Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:44:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150223APB_FTO_1554697
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-24-004-013-001/1457-A
(Mandapasalai) 		2924004000NRG23150220232387228 15/02/2023 Nagarani 2924004WL057411 Nagarani 00048 BKID0008154 220 220 Processed 23/02/2023 014717620 Nagarani BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-013-002/102-A
(Mandapasalai) 		2924004000NRG23150220232387229 15/02/2023 RAMAKAL 2924004WL057411 RAMAKAL 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 RAMAKAL BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-013-002/104-C
(Mandapasalai) 		2924004000NRG23150220232387230 15/02/2023 uma maheshwari 2924004WL057411 uma maheshwari 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 uma maheshwari BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-013-002/12-A
(Mandapasalai) 		2924004000NRG23150220232387231 15/02/2023 Maliga 2924004WL057411 Maliga 00048 BKID0008154 440 440 Processed 23/02/2023 014717620 Maliga PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-013-002/134-A
(Mandapasalai) 		2924004000NRG23150220232387232 15/02/2023 SUDHANTHIRA 2924004WL057411 SUDHANTHIRA 00048 BKID0008154 220 220 Processed 23/02/2023 014717620 SUDHANTHIRA BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-013-002/1401-A
(Mandapasalai) 		2924004000NRG23150220232387233 15/02/2023 Latha 2924004WL057411 Latha 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 Latha BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-013-002/1432-A
(Mandapasalai) 		2924004000NRG23150220232387234 15/02/2023 amutha 2924004WL057411 amutha 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 amutha BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-013-002/1433-A
(Mandapasalai) 		2924004000NRG23150220232387235 15/02/2023 pechiyammal 2924004WL057411 pechiyammal 00048 BKID0008154 1405 1405 Processed 23/02/2023 014717620 pechiyammal BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-013-002/1442-A
(Mandapasalai) 		2924004000NRG23150220232387236 15/02/2023 ramalakshmi 2924004WL057411 ramalakshmi 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 ramalakshmi BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-013-002/1455-A
(Mandapasalai) 		2924004000NRG23150220232387237 15/02/2023 Janagalakshmi 2924004WL057411 Janagalakshmi 00048 BKID0008154 1405 1405 Processed 23/02/2023 014717620 Janagalakshmi PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-013-002/1472-A
(Mandapasalai) 		2924004000NRG23150220232387238 15/02/2023 sabari mala 2924004WL057411 sabari mala 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 sabari mala PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-013-002/164-A
(Mandapasalai) 		2924004000NRG23150220232387239 15/02/2023 M.ASOTHAI 2924004WL057411 M.ASOTHAI 00048 BKID0008154 660 660 Processed 23/02/2023 014717620 M.ASOTHAI PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-013-002/195-A
(Mandapasalai) 		2924004000NRG23150220232387240 15/02/2023 MUNIYAMMAL 2924004WL057411 MUNIYAMMAL 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 MUNIYAMMAL BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-013-002/200-A
(Mandapasalai) 		2924004000NRG23150220232387241 15/02/2023 M.LAKSHMI 2924004WL057411 M.LAKSHMI 00048 BKID0008154 220 220 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TIRUCHULI TN-24-004-013-002/211-A
(Mandapasalai) 		2924004000NRG23150220232387242 15/02/2023 S.PICHAIYAMMAL 2924004WL057411 S.PICHAIYAMMAL 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 S.PICHAIYAMMAL BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-013-002/215-A
