Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:34:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060323APB_FTO_1623853
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-24-004-007-001/146-A
(R.Kallumadam) 		2924004000NRG23030320232510180 06/03/2023 KALIAMMAL 2924004WL060088 KALIAMMAL 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 KALIAMMAL BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-007-001/151-A
(R.Kallumadam) 		2924004000NRG23030320232510181 06/03/2023 Poonathal 2924004WL060088 Poonathal 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 Poonathal INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUCHULI TN-24-004-007-001/152-A
(R.Kallumadam) 		2924004000NRG23030320232510182 06/03/2023 lakshmi 2924004WL060088 lakshmi 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 lakshmi BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-007-001/163-A
(R.Kallumadam) 		2924004000NRG23030320232510183 06/03/2023 lakshmi 2924004WL060088 lakshmi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 lakshmi PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-007-001/164-A
(R.Kallumadam) 		2924004000NRG23030320232510184 06/03/2023 ulagammal 2924004WL060088 ulagammal 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 ulagammal PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-007-001/171-A
(R.Kallumadam) 		2924004000NRG23030320232510185 06/03/2023 KALIAMMAL 2924004WL060088 KALIAMMAL 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 KALIAMMAL BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-007-001/192-A
(R.Kallumadam) 		2924004000NRG23030320232510186 06/03/2023 vijayalakshmi 2924004WL060088 vijayalakshmi 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 vijayalakshmi BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-007-001/204-A
(R.Kallumadam) 		2924004000NRG23030320232510187 06/03/2023 subbulakshmi 2924004WL060088 subbulakshmi 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 subbulakshmi PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-007-001/256-A
(R.Kallumadam) 		2924004000NRG23030320232510189 06/03/2023 T.Vethaiyammal 2924004WL060088 T.Vethaiyammal 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 T.Vethaiyammal BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-007-001/257-A
(R.Kallumadam) 		2924004000NRG23030320232510190 06/03/2023 Muniammal 2924004WL060088 Muniammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Muniammal PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-007-001/26-a
(R.Kallumadam) 		2924004000NRG23030320232510191 06/03/2023 panchavarnam 2924004WL060088 panchavarnam 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 panchavarnam BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-007-001/289-A
(R.Kallumadam) 		2924004000NRG23030320232510192 06/03/2023 K.Muniyammal 2924004WL060088 K.Muniyammal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 K.Muniyammal BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-007-001/60-A
(R.Kallumadam) 		2924004000NRG23030320232510193 06/03/2023 karuppayee 2924004WL060088 karuppayee 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 karuppayee STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-007-001/682-A
(R.Kallumadam) 		2924004000NRG23030320232510194 06/03/2023 Kosalai 2924004WL060088 Kosalai 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Kosalai BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-007-001/695-A
(R.Kallumadam) 		2924004000NRG23030320232510195 06/03/2023 Sanmugavalli 2924004WL060088 Sanmugavalli 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Sanmugavalli BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-007-001/735-A
(R.Kallumadam) 		2924004000NRG23030320232510196 06/03/2023 Valli 2924004WL060088 Valli 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Valli BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-007-001/738-A
(R.Kallumadam) 		2924004000NRG23030320232510197 06/03/2023 Ishwarya 2924004WL060088 Ishwarya 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Ishwarya INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUCHULI TN-24-004-007-001/767-A
(R.Kallumadam) 		2924004000NRG23030320232510198 06/03/2023 Jeyasutha 2924004WL060088 Jeyasutha 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Jeyasutha BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-007-001/77-A
(R.Kallumadam) 		2924004000NRG23030320232510199 06/03/2023 selvi 2924004WL060088 selvi 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 selvi BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-007-001/79-A
(R.Kallumadam) 		2924004000NRG23030320232510201 06/03/2023 nagammal 2924004WL060088 nagammal 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 nagammal BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-007-001/808-A
(R.Kallumadam) 		2924004000NRG23030320232510202 06/03/2023 Pandeeshwar 2924004WL060088 Pandeeshwar 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Pandeeshwar BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-007-002/632-A
