Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_180123APB_FTO_1455982
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-04-001-028-002/659
() 		2904001000NRG23130120233913533 18/01/2023 SARALA 2904001WL123642 SARALA 00078 CNRB0006377 900 900 Processed 02/02/2023 037291022 SARALA CANARA BANK(508532)
SubTotal 900 900
2 TIRUKOILUR TN-04-001-028-002/510
() 		2904001000NRG23130120233913521 18/01/2023 SUGAPRIYA 2904001WL123642 SUGAPRIYA 00177 IOBA0001078 1080 1080 Processed 03/02/2023 037291022 SUGAPRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
3 TIRUKOILUR TN-04-001-028-002/521
() 		2904001000NRG23130120233913522 18/01/2023 PARAMESHWARI 2904001WL123642 PARAMESHWARI 00415 SBIN0007851 1080 1080 Processed 02/02/2023 037291022 PARAMESHWARI STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-028-002/522
() 		2904001000NRG23130120233913523 18/01/2023 KUMARI 2904001WL123642 KUMARI 00415 SBIN0007851 1080 1080 Processed 02/02/2023 037291022 KUMARI STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-028-002/551
() 		2904001000NRG23130120233913524 18/01/2023 VIJAYA 2904001WL123642 VIJAYA 00415 SBIN0007851 1080 1080 Processed 02/02/2023 037291022 VIJAYA STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-028-002/552
() 		2904001000NRG23130120233913525 18/01/2023 PUSHPA 2904001WL123642 PUSHPA 00415 SBIN0007851 1080 1080 Processed 02/02/2023 037291022 PUSHPA STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-028-002/553
() 		2904001000NRG23130120233913526 18/01/2023 SUDHAPRIYA 2904001WL123642 SUDHAPRIYA 00415 SBIN0007851 1080 1080 Processed 02/02/2023 037291022 SUDHAPRIYA STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-028-002/558
() 		2904001000NRG23130120233913527 18/01/2023 MEENATCHI 2904001WL123642 MEENATCHI 00415 SBIN0007851 1080 1080 Processed 02/02/2023 037291022 MEENATCHI STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-028-002/560
() 		2904001000NRG23130120233913528 18/01/2023 SHENBAGAM 2904001WL123642 SHENBAGAM 00415 SBIN0007851 1080 1080 Processed 02/02/2023 037291022 SHENBAGAM STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-028-002/570
() 		2904001000NRG23130120233913530 18/01/2023 SUBHASHINI 2904001WL123642 SUBHASHINI 00415 SBIN0007851 1080 1080 Processed 02/02/2023 037291022 SUBHASHINI STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-028-002/630
() 		2904001000NRG23130120233913531 18/01/2023 GEETHA 2904001WL123642 GEETHA 00415 SBIN0007851 900 900 Processed 03/02/2023 037291022 GEETHA INDIAN OVERSEAS BANK(508541)
12 TIRUKOILUR TN-04-001-028-002/649
() 		2904001000NRG23130120233913532 18/01/2023 UNNAMALAI 2904001WL123642 UNNAMALAI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 UNNAMALAI STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-028-002/669
() 		2904001000NRG23130120233913534 18/01/2023 POONGAVANAM 2904001WL123642 POONGAVANAM 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 POONGAVANAM STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-028-002/670
() 		2904001000NRG23130120233913535 18/01/2023 KOKILA 2904001WL123642 KOKILA 00415 SBIN0007851 900 900 Processed 03/02/2023 037291022 KOKILA INDIAN OVERSEAS BANK(508541)
15 TIRUKOILUR TN-04-001-028-003/571
() 		2904001000NRG23130120233913536 18/01/2023 MANNAMMAL 2904001WL123642 MANNAMMAL 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 MANNAMMAL STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-028-028/196
() 		2904001000NRG23130120233913537 18/01/2023 JAYALAKSHMI 2904001WL123642 JAYALAKSHMI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 JAYALAKSHMI STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-028-028/201
