Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_220323APB_FTO_1681961
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 TIRUKOILUR TN-04-001-020-021/591
() 		2904001000NRG23200320234858823 22/03/2023 VIJAYAKUMARI 2904001WL143477 VIJAYAKUMARI 00078 CNRB0006377 1200 1200 Processed 30/03/2023 025730314 VIJAYAKUMARI PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 TIRUKOILUR TN-04-001-020-021/606
() 		2904001000NRG23200320234858825 22/03/2023 LAKSHMI 2904001WL143477 LAKSHMI 00176 IDIB000T104 1200 1200 Processed 31/03/2023 025730314 LAKSHMI INDIAN BANK(607105)
SubTotal 1200 1200
3 TIRUKOILUR TN-04-001-020-020/10
() 		2904001000NRG23200320234858736 22/03/2023 Mari 2904001WL143477 Mari 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Mari STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-020-020/101
() 		2904001000NRG23200320234858737 22/03/2023 CHELLAYI 2904001WL143477 CHELLAYI 00415 SBIN0007851 1000 1000 Processed 31/03/2023 025730314 CHELLAYI STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-020-020/104
() 		2904001000NRG23200320234858738 22/03/2023 Ellammal 2904001WL143477 Ellammal 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Ellammal STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-020-020/106
() 		2904001000NRG23200320234858739 22/03/2023 Singaram 2904001WL143477 Singaram 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Singaram STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-020-020/108
() 		2904001000NRG23200320234858740 22/03/2023 Mappu 2904001WL143477 Mappu 00415 SBIN0007851 1686 1686 Processed 31/03/2023 025730314 Mappu STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-020-020/12
() 		2904001000NRG23200320234858741 22/03/2023 Kasiyammal 2904001WL143477 Kasiyammal 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Kasiyammal STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-020-020/120
() 		2904001000NRG23200320234858742 22/03/2023 MUNIYAMMAL 2904001WL143477 MUNIYAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MUNIYAMMAL STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-020-020/128
() 		2904001000NRG23200320234858743 22/03/2023 CHINNAPILLAI 2904001WL143477 CHINNAPILLAI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 CHINNAPILLAI STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-020-020/133
() 		2904001000NRG23200320234858744 22/03/2023 Sivapoorani 2904001WL143477 Sivapoorani 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Sivapoorani STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-020-020/134
() 		2904001000NRG23200320234858745 22/03/2023 Mannangatti 2904001WL143477 Mannangatti 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Mannangatti STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-020-020/14
() 		2904001000NRG23200320234858746 22/03/2023 Alamelu 2904001WL143477 Alamelu 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Alamelu STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-020-020/148
() 		2904001000NRG23200320234858747 22/03/2023 ANITHA 2904001WL143477 ANITHA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ANITHA STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-020-020/151
() 		2904001000NRG23200320234858748 22/03/2023 GOVINDHAN 2904001WL143477 GOVINDHAN 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 GOVINDHAN STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-020-020/152
() 		2904001000NRG23200320234858749 22/03/2023 Rajambal 2904001WL143477 Rajambal 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Rajambal STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-020-020/153
() 		2904001000NRG23200320234858751 22/03/2023 IRUSAN 2904001WL143477 IRUSAN 00415 SBIN0007851 1686 1686 Processed 31/03/2023 025730314 IRUSAN STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-020-020/153
