063296 pitchaimari 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 pitchaimari STATE BANK OF INDIA(508548)
111 TIRUCHULI TN-24-004-016-016/1126-C
(Mithilaikkulam) 		2924004000NRG22010420223196987 02/04/2022 shangareshwari 2924004WL063306 shangareshwari 00415 SBIN0003832 876 876 Processed 05/05/2022 036264327 shangareshwari CITY UNION BANK LIMITED(607324)
112 TIRUCHULI TN-24-004-016-016/1128-A
(Mithilaikkulam) 		2924004000NRG22010420223196407 02/04/2022 Rakku 2924004WL063296 Rakku 00415 SBIN0003832 1090 1090 Processed 04/05/2022 036264327 Rakku STATE BANK OF INDIA(508548)
113 TIRUCHULI TN-24-004-016-016/1187-B
(Mithilaikkulam) 		2924004000NRG22010420223196988 02/04/2022 muthumari 2924004WL063306 muthumari 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 muthumari STATE BANK OF INDIA(508548)
114 TIRUCHULI TN-24-004-016-016/1238-A
(Mithilaikkulam) 		2924004000NRG22010420223196989 02/04/2022 angammal 2924004WL063306 angammal 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 angammal STATE BANK OF INDIA(508548)
115 TIRUCHULI TN-24-004-016-016/1426-B
(Mithilaikkulam) 		2924004000NRG22010420223196992 02/04/2022 karthi 2924004WL063306 karthi 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 karthi STATE BANK OF INDIA(508548)
116 TIRUCHULI TN-24-004-016-016/1430-B
(Mithilaikkulam) 		2924004000NRG22010420223196409 02/04/2022 lakshmi 2924004WL063296 lakshmi 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 lakshmi INDIAN OVERSEAS BANK(508541)
117 TIRUCHULI TN-24-004-016-016/1436-B
(Mithilaikkulam) 		2924004000NRG22010420223196410 02/04/2022 rani 2924004WL063296 rani 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 rani STATE BANK OF INDIA(508548)
118 TIRUCHULI TN-24-004-016-016/1438-B
(Mithilaikkulam) 		2924004000NRG22010420223196995 02/04/2022 priya 2924004WL063306 priya 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 priya STATE BANK OF INDIA(508548)
119 TIRUCHULI TN-24-004-016-016/1439-A
(Mithilaikkulam) 		2924004000NRG22010420223196996 02/04/2022 saranya 2924004WL063306 saranya 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 saranya STATE BANK OF INDIA(508548)
120 TIRUCHULI TN-24-004-016-016/1440-B
(Mithilaikkulam) 		2924004000NRG22010420223196411 02/04/2022 panjavarnam 2924004WL063296 panjavarnam 00415 SBIN0003832 1308 1308 Processed 04/05/2022 036264327 panjavarnam STATE BANK OF INDIA(508548)
121 TIRUCHULI TN-24-004-016-016/1444-A
(Mithilaikkulam) 		2924004000NRG22010420223196413 02/04/2022 ponnupillai 2924004WL063296 ponnupillai 00415 SBIN0003832 1090 1090 Processed 04/05/2022 036264327 ponnupillai STATE BANK OF INDIA(508548)
122 TIRUCHULI TN-24-004-016-016/1446-A
(Mithilaikkulam) 		2924004000NRG22010420223196998 02/04/2022 Thangamma 2924004WL063306 Thangamma 00415 SBIN0003832 1095 1095 Processed 04/05/2022 036264327 Thangamma STATE BANK OF INDIA(508548)
123 TIRUCHULI TN-24-004-016-016/1448-C
(Mithilaikkulam) 		2924004000NRG22010420223196999 02/04/2022 sathya 2924004WL063306 sathya 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 sathya STATE BANK OF INDIA(508548)
124 TIRUCHULI TN-24-004-016-016/1453-A
(Mithilaikkulam) 		2924004000NRG22010420223197000 02/04/2022 jeyakodi 2924004WL063306 jeyakodi 00415 SBIN0003832 657 657 Processed 04/05/2022 036264327 jeyakodi INDIAN OVERSEAS BANK(508541)
125 TIRUCHULI TN-24-004-016-016/1483-A
(Mithilaikkulam) 		2924004000NRG22010420223197001 02/04/2022 Manikandan 2924004WL063306 Manikandan 00415 SBIN0003832 1095 1095 Processed 05/05/2022 036264327 Manikandan CANARA BANK(508532)
126 TIRUCHULI TN-24-004-016-016/537-A
(Mithilaikkulam) 		2924004000NRG22010420223197004 02/04/2022 Sivanthiammal 2924004WL063306 Sivanthiammal 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 Sivanthiammal STATE BANK OF INDIA(508548)
127 TIRUCHULI TN-24-004-016-016/593-B
(Mithilaikkulam) 		2924004000NRG22010420223197005 02/04/2022 velammal 2924004WL063306 velammal 00415 SBIN0003832 1314 1314 Processed 04/05/2022 036264327 velammal STATE BANK OF INDIA(508548)
128 TIRUCHULI TN-24-004-016-016/991-A
(Mithilaikkulam) 		2924004000NRG22010420223197006 02/04/2022 murugeshwari 2924004WL063306 murugeshwari 00415 SBIN0003832 657 657 Processed 04/05/2022 036264327 murugeshwari STATE BANK OF INDIA(508548)
SubTotal 147505 147505
Total 148595 148595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020422APB_FTO_6896 Indian Overseas Bank IOBA0002476 TIRUCHULI 1090
2 TIRUCHULI TN2924004_020422APB_FTO_6896 State Bank of India SBIN0003832 Thiruchuli 39983
3 TIRUCHULI TN2924004_020422APB_FTO_6896 State Bank of India SBIN0003832 TIRUCHULI 107522

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