() 		2904001000NRG23130120233913539 18/01/2023 PALLIPATTAL 2904001WL123642 PALLIPATTAL 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 PALLIPATTAL STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-028-028/202
() 		2904001000NRG23130120233913540 18/01/2023 VALARMATHI 2904001WL123642 VALARMATHI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 VALARMATHI STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-028-028/208
() 		2904001000NRG23130120233913545 18/01/2023 LAKSHMI 2904001WL123642 LAKSHMI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 LAKSHMI STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-028-028/209
() 		2904001000NRG23130120233913547 18/01/2023 PUVARASI 2904001WL123642 PUVARASI 00415 SBIN0007851 1405 1405 Processed 02/02/2023 037291022 PUVARASI STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-028-028/209
() 		2904001000NRG23130120233913546 18/01/2023 SARATHA 2904001WL123642 SARATHA 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 SARATHA STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-028-028/212
() 		2904001000NRG23130120233913549 18/01/2023 TAMIZHARASI 2904001WL123642 TAMIZHARASI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 TAMIZHARASI STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-028-028/213
() 		2904001000NRG23130120233913550 18/01/2023 ANNANDHAYI 2904001WL123642 ANNANDHAYI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 ANNANDHAYI STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-028-028/215
() 		2904001000NRG23130120233913551 18/01/2023 LAKSHMI 2904001WL123642 LAKSHMI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 LAKSHMI STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-028-028/217
() 		2904001000NRG23130120233913552 18/01/2023 PALKEES 2904001WL123642 PALKEES 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 PALKEES STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-028-028/220
() 		2904001000NRG23130120233913555 18/01/2023 ARUMUGAM 2904001WL123642 ARUMUGAM 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 ARUMUGAM STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-028-028/222
() 		2904001000NRG23130120233913557 18/01/2023 DEEBALAKSHMI 2904001WL123642 DEEBALAKSHMI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 DEEBALAKSHMI STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-028-028/229
() 		2904001000NRG23130120233913558 18/01/2023 KOLANJI 2904001WL123642 KOLANJI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 KOLANJI STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-028-028/230
() 		2904001000NRG23130120233913559 18/01/2023 MUNIYAMMAL 2904001WL123642 MUNIYAMMAL 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 MUNIYAMMAL STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-028-028/232
() 		2904001000NRG23130120233913560 18/01/2023 MANNAGKATTI 2904001WL123642 MANNAGKATTI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 MANNAGKATTI STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-028-028/233
() 		2904001000NRG23130120233913561 18/01/2023 SAROJA 2904001WL123642 SAROJA 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 SAROJA STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-028-028/234
() 		2904001000NRG23130120233913562 18/01/2023 AMBIKA 2904001WL123642 AMBIKA 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 AMBIKA STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-028-028/236
() 		2904001000NRG23130120233913563 18/01/2023 PAZHANIYAMMAL 2904001WL123642 PAZHANIYAMMAL 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 PAZHANIYAMMAL STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-028-028/237