() 		2904001000NRG23200320234858750 22/03/2023 SUDHA 2904001WL143477 SUDHA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SUDHA STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-020-020/157
() 		2904001000NRG23200320234858752 22/03/2023 SELVARASU 2904001WL143477 SELVARASU 00415 SBIN0007851 600 600 Processed 31/03/2023 025730314 SELVARASU CANARA BANK(508532)
20 TIRUKOILUR TN-04-001-020-020/162
() 		2904001000NRG23200320234858753 22/03/2023 Lakshmi 2904001WL143477 Lakshmi 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Lakshmi STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-020-020/163
() 		2904001000NRG23200320234858754 22/03/2023 Kasiyammal 2904001WL143477 Kasiyammal 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Kasiyammal STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-020-020/168
() 		2904001000NRG23200320234858755 22/03/2023 AMALA 2904001WL143477 AMALA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 AMALA STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-020-020/185
() 		2904001000NRG23200320234858756 22/03/2023 Alamelu 2904001WL143477 Alamelu 00415 SBIN0007851 600 600 Processed 31/03/2023 025730314 Alamelu STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-020-020/197
() 		2904001000NRG23200320234858757 22/03/2023 Kasthuri 2904001WL143477 Kasthuri 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Kasthuri STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-020-020/198
() 		2904001000NRG23200320234858759 22/03/2023 Govindasamy 2904001WL143477 Govindasamy 00415 SBIN0007851 1686 1686 Processed 31/03/2023 025730314 Govindasamy STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-020-020/198
() 		2904001000NRG23200320234858758 22/03/2023 PALANIYAMMAL 2904001WL143477 PALANIYAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 PALANIYAMMAL STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-020-020/2
() 		2904001000NRG23200320234858760 22/03/2023 Tamilarasi 2904001WL143477 Tamilarasi 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Tamilarasi STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-020-020/22
() 		2904001000NRG23200320234858761 22/03/2023 Chandramathi 2904001WL143477 Chandramathi 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Chandramathi STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-020-020/223
() 		2904001000NRG23200320234858762 22/03/2023 Subbu 2904001WL143477 Subbu 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Subbu STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-020-020/23
() 		2904001000NRG23200320234858763 22/03/2023 MURUGAIYAN 2904001WL143477 MURUGAIYAN 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MURUGAIYAN STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-020-020/231
() 		2904001000NRG23200320234858764 22/03/2023 GOVINDHAN 2904001WL143477 GOVINDHAN 00415 SBIN0007851 600 600 Processed 31/03/2023 025730314 GOVINDHAN STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-020-020/233
() 		2904001000NRG23200320234858765 22/03/2023 KAMALA 2904001WL143477 KAMALA 00415 SBIN0007851 600 600 Processed 31/03/2023 025730314 KAMALA STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-020-020/25
() 		2904001000NRG23200320234858766 22/03/2023 Iyarettu 2904001WL143477 Iyarettu 00415 SBIN0007851 1686 1686 Processed 31/03/2023 025730314 Iyarettu STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-020-020/268
() 		2904001000NRG23200320234858767 22/03/2023 Devi 2904001WL143477 Devi 00415 SBIN0007851 600 600 Processed 31/03/2023 025730314 Devi STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-020-020/268
() 		2904001000NRG23200320234858768 22/03/2023 Krishnamurthy 2904001WL143477 Krishnamurthy 00415 SBIN0007851 600 600 Processed 31/03/2023 025730314 Krishnamurthy STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-020-020/273