(R.Kallumadam) 		2924004000NRG23030320232510203 06/03/2023 Kanchana 2924004WL060088 Kanchana 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Kanchana BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-007-002/647
(R.Kallumadam) 		2924004000NRG23030320232510204 06/03/2023 Ayyarakkal 2924004WL060088 Ayyarakkal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Ayyarakkal PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-007-003/101-A
(R.Kallumadam) 		2924004000NRG23030320232510205 06/03/2023 PERUMALAKKAL 2924004WL060088 PERUMALAKKAL 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 PERUMALAKKAL BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-007-003/144-D
(R.Kallumadam) 		2924004000NRG23030320232510206 06/03/2023 panjavarnam 2924004WL060088 panjavarnam 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 panjavarnam BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-007-003/196-A
(R.Kallumadam) 		2924004000NRG23030320232510207 06/03/2023 NAGAJOTHI 2924004WL060088 NAGAJOTHI 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 NAGAJOTHI BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-007-003/198-A
(R.Kallumadam) 		2924004000NRG23030320232510208 06/03/2023 V.Kamalam 2924004WL060088 V.Kamalam 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 V.Kamalam PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-007-003/199-A
(R.Kallumadam) 		2924004000NRG23030320232510209 06/03/2023 RASHATHI 2924004WL060088 RASHATHI 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 RASHATHI BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-007-003/249-A
(R.Kallumadam) 		2924004000NRG23030320232510210 06/03/2023 KENGAMMAL 2924004WL060088 KENGAMMAL 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 KENGAMMAL PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-007-003/259-A
(R.Kallumadam) 		2924004000NRG23030320232510212 06/03/2023 SAROJA 2924004WL060088 SAROJA 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 SAROJA PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-007-003/261-A
(R.Kallumadam) 		2924004000NRG23030320232510213 06/03/2023 Kumarathai 2924004WL060088 Kumarathai 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Kumarathai BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-007-003/291-A
(R.Kallumadam) 		2924004000NRG23030320232510214 06/03/2023 silukkmmal 2924004WL060088 silukkmmal 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 silukkmmal BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-007-003/302-A
(R.Kallumadam) 		2924004000NRG23030320232510215 06/03/2023 murugeswari 2924004WL060088 murugeswari 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 murugeswari PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-007-003/306-A
(R.Kallumadam) 		2924004000NRG23030320232510216 06/03/2023 P.Gengammal 2924004WL060088 P.Gengammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 P.Gengammal BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-007-003/307-A
(R.Kallumadam) 		2924004000NRG23030320232510217 06/03/2023 ganagavalli 2924004WL060088 ganagavalli 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 ganagavalli BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-007-003/317-A
(R.Kallumadam) 		2924004000NRG23030320232510218 06/03/2023 ramalakshmi 2924004WL060088 ramalakshmi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 ramalakshmi PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-007-003/331-A
(R.Kallumadam) 		2924004000NRG23030320232510219 06/03/2023 mahalakshmi 2924004WL060088 mahalakshmi 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 mahalakshmi PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-007-003/332-a
(R.Kallumadam) 		2924004000NRG23030320232510220 06/03/2023 ponmari 2924004WL060088 ponmari 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 ponmari BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-007-003/334-A
(R.Kallumadam) 		2924004000NRG23030320232510221 06/03/2023 kalawathi 2924004WL060088 kalawathi 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 kalawathi BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-007-003/338-A
(R.Kallumadam) 		2924004000NRG23030320232510222 06/03/2023 Subbammal 2924004WL060088 Subbammal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Subbammal PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-007-003/340-A
(R.Kallumadam) 		2924004000NRG23030320232510223 06/03/2023 Packiyalakshmi 2924004WL060088 Packiyalakshmi 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Packiyalakshmi BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-007-003/361-A
(R.Kallumadam) 		2924004000NRG23030320232510224 06/03/2023 Poonmari 2924004WL060088 Poonmari 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Poonmari PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-007-003/363-A
(R.Kallumadam) 		2924004000NRG23030320232510225 06/03/2023 Kengammal 2924004WL060088 Kengammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Kengammal BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-007-003/396-A