() 		2904001000NRG23130120233913564 18/01/2023 PAZHANIYAMMAL 2904001WL123642 PAZHANIYAMMAL 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 PAZHANIYAMMAL STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-028-028/239
() 		2904001000NRG23130120233913565 18/01/2023 USHARANI 2904001WL123642 USHARANI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 USHARANI STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-028-028/243
() 		2904001000NRG23130120233913566 18/01/2023 DHANAM 2904001WL123642 DHANAM 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 DHANAM STATE BANK OF INDIA(508548)
37 TIRUKOILUR TN-04-001-028-028/245
() 		2904001000NRG23130120233913567 18/01/2023 LAKSHMI 2904001WL123642 LAKSHMI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 LAKSHMI STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-028-028/246
() 		2904001000NRG23130120233913568 18/01/2023 SANGEETHA 2904001WL123642 SANGEETHA 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 SANGEETHA STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-028-028/250
() 		2904001000NRG23130120233913571 18/01/2023 ANJALAI 2904001WL123642 ANJALAI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 ANJALAI STATE BANK OF INDIA(508548)
40 TIRUKOILUR TN-04-001-028-028/251
() 		2904001000NRG23130120233913572 18/01/2023 LAKSHMI 2904001WL123642 LAKSHMI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 LAKSHMI STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-028-028/255
() 		2904001000NRG23130120233913573 18/01/2023 AMUTHA 2904001WL123642 AMUTHA 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 AMUTHA STATE BANK OF INDIA(508548)
42 TIRUKOILUR TN-04-001-028-028/263
() 		2904001000NRG23130120233913575 18/01/2023 RANI 2904001WL123642 RANI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 RANI STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-028-028/267
() 		2904001000NRG23130120233913576 18/01/2023 KESAMMAL 2904001WL123642 KESAMMAL 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 KESAMMAL STATE BANK OF INDIA(508548)
44 TIRUKOILUR TN-04-001-028-028/272
() 		2904001000NRG23130120233913577 18/01/2023 MARIMUTHU 2904001WL123642 MARIMUTHU 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 MARIMUTHU STATE BANK OF INDIA(508548)
45 TIRUKOILUR TN-04-001-028-028/280
() 		2904001000NRG23130120233913578 18/01/2023 RANJITHA 2904001WL123642 RANJITHA 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 RANJITHA STATE BANK OF INDIA(508548)
46 TIRUKOILUR TN-04-001-028-028/292
() 		2904001000NRG23130120233913579 18/01/2023 PARIMALA 2904001WL123642 PARIMALA 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 PARIMALA STATE BANK OF INDIA(508548)
47 TIRUKOILUR TN-04-001-028-028/295
() 		2904001000NRG23130120233913580 18/01/2023 MEENA 2904001WL123642 MEENA 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 MEENA STATE BANK OF INDIA(508548)
48 TIRUKOILUR TN-04-001-028-028/296
() 		2904001000NRG23130120233913581 18/01/2023 KALAIVANI 2904001WL123642 KALAIVANI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 KALAIVANI STATE BANK OF INDIA(508548)
49 TIRUKOILUR TN-04-001-028-028/342
() 		2904001000NRG23130120233913583 18/01/2023 AMUDHA 2904001WL123642 AMUDHA 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 AMUDHA STATE BANK OF INDIA(508548)
50 TIRUKOILUR TN-04-001-028-028/343
() 		2904001000NRG23130120233913584 18/01/2023 KANMANI 2904001WL123642 KANMANI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 KANMANI STATE BANK OF INDIA(508548)
