Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150223APB_FTO_1553778
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-24-004-008-001/252-A
(Keelakkandamangalam) 		2924004000NRG23150220232384917 15/02/2023 Cinnaalaki 2924004WL057359 Cinnaalaki 00078 CNRB0000901 880 880 Processed 23/02/2023 014717620 Cinnaalaki CANARA BANK(508532)
SubTotal 880 880
2 TIRUCHULI TN-24-004-008-001/270-A
(Keelakkandamangalam) 		2924004000NRG23150220232384923 15/02/2023 pandiyammal 2924004WL057359 pandiyammal 00177 IOBA0002476 660 660 Processed 23/02/2023 014717620 pandiyammal STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-008-001/764-A
(Keelakkandamangalam) 		2924004000NRG23150220232384967 15/02/2023 Lekkammal 2924004WL057359 Lekkammal 00177 IOBA0002476 880 880 Processed 23/02/2023 014717620 Lekkammal INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-008-001/805-A
(Keelakkandamangalam) 		2924004000NRG23150220232384972 15/02/2023 Parameshwari 2924004WL057359 Parameshwari 00177 IOBA0002476 660 660 Processed 23/02/2023 014717620 Parameshwari STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-008-001/944-A
(Keelakkandamangalam) 		2924004000NRG23150220232384982 15/02/2023 seethalakshmi 2924004WL057359 seethalakshmi 00177 IOBA0002476 880 880 Processed 23/02/2023 014717620 seethalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 3080 3080
6 TIRUCHULI TN-24-004-008-001/936-A
(Keelakkandamangalam) 		2924004000NRG23150220232384981 15/02/2023 Mariyammal 2924004WL057359 Mariyammal 00415 SBIN0000809 440 440 Processed 23/02/2023 014717620 Mariyammal STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-008-001/948-A
(Keelakkandamangalam) 		2924004000NRG23150220232384983 15/02/2023 Kalaiselvi 2924004WL057359 Kalaiselvi 00415 SBIN0000809 440 440 Processed 23/02/2023 014717620 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 880 880
8 TIRUCHULI TN-24-004-008-001/234-A
(Keelakkandamangalam) 		2924004000NRG23150220232384915 15/02/2023 RATHI 2924004WL057359 RATHI 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 RATHI STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-008-001/239-A
(Keelakkandamangalam) 		2924004000NRG23150220232384916 15/02/2023 papathi 2924004WL057359 papathi 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 papathi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-008-001/257-A
(Keelakkandamangalam) 		2924004000NRG23150220232384918 15/02/2023 A.punaaivanam 2924004WL057359 A.punaaivanam 00415 SBIN0003832 220 220 Processed 23/02/2023 014717620 A.punaaivanam STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-008-001/264-A
(Keelakkandamangalam) 		2924004000NRG23150220232384919 15/02/2023 Valli 2924004WL057359 Valli 00415 SBIN0003832 660 660 Processed 23/02/2023 014717620 Valli STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-008-001/265-A
(Keelakkandamangalam) 		2924004000NRG23150220232384920 15/02/2023 tamilselvi 2924004WL057359 tamilselvi 00415 SBIN0003832 660 660 Processed 23/02/2023 014717620 tamilselvi STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-008-001/266-A
(Keelakkandamangalam) 		2924004000NRG23150220232384921 15/02/2023 Annapoornam 2924004WL057359 Annapoornam 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Annapoornam STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-001/268-A
(Keelakkandamangalam) 		2924004000NRG23150220232384922 15/02/2023 Ponnal 2924004WL057359 Ponnal 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Ponnal STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-008-001/274-a
(Keelakkandamangalam) 		2924004000NRG23150220232384924 15/02/2023 Chellamani 2924004WL057359 Chellamani 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Chellamani STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-008-001/280-A
(Keelakkandamangalam) 		2924004000NRG23150220232384925 15/02/2023 nallammal 2924004WL057359 nallammal 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 nallammal STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-008-001/292-A
(Keelakkandamangalam) 		2924004000NRG23150220232384926 15/02/2023 selvam 2924004WL057359 selvam 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 selvam STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-008-001/293-A
(Keelakkandamangalam) 		2924004000NRG23150220232384927 15/02/2023 muthu 2924004WL057359 muthu 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 muthu INDIAN OVERSEAS BANK(508541)
19 TIRUCHULI TN-24-004-008-001/296-A
(Keelakkandamangalam) 		2924004000NRG23150220232384928 15/02/2023 pandiyammal 2924004WL057359 pandiyammal 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 pandiyammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-008-001/321-A
