Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:04:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221122APB_FTO_1182350
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-24-004-001-001/1056-A
(Aladipatti) 		2924004000NRG23211120221896618 22/11/2022 Munieswari 2924004WL046174 Munieswari 00415 SBIN0000809 900 900 Processed 09/12/2022 026441306 Munieswari STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-001-002/215-A
(Aladipatti) 		2924004000NRG23211120221896706 22/11/2022 Punnaivanam 2924004WL046174 Punnaivanam 00415 SBIN0000809 900 900 Processed 09/12/2022 026441306 Punnaivanam STATE BANK OF INDIA(508548)
SubTotal 1800 1800
3 TIRUCHULI TN-24-004-001-001/1035-A
(Aladipatti) 		2924004000NRG23211120221896615 22/11/2022 Ponammal 2924004WL046174 Ponammal 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 Ponammal STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-001-001/1046-A
(Aladipatti) 		2924004000NRG23211120221896616 22/11/2022 Vanniyammal 2924004WL046174 Vanniyammal 00415 SBIN0003832 675 675 Processed 09/12/2022 026441306 Vanniyammal STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-001-001/1050-A
(Aladipatti) 		2924004000NRG23211120221896617 22/11/2022 P.Meenachi 2924004WL046174 P.Meenachi 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 P.Meenachi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-001-001/1067-A
(Aladipatti) 		2924004000NRG23211120221896619 22/11/2022 Andichi 2924004WL046174 Andichi 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 Andichi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-001-001/1067-A
(Aladipatti) 		2924004000NRG23211120221896620 22/11/2022 arumugam 2924004WL046174 arumugam 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUCHULI TN-24-004-001-001/1070-A
(Aladipatti) 		2924004000NRG23211120221896621 22/11/2022 Nagajothi 2924004WL046174 Nagajothi 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 Nagajothi STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-001-001/1076-A
(Aladipatti) 		2924004000NRG23211120221896622 22/11/2022 Rajalakshmi 2924004WL046174 Rajalakshmi 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 Rajalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
10 TIRUCHULI TN-24-004-001-001/876-A
(Aladipatti) 		2924004000NRG23211120221896623 22/11/2022 Pakiyam 2924004WL046174 Pakiyam 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 Pakiyam STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-001-002/102-A
(Aladipatti) 		2924004000NRG23211120221896624 22/11/2022 Muniyammal 2924004WL046174 Muniyammal 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 Muniyammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-001-002/1024-A
(Aladipatti) 		2924004000NRG23211120221896625 22/11/2022 PAAPA 2924004WL046174 PAAPA 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 PAAPA STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-001-002/1025-A
(Aladipatti) 		2924004000NRG23211120221896626 22/11/2022 VITHYA 2924004WL046174 VITHYA 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 VITHYA INDIAN OVERSEAS BANK(508541)
14 TIRUCHULI TN-24-004-001-002/106-A
(Aladipatti) 		2924004000NRG23211120221896627 22/11/2022 Pappathi 2924004WL046174 Pappathi 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 Pappathi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-001-002/108-A
(Aladipatti) 		2924004000NRG23211120221896629 22/11/2022 P.Azhagammal 2924004WL046174 P.Azhagammal 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 P.Azhagammal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-001-002/109-A
(Aladipatti) 		2924004000NRG23211120221896630 22/11/2022 I.Angammal 2924004WL046174 I.Angammal 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 I.Angammal STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-001-002/112-A
(Aladipatti) 		2924004000NRG23211120221896631 22/11/2022 Verammal 2924004WL046174 Verammal 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 Verammal PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-001-002/113-A
(Aladipatti) 		2924004000NRG23211120221896632 22/11/2022 Muthu 2924004WL046174 Muthu 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 Muthu CANARA BANK(508532)
19 TIRUCHULI TN-24-004-001-002/1143-A
(Aladipatti) 		2924004000NRG23211120221896633 22/11/2022 Saraswathi 2924004WL046174 Saraswathi 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 Saraswathi UNION BANK OF INDIA(508500)
20 TIRUCHULI TN-24-004-001-002/1152-A
(Aladipatti) 		2924004000NRG23211120221896634 22/11/2022 Muthumari 2924004WL046174 Muthumari 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 Muthumari STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-001-002/1154-A
(Aladipatti) 		2924004000NRG23211120221896635 22/11/2022 Muthumari 2924004WL046174 Muthumari 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 Muthumari STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-001-002/1158-A