(Mandapasalai) 		2924004000NRG23150220232387243 15/02/2023 S.GEETHA 2924004WL057411 S.GEETHA 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 S.GEETHA PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-013-002/217-A
(Mandapasalai) 		2924004000NRG23150220232387244 15/02/2023 B.GANTHIMATHI 2924004WL057411 B.GANTHIMATHI 00048 BKID0008154 220 220 Processed 23/02/2023 014717620 B.GANTHIMATHI PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-013-002/219-A
(Mandapasalai) 		2924004000NRG23150220232387245 15/02/2023 G.SUTHA 2924004WL057411 G.SUTHA 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 G.SUTHA STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-013-002/22-A
(Mandapasalai) 		2924004000NRG23150220232387246 15/02/2023 nagarani 2924004WL057411 nagarani 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 nagarani BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-013-002/222-A
(Mandapasalai) 		2924004000NRG23150220232387247 15/02/2023 M.IRULAYI 2924004WL057411 M.IRULAYI 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 M.IRULAYI PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-013-002/223-A
(Mandapasalai) 		2924004000NRG23150220232387248 15/02/2023 S.MURUGESWARI 2924004WL057411 S.MURUGESWARI 00048 BKID0008154 660 660 Processed 23/02/2023 014717620 S.MURUGESWARI PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-013-002/225-A
(Mandapasalai) 		2924004000NRG23150220232387249 15/02/2023 S.RAMALAKSHMI 2924004WL057411 S.RAMALAKSHMI 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 S.RAMALAKSHMI BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-013-002/226-A
(Mandapasalai) 		2924004000NRG23150220232387250 15/02/2023 S.KARTHIKA 2924004WL057411 S.KARTHIKA 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 S.KARTHIKA BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-013-002/228-A
(Mandapasalai) 		2924004000NRG23150220232387251 15/02/2023 N.MARIYAMMAL 2924004WL057411 N.MARIYAMMAL 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 N.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-013-002/230-A
(Mandapasalai) 		2924004000NRG23150220232387252 15/02/2023 P.MEENA 2924004WL057411 P.MEENA 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 P.MEENA BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-013-002/233-A
(Mandapasalai) 		2924004000NRG23150220232387253 15/02/2023 M.VANEESWARI 2924004WL057411 M.VANEESWARI 00048 BKID0008154 440 440 Processed 23/02/2023 014717620 M.VANEESWARI BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-013-002/240-A
(Mandapasalai) 		2924004000NRG23150220232387254 15/02/2023 V.KALAVATHI 2924004WL057411 V.KALAVATHI 00048 BKID0008154 440 440 Processed 23/02/2023 014717620 V.KALAVATHI PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-013-002/242-A
(Mandapasalai) 		2924004000NRG23150220232387255 15/02/2023 G.UMAVATHI 2924004WL057411 G.UMAVATHI 00048 BKID0008154 220 220 Processed 23/02/2023 014717620 G.UMAVATHI STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-013-002/255-A
(Mandapasalai) 		2924004000NRG23150220232387256 15/02/2023 JAYALAKSHMI 2924004WL057411 JAYALAKSHMI 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 JAYALAKSHMI BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-013-002/256-A
(Mandapasalai) 		2924004000NRG23150220232387257 15/02/2023 M.SANTHI 2924004WL057411 M.SANTHI 00048 BKID0008154 220 220 Processed 23/02/2023 014717620 M.SANTHI BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-013-002/266-A
(Mandapasalai) 		2924004000NRG23150220232387258 15/02/2023 KARUPPAYI 2924004WL057411 KARUPPAYI 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 KARUPPAYI PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-013-002/268-A
(Mandapasalai) 		2924004000NRG23150220232387259 15/02/2023 KASTHORI 2924004WL057411 KASTHORI 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 KASTHORI STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-013-002/269-A
