Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261222APB_FTO_1344587
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-24-004-014-001/10-A
(Maravarperungudi) 		2924004000NRG23261220222091205 26/12/2022 Chinnammal 2924004WL050932 Chinnammal 00048 BKID0008154 900 900 Processed 06/02/2023 017254729 Chinnammal CANARA BANK(508532)
2 TIRUCHULI TN-24-004-014-001/14-A
(Maravarperungudi) 		2924004000NRG23261220222091206 26/12/2022 Muniyammal 2924004WL050932 Muniyammal 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 Muniyammal BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-014-001/15-B
(Maravarperungudi) 		2924004000NRG23261220222091207 26/12/2022 panjakalyani 2924004WL050932 panjakalyani 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 panjakalyani BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-014-001/16-A
(Maravarperungudi) 		2924004000NRG23261220222091208 26/12/2022 Azhagammal 2924004WL050932 Azhagammal 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 Azhagammal BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-014-001/17-A
(Maravarperungudi) 		2924004000NRG23261220222091209 26/12/2022 Velusamy 2924004WL050932 Velusamy 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 Velusamy BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-014-001/18-A
(Maravarperungudi) 		2924004000NRG23261220222091210 26/12/2022 Chinnammal 2924004WL050932 Chinnammal 00048 BKID0008154 900 900 Processed 06/02/2023 017254729 Chinnammal BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-014-001/20-A
(Maravarperungudi) 		2924004000NRG23261220222091211 26/12/2022 Subburam Ammal 2924004WL050932 Subburam Ammal 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 Subburam Ammal PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-014-001/22
(Maravarperungudi) 		2924004000NRG23261220222091212 26/12/2022 Bommakkal 2924004WL050932 Bommakkal 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 Bommakkal BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-014-001/23-A
(Maravarperungudi) 		2924004000NRG23261220222091213 26/12/2022 Annalakshmi 2924004WL050932 Annalakshmi 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 Annalakshmi BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-014-001/24-A
(Maravarperungudi) 		2924004000NRG23261220222091214 26/12/2022 Nageswari 2924004WL050932 Nageswari 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUCHULI TN-24-004-014-001/30-A
(Maravarperungudi) 		2924004000NRG23261220222091215 26/12/2022 Vijayalakshmi 2924004WL050932 Vijayalakshmi 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 Vijayalakshmi BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-014-001/32-A
(Maravarperungudi) 		2924004000NRG23261220222091216 26/12/2022 Subbulakshmi 2924004WL050932 Subbulakshmi 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 Subbulakshmi BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-014-001/362-a
(Maravarperungudi) 		2924004000NRG23261220222091217 26/12/2022 M.Errammal 2924004WL050932 M.Errammal 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 M.Errammal BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-014-001/369-a
(Maravarperungudi) 		2924004000NRG23261220222091218 26/12/2022 Viram 2924004WL050932 Viram 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 Viram BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-014-001/37-B
(Maravarperungudi) 		2924004000NRG23261220222091219 26/12/2022 subbulakshmi 2924004WL050932 subbulakshmi 00048 BKID0008154 1125 1125 Processed 06/02/2023 017254729 subbulakshmi BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-014-001/385-A
(Maravarperungudi) 		2924004000NRG23261220222091220 26/12/2022 Parvathi 2924004WL050932 Parvathi 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 Parvathi BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-014-001/4-A
(Maravarperungudi) 		2924004000NRG23261220222091221 26/12/2022 Nagalakshmi 2924004WL050932 Nagalakshmi 00048 BKID0008154 1125 1125 Processed 06/02/2023 017254729 Nagalakshmi BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-014-001/40-A
(Maravarperungudi) 		2924004000NRG23261220222091222 26/12/2022 Subbulakshmi 2924004WL050932 Subbulakshmi 00048 BKID0008154 900 900 Processed 06/02/2023 017254729 Subbulakshmi PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-014-001/41-A
(Maravarperungudi) 		2924004000NRG23261220222091223 26/12/2022 Chinnathai 2924004WL050932 Chinnathai 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 Chinnathai BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-014-001/43-A
(Maravarperungudi) 		2924004000NRG23261220222091224 26/12/2022 Seethalakshmi 2924004WL050932 Seethalakshmi 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 Seethalakshmi BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-014-001/6-A
