Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020123APB_FTO_1383855
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-24-004-030-001/414-A
(Sennilaikkudi) 		2924004000NRG23020120232141017 02/01/2023 Latha 2924004WL052052 Latha 00177 IOBA0002476 1350 1350 Processed 03/02/2023 037269821 Latha INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-030-030/420-A
(Sennilaikkudi) 		2924004000NRG23020120232141064 02/01/2023 Devika 2924004WL052052 Devika 00177 IOBA0002476 1350 1350 Processed 02/02/2023 037269821 Devika CANARA BANK(508532)
SubTotal 2700 2700
3 TIRUCHULI TN-24-004-030-001/228-A
(Sennilaikkudi) 		2924004000NRG23020120232140986 02/01/2023 SOKKAMMAL 2924004WL052052 SOKKAMMAL 00415 SBIN0003832 1405 1405 Processed 03/02/2023 037269821 SOKKAMMAL STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-030-001/232-A
(Sennilaikkudi) 		2924004000NRG23020120232140987 02/01/2023 PALANIVEL 2924004WL052052 PALANIVEL 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037269821 PALANIVEL CANARA BANK(508532)
5 TIRUCHULI TN-24-004-030-001/234-A
(Sennilaikkudi) 		2924004000NRG23020120232140988 02/01/2023 Tangavel 2924004WL052052 Tangavel 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Tangavel STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-030-001/237-A
(Sennilaikkudi) 		2924004000NRG23020120232140989 02/01/2023 Valliammal 2924004WL052052 Valliammal 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 Valliammal STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-030-001/253-a
(Sennilaikkudi) 		2924004000NRG23020120232140990 02/01/2023 LAKSHMI 2924004WL052052 LAKSHMI 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 LAKSHMI STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-030-001/260-A
(Sennilaikkudi) 		2924004000NRG23020120232140991 02/01/2023 Thangammal 2924004WL052052 Thangammal 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Thangammal STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-030-001/262-A
(Sennilaikkudi) 		2924004000NRG23020120232140992 02/01/2023 Sundharam 2924004WL052052 Sundharam 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Sundharam STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-030-001/265-A
(Sennilaikkudi) 		2924004000NRG23020120232140993 02/01/2023 BAMA 2924004WL052052 BAMA 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 BAMA STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-030-001/267-A
(Sennilaikkudi) 		2924004000NRG23020120232140994 02/01/2023 Seeniammal 2924004WL052052 Seeniammal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Seeniammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-030-001/268-A
(Sennilaikkudi) 		2924004000NRG23020120232140995 02/01/2023 Panchavarnam 2924004WL052052 Panchavarnam 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 Panchavarnam STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-030-001/271-A
(Sennilaikkudi) 		2924004000NRG23020120232140996 02/01/2023 Pitchaiammal 2924004WL052052 Pitchaiammal 00415 SBIN0003832 675 675 Processed 03/02/2023 037269821 Pitchaiammal STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-030-001/274-A
(Sennilaikkudi) 		2924004000NRG23020120232140997 02/01/2023 Piramila 2924004WL052052 Piramila 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Piramila STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-030-001/277-A
(Sennilaikkudi) 		2924004000NRG23020120232140998 02/01/2023 Muthulakshmi 2924004WL052052 Muthulakshmi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Muthulakshmi STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-030-001/278-A
(Sennilaikkudi) 		2924004000NRG23020120232140999 02/01/2023 Packialakshmi 2924004WL052052 Packialakshmi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Packialakshmi INDIAN OVERSEAS BANK(508541)
17 TIRUCHULI TN-24-004-030-001/280-A
(Sennilaikkudi) 		2924004000NRG23020120232141000 02/01/2023 Alagarsamy 2924004WL052052 Alagarsamy 00415 SBIN0003832 1686 1686 Processed 03/02/2023 037269821 Alagarsamy STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-030-001/284-a
(Sennilaikkudi) 		2924004000NRG23020120232141001 02/01/2023 Chinnakkal 2924004WL052052 Chinnakkal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Chinnakkal STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-030-001/285-a
(Sennilaikkudi) 		2924004000NRG23020120232141002 02/01/2023 Sundarakkal 2924004WL052052 Sundarakkal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Sundarakkal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-030-001/335-A
(Sennilaikkudi) 		2924004000NRG23020120232141003 02/01/2023 sakkammal 2924004WL052052 sakkammal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 sakkammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-030-001/347-A