(Keelakkandamangalam) 		2924004000NRG23150220232384929 15/02/2023 thangavel 2924004WL057359 thangavel 00415 SBIN0003832 660 660 Processed 23/02/2023 014717620 thangavel STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-001/323-a
(Keelakkandamangalam) 		2924004000NRG23150220232384930 15/02/2023 Ankammal 2924004WL057359 Ankammal 00415 SBIN0003832 220 220 Processed 23/02/2023 014717620 Ankammal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-008-001/339-a
(Keelakkandamangalam) 		2924004000NRG23150220232384931 15/02/2023 papathi 2924004WL057359 papathi 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 papathi STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-008-001/355-a
(Keelakkandamangalam) 		2924004000NRG23150220232384932 15/02/2023 Arumugam 2924004WL057359 Arumugam 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Arumugam STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-008-001/357-a
(Keelakkandamangalam) 		2924004000NRG23150220232384933 15/02/2023 mariyamal 2924004WL057359 mariyamal 00415 SBIN0003832 660 660 Processed 23/02/2023 014717620 mariyamal STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-001/358-a
(Keelakkandamangalam) 		2924004000NRG23150220232384934 15/02/2023 murugeswari 2924004WL057359 murugeswari 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 murugeswari INDIAN OVERSEAS BANK(508541)
26 TIRUCHULI TN-24-004-008-001/373-A
(Keelakkandamangalam) 		2924004000NRG23150220232384935 15/02/2023 Panjavarnam 2924004WL057359 Panjavarnam 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Panjavarnam STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-001/383-a
(Keelakkandamangalam) 		2924004000NRG23150220232384936 15/02/2023 alagammal 2924004WL057359 alagammal 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 alagammal STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-008-001/403-a
(Keelakkandamangalam) 		2924004000NRG23150220232384937 15/02/2023 Muniswari 2924004WL057359 Muniswari 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Muniswari STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-008-001/426-a
(Keelakkandamangalam) 		2924004000NRG23150220232384938 15/02/2023 angammal 2924004WL057359 angammal 00415 SBIN0003832 660 660 Processed 23/02/2023 014717620 angammal STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-008-001/432-a
(Keelakkandamangalam) 		2924004000NRG23150220232384939 15/02/2023 Veerammal 2924004WL057359 Veerammal 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Veerammal STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-008-001/546-a
(Keelakkandamangalam) 		2924004000NRG23150220232384940 15/02/2023 Kathammal 2924004WL057359 Kathammal 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Kathammal STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-008-001/547-a
(Keelakkandamangalam) 		2924004000NRG23150220232384941 15/02/2023 pathrakali 2924004WL057359 pathrakali 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 pathrakali STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-008-001/591-A
(Keelakkandamangalam) 		2924004000NRG23150220232384942 15/02/2023 Santhanam 2924004WL057359 Santhanam 00415 SBIN0003832 660 660 Processed 23/02/2023 014717620 Santhanam STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-001/595-A
(Keelakkandamangalam) 		2924004000NRG23150220232384943 15/02/2023 Valarmathi 2924004WL057359 Valarmathi 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Valarmathi STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-001/596-A
(Keelakkandamangalam) 		2924004000NRG23150220232384944 15/02/2023 Nagammal 2924004WL057359 Nagammal 00415 SBIN0003832 660 660 Processed 23/02/2023 014717620 Nagammal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-008-001/597-A
(Keelakkandamangalam) 		2924004000NRG23150220232384945 15/02/2023 M.Ramu 2924004WL057359 M.Ramu 00415 SBIN0003832 660 660 Processed 23/02/2023 014717620 M.Ramu STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-008-001/614-A
(Keelakkandamangalam) 		2924004000NRG23150220232384946 15/02/2023 Karthishwari 2924004WL057359 Karthishwari 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Karthishwari STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-001/627-A
(Keelakkandamangalam) 		2924004000NRG23150220232384947 15/02/2023 M.Petthammal 2924004WL057359 M.Petthammal 00415 SBIN0003832 220 220 Processed 23/02/2023 014717620 M.Petthammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-008-001/634-A
(Keelakkandamangalam) 		2924004000NRG23150220232384948 15/02/2023 Meenatchi 2924004WL057359 Meenatchi 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Meenatchi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-008-001/639-A