() 		2904001000NRG23200320234858769 22/03/2023 Chinnaponnu 2904001WL143477 Chinnaponnu 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Chinnaponnu STATE BANK OF INDIA(508548)
37 TIRUKOILUR TN-04-001-020-020/276
() 		2904001000NRG23200320234858770 22/03/2023 JOTHI 2904001WL143477 JOTHI 00415 SBIN0007851 800 800 Processed 31/03/2023 025730314 JOTHI STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-020-020/277
() 		2904001000NRG23200320234858771 22/03/2023 MUNIYAMMAL 2904001WL143477 MUNIYAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MUNIYAMMAL STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-020-020/286
() 		2904001000NRG23200320234858772 22/03/2023 Valarmathi 2904001WL143477 Valarmathi 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Valarmathi STATE BANK OF INDIA(508548)
40 TIRUKOILUR TN-04-001-020-020/29
() 		2904001000NRG23200320234858773 22/03/2023 AMUTHA 2904001WL143477 AMUTHA 00415 SBIN0007851 1200 1200 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TIRUKOILUR TN-04-001-020-020/3
() 		2904001000NRG23200320234858774 22/03/2023 Valliyammai 2904001WL143477 Valliyammai 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Valliyammai STATE BANK OF INDIA(508548)
42 TIRUKOILUR TN-04-001-020-020/30
() 		2904001000NRG23200320234858775 22/03/2023 Veeran 2904001WL143477 Veeran 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Veeran STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-020-020/306
() 		2904001000NRG23200320234858776 22/03/2023 SANTHI 2904001WL143477 SANTHI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SANTHI STATE BANK OF INDIA(508548)
44 TIRUKOILUR TN-04-001-020-020/314
() 		2904001000NRG23200320234858777 22/03/2023 MANNANGATTI 2904001WL143477 MANNANGATTI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MANNANGATTI STATE BANK OF INDIA(508548)
45 TIRUKOILUR TN-04-001-020-020/315
() 		2904001000NRG23200320234858778 22/03/2023 VALLIYAMMAI 2904001WL143477 VALLIYAMMAI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 VALLIYAMMAI STATE BANK OF INDIA(508548)
46 TIRUKOILUR TN-04-001-020-020/320
() 		2904001000NRG23200320234858779 22/03/2023 LATHA 2904001WL143477 LATHA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 LATHA STATE BANK OF INDIA(508548)
47 TIRUKOILUR TN-04-001-020-020/323
() 		2904001000NRG23200320234858780 22/03/2023 JAYA 2904001WL143477 JAYA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 JAYA STATE BANK OF INDIA(508548)
48 TIRUKOILUR TN-04-001-020-020/323
() 		2904001000NRG23200320234858781 22/03/2023 THIRUMALAI 2904001WL143477 THIRUMALAI 00415 SBIN0007851 600 600 Processed 31/03/2023 025730314 THIRUMALAI STATE BANK OF INDIA(508548)
49 TIRUKOILUR TN-04-001-020-020/324
() 		2904001000NRG23200320234858782 22/03/2023 AMBIKA 2904001WL143477 AMBIKA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 AMBIKA STATE BANK OF INDIA(508548)
50 TIRUKOILUR TN-04-001-020-020/325
() 		2904001000NRG23200320234858783 22/03/2023 ANANTHAYI 2904001WL143477 ANANTHAYI 00415 SBIN0007851 600 600 Processed 31/03/2023 025730314 ANANTHAYI STATE BANK OF INDIA(508548)
51 TIRUKOILUR TN-04-001-020-020/33
() 		2904001000NRG23200320234858784 22/03/2023 MUNIYAN 2904001WL143477 MUNIYAN 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 MUNIYAN STATE BANK OF INDIA(508548)
52 TIRUKOILUR TN-04-001-020-020/339
() 		2904001000NRG23200320234858785 22/03/2023 BAKIYAM 2904001WL143477 BAKIYAM 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 BAKIYAM STATE BANK OF INDIA(508548)
53 TIRUKOILUR TN-04-001-020-020/34
() 		2904001000NRG23200320234858786 22/03/2023 Ananthai 2904001WL143477 Ananthai 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Ananthai STATE BANK OF INDIA(508548)
54 TIRUKOILUR TN-04-001-020-020/36
() 		2904001000NRG23200320234858787 22/03/2023 Kozhunthamal 2904001WL143477 Kozhunthamal 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Kozhunthamal STATE BANK OF INDIA(508548)