(Sennilaikkudi) 		2924004000NRG23020120232141004 02/01/2023 P.chandhiran 2924004WL052052 P.chandhiran 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 P.chandhiran STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-030-001/353-A
(Sennilaikkudi) 		2924004000NRG23020120232141005 02/01/2023 VAIRALAKSHMI 2924004WL052052 VAIRALAKSHMI 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 VAIRALAKSHMI STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-030-001/366-A
(Sennilaikkudi) 		2924004000NRG23020120232141006 02/01/2023 saraswathi 2924004WL052052 saraswathi 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 saraswathi STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-030-001/368-A
(Sennilaikkudi) 		2924004000NRG23020120232141007 02/01/2023 Ramalakshmi 2924004WL052052 Ramalakshmi 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 Ramalakshmi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-030-001/370-A
(Sennilaikkudi) 		2924004000NRG23020120232141008 02/01/2023 karthikaiselvi 2924004WL052052 karthikaiselvi 00415 SBIN0003832 675 675 Processed 02/02/2023 037269821 karthikaiselvi CANARA BANK(508532)
26 TIRUCHULI TN-24-004-030-001/373-A
(Sennilaikkudi) 		2924004000NRG23020120232141009 02/01/2023 muniyammal 2924004WL052052 muniyammal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 muniyammal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-030-001/374-A
(Sennilaikkudi) 		2924004000NRG23020120232141010 02/01/2023 matchammal 2924004WL052052 matchammal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 matchammal STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-030-001/378-A
(Sennilaikkudi) 		2924004000NRG23020120232141011 02/01/2023 Dhanam 2924004WL052052 Dhanam 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Dhanam INDIAN OVERSEAS BANK(508541)
29 TIRUCHULI TN-24-004-030-001/380-A
(Sennilaikkudi) 		2924004000NRG23020120232141012 02/01/2023 Alagammal 2924004WL052052 Alagammal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Alagammal STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-030-001/381-A
(Sennilaikkudi) 		2924004000NRG23020120232141013 02/01/2023 Vasanthadevi 2924004WL052052 Vasanthadevi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Vasanthadevi STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-030-001/384-A
(Sennilaikkudi) 		2924004000NRG23020120232141014 02/01/2023 Boovakkal 2924004WL052052 Boovakkal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Boovakkal STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-030-001/401-A
(Sennilaikkudi) 		2924004000NRG23020120232141015 02/01/2023 Ramalakshmi 2924004WL052052 Ramalakshmi 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 Ramalakshmi STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-030-001/410-A
(Sennilaikkudi) 		2924004000NRG23020120232141016 02/01/2023 Babyshalini 2924004WL052052 Babyshalini 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Babyshalini STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-030-030/128-A
(Sennilaikkudi) 		2924004000NRG23020120232141018 02/01/2023 Andisamy 2924004WL052052 Andisamy 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Andisamy STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-030-030/173-A
(Sennilaikkudi) 		2924004000NRG23020120232141019 02/01/2023 Erulayee 2924004WL052052 Erulayee 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Erulayee STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-030-030/195-A
(Sennilaikkudi) 		2924004000NRG23020120232141020 02/01/2023 S.Uthradevi 2924004WL052052 S.Uthradevi 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 S.Uthradevi INDIAN OVERSEAS BANK(508541)
37 TIRUCHULI TN-24-004-030-030/220-A
(Sennilaikkudi) 		2924004000NRG23020120232141021 02/01/2023 Narayanasamy 2924004WL052052 Narayanasamy 00415 SBIN0003832 1686 1686 Processed 03/02/2023 037269821 Narayanasamy STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-030-030/224-A
(Sennilaikkudi) 		2924004000NRG23020120232141022 02/01/2023 Muniaselvam 2924004WL052052 Muniaselvam 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Muniaselvam STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-030-030/229-A
(Sennilaikkudi) 		2924004000NRG23020120232141023 02/01/2023 Muthirulan 2924004WL052052 Muthirulan 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Muthirulan STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-030-030/230-A
(Sennilaikkudi) 		2924004000NRG23020120232141024 02/01/2023 Chokkar 2924004WL052052 Chokkar 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Chokkar STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-030-030/233-B