(Mandapasalai) 		2924004000NRG23150220232387260 15/02/2023 GNANASELVAM 2924004WL057411 GNANASELVAM 00048 BKID0008154 660 660 Processed 23/02/2023 014717620 GNANASELVAM BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-013-002/270-A
(Mandapasalai) 		2924004000NRG23150220232387261 15/02/2023 KONDAMMAL 2924004WL057411 KONDAMMAL 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 KONDAMMAL INDIAN BANK(607105)
35 TIRUCHULI TN-24-004-013-002/271-A
(Mandapasalai) 		2924004000NRG23150220232387262 15/02/2023 KALAISELVI 2924004WL057411 KALAISELVI 00048 BKID0008154 220 220 Processed 23/02/2023 014717620 KALAISELVI PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-013-002/276-A
(Mandapasalai) 		2924004000NRG23150220232387263 15/02/2023 S.Rajeswari 2924004WL057411 S.Rajeswari 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 S.Rajeswari PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-013-002/280-A
(Mandapasalai) 		2924004000NRG23150220232387264 15/02/2023 Mani 2924004WL057411 Mani 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 Mani PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-013-002/283
(Mandapasalai) 		2924004000NRG23150220232387265 15/02/2023 Athilakshmi 2924004WL057411 Athilakshmi 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 Athilakshmi PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-013-002/286-A
(Mandapasalai) 		2924004000NRG23150220232387266 15/02/2023 K.LEYA 2924004WL057411 K.LEYA 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 K.LEYA PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-013-002/29-A
(Mandapasalai) 		2924004000NRG23150220232387267 15/02/2023 Annamariyal 2924004WL057411 Annamariyal 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 Annamariyal PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-013-002/320-A
(Mandapasalai) 		2924004000NRG23150220232387268 15/02/2023 R.MALAIYAMMAL 2924004WL057411 R.MALAIYAMMAL 00048 BKID0008154 660 660 Processed 23/02/2023 014717620 R.MALAIYAMMAL PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-013-002/667-A
(Mandapasalai) 		2924004000NRG23150220232387269 15/02/2023 PANDISELVI 2924004WL057411 PANDISELVI 00048 BKID0008154 220 220 Processed 23/02/2023 014717620 PANDISELVI BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-013-002/70-A
(Mandapasalai) 		2924004000NRG23150220232387270 15/02/2023 DHILAGAVATHI 2924004WL057411 DHILAGAVATHI 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 DHILAGAVATHI BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-013-002/71-A
(Mandapasalai) 		2924004000NRG23150220232387271 15/02/2023 Kondammal 2924004WL057411 Kondammal 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 Kondammal PALLAVAN GRAMA BANK(607052)
45 TIRUCHULI TN-24-004-013-002/78-A
(Mandapasalai) 		2924004000NRG23150220232387272 15/02/2023 RAMALAKSHMI 2924004WL057411 RAMALAKSHMI 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 RAMALAKSHMI BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-013-002/79-A
(Mandapasalai) 		2924004000NRG23150220232387273 15/02/2023 A.MUTHULAKSHMI 2924004WL057411 A.MUTHULAKSHMI 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 A.MUTHULAKSHMI BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-013-003/1487-A
(Mandapasalai) 		2924004000NRG23150220232387274 15/02/2023 S.Muthumari 2924004WL057411 S.Muthumari 00048 BKID0008154 220 220 Processed 23/02/2023 014717620 S.Muthumari BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-013-003/167-A
(Mandapasalai) 		2924004000NRG23150220232387275 15/02/2023 R.VADIVU 2924004WL057411 R.VADIVU 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 R.VADIVU STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-013-003/1676-A