55 TIRUKOILUR TN-04-001-020-020/368
() 		2904001000NRG23200320234858788 22/03/2023 VENNILA 2904001WL143477 VENNILA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 VENNILA STATE BANK OF INDIA(508548)
56 TIRUKOILUR TN-04-001-020-020/37
() 		2904001000NRG23200320234858789 22/03/2023 Anjalai 2904001WL143477 Anjalai 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Anjalai STATE BANK OF INDIA(508548)
57 TIRUKOILUR TN-04-001-020-020/382
() 		2904001000NRG23200320234858790 22/03/2023 KALPANA 2904001WL143477 KALPANA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 KALPANA STATE BANK OF INDIA(508548)
58 TIRUKOILUR TN-04-001-020-020/397
() 		2904001000NRG23200320234858791 22/03/2023 INDHIRA 2904001WL143477 INDHIRA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 INDHIRA STATE BANK OF INDIA(508548)
59 TIRUKOILUR TN-04-001-020-020/4
() 		2904001000NRG23200320234858792 22/03/2023 Masila 2904001WL143477 Masila 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Masila STATE BANK OF INDIA(508548)
60 TIRUKOILUR TN-04-001-020-020/403
() 		2904001000NRG23200320234858793 22/03/2023 SUDHA 2904001WL143477 SUDHA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SUDHA STATE BANK OF INDIA(508548)
61 TIRUKOILUR TN-04-001-020-020/407
() 		2904001000NRG23200320234858794 22/03/2023 ABITHA 2904001WL143477 ABITHA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ABITHA STATE BANK OF INDIA(508548)
62 TIRUKOILUR TN-04-001-020-020/415
() 		2904001000NRG23200320234858795 22/03/2023 JAYACHITHRA 2904001WL143477 JAYACHITHRA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 JAYACHITHRA STATE BANK OF INDIA(508548)
63 TIRUKOILUR TN-04-001-020-020/421
() 		2904001000NRG23200320234858796 22/03/2023 ANNAMALAI 2904001WL143477 ANNAMALAI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ANNAMALAI STATE BANK OF INDIA(508548)
64 TIRUKOILUR TN-04-001-020-020/425
() 		2904001000NRG23200320234858797 22/03/2023 KOLANJIYAMMAL 2904001WL143477 KOLANJIYAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 KOLANJIYAMMAL STATE BANK OF INDIA(508548)
65 TIRUKOILUR TN-04-001-020-020/427
() 		2904001000NRG23200320234858798 22/03/2023 KALICHI 2904001WL143477 KALICHI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 KALICHI STATE BANK OF INDIA(508548)
66 TIRUKOILUR TN-04-001-020-020/43
() 		2904001000NRG23200320234858799 22/03/2023 Latha 2904001WL143477 Latha 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Latha STATE BANK OF INDIA(508548)
67 TIRUKOILUR TN-04-001-020-020/451
() 		2904001000NRG23200320234858800 22/03/2023 ANANDHAYI 2904001WL143477 ANANDHAYI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 ANANDHAYI STATE BANK OF INDIA(508548)
68 TIRUKOILUR TN-04-001-020-020/47
() 		2904001000NRG23200320234858801 22/03/2023 JANAKIRAMAN 2904001WL143477 JANAKIRAMAN 00415 SBIN0007851 600 600 Processed 31/03/2023 025730314 JANAKIRAMAN STATE BANK OF INDIA(508548)
69 TIRUKOILUR TN-04-001-020-020/47
() 		2904001000NRG23200320234858802 22/03/2023 RENUKA 2904001WL143477 RENUKA 00415 SBIN0007851 600 600 Processed 31/03/2023 025730314 RENUKA STATE BANK OF INDIA(508548)
70 TIRUKOILUR TN-04-001-020-020/48
() 		2904001000NRG23200320234858803 22/03/2023 Kuppu 2904001WL143477 Kuppu 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Kuppu STATE BANK OF INDIA(508548)
71 TIRUKOILUR TN-04-001-020-020/54
() 		2904001000NRG23200320234858804 22/03/2023 Chellamal 2904001WL143477 Chellamal 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Chellamal STATE BANK OF INDIA(508548)
72 TIRUKOILUR TN-04-001-020-020/598
() 		2904001000NRG23200320234858805 22/03/2023 JAYAMANI 2904001WL143477 JAYAMANI 00415 SBIN0007851 1200 1200 Processed 30/03/2023 025730314 JAYAMANI FINCARE SMALL FINANCE BANK LTD(608304)
73 TIRUKOILUR TN-04-001-020-020/6