51 TIRUKOILUR TN-04-001-028-028/367
() 		2904001000NRG23130120233913585 18/01/2023 NAGARAJ 2904001WL123642 NAGARAJ 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 NAGARAJ STATE BANK OF INDIA(508548)
52 TIRUKOILUR TN-04-001-028-028/370
() 		2904001000NRG23130120233913586 18/01/2023 GOWRI 2904001WL123642 GOWRI 00415 SBIN0007851 900 900 Rejected 06/02/2023 037291022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TIRUKOILUR TN-04-001-028-028/372
() 		2904001000NRG23130120233913587 18/01/2023 PANCHAVARNAM 2904001WL123642 PANCHAVARNAM 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 PANCHAVARNAM STATE BANK OF INDIA(508548)
54 TIRUKOILUR TN-04-001-028-028/386
() 		2904001000NRG23130120233913588 18/01/2023 MARIMUTHU 2904001WL123642 MARIMUTHU 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 MARIMUTHU STATE BANK OF INDIA(508548)
55 TIRUKOILUR TN-04-001-028-028/398
() 		2904001000NRG23130120233913589 18/01/2023 GANDHI 2904001WL123642 GANDHI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 GANDHI STATE BANK OF INDIA(508548)
56 TIRUKOILUR TN-04-001-028-028/399
() 		2904001000NRG23130120233913590 18/01/2023 ANNAPOORANI 2904001WL123642 ANNAPOORANI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 ANNAPOORANI STATE BANK OF INDIA(508548)
57 TIRUKOILUR TN-04-001-028-028/403
() 		2904001000NRG23130120233913591 18/01/2023 JAYALAKSHMI 2904001WL123642 JAYALAKSHMI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 JAYALAKSHMI STATE BANK OF INDIA(508548)
58 TIRUKOILUR TN-04-001-028-028/424
() 		2904001000NRG23130120233913592 18/01/2023 AMBIGA 2904001WL123642 AMBIGA 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 AMBIGA STATE BANK OF INDIA(508548)
59 TIRUKOILUR TN-04-001-028-028/430
() 		2904001000NRG23130120233913593 18/01/2023 MAGHALAKSHMI 2904001WL123642 MAGHALAKSHMI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 MAGHALAKSHMI STATE BANK OF INDIA(508548)
60 TIRUKOILUR TN-04-001-028-028/441
() 		2904001000NRG23130120233913594 18/01/2023 KUPPUSAMY 2904001WL123642 KUPPUSAMY 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 KUPPUSAMY STATE BANK OF INDIA(508548)
61 TIRUKOILUR TN-04-001-028-028/454
() 		2904001000NRG23130120233913595 18/01/2023 AMBIKA 2904001WL123642 AMBIKA 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 AMBIKA STATE BANK OF INDIA(508548)
62 TIRUKOILUR TN-04-001-028-028/464
() 		2904001000NRG23130120233913597 18/01/2023 JAYAMANI 2904001WL123642 JAYAMANI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 JAYAMANI STATE BANK OF INDIA(508548)
63 TIRUKOILUR TN-04-001-028-028/474
() 		2904001000NRG23130120233913598 18/01/2023 GANDHI 2904001WL123642 GANDHI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 GANDHI STATE BANK OF INDIA(508548)
64 TIRUKOILUR TN-04-001-028-028/498
() 		2904001000NRG23130120233913599 18/01/2023 PUSHBARANI 2904001WL123642 PUSHBARANI 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 PUSHBARANI STATE BANK OF INDIA(508548)
65 TIRUKOILUR TN-04-001-028-028/504
() 		2904001000NRG23130120233913600 18/01/2023 PAVUNAMBAL 2904001WL123642 PAVUNAMBAL 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 PAVUNAMBAL STATE BANK OF INDIA(508548)
66 TIRUKOILUR TN-04-001-028-028/516
() 		2904001000NRG23130120233913601 18/01/2023 PACHAIYAMMAL 2904001WL123642 PACHAIYAMMAL 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 PACHAIYAMMAL STATE BANK OF INDIA(508548)
67 TIRUKOILUR TN-04-001-028-028/541
() 		2904001000NRG23130120233913602 18/01/2023 RAMYA 2904001WL123642 RAMYA 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 RAMYA STATE BANK OF INDIA(508548)
68 TIRUKOILUR TN-04-001-028-028/610