(Aladipatti) 		2924004000NRG23211120221896637 22/11/2022 Guruvammal 2924004WL046174 Guruvammal 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 Guruvammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-001-002/1158-A
(Aladipatti) 		2924004000NRG23211120221896636 22/11/2022 Kannan 2924004WL046174 Kannan 00415 SBIN0003832 1124 1124 Processed 09/12/2022 026441306 Kannan STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-001-002/1169-A
(Aladipatti) 		2924004000NRG23211120221896638 22/11/2022 Dhanalakshmi 2924004WL046174 Dhanalakshmi 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 Dhanalakshmi UNION BANK OF INDIA(508500)
25 TIRUCHULI TN-24-004-001-002/118-A
(Aladipatti) 		2924004000NRG23211120221896639 22/11/2022 C.Andichi 2924004WL046174 C.Andichi 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 C.Andichi STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-001-002/119-A
(Aladipatti) 		2924004000NRG23211120221896640 22/11/2022 Valli 2924004WL046174 Valli 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 Valli STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-001-002/1191-A
(Aladipatti) 		2924004000NRG23211120221896641 22/11/2022 Lilavathi 2924004WL046174 Lilavathi 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 Lilavathi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-001-002/121-A
(Aladipatti) 		2924004000NRG23211120221896644 22/11/2022 Chanra 2924004WL046174 Chanra 00415 SBIN0003832 675 675 Processed 09/12/2022 026441306 Chanra STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-001-002/1217-A
(Aladipatti) 		2924004000NRG23211120221896645 22/11/2022 panchavarnam 2924004WL046174 panchavarnam 00415 SBIN0003832 1124 1124 Processed 09/12/2022 026441306 panchavarnam STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-001-002/1219-A
(Aladipatti) 		2924004000NRG23211120221896646 22/11/2022 Gunasunthari 2924004WL046174 Gunasunthari 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 Gunasunthari UNION BANK OF INDIA(508500)
31 TIRUCHULI TN-24-004-001-002/1232-A
(Aladipatti) 		2924004000NRG23211120221896647 22/11/2022 iyswarya 2924004WL046174 iyswarya 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 iyswarya STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-001-002/126-A
(Aladipatti) 		2924004000NRG23211120221896649 22/11/2022 Malliha 2924004WL046174 Malliha 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 Malliha STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-001-002/129-A
(Aladipatti) 		2924004000NRG23211120221896652 22/11/2022 Guruvammal 2924004WL046174 Guruvammal 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 Guruvammal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-001-002/129-A
(Aladipatti) 		2924004000NRG23211120221896651 22/11/2022 K.Periyasamy 2924004WL046174 K.Periyasamy 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 K.Periyasamy STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-001-002/134-A
(Aladipatti) 		2924004000NRG23211120221896660 22/11/2022 Mutthammal 2924004WL046174 Mutthammal 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 Mutthammal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-001-002/136-A
(Aladipatti) 		2924004000NRG23211120221896664 22/11/2022 Muniyammal 2924004WL046174 Muniyammal 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 Muniyammal PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-001-002/142-A
(Aladipatti) 		2924004000NRG23211120221896666 22/11/2022 Thamil 2924004WL046174 Thamil 00415 SBIN0003832 675 675 Processed 09/12/2022 026441306 Thamil STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-001-002/143-A
(Aladipatti) 		2924004000NRG23211120221896667 22/11/2022 Pechiyammal 2924004WL046174 Pechiyammal 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 Pechiyammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-001-002/147-A
(Aladipatti) 		2924004000NRG23211120221896668 22/11/2022 DHANUSHKODI 2924004WL046174 DHANUSHKODI 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 DHANUSHKODI TAMILNAD MERCANTILE BANK LTD.(607187)
40 TIRUCHULI TN-24-004-001-002/149-A
(Aladipatti) 		2924004000NRG23211120221896669 22/11/2022 R.Adhilakshmi 2924004WL046174 R.Adhilakshmi 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 R.Adhilakshmi STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-001-002/152-A
(Aladipatti) 		2924004000NRG23211120221896670 22/11/2022 P.Lakshmi 2924004WL046174 P.Lakshmi 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 P.Lakshmi STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-001-002/154-A
(Aladipatti) 		2924004000NRG23211120221896671 22/11/2022 D.Mookae 2924004WL046174 D.Mookae 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 D.Mookae STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-001-002/157-A