() 		2904001000NRG23200320234858806 22/03/2023 Kullamal 2904001WL143477 Kullamal 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Kullamal STATE BANK OF INDIA(508548)
74 TIRUKOILUR TN-04-001-020-020/63
() 		2904001000NRG23200320234858808 22/03/2023 SANDHYA 2904001WL143477 SANDHYA 00415 SBIN0007851 600 600 Processed 31/03/2023 025730314 SANDHYA STATE BANK OF INDIA(508548)
75 TIRUKOILUR TN-04-001-020-020/63
() 		2904001000NRG23200320234858807 22/03/2023 Selvi 2904001WL143477 Selvi 00415 SBIN0007851 600 600 Processed 31/03/2023 025730314 Selvi STATE BANK OF INDIA(508548)
76 TIRUKOILUR TN-04-001-020-020/69
() 		2904001000NRG23200320234858810 22/03/2023 Veerammal 2904001WL143477 Veerammal 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Veerammal STATE BANK OF INDIA(508548)
77 TIRUKOILUR TN-04-001-020-020/7
() 		2904001000NRG23200320234858811 22/03/2023 Arukani 2904001WL143477 Arukani 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Arukani STATE BANK OF INDIA(508548)
78 TIRUKOILUR TN-04-001-020-020/86
() 		2904001000NRG23200320234858812 22/03/2023 Jothi 2904001WL143477 Jothi 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Jothi STATE BANK OF INDIA(508548)
79 TIRUKOILUR TN-04-001-020-020/9
() 		2904001000NRG23200320234858813 22/03/2023 Anjalai 2904001WL143477 Anjalai 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Anjalai STATE BANK OF INDIA(508548)
80 TIRUKOILUR TN-04-001-020-020/95
() 		2904001000NRG23200320234858814 22/03/2023 Veerammal 2904001WL143477 Veerammal 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Veerammal STATE BANK OF INDIA(508548)
81 TIRUKOILUR TN-04-001-020-020/96
() 		2904001000NRG23200320234858815 22/03/2023 Selvi 2904001WL143477 Selvi 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Selvi STATE BANK OF INDIA(508548)
82 TIRUKOILUR TN-04-001-020-020/99
() 		2904001000NRG23200320234858816 22/03/2023 Mallika 2904001WL143477 Mallika 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 Mallika STATE BANK OF INDIA(508548)
83 TIRUKOILUR TN-04-001-020-021/473
() 		2904001000NRG23200320234858817 22/03/2023 AMBIKA 2904001WL143477 AMBIKA 00415 SBIN0007851 400 400 Processed 31/03/2023 025730314 AMBIKA STATE BANK OF INDIA(508548)
84 TIRUKOILUR TN-04-001-020-021/483
() 		2904001000NRG23200320234858818 22/03/2023 KASIYAMMAL 2904001WL143477 KASIYAMMAL 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 KASIYAMMAL STATE BANK OF INDIA(508548)
85 TIRUKOILUR TN-04-001-020-021/537
() 		2904001000NRG23200320234858819 22/03/2023 DEEPA 2904001WL143477 DEEPA 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 DEEPA STATE BANK OF INDIA(508548)
86 TIRUKOILUR TN-04-001-020-021/558
() 		2904001000NRG23200320234858820 22/03/2023 POOMALAR 2904001WL143477 POOMALAR 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 POOMALAR INDIAN BANK(607105)
87 TIRUKOILUR TN-04-001-020-021/565
() 		2904001000NRG23200320234858821 22/03/2023 JAYALAKSHMI 2904001WL143477 JAYALAKSHMI 00415 SBIN0007851 1000 1000 Processed 31/03/2023 025730314 JAYALAKSHMI STATE BANK OF INDIA(508548)
88 TIRUKOILUR TN-04-001-020-021/592
() 		2904001000NRG23200320234858824 22/03/2023 PUSHPAVALLI 2904001WL143477 PUSHPAVALLI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 PUSHPAVALLI STATE BANK OF INDIA(508548)
89 TIRUKOILUR TN-04-001-020-021/623
() 		2904001000NRG23200320234858826 22/03/2023 SIVASANKARI 2904001WL143477 SIVASANKARI 00415 SBIN0007851 1200 1200 Processed 31/03/2023 025730314 SIVASANKARI CANARA BANK(508532)
SubTotal 97544 97544
Total 99944 99944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_220323APB_FTO_1681961 Canara Bank CNRB0006377 TIRUKKOYILUR 1200
2 TIRUKOILUR TN2904001_220323APB_FTO_1681961 Indian Bank IDIB000T104 TIRUKOILUR 1200
3 TIRUKOILUR TN2904001_220323APB_FTO_1681961 State Bank of India SBIN0007851 TIRUPALAPANDAL 97544

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