() 		2904001000NRG23130120233913603 18/01/2023 Subalakshmi 2904001WL123642 Subalakshmi 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 Subalakshmi STATE BANK OF INDIA(508548)
69 TIRUKOILUR TN-04-001-028-028/621
() 		2904001000NRG23130120233913604 18/01/2023 SATHYA 2904001WL123642 SATHYA 00415 SBIN0007851 900 900 Processed 02/02/2023 037291022 SATHYA STATE BANK OF INDIA(508548)
SubTotal 62245 62245
70 TIRUKOILUR TN-04-001-028-002/563
() 		2904001000NRG23130120233913529 18/01/2023 MUTHAMMAL 2904001WL123642 MUTHAMMAL 00415 SBIN0009585 1080 1080 Processed 02/02/2023 037291022 MUTHAMMAL STATE BANK OF INDIA(508548)
71 TIRUKOILUR TN-04-001-028-028/197
() 		2904001000NRG23130120233913538 18/01/2023 ANJALAI 2904001WL123642 ANJALAI 00415 SBIN0009585 900 900 Processed 02/02/2023 037291022 ANJALAI STATE BANK OF INDIA(508548)
72 TIRUKOILUR TN-04-001-028-028/203
() 		2904001000NRG23130120233913541 18/01/2023 LAKSHMI 2904001WL123642 LAKSHMI 00415 SBIN0009585 900 900 Rejected 06/02/2023 037291022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TIRUKOILUR TN-04-001-028-028/205
() 		2904001000NRG23130120233913542 18/01/2023 SANDHA 2904001WL123642 SANDHA 00415 SBIN0009585 900 900 Processed 02/02/2023 037291022 SANDHA STATE BANK OF INDIA(508548)
74 TIRUKOILUR TN-04-001-028-028/206
() 		2904001000NRG23130120233913543 18/01/2023 ADHILAKSHMI 2904001WL123642 ADHILAKSHMI 00415 SBIN0009585 900 900 Processed 03/02/2023 037291022 ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRUKOILUR TN-04-001-028-028/210
() 		2904001000NRG23130120233913548 18/01/2023 CHOKALINGAM 2904001WL123642 CHOKALINGAM 00415 SBIN0009585 720 720 Processed 02/02/2023 037291022 CHOKALINGAM STATE BANK OF INDIA(508548)
76 TIRUKOILUR TN-04-001-028-028/218
() 		2904001000NRG23130120233913553 18/01/2023 MOHAMAD ANIPA 2904001WL123642 MOHAMAD ANIPA 00415 SBIN0009585 900 900 Processed 03/02/2023 037291022 MOHAMAD ANIPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIRUKOILUR TN-04-001-028-028/221
() 		2904001000NRG23130120233913556 18/01/2023 PRADEPA 2904001WL123642 PRADEPA 00415 SBIN0009585 900 900 Processed 02/02/2023 037291022 PRADEPA STATE BANK OF INDIA(508548)
78 TIRUKOILUR TN-04-001-028-028/248
() 		2904001000NRG23130120233913569 18/01/2023 KASIYAMMAL 2904001WL123642 KASIYAMMAL 00415 SBIN0009585 900 900 Processed 02/02/2023 037291022 KASIYAMMAL STATE BANK OF INDIA(508548)
79 TIRUKOILUR TN-04-001-028-028/249
() 		2904001000NRG23130120233913570 18/01/2023 DHANALAKSHMI 2904001WL123642 DHANALAKSHMI 00415 SBIN0009585 900 900 Processed 02/02/2023 037291022 DHANALAKSHMI STATE BANK OF INDIA(508548)
80 TIRUKOILUR TN-04-001-028-028/316
() 		2904001000NRG23130120233913582 18/01/2023 SUDHA 2904001WL123642 SUDHA 00415 SBIN0009585 900 900 Processed 02/02/2023 037291022 SUDHA STATE BANK OF INDIA(508548)
81 TIRUKOILUR TN-04-001-028-028/463
() 		2904001000NRG23130120233913596 18/01/2023 KAVITHA 2904001WL123642 KAVITHA 00415 SBIN0009585 900 900 Processed 02/02/2023 037291022 KAVITHA STATE BANK OF INDIA(508548)
SubTotal 10800 10800
Total 75025 75025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_180123APB_FTO_1455982 Canara Bank CNRB0006377 TIRUKKOYILUR 900
2 TIRUKOILUR TN2904001_180123APB_FTO_1455982 Indian Overseas Bank IOBA0001078 POLUR 1080
3 TIRUKOILUR TN2904001_180123APB_FTO_1455982 State Bank of India SBIN0007851 Thirupalapandhal 15300
4 TIRUKOILUR TN2904001_180123APB_FTO_1455982 State Bank of India SBIN0007851 TIRUPALAPANDAL 46945
5 TIRUKOILUR TN2904001_180123APB_FTO_1455982 State Bank of India SBIN0009585 KUVANUR 10800

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