(Mandapasalai) 		2924004000NRG23150220232387276 15/02/2023 Suganya 2924004WL057411 Suganya 00048 BKID0008154 1405 1405 Processed 23/02/2023 014717620 Suganya INDIAN OVERSEAS BANK(508541)
50 TIRUCHULI TN-24-004-013-003/76-A
(Mandapasalai) 		2924004000NRG23150220232387277 15/02/2023 V.RENKANAYAKI 2924004WL057411 V.RENKANAYAKI 00048 BKID0008154 660 660 Processed 23/02/2023 014717620 V.RENKANAYAKI BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-013-004/719-A
(Mandapasalai) 		2924004000NRG23150220232387278 15/02/2023 DEEPA 2924004WL057411 DEEPA 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 DEEPA BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-013-013/1-B
(Mandapasalai) 		2924004000NRG23150220232387279 15/02/2023 seethalakshmi 2924004WL057411 seethalakshmi 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 seethalakshmi BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-013-013/1011-B
(Mandapasalai) 		2924004000NRG23150220232387280 15/02/2023 kosalai 2924004WL057411 kosalai 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 kosalai PALLAVAN GRAMA BANK(607052)
54 TIRUCHULI TN-24-004-013-013/1012-B
(Mandapasalai) 		2924004000NRG23150220232387281 15/02/2023 mari 2924004WL057411 mari 00048 BKID0008154 660 660 Processed 23/02/2023 014717620 mari PALLAVAN GRAMA BANK(607052)
55 TIRUCHULI TN-24-004-013-013/1037-a
(Mandapasalai) 		2924004000NRG23150220232387282 15/02/2023 indira 2924004WL057411 indira 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 indira BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-013-013/1173-A
(Mandapasalai) 		2924004000NRG23150220232387283 15/02/2023 saravanan 2924004WL057411 saravanan 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 saravanan BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-013-013/1177-A
(Mandapasalai) 		2924004000NRG23150220232387284 15/02/2023 Ealusumani 2924004WL057411 Ealusumani 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 Ealusumani BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-013-013/1211-A
(Mandapasalai) 		2924004000NRG23150220232387285 15/02/2023 Sathirani 2924004WL057411 Sathirani 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 Sathirani BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-013-013/1214-A
(Mandapasalai) 		2924004000NRG23150220232387286 15/02/2023 Bakiyalakshmi 2924004WL057411 Bakiyalakshmi 00048 BKID0008154 220 220 Processed 23/02/2023 014717620 Bakiyalakshmi BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-013-013/1215-A
(Mandapasalai) 		2924004000NRG23150220232387287 15/02/2023 Selvamani 2924004WL057411 Selvamani 00048 BKID0008154 220 220 Processed 23/02/2023 014717620 Selvamani BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-013-013/1223-A
(Mandapasalai) 		2924004000NRG23150220232387288 15/02/2023 Vijayamani 2924004WL057411 Vijayamani 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 Vijayamani BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-013-013/1226-A
(Mandapasalai) 		2924004000NRG23150220232387289 15/02/2023 Chellammal 2924004WL057411 Chellammal 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 Chellammal BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-013-013/1230-A
(Mandapasalai) 		2924004000NRG23150220232387290 15/02/2023 Mathavi 2924004WL057411 Mathavi 00048 BKID0008154 440 440 Processed 23/02/2023 014717620 Mathavi PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-013-013/1240-A
(Mandapasalai) 		2924004000NRG23150220232387291 15/02/2023 Palaniyammal 2924004WL057411 Palaniyammal 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 Palaniyammal BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-013-013/1240-A