(Maravarperungudi) 		2924004000NRG23261220222091225 26/12/2022 Pushpavathi 2924004WL050932 Pushpavathi 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 Pushpavathi BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-014-001/670-A
(Maravarperungudi) 		2924004000NRG23261220222091226 26/12/2022 Muthumari 2924004WL050932 Muthumari 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 Muthumari BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-014-001/671-A
(Maravarperungudi) 		2924004000NRG23261220222091227 26/12/2022 Rajammal 2924004WL050932 Rajammal 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 Rajammal BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-014-001/672-A
(Maravarperungudi) 		2924004000NRG23261220222091228 26/12/2022 Thangamuniswari 2924004WL050932 Thangamuniswari 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 Thangamuniswari BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-014-001/678-A
(Maravarperungudi) 		2924004000NRG23261220222091229 26/12/2022 Lingeswari 2924004WL050932 Lingeswari 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 Lingeswari BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-014-001/873-A
(Maravarperungudi) 		2924004000NRG23261220222091230 26/12/2022 Pandieswari 2924004WL050932 Pandieswari 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 Pandieswari BANK OF BARODA(606985)
27 TIRUCHULI TN-24-004-014-001/891-A
(Maravarperungudi) 		2924004000NRG23261220222091231 26/12/2022 Kannammal 2924004WL050932 Kannammal 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 Kannammal PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-014-001/911-A
(Maravarperungudi) 		2924004000NRG23261220222091233 26/12/2022 Pandiyammal 2924004WL050932 Pandiyammal 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 Pandiyammal PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-014-002/44-A
(Maravarperungudi) 		2924004000NRG23261220222091234 26/12/2022 Rajakumari 2924004WL050932 Rajakumari 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 Rajakumari BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-014-002/447-A
(Maravarperungudi) 		2924004000NRG23261220222091235 26/12/2022 Saraswathi 2924004WL050932 Saraswathi 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 Saraswathi BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-014-002/449-A
(Maravarperungudi) 		2924004000NRG23261220222091236 26/12/2022 Muthuvel 2924004WL050932 Muthuvel 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 Muthuvel BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-014-002/515-A
(Maravarperungudi) 		2924004000NRG23261220222091237 26/12/2022 Rajaram 2924004WL050932 Rajaram 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 Rajaram BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-014-002/533-A
(Maravarperungudi) 		2924004000NRG23261220222091238 26/12/2022 Mahalakshmi 2924004WL050932 Mahalakshmi 00048 BKID0008154 900 900 Processed 06/02/2023 017254729 Mahalakshmi BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-014-002/679
(Maravarperungudi) 		2924004000NRG23261220222091239 26/12/2022 ranjitha 2924004WL050932 ranjitha 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 ranjitha BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-014-002/72-a
(Maravarperungudi) 		2924004000NRG23261220222091240 26/12/2022 Mariammal 2924004WL050932 Mariammal 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 Mariammal BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-014-002/726-A
(Maravarperungudi) 		2924004000NRG23261220222091241 26/12/2022 Chipararaj 2924004WL050932 Chipararaj 00048 BKID0008154 1686 1686 Processed 06/02/2023 017254729 Chipararaj BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-014-002/777-B
(Maravarperungudi) 		2924004000NRG23261220222091242 26/12/2022 radhika 2924004WL050932 radhika 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 radhika BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-014-002/913-A
(Maravarperungudi) 		2924004000NRG23261220222091243 26/12/2022 Renugadevi 2924004WL050932 Renugadevi 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 Renugadevi BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-014-014/106-A
(Maravarperungudi) 		2924004000NRG23261220222091244 26/12/2022 Chinnammal 2924004WL050932 Chinnammal 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 Chinnammal PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-014-014/12-B
(Maravarperungudi) 		2924004000NRG23261220222091245 26/12/2022 ramakkal 2924004WL050932 ramakkal 00048 BKID0008154 1125 1125 Processed 06/02/2023 017254729 ramakkal BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-014-014/130-A