(Keelakkandamangalam) 		2924004000NRG23150220232384949 15/02/2023 Nagajothi 2924004WL057359 Nagajothi 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Nagajothi STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-008-001/641-A
(Keelakkandamangalam) 		2924004000NRG23150220232384950 15/02/2023 Veerammal 2924004WL057359 Veerammal 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Veerammal STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-008-001/646-A
(Keelakkandamangalam) 		2924004000NRG23150220232384951 15/02/2023 A.Mahalakshmi 2924004WL057359 A.Mahalakshmi 00415 SBIN0003832 660 660 Processed 23/02/2023 014717620 A.Mahalakshmi STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-008-001/650-A
(Keelakkandamangalam) 		2924004000NRG23150220232384952 15/02/2023 Ponnammal 2924004WL057359 Ponnammal 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Ponnammal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-008-001/653-A
(Keelakkandamangalam) 		2924004000NRG23150220232384953 15/02/2023 M.Rakkammal 2924004WL057359 M.Rakkammal 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 M.Rakkammal STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-008-001/663-A
(Keelakkandamangalam) 		2924004000NRG23150220232384954 15/02/2023 Rajeshwari 2924004WL057359 Rajeshwari 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Rajeshwari UNION BANK OF INDIA(508500)
46 TIRUCHULI TN-24-004-008-001/664-A
(Keelakkandamangalam) 		2924004000NRG23150220232384955 15/02/2023 Veerammal 2924004WL057359 Veerammal 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Veerammal STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-008-001/670-A
(Keelakkandamangalam) 		2924004000NRG23150220232384956 15/02/2023 Dhanalakshmi 2924004WL057359 Dhanalakshmi 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Dhanalakshmi STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-008-001/674-A
(Keelakkandamangalam) 		2924004000NRG23150220232384957 15/02/2023 Veerakkal 2924004WL057359 Veerakkal 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Veerakkal STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-008-001/675-A
(Keelakkandamangalam) 		2924004000NRG23150220232384958 15/02/2023 Amirthavalli 2924004WL057359 Amirthavalli 00415 SBIN0003832 220 220 Processed 23/02/2023 014717620 Amirthavalli STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-008-001/682-A
(Keelakkandamangalam) 		2924004000NRG23150220232384959 15/02/2023 Mari 2924004WL057359 Mari 00415 SBIN0003832 660 660 Processed 23/02/2023 014717620 Mari STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-008-001/684-A
(Keelakkandamangalam) 		2924004000NRG23150220232384960 15/02/2023 Karthigaiselvi 2924004WL057359 Karthigaiselvi 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Karthigaiselvi STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-008-001/685-A
(Keelakkandamangalam) 		2924004000NRG23150220232384961 15/02/2023 Ponnammal 2924004WL057359 Ponnammal 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Ponnammal STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-008-001/686-A
(Keelakkandamangalam) 		2924004000NRG23150220232384962 15/02/2023 Selvi 2924004WL057359 Selvi 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Selvi STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-008-001/687-A
(Keelakkandamangalam) 		2924004000NRG23150220232384963 15/02/2023 Mahalakshmi 2924004WL057359 Mahalakshmi 00415 SBIN0003832 220 220 Processed 23/02/2023 014717620 Mahalakshmi STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-008-001/728-A
(Keelakkandamangalam) 		2924004000NRG23150220232384964 15/02/2023 Ponnumaruthayee 2924004WL057359 Ponnumaruthayee 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Ponnumaruthayee STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-008-001/760-A
(Keelakkandamangalam) 		2924004000NRG23150220232384965 15/02/2023 Maruthayee 2924004WL057359 Maruthayee 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Maruthayee STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-008-001/762-A
(Keelakkandamangalam) 		2924004000NRG23150220232384966 15/02/2023 Roshi 2924004WL057359 Roshi 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Roshi STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-008-001/769-A
(Keelakkandamangalam) 		2924004000NRG23150220232384968 15/02/2023 Meenachi 2924004WL057359 Meenachi 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Meenachi INDIAN OVERSEAS BANK(508541)
59 TIRUCHULI TN-24-004-008-001/771-A
(Keelakkandamangalam) 		2924004000NRG23150220232384969 15/02/2023 Meenachi 2924004WL057359 Meenachi 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Meenachi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-008-001/802-A