(Mandapasalai) 		2924004000NRG23150220232387292 15/02/2023 Vegidusamy 2924004WL057411 Vegidusamy 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 Vegidusamy PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-013-013/1241-A
(Mandapasalai) 		2924004000NRG23150220232387293 15/02/2023 Nagavelli 2924004WL057411 Nagavelli 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 Nagavelli PALLAVAN GRAMA BANK(607052)
67 TIRUCHULI TN-24-004-013-013/1272-A
(Mandapasalai) 		2924004000NRG23150220232387294 15/02/2023 Bakhium 2924004WL057411 Bakhium 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 Bakhium BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-013-013/1278-A
(Mandapasalai) 		2924004000NRG23150220232387295 15/02/2023 Parvathi 2924004WL057411 Parvathi 00048 BKID0008154 220 220 Processed 23/02/2023 014717620 Parvathi PALLAVAN GRAMA BANK(607052)
69 TIRUCHULI TN-24-004-013-013/1281-A
(Mandapasalai) 		2924004000NRG23150220232387296 15/02/2023 Jayanthi 2924004WL057411 Jayanthi 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 Jayanthi BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-013-013/1289-A
(Mandapasalai) 		2924004000NRG23150220232387297 15/02/2023 Manimuthu 2924004WL057411 Manimuthu 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 Manimuthu BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-013-013/1293-A
(Mandapasalai) 		2924004000NRG23150220232387298 15/02/2023 Jayamani 2924004WL057411 Jayamani 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 Jayamani BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-013-013/1294-A
(Mandapasalai) 		2924004000NRG23150220232387299 15/02/2023 Rajammal 2924004WL057411 Rajammal 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 Rajammal BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-013-013/1296-A
(Mandapasalai) 		2924004000NRG23150220232387300 15/02/2023 Alageswari 2924004WL057411 Alageswari 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 Alageswari PALLAVAN GRAMA BANK(607052)
74 TIRUCHULI TN-24-004-013-013/130-A
(Mandapasalai) 		2924004000NRG23150220232387301 15/02/2023 MATHAVI 2924004WL057411 MATHAVI 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 MATHAVI INDIAN BANK(607105)
75 TIRUCHULI TN-24-004-013-013/1301-A
(Mandapasalai) 		2924004000NRG23150220232387302 15/02/2023 Magalakshmi 2924004WL057411 Magalakshmi 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRUCHULI TN-24-004-013-013/1302-A
(Mandapasalai) 		2924004000NRG23150220232387303 15/02/2023 Thamilarasi 2924004WL057411 Thamilarasi 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 Thamilarasi BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-013-013/1305-A
(Mandapasalai) 		2924004000NRG23150220232387304 15/02/2023 Malarkodi 2924004WL057411 Malarkodi 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 Malarkodi BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-013-013/1318-A
(Mandapasalai) 		2924004000NRG23150220232387305 15/02/2023 Vijayalakshmi 2924004WL057411 Vijayalakshmi 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 Vijayalakshmi BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-013-013/1332-A
(Mandapasalai) 		2924004000NRG23150220232387306 15/02/2023 R.Kamalam 2924004WL057411 R.Kamalam 00048 BKID0008154 440 440 Processed 23/02/2023 014717620 R.Kamalam BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-013-013/1333-A
(Mandapasalai) 		2924004000NRG23150220232387307 15/02/2023 Mariyammal 2924004WL057411 Mariyammal 00048 BKID0008154 660 660 Processed 23/02/2023 014717620 Mariyammal BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-013-013/1346-A
(Mandapasalai) 		2924004000NRG23150220232387308 15/02/2023 Ananthiselvi 2924004WL057411 Ananthiselvi 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 Ananthiselvi BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-013-013/1354-A