(R.Kallumadam) 		2924004000NRG23030320232510226 06/03/2023 Chithira 2924004WL060088 Chithira 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 Chithira BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-007-003/398-a
(R.Kallumadam) 		2924004000NRG23030320232510227 06/03/2023 supputhai 2924004WL060088 supputhai 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 supputhai BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-007-003/406-A
(R.Kallumadam) 		2924004000NRG23030320232510228 06/03/2023 Gengapoochammal 2924004WL060088 Gengapoochammal 00048 BKID0008154 281 281 Processed 02/04/2023 005715132 Gengapoochammal INDIAN OVERSEAS BANK(508541)
47 TIRUCHULI TN-24-004-007-003/408-A
(R.Kallumadam) 		2924004000NRG23030320232510229 06/03/2023 Panchavarnam 2924004WL060088 Panchavarnam 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 Panchavarnam BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-007-003/417-a
(R.Kallumadam) 		2924004000NRG23030320232510230 06/03/2023 jayarani 2924004WL060088 jayarani 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 jayarani BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-007-003/425-A
(R.Kallumadam) 		2924004000NRG23030320232510231 06/03/2023 Amutha 2924004WL060088 Amutha 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 Amutha BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-007-003/442-A
(R.Kallumadam) 		2924004000NRG23030320232510232 06/03/2023 M.Subbammal 2924004WL060088 M.Subbammal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 M.Subbammal PALLAVAN GRAMA BANK(607052)
51 TIRUCHULI TN-24-004-007-003/480-a
(R.Kallumadam) 		2924004000NRG23030320232510233 06/03/2023 muthumari 2924004WL060088 muthumari 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 muthumari PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-007-003/513-a
(R.Kallumadam) 		2924004000NRG23030320232510234 06/03/2023 subbakkal 2924004WL060088 subbakkal 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 subbakkal PALLAVAN GRAMA BANK(607052)
53 TIRUCHULI TN-24-004-007-003/518-a
(R.Kallumadam) 		2924004000NRG23030320232510235 06/03/2023 santhakumari 2924004WL060088 santhakumari 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 santhakumari BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-007-003/550-B
(R.Kallumadam) 		2924004000NRG23030320232510236 06/03/2023 amaravathi 2924004WL060088 amaravathi 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 amaravathi PALLAVAN GRAMA BANK(607052)
55 TIRUCHULI TN-24-004-007-003/623-A
(R.Kallumadam) 		2924004000NRG23030320232510238 06/03/2023 Muthumari 2924004WL060088 Muthumari 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Muthumari STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-007-003/658-A
(R.Kallumadam) 		2924004000NRG23030320232510239 06/03/2023 Gengammal 2924004WL060088 Gengammal 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 Gengammal BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-007-003/672-A
(R.Kallumadam) 		2924004000NRG23030320232510240 06/03/2023 Krishanmmal 2924004WL060088 Krishanmmal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Krishanmmal PALLAVAN GRAMA BANK(607052)
58 TIRUCHULI TN-24-004-007-003/680-A
(R.Kallumadam) 		2924004000NRG23030320232510241 06/03/2023 M.Subbulakshmi 2924004WL060088 M.Subbulakshmi 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 M.Subbulakshmi BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-007-003/693-A
(R.Kallumadam) 		2924004000NRG23030320232510242 06/03/2023 Vijayasura 2924004WL060088 Vijayasura 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 Vijayasura BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-007-003/697-A
(R.Kallumadam) 		2924004000NRG23030320232510243 06/03/2023 Nagalakshmi 2924004WL060088 Nagalakshmi 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 Nagalakshmi BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-007-003/701-A
(R.Kallumadam) 		2924004000NRG23030320232510244 06/03/2023 Vimaladevi 2924004WL060088 Vimaladevi 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Vimaladevi BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-007-003/744-A
(R.Kallumadam) 		2924004000NRG23030320232510247 06/03/2023 Subbulakshmi 2924004WL060088 Subbulakshmi 00048 BKID0008154 281 281 Processed 02/04/2023 005715132 Subbulakshmi BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-007-003/770-A
(R.Kallumadam) 		2924004000NRG23030320232510250 06/03/2023 Subbulakshmi 2924004WL060088 Subbulakshmi 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Subbulakshmi BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-007-003/777-A
(R.Kallumadam) 		2924004000NRG23030320232510251 06/03/2023 Perumalakkal 2924004WL060088 Perumalakkal 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 Perumalakkal BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-007-003/795-A
(R.Kallumadam) 		2924004000NRG23030320232510253 06/03/2023 Silukkammal 2924004WL060088 Silukkammal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Silukkammal BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-007-003/804-A