(Sennilaikkudi) 		2924004000NRG23020120232141025 02/01/2023 SOLAIYAMMAL 2924004WL052052 SOLAIYAMMAL 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 SOLAIYAMMAL STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-030-030/235-A
(Sennilaikkudi) 		2924004000NRG23020120232141026 02/01/2023 Saratha 2924004WL052052 Saratha 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Saratha STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-030-030/239-A
(Sennilaikkudi) 		2924004000NRG23020120232141027 02/01/2023 K.Panchavarnam 2924004WL052052 K.Panchavarnam 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 K.Panchavarnam INDIAN BANK(607105)
44 TIRUCHULI TN-24-004-030-030/243-A
(Sennilaikkudi) 		2924004000NRG23020120232141028 02/01/2023 I.Mutjuramalingam 2924004WL052052 I.Mutjuramalingam 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 I.Mutjuramalingam STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-030-030/246-A
(Sennilaikkudi) 		2924004000NRG23020120232141029 02/01/2023 Meenachi 2924004WL052052 Meenachi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Meenachi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-030-030/252-A
(Sennilaikkudi) 		2924004000NRG23020120232141030 02/01/2023 P.Chokkayee 2924004WL052052 P.Chokkayee 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 P.Chokkayee STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-030-030/256-A
(Sennilaikkudi) 		2924004000NRG23020120232141031 02/01/2023 Parameshwari 2924004WL052052 Parameshwari 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Parameshwari STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-030-030/261-A
(Sennilaikkudi) 		2924004000NRG23020120232141032 02/01/2023 Kaveri 2924004WL052052 Kaveri 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 Kaveri STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-030-030/287-A
(Sennilaikkudi) 		2924004000NRG23020120232141033 02/01/2023 I.Vellaiyammal 2924004WL052052 I.Vellaiyammal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 I.Vellaiyammal STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-030-030/291-A
(Sennilaikkudi) 		2924004000NRG23020120232141034 02/01/2023 S.Annalakshmi 2924004WL052052 S.Annalakshmi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 S.Annalakshmi STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-030-030/292-A
(Sennilaikkudi) 		2924004000NRG23020120232141035 02/01/2023 MARISHWARI 2924004WL052052 MARISHWARI 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 MARISHWARI STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-030-030/305-A
(Sennilaikkudi) 		2924004000NRG23020120232141036 02/01/2023 Pandiyammal 2924004WL052052 Pandiyammal 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037269821 Pandiyammal CANARA BANK(508532)
53 TIRUCHULI TN-24-004-030-030/307-A
(Sennilaikkudi) 		2924004000NRG23020120232141037 02/01/2023 Meenatchi 2924004WL052052 Meenatchi 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Meenatchi STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-030-030/308-A
(Sennilaikkudi) 		2924004000NRG23020120232141038 02/01/2023 sankaradevi 2924004WL052052 sankaradevi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 sankaradevi STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-030-030/311-A
(Sennilaikkudi) 		2924004000NRG23020120232141039 02/01/2023 Karpagavalli 2924004WL052052 Karpagavalli 00415 SBIN0003832 675 675 Processed 03/02/2023 037269821 Karpagavalli STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-030-030/315-A
(Sennilaikkudi) 		2924004000NRG23020120232141040 02/01/2023 Ramalakshmi 2924004WL052052 Ramalakshmi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Ramalakshmi STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-030-030/316-A
(Sennilaikkudi) 		2924004000NRG23020120232141041 02/01/2023 M.Chitradevi 2924004WL052052 M.Chitradevi 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 M.Chitradevi STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-030-030/324-A
(Sennilaikkudi) 		2924004000NRG23020120232141042 02/01/2023 S.Pandiyammal 2924004WL052052 S.Pandiyammal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 S.Pandiyammal STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-030-030/325-A
(Sennilaikkudi) 		2924004000NRG23020120232141043 02/01/2023 Chinnaiah 2924004WL052052 Chinnaiah 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Chinnaiah STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-030-030/326-A
(Sennilaikkudi) 		2924004000NRG23020120232141044 02/01/2023 T.Krishnamoorthi 2924004WL052052 T.Krishnamoorthi 00415 SBIN0003832 675 675 Processed 03/02/2023 037269821 T.Krishnamoorthi STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-030-030/339-A