(Maravarperungudi) 		2924004000NRG23261220222091246 26/12/2022 Pappathi 2924004WL050932 Pappathi 00048 BKID0008154 900 900 Processed 06/02/2023 017254729 Pappathi BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-014-014/161-A
(Maravarperungudi) 		2924004000NRG23261220222091247 26/12/2022 Parasakthi 2924004WL050932 Parasakthi 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 Parasakthi BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-014-014/163
(Maravarperungudi) 		2924004000NRG23261220222091248 26/12/2022 Kaliyammal 2924004WL050932 Kaliyammal 00048 BKID0008154 1125 1125 Processed 06/02/2023 017254729 Kaliyammal BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-014-014/170-A
(Maravarperungudi) 		2924004000NRG23261220222091249 26/12/2022 Parameswari 2924004WL050932 Parameswari 00048 BKID0008154 1125 1125 Processed 06/02/2023 017254729 Parameswari PALLAVAN GRAMA BANK(607052)
45 TIRUCHULI TN-24-004-014-014/173-A
(Maravarperungudi) 		2924004000NRG23261220222091250 26/12/2022 muneeswari 2924004WL050932 muneeswari 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 muneeswari STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-014-014/175-A
(Maravarperungudi) 		2924004000NRG23261220222091251 26/12/2022 Nageswari 2924004WL050932 Nageswari 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 Nageswari BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-014-014/178-A
(Maravarperungudi) 		2924004000NRG23261220222091252 26/12/2022 shanmugavellammal 2924004WL050932 shanmugavellammal 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 shanmugavellammal BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-014-014/179-A
(Maravarperungudi) 		2924004000NRG23261220222091253 26/12/2022 Annalakshmi 2924004WL050932 Annalakshmi 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 Annalakshmi PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-014-014/182-A
(Maravarperungudi) 		2924004000NRG23261220222091254 26/12/2022 Aavudaiyammal 2924004WL050932 Aavudaiyammal 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 Aavudaiyammal STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-014-014/256-A
(Maravarperungudi) 		2924004000NRG23261220222091256 26/12/2022 Shanmugam 2924004WL050932 Shanmugam 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 Shanmugam BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-014-014/26-B
(Maravarperungudi) 		2924004000NRG23261220222091257 26/12/2022 muniyammal 2924004WL050932 muniyammal 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 muniyammal PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-014-014/279-A
(Maravarperungudi) 		2924004000NRG23261220222091258 26/12/2022 Muthalammal 2924004WL050932 Muthalammal 00048 BKID0008154 1125 1125 Processed 06/02/2023 017254729 Muthalammal BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-014-014/314-A
(Maravarperungudi) 		2924004000NRG23261220222091259 26/12/2022 Angammal 2924004WL050932 Angammal 00048 BKID0008154 1125 1125 Processed 06/02/2023 017254729 Angammal PALLAVAN GRAMA BANK(607052)
54 TIRUCHULI TN-24-004-014-014/329-A
(Maravarperungudi) 		2924004000NRG23261220222091260 26/12/2022 Bakiyalakshmi 2924004WL050932 Bakiyalakshmi 00048 BKID0008154 1125 1125 Processed 06/02/2023 017254729 Bakiyalakshmi BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-014-014/350-A
(Maravarperungudi) 		2924004000NRG23261220222091261 26/12/2022 Azhagurakkal 2924004WL050932 Azhagurakkal 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 Azhagurakkal BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-014-014/353-A
(Maravarperungudi) 		2924004000NRG23261220222091262 26/12/2022 Parvathi 2924004WL050932 Parvathi 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 Parvathi BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-014-014/356-A
(Maravarperungudi) 		2924004000NRG23261220222091263 26/12/2022 Erakkal 2924004WL050932 Erakkal 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 Erakkal BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-014-014/358-A
(Maravarperungudi) 		2924004000NRG23261220222091264 26/12/2022 Krishnammal 2924004WL050932 Krishnammal 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 Krishnammal PALLAVAN GRAMA BANK(607052)
59 TIRUCHULI TN-24-004-014-014/360-A
(Maravarperungudi) 		2924004000NRG23261220222091265 26/12/2022 Earammal 2924004WL050932 Earammal 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 Earammal PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-014-014/379-A
(Maravarperungudi) 		2924004000NRG23261220222091266 26/12/2022 Ramakkal 2924004WL050932 Ramakkal 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 Ramakkal BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-014-014/42