(R.Kallumadam) 		2924004000NRG23030320232510255 06/03/2023 Lingeshwari 2924004WL060088 Lingeshwari 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Lingeshwari BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-007-003/84-A
(R.Kallumadam) 		2924004000NRG23030320232510257 06/03/2023 Dhanaselvi 2924004WL060088 Dhanaselvi 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Dhanaselvi STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-007-003/87-A
(R.Kallumadam) 		2924004000NRG23030320232510258 06/03/2023 vellayammal 2924004WL060088 vellayammal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 vellayammal TAMILNAD MERCANTILE BANK LTD.(607187)
69 TIRUCHULI TN-24-004-007-003/93-A
(R.Kallumadam) 		2924004000NRG23030320232510259 06/03/2023 ALAGUTHAI 2924004WL060088 ALAGUTHAI 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 ALAGUTHAI PALLAVAN GRAMA BANK(607052)
70 TIRUCHULI TN-24-004-007-007/529-A
(R.Kallumadam) 		2924004000NRG23030320232510260 06/03/2023 G.Rajeswari 2924004WL060088 G.Rajeswari 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 G.Rajeswari BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-007-007/641-C
(R.Kallumadam) 		2924004000NRG23030320232510261 06/03/2023 marreswari 2924004WL060088 marreswari 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 marreswari PALLAVAN GRAMA BANK(607052)
72 TIRUCHULI TN-24-004-007-007/659-A
(R.Kallumadam) 		2924004000NRG23030320232510262 06/03/2023 Athilakshmi 2924004WL060088 Athilakshmi 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Athilakshmi BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-007-007/670-A
(R.Kallumadam) 		2924004000NRG23030320232510263 06/03/2023 KRISNAMMAL 2924004WL060088 KRISNAMMAL 00048 BKID0008154 1124 1124 Processed 02/04/2023 005715132 KRISNAMMAL PALLAVAN GRAMA BANK(607052)
74 TIRUCHULI TN-24-004-007-007/711-A
(R.Kallumadam) 		2924004000NRG23030320232510264 06/03/2023 Suganya 2924004WL060088 Suganya 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 Suganya PALLAVAN GRAMA BANK(607052)
SubTotal 43776 43776
75 TIRUCHULI TN-24-004-007-003/765-A
(R.Kallumadam) 		2924004000NRG23030320232510248 06/03/2023 Perumal 2924004WL060088 Perumal 00176 IDIB000A030 230 230 Processed 02/04/2023 005715132 Perumal INDIAN BANK(607105)
SubTotal 230 230
76 TIRUCHULI TN-24-004-007-001/778-A
(R.Kallumadam) 		2924004000NRG23030320232510200 06/03/2023 Muniaraj 2924004WL060088 Muniaraj 00415 SBIN0000809 690 690 Processed 02/04/2023 005715132 Muniaraj INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIRUCHULI TN-24-004-007-003/255-A
(R.Kallumadam) 		2924004000NRG23030320232510211 06/03/2023 Rajathi 2924004WL060088 Rajathi 00415 SBIN0000809 460 460 Processed 02/04/2023 005715132 Rajathi STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-007-003/737-A
(R.Kallumadam) 		2924004000NRG23030320232510245 06/03/2023 Vimalaramani 2924004WL060088 Vimalaramani 00415 SBIN0000809 460 460 Processed 02/04/2023 005715132 Vimalaramani STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-007-003/740-A
(R.Kallumadam) 		2924004000NRG23030320232510246 06/03/2023 Bakkiyalakshmi 2924004WL060088 Bakkiyalakshmi 00415 SBIN0000809 460 460 Processed 02/04/2023 005715132 Bakkiyalakshmi STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-007-003/766-A
(R.Kallumadam) 		2924004000NRG23030320232510249 06/03/2023 Rathika 2924004WL060088 Rathika 00415 SBIN0000809 230 230 Processed 02/04/2023 005715132 Rathika STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-007-003/785-A
(R.Kallumadam) 		2924004000NRG23030320232510252 06/03/2023 Ilavarasi 2924004WL060088 Ilavarasi 00415 SBIN0000809 230 230 Processed 02/04/2023 005715132 Ilavarasi STATE BANK OF INDIA(508548)
SubTotal 2530 2530
82 TIRUCHULI TN-24-004-007-001/242-A
(R.Kallumadam) 		2924004000NRG23030320232510188 06/03/2023 Kasthuri 2924004WL060088 Kasthuri 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005715132 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
83 TIRUCHULI TN-24-004-007-003/617-A
(R.Kallumadam) 		2924004000NRG23030320232510237 06/03/2023 Sangeetha 2924004WL060088 Sangeetha 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005715132 Sangeetha PALLAVAN GRAMA BANK(607052)
84 TIRUCHULI TN-24-004-007-003/797-A
(R.Kallumadam) 		2924004000NRG23030320232510254 06/03/2023 Rojaramani 2924004WL060088 Rojaramani 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005715132 Rojaramani PALLAVAN GRAMA BANK(607052)
85 TIRUCHULI TN-24-004-007-003/811-A
(R.Kallumadam) 		2924004000NRG23030320232510256 06/03/2023 Lalitha 2924004WL060088 Lalitha 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005715132 Lalitha STATE BANK OF INDIA(508548)
SubTotal 2223 2223
Total 48759 48759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_060323APB_FTO_1623853 Bank of India BKID0008154 MANDAPASALAI 43776
2 TIRUCHULI TN2924004_060323APB_FTO_1623853 Indian Bank IDIB000A030 ARUPPUKOTTAI 230
3 TIRUCHULI TN2924004_060323APB_FTO_1623853 State Bank of India SBIN0000809 ARUPPUKOTTAI 2530
4 TIRUCHULI TN2924004_060323APB_FTO_1623853 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 2223

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