(Mandapasalai) 		2924004000NRG23150220232387309 15/02/2023 K.Sutha 2924004WL057411 K.Sutha 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 K.Sutha PALLAVAN GRAMA BANK(607052)
83 TIRUCHULI TN-24-004-013-013/1427-B
(Mandapasalai) 		2924004000NRG23150220232387310 15/02/2023 sempulingam 2924004WL057411 sempulingam 00048 BKID0008154 1405 1405 Processed 23/02/2023 014717620 sempulingam TAMILNAD MERCANTILE BANK LTD.(607187)
84 TIRUCHULI TN-24-004-013-013/336-A
(Mandapasalai) 		2924004000NRG23150220232387311 15/02/2023 N.CHITRA 2924004WL057411 N.CHITRA 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 N.CHITRA STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-013-013/379-A
(Mandapasalai) 		2924004000NRG23150220232387312 15/02/2023 Mariyammal 2924004WL057411 Mariyammal 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 Mariyammal BANK OF INDIA(508505)
86 TIRUCHULI TN-24-004-013-013/391-A
(Mandapasalai) 		2924004000NRG23150220232387313 15/02/2023 S.NEELAVATHI 2924004WL057411 S.NEELAVATHI 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 S.NEELAVATHI BANK OF INDIA(508505)
87 TIRUCHULI TN-24-004-013-013/398-A
(Mandapasalai) 		2924004000NRG23150220232387314 15/02/2023 PARANJOTHI 2924004WL057411 PARANJOTHI 00048 BKID0008154 660 660 Processed 23/02/2023 014717620 PARANJOTHI BANK OF INDIA(508505)
88 TIRUCHULI TN-24-004-013-013/404-A
(Mandapasalai) 		2924004000NRG23150220232387315 15/02/2023 NARAYANAMMAL 2924004WL057411 NARAYANAMMAL 00048 BKID0008154 220 220 Processed 23/02/2023 014717620 NARAYANAMMAL BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-013-013/464-A
(Mandapasalai) 		2924004000NRG23150220232387317 15/02/2023 GURUVAMMAL 2924004WL057411 GURUVAMMAL 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 GURUVAMMAL BANK OF INDIA(508505)
90 TIRUCHULI TN-24-004-013-013/468-A
(Mandapasalai) 		2924004000NRG23150220232387318 15/02/2023 SUBBULAKSHMI 2924004WL057411 SUBBULAKSHMI 00048 BKID0008154 843 843 Processed 23/02/2023 014717620 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
91 TIRUCHULI TN-24-004-013-013/470-A
(Mandapasalai) 		2924004000NRG23150220232387319 15/02/2023 R.VALARMATHI 2924004WL057411 R.VALARMATHI 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 R.VALARMATHI BANK OF INDIA(508505)
92 TIRUCHULI TN-24-004-013-013/477-A
(Mandapasalai) 		2924004000NRG23150220232387320 15/02/2023 K.SUBBU 2924004WL057411 K.SUBBU 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 K.SUBBU PALLAVAN GRAMA BANK(607052)
93 TIRUCHULI TN-24-004-013-013/481-A
(Mandapasalai) 		2924004000NRG23150220232387321 15/02/2023 SUBBAAMMAL 2924004WL057411 SUBBAAMMAL 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 SUBBAAMMAL BANK OF INDIA(508505)
94 TIRUCHULI TN-24-004-013-013/50-A
(Mandapasalai) 		2924004000NRG23150220232387322 15/02/2023 K.ROSHI 2924004WL057411 K.ROSHI 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 K.ROSHI PALLAVAN GRAMA BANK(607052)
95 TIRUCHULI TN-24-004-013-013/519-A
(Mandapasalai) 		2924004000NRG23150220232387323 15/02/2023 N.SANTHA 2924004WL057411 N.SANTHA 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 N.SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 TIRUCHULI TN-24-004-013-013/520-A
(Mandapasalai) 		2924004000NRG23150220232387324 15/02/2023 M.SELVI 2924004WL057411 M.SELVI 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 M.SELVI BANK OF INDIA(508505)
97 TIRUCHULI TN-24-004-013-013/522-A
(Mandapasalai) 		2924004000NRG23150220232387325 15/02/2023 R.RAMU 2924004WL057411 R.RAMU 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 R.RAMU PALLAVAN GRAMA BANK(607052)
98 TIRUCHULI TN-24-004-013-013/557-A
(Mandapasalai) 		2924004000NRG23150220232387326 15/02/2023 RANI 2924004WL057411 RANI 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 RANI BANK OF INDIA(508505)