(Maravarperungudi) 		2924004000NRG23261220222091267 26/12/2022 Errammal 2924004WL050932 Errammal 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 Errammal BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-014-014/435-A
(Maravarperungudi) 		2924004000NRG23261220222091268 26/12/2022 Eswari 2924004WL050932 Eswari 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 Eswari PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-014-014/524-A
(Maravarperungudi) 		2924004000NRG23261220222091269 26/12/2022 Gengammal 2924004WL050932 Gengammal 00048 BKID0008154 1405 1405 Processed 06/02/2023 017254729 Gengammal PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-014-014/539-A
(Maravarperungudi) 		2924004000NRG23261220222091270 26/12/2022 Sathya 2924004WL050932 Sathya 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 Sathya BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-014-014/598-A
(Maravarperungudi) 		2924004000NRG23261220222091271 26/12/2022 Panchavarnam 2924004WL050932 Panchavarnam 00048 BKID0008154 1125 1125 Processed 06/02/2023 017254729 Panchavarnam BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-014-014/626-A
(Maravarperungudi) 		2924004000NRG23261220222091272 26/12/2022 Selvi 2924004WL050932 Selvi 00048 BKID0008154 900 900 Processed 06/02/2023 017254729 Selvi BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-014-014/630-B
(Maravarperungudi) 		2924004000NRG23261220222091273 26/12/2022 chinnamal 2924004WL050932 chinnamal 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 chinnamal BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-014-014/636-A
(Maravarperungudi) 		2924004000NRG23261220222091274 26/12/2022 Nagammal 2924004WL050932 Nagammal 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 Nagammal BANK OF INDIA(508505)
69 TIRUCHULI TN-24-004-014-014/639-A
(Maravarperungudi) 		2924004000NRG23261220222091275 26/12/2022 Pandiammal 2924004WL050932 Pandiammal 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 Pandiammal PALLAVAN GRAMA BANK(607052)
70 TIRUCHULI TN-24-004-014-014/647-A
(Maravarperungudi) 		2924004000NRG23261220222091276 26/12/2022 Saraswathi 2924004WL050932 Saraswathi 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 Saraswathi BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-014-014/683-A
(Maravarperungudi) 		2924004000NRG23261220222091277 26/12/2022 Chinnamal 2924004WL050932 Chinnamal 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 Chinnamal BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-014-014/7-A
(Maravarperungudi) 		2924004000NRG23261220222091278 26/12/2022 Ayyammal 2924004WL050932 Ayyammal 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 Ayyammal BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-014-014/798-A
(Maravarperungudi) 		2924004000NRG23261220222091279 26/12/2022 sudha 2924004WL050932 sudha 00048 BKID0008154 1125 1125 Processed 06/02/2023 017254729 sudha BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-014-014/809-A
(Maravarperungudi) 		2924004000NRG23261220222091280 26/12/2022 Subbulakashmi 2924004WL050932 Subbulakashmi 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 Subbulakashmi BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-014-014/836-A
(Maravarperungudi) 		2924004000NRG23261220222091281 26/12/2022 Muthukani 2924004WL050932 Muthukani 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 Muthukani STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-014-014/854-A
(Maravarperungudi) 		2924004000NRG23261220222091282 26/12/2022 Muniyammal 2924004WL050932 Muniyammal 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 Muniyammal UNION BANK OF INDIA(508500)
77 TIRUCHULI TN-24-004-014-014/876-A
(Maravarperungudi) 		2924004000NRG23261220222091283 26/12/2022 Subbulakshmi 2924004WL050932 Subbulakshmi 00048 BKID0008154 1405 1405 Processed 06/02/2023 017254729 Subbulakshmi PALLAVAN GRAMA BANK(607052)
78 TIRUCHULI TN-24-004-014-014/9-B
(Maravarperungudi) 		2924004000NRG23261220222091284 26/12/2022 jeyalakshmi 2924004WL050932 jeyalakshmi 00048 BKID0008154 1125 1125 Processed 06/02/2023 017254729 jeyalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 60296 60296
79 TIRUCHULI TN-24-004-014-014/915-A
(Maravarperungudi) 		2924004000NRG23261220222091285 26/12/2022 BAMA 2924004WL050932 BAMA 00177 IOBA0000282 1350 1350 Processed 06/02/2023 017254729 BAMA INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
Total 61646 61646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261222APB_FTO_1344587 Bank of India BKID0008154 MANDAPASALAI 60296
2 TIRUCHULI TN2924004_261222APB_FTO_1344587 Indian Overseas Bank IOBA0000282 NAGALAPURAM 1350

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