(Keelakkandamangalam) 		2924004000NRG23150220232384970 15/02/2023 Pethukani 2924004WL057359 Pethukani 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Pethukani STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-008-001/803-A
(Keelakkandamangalam) 		2924004000NRG23150220232384971 15/02/2023 Alagumeena 2924004WL057359 Alagumeena 00415 SBIN0003832 220 220 Processed 23/02/2023 014717620 Alagumeena STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-008-001/854-A
(Keelakkandamangalam) 		2924004000NRG23150220232384973 15/02/2023 Pethammal 2924004WL057359 Pethammal 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Pethammal STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-008-001/889-A
(Keelakkandamangalam) 		2924004000NRG23150220232384974 15/02/2023 Bakiyalakshmi 2924004WL057359 Bakiyalakshmi 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Bakiyalakshmi STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-008-001/890-A
(Keelakkandamangalam) 		2924004000NRG23150220232384975 15/02/2023 Parameswari 2924004WL057359 Parameswari 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Parameswari STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-008-001/892-A
(Keelakkandamangalam) 		2924004000NRG23150220232384976 15/02/2023 Ramuthai 2924004WL057359 Ramuthai 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Ramuthai STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-008-001/921-A
(Keelakkandamangalam) 		2924004000NRG23150220232384977 15/02/2023 Lakshmi 2924004WL057359 Lakshmi 00415 SBIN0003832 660 660 Processed 23/02/2023 014717620 Lakshmi STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-008-001/925-A
(Keelakkandamangalam) 		2924004000NRG23150220232384978 15/02/2023 Pandeeswari 2924004WL057359 Pandeeswari 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Pandeeswari STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-008-001/931-A
(Keelakkandamangalam) 		2924004000NRG23150220232384979 15/02/2023 Vijayakumari 2924004WL057359 Vijayakumari 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Vijayakumari STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-008-001/932-A
(Keelakkandamangalam) 		2924004000NRG23150220232384980 15/02/2023 Pappathi 2924004WL057359 Pappathi 00415 SBIN0003832 562 562 Processed 23/02/2023 014717620 Pappathi INDIAN OVERSEAS BANK(508541)
70 TIRUCHULI TN-24-004-008-001/958-A
(Keelakkandamangalam) 		2924004000NRG23150220232384984 15/02/2023 Santhanam 2924004WL057359 Santhanam 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Santhanam INDIAN OVERSEAS BANK(508541)
71 TIRUCHULI TN-24-004-008-001/981-A
(Keelakkandamangalam) 		2924004000NRG23150220232384985 15/02/2023 Jeyavarshini 2924004WL057359 Jeyavarshini 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Jeyavarshini INDIAN BANK(607105)
72 TIRUCHULI TN-24-004-008-001/988-A
(Keelakkandamangalam) 		2924004000NRG23150220232384986 15/02/2023 Murugeshwari 2924004WL057359 Murugeshwari 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Murugeshwari STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-008-001/990-A
(Keelakkandamangalam) 		2924004000NRG23150220232384987 15/02/2023 Ariyapappu 2924004WL057359 Ariyapappu 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Ariyapappu STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-008-004/755-A
(Keelakkandamangalam) 		2924004000NRG23150220232384988 15/02/2023 Panchavarnam 2924004WL057359 Panchavarnam 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Panchavarnam STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-008-008/232-a
(Keelakkandamangalam) 		2924004000NRG23150220232384989 15/02/2023 ponnalagu 2924004WL057359 ponnalagu 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 ponnalagu SOUTH INDIAN BANK(607167)
76 TIRUCHULI TN-24-004-008-008/370-A
(Keelakkandamangalam) 		2924004000NRG23150220232384990 15/02/2023 Alakumena 2924004WL057359 Alakumena 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Alakumena STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-008-008/717-A
(Keelakkandamangalam) 		2924004000NRG23150220232384991 15/02/2023 Rajeswari 2924004WL057359 Rajeswari 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 43022 43022
Total 47862 47862

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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_1553778 Canara Bank CNRB0000901 ARUPPUKOTTAI 880
2 TIRUCHULI TN2924004_150223APB_FTO_1553778 Indian Overseas Bank IOBA0002476 TIRUCHULI 3080
3 TIRUCHULI TN2924004_150223APB_FTO_1553778 State Bank of India SBIN0000809 ARUPPUKOTTAI 880
4 TIRUCHULI TN2924004_150223APB_FTO_1553778 State Bank of India SBIN0003832 Thiruchuli 6820
5 TIRUCHULI TN2924004_150223APB_FTO_1553778 State Bank of India SBIN0003832 TIRUCHULI 36202

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