99 TIRUCHULI TN-24-004-013-013/680-A
(Mandapasalai) 		2924004000NRG23150220232387327 15/02/2023 R.SELVI 2924004WL057411 R.SELVI 00048 BKID0008154 660 660 Processed 23/02/2023 014717620 R.SELVI STATE BANK OF INDIA(508548)
100 TIRUCHULI TN-24-004-013-013/686-A
(Mandapasalai) 		2924004000NRG23150220232387328 15/02/2023 S.LATHA 2924004WL057411 S.LATHA 00048 BKID0008154 220 220 Processed 23/02/2023 014717620 S.LATHA PALLAVAN GRAMA BANK(607052)
101 TIRUCHULI TN-24-004-013-013/702-A
(Mandapasalai) 		2924004000NRG23150220232387330 15/02/2023 Janaki 2924004WL057411 Janaki 00048 BKID0008154 660 660 Processed 23/02/2023 014717620 Janaki PALLAVAN GRAMA BANK(607052)
102 TIRUCHULI TN-24-004-013-013/715-A
(Mandapasalai) 		2924004000NRG23150220232387331 15/02/2023 VELLAIYAMMAL 2924004WL057411 VELLAIYAMMAL 00048 BKID0008154 220 220 Processed 23/02/2023 014717620 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
103 TIRUCHULI TN-24-004-013-013/74-A
(Mandapasalai) 		2924004000NRG23150220232387332 15/02/2023 THNIMALAI 2924004WL057411 THNIMALAI 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 THNIMALAI PALLAVAN GRAMA BANK(607052)
104 TIRUCHULI TN-24-004-013-013/744-A
(Mandapasalai) 		2924004000NRG23150220232387333 15/02/2023 SUBBULAKSHMI 2924004WL057411 SUBBULAKSHMI 00048 BKID0008154 660 660 Processed 23/02/2023 014717620 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
105 TIRUCHULI TN-24-004-013-013/757-A
(Mandapasalai) 		2924004000NRG23150220232387334 15/02/2023 PALANIAMMAL 2924004WL057411 PALANIAMMAL 00048 BKID0008154 660 660 Processed 23/02/2023 014717620 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
106 TIRUCHULI TN-24-004-013-013/764-A
(Mandapasalai) 		2924004000NRG23150220232387335 15/02/2023 R.PAPPU 2924004WL057411 R.PAPPU 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 R.PAPPU BANK OF INDIA(508505)
107 TIRUCHULI TN-24-004-013-013/783-A
(Mandapasalai) 		2924004000NRG23150220232387336 15/02/2023 VIJIYALAKSHMI 2924004WL057411 VIJIYALAKSHMI 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 VIJIYALAKSHMI BANK OF INDIA(508505)
108 TIRUCHULI TN-24-004-013-013/786-A
(Mandapasalai) 		2924004000NRG23150220232387337 15/02/2023 C.Subbuthai 2924004WL057411 C.Subbuthai 00048 BKID0008154 880 880 Processed 23/02/2023 014717620 C.Subbuthai PALLAVAN GRAMA BANK(607052)
109 TIRUCHULI TN-24-004-013-013/788-A
(Mandapasalai) 		2924004000NRG23150220232387338 15/02/2023 PARVATHI 2924004WL057411 PARVATHI 00048 BKID0008154 1100 1100 Processed 23/02/2023 014717620 PARVATHI BANK OF INDIA(508505)
110 TIRUCHULI TN-24-004-013-013/841-A
(Mandapasalai) 		2924004000NRG23150220232387339 15/02/2023 JOTHIAMMAL 2924004WL057411 JOTHIAMMAL 00048 BKID0008154 440 440 Processed 23/02/2023 014717620 JOTHIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 92703 92703
111 TIRUCHULI TN-24-004-013-013/462-A
(Mandapasalai) 		2924004000NRG23150220232387316 15/02/2023 S.CONDAAMMAL 2924004WL057411 S.CONDAAMMAL 00415 SBIN0003832 1100 1100 Rejected 24/02/2023 014717620 Account closed
SubTotal 1100 1100
112 TIRUCHULI TN-24-004-013-013/692-A
(Mandapasalai) 		2924004000NRG23150220232387329 15/02/2023 JANAGI 2924004WL057411 JANAGI 00701 IDIB0PLB001 1100 1100 Processed 23/02/2023 014717620 JANAGI PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
Total 94903 94903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150223APB_FTO_1554697 Bank of India BKID0008154 Mandabasalai 1980
2 TIRUCHULI TN2924004_150223APB_FTO_1554697 Bank of India BKID0008154 MANDAPASALAI 90723
3 TIRUCHULI TN2924004_150223APB_FTO_1554697 State Bank of India SBIN0003832 TIRUCHULI 1100
4 TIRUCHULI TN2924004_150223APB_FTO_1554697 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1100

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