(Aladipatti) 		2924004000NRG23211120221896673 22/11/2022 M.Andi 2924004WL046174 M.Andi 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 M.Andi STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-001-002/157-A
(Aladipatti) 		2924004000NRG23211120221896674 22/11/2022 Selvi 2924004WL046174 Selvi 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 Selvi STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-001-002/158-A
(Aladipatti) 		2924004000NRG23211120221896675 22/11/2022 Nallammal 2924004WL046174 Nallammal 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 Nallammal STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-001-002/159-A
(Aladipatti) 		2924004000NRG23211120221896676 22/11/2022 Rajathi 2924004WL046174 Rajathi 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 Rajathi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-001-002/161-A
(Aladipatti) 		2924004000NRG23211120221896677 22/11/2022 P.Alagammal 2924004WL046174 P.Alagammal 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 P.Alagammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-001-002/164-A
(Aladipatti) 		2924004000NRG23211120221896678 22/11/2022 Sangiliyammal 2924004WL046174 Sangiliyammal 00415 SBIN0003832 900 900 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TIRUCHULI TN-24-004-001-002/168-A
(Aladipatti) 		2924004000NRG23211120221896679 22/11/2022 Rackammal 2924004WL046174 Rackammal 00415 SBIN0003832 675 675 Processed 09/12/2022 026441306 Rackammal STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-001-002/171-A
(Aladipatti) 		2924004000NRG23211120221896680 22/11/2022 Nagammal 2924004WL046174 Nagammal 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 Nagammal UNION BANK OF INDIA(508500)
51 TIRUCHULI TN-24-004-001-002/172-A
(Aladipatti) 		2924004000NRG23211120221896681 22/11/2022 A.Ramayee 2924004WL046174 A.Ramayee 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 A.Ramayee STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-001-002/176-A
(Aladipatti) 		2924004000NRG23211120221896682 22/11/2022 V.Pappu 2924004WL046174 V.Pappu 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 V.Pappu PALLAVAN GRAMA BANK(607052)
53 TIRUCHULI TN-24-004-001-002/177-A
(Aladipatti) 		2924004000NRG23211120221896683 22/11/2022 V.Adaikkalam 2924004WL046174 V.Adaikkalam 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 V.Adaikkalam STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-001-002/179-A
(Aladipatti) 		2924004000NRG23211120221896684 22/11/2022 Pethammal 2924004WL046174 Pethammal 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 Pethammal UNION BANK OF INDIA(508500)
55 TIRUCHULI TN-24-004-001-002/182-A
(Aladipatti) 		2924004000NRG23211120221896685 22/11/2022 R.Periyannan 2924004WL046174 R.Periyannan 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 R.Periyannan STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-001-002/183-A
(Aladipatti) 		2924004000NRG23211120221896686 22/11/2022 Dhanalakshmi 2924004WL046174 Dhanalakshmi 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 Dhanalakshmi STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-001-002/184-A
(Aladipatti) 		2924004000NRG23211120221896687 22/11/2022 Nachiyammal 2924004WL046174 Nachiyammal 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 Nachiyammal PALLAVAN GRAMA BANK(607052)
58 TIRUCHULI TN-24-004-001-002/186-A
(Aladipatti) 		2924004000NRG23211120221896690 22/11/2022 Rajathi 2924004WL046174 Rajathi 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 Rajathi CANARA BANK(508532)
59 TIRUCHULI TN-24-004-001-002/187-A
(Aladipatti) 		2924004000NRG23211120221896691 22/11/2022 S.Angkammal 2924004WL046174 S.Angkammal 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 S.Angkammal PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-001-002/188-A
(Aladipatti) 		2924004000NRG23211120221896692 22/11/2022 A.Ganamani 2924004WL046174 A.Ganamani 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 A.Ganamani STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-001-002/189-A
(Aladipatti) 		2924004000NRG23211120221896693 22/11/2022 C.Pandiammal 2924004WL046174 C.Pandiammal 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 C.Pandiammal STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-001-002/191-A
(Aladipatti) 		2924004000NRG23211120221896694 22/11/2022 t.lakshmi 2924004WL046174 t.lakshmi 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 t.lakshmi STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-001-002/193-A
(Aladipatti) 		2924004000NRG23211120221896695 22/11/2022 m.irulandi 2924004WL046174 m.irulandi 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 m.irulandi PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-001-002/194-A
(Aladipatti) 		2924004000NRG23211120221896696 22/11/2022 V.Ganeshan 2924004WL046174 V.Ganeshan 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 V.Ganeshan STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-001-002/197-A