(Sennilaikkudi) 		2924004000NRG23020120232141045 02/01/2023 KANAGAMBAL 2924004WL052052 KANAGAMBAL 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 KANAGAMBAL STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-030-030/343-A
(Sennilaikkudi) 		2924004000NRG23020120232141046 02/01/2023 MARIYAPPAN 2924004WL052052 MARIYAPPAN 00415 SBIN0003832 900 900 Processed 02/02/2023 037269821 MARIYAPPAN CANARA BANK(508532)
63 TIRUCHULI TN-24-004-030-030/367-A
(Sennilaikkudi) 		2924004000NRG23020120232141047 02/01/2023 vellaiyammal 2924004WL052052 vellaiyammal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 vellaiyammal STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-030-030/375-A
(Sennilaikkudi) 		2924004000NRG23020120232141048 02/01/2023 Dhanaveli 2924004WL052052 Dhanaveli 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Dhanaveli STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-030-030/383-A
(Sennilaikkudi) 		2924004000NRG23020120232141049 02/01/2023 Geetha 2924004WL052052 Geetha 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Geetha INDIAN OVERSEAS BANK(508541)
66 TIRUCHULI TN-24-004-030-030/386-A
(Sennilaikkudi) 		2924004000NRG23020120232141050 02/01/2023 Valli 2924004WL052052 Valli 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Valli INDIAN OVERSEAS BANK(508541)
67 TIRUCHULI TN-24-004-030-030/387-A
(Sennilaikkudi) 		2924004000NRG23020120232141051 02/01/2023 PONMANI 2924004WL052052 PONMANI 00415 SBIN0003832 1350 1350 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TIRUCHULI TN-24-004-030-030/390-A
(Sennilaikkudi) 		2924004000NRG23020120232141053 02/01/2023 palaniyammal 2924004WL052052 palaniyammal 00415 SBIN0003832 1686 1686 Processed 03/02/2023 037269821 palaniyammal STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-030-030/391-A
(Sennilaikkudi) 		2924004000NRG23020120232141054 02/01/2023 Muthulakshmi 2924004WL052052 Muthulakshmi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Muthulakshmi STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-030-030/392-A
(Sennilaikkudi) 		2924004000NRG23020120232141055 02/01/2023 Sutharani 2924004WL052052 Sutharani 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Sutharani STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-030-030/393-A
(Sennilaikkudi) 		2924004000NRG23020120232141056 02/01/2023 Pothumponnu 2924004WL052052 Pothumponnu 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Pothumponnu STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-030-030/395-A
(Sennilaikkudi) 		2924004000NRG23020120232141057 02/01/2023 Selvi 2924004WL052052 Selvi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Selvi STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-030-030/398-A
(Sennilaikkudi) 		2924004000NRG23020120232141058 02/01/2023 Valli 2924004WL052052 Valli 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Valli INDIAN OVERSEAS BANK(508541)
74 TIRUCHULI TN-24-004-030-030/399-A
(Sennilaikkudi) 		2924004000NRG23020120232141059 02/01/2023 Irulayee 2924004WL052052 Irulayee 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Irulayee STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-030-030/404-A
(Sennilaikkudi) 		2924004000NRG23020120232141060 02/01/2023 Anathavalli 2924004WL052052 Anathavalli 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Anathavalli STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-030-030/407-A
(Sennilaikkudi) 		2924004000NRG23020120232141061 02/01/2023 Gengadevi 2924004WL052052 Gengadevi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Gengadevi STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-030-030/411-A
(Sennilaikkudi) 		2924004000NRG23020120232141062 02/01/2023 Jamuna 2924004WL052052 Jamuna 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Jamuna STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-030-030/419-A
(Sennilaikkudi) 		2924004000NRG23020120232141063 02/01/2023 Lakshmi 2924004WL052052 Lakshmi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Lakshmi STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-030-030/422-A
(Sennilaikkudi) 		2924004000NRG23020120232141065 02/01/2023 Prema 2924004WL052052 Prema 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Prema INDIAN OVERSEAS BANK(508541)
80 TIRUCHULI TN-24-004-030-030/69-A
(Sennilaikkudi) 		2924004000NRG23020120232141066 02/01/2023 Muthu 2924004WL052052 Muthu 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Muthu STATE BANK OF INDIA(508548)
SubTotal 95338 95338
Total 98038 98038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020123APB_FTO_1383855 Indian Overseas Bank IOBA0002476 TIRUCHULI 2700
2 TIRUCHULI TN2924004_020123APB_FTO_1383855 State Bank of India SBIN0003832 TIRUCHULI 95338

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