(Aladipatti) 		2924004000NRG23211120221896697 22/11/2022 D.Palaniammal 2924004WL046174 D.Palaniammal 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 D.Palaniammal TAMILNAD MERCANTILE BANK LTD.(607187)
66 TIRUCHULI TN-24-004-001-002/199-A
(Aladipatti) 		2924004000NRG23211120221896698 22/11/2022 Ammaponnu 2924004WL046174 Ammaponnu 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 Ammaponnu STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-001-002/201-A
(Aladipatti) 		2924004000NRG23211120221896699 22/11/2022 V.Guruvammal 2924004WL046174 V.Guruvammal 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 V.Guruvammal PALLAVAN GRAMA BANK(607052)
68 TIRUCHULI TN-24-004-001-002/202-A
(Aladipatti) 		2924004000NRG23211120221896700 22/11/2022 M.Azhagammal 2924004WL046174 M.Azhagammal 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 M.Azhagammal STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-001-002/204-A
(Aladipatti) 		2924004000NRG23211120221896701 22/11/2022 Meenachi 2924004WL046174 Meenachi 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 Meenachi STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-001-002/207-A
(Aladipatti) 		2924004000NRG23211120221896702 22/11/2022 R.Veerakkal 2924004WL046174 R.Veerakkal 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 R.Veerakkal STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-001-002/210-A
(Aladipatti) 		2924004000NRG23211120221896703 22/11/2022 Latha 2924004WL046174 Latha 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 Latha STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-001-002/213-A
(Aladipatti) 		2924004000NRG23211120221896704 22/11/2022 N.Sumathi 2924004WL046174 N.Sumathi 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 N.Sumathi STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-001-002/214-A
(Aladipatti) 		2924004000NRG23211120221896705 22/11/2022 maruthayee 2924004WL046174 maruthayee 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 maruthayee PALLAVAN GRAMA BANK(607052)
74 TIRUCHULI TN-24-004-001-002/221-A
(Aladipatti) 		2924004000NRG23211120221896709 22/11/2022 Nathiya 2924004WL046174 Nathiya 00415 SBIN0003832 843 843 Processed 09/12/2022 026441306 Nathiya INDIAN OVERSEAS BANK(508541)
75 TIRUCHULI TN-24-004-001-002/222-A
(Aladipatti) 		2924004000NRG23211120221896710 22/11/2022 A.Karuppaiya 2924004WL046174 A.Karuppaiya 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 A.Karuppaiya PALLAVAN GRAMA BANK(607052)
76 TIRUCHULI TN-24-004-001-002/223-A
(Aladipatti) 		2924004000NRG23211120221896711 22/11/2022 Chinnapandiammal 2924004WL046174 Chinnapandiammal 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 Chinnapandiammal STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-001-002/228-A
(Aladipatti) 		2924004000NRG23211120221896712 22/11/2022 A.periyannan 2924004WL046174 A.periyannan 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 A.periyannan STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-001-002/230-A
(Aladipatti) 		2924004000NRG23211120221896714 22/11/2022 A.Panchavarnam 2924004WL046174 A.Panchavarnam 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 A.Panchavarnam PALLAVAN GRAMA BANK(607052)
79 TIRUCHULI TN-24-004-001-002/95-A
(Aladipatti) 		2924004000NRG23211120221896715 22/11/2022 P.Chittuponnu 2924004WL046174 P.Chittuponnu 00415 SBIN0003832 225 225 Processed 09/12/2022 026441306 P.Chittuponnu STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-001-004/1119-A
(Aladipatti) 		2924004000NRG23211120221896716 22/11/2022 Gayathiri 2924004WL046174 Gayathiri 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 Gayathiri FEDERAL BANK(607165)
81 TIRUCHULI TN-24-004-001-004/1173-A
(Aladipatti) 		2924004000NRG23211120221896717 22/11/2022 lakshmi 2924004WL046174 lakshmi 00415 SBIN0003832 450 450 Processed 09/12/2022 026441306 lakshmi STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-001-004/1227-A
(Aladipatti) 		2924004000NRG23211120221896718 22/11/2022 Annalakshmi 2924004WL046174 Annalakshmi 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 Annalakshmi STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-001-004/595-A
(Aladipatti) 		2924004000NRG23211120221896720 22/11/2022 M.Kalaiselvi 2924004WL046174 M.Kalaiselvi 00415 SBIN0003832 900 900 Processed 09/12/2022 026441306 M.Kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 44491 44491
Total 46291 46291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221122APB_FTO_1182350 State Bank of India SBIN0000809 ARUPPUKOTTAI 1800
2 TIRUCHULI TN2924004_221122APB_FTO_1182350 State Bank of India SBIN0003832 Thiruchuli 19125
3 TIRUCHULI TN2924004_221122APB_FTO_1182350 State Bank of India SBIN0003832 TIRUCHULI 25366

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