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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:16:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200223APB_FTO_1570737
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-24-004-038-004/765-A
(K.Vagaikulam) 		2924004000NRG23170220232427785 20/02/2023 Nagajothi 2924004WL058210 Nagajothi 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Nagajothi BANK OF INDIA(508505)
SubTotal 460 460
2 TIRUCHULI TN-24-004-038-003/221-A
(K.Vagaikulam) 		2924004000NRG23170220232427730 20/02/2023 Rajeswari 2924004WL058210 Rajeswari 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 Rajeswari INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-038-003/338-a
(K.Vagaikulam) 		2924004000NRG23170220232427731 20/02/2023 M.Lakshmi 2924004WL058210 M.Lakshmi 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 M.Lakshmi INDIAN BANK(607105)
4 TIRUCHULI TN-24-004-038-003/339-A
(K.Vagaikulam) 		2924004000NRG23170220232427732 20/02/2023 Selvi 2924004WL058210 Selvi 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Selvi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-038-003/346-A
(K.Vagaikulam) 		2924004000NRG23170220232427733 20/02/2023 Muniammal 2924004WL058210 Muniammal 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 Muniammal INDIAN BANK(607105)
6 TIRUCHULI TN-24-004-038-003/349-A
(K.Vagaikulam) 		2924004000NRG23170220232427734 20/02/2023 R.Muthumeena 2924004WL058210 R.Muthumeena 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 R.Muthumeena INDIAN BANK(607105)
7 TIRUCHULI TN-24-004-038-003/353-A
(K.Vagaikulam) 		2924004000NRG23170220232427735 20/02/2023 P.Muniammal 2924004WL058210 P.Muniammal 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 P.Muniammal INDIAN BANK(607105)
8 TIRUCHULI TN-24-004-038-003/354-A
(K.Vagaikulam) 		2924004000NRG23170220232427736 20/02/2023 Muthirulaye 2924004WL058210 Muthirulaye 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Muthirulaye INDIAN BANK(607105)
9 TIRUCHULI TN-24-004-038-003/366-A
(K.Vagaikulam) 		2924004000NRG23170220232427737 20/02/2023 MuthuKaleeswari 2924004WL058210 MuthuKaleeswari 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 MuthuKaleeswari INDIAN BANK(607105)
10 TIRUCHULI TN-24-004-038-003/394-A
(K.Vagaikulam) 		2924004000NRG23170220232427738 20/02/2023 Lakshmi 2924004WL058210 Lakshmi 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
11 TIRUCHULI TN-24-004-038-003/396-a
(K.Vagaikulam) 		2924004000NRG23170220232427739 20/02/2023 P.Vadivell 2924004WL058210 P.Vadivell 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 P.Vadivell INDIAN BANK(607105)
12 TIRUCHULI TN-24-004-038-003/492-A
(K.Vagaikulam) 		2924004000NRG23170220232427740 20/02/2023 Sellammal 2924004WL058210 Sellammal 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 Sellammal INDIAN BANK(607105)
13 TIRUCHULI TN-24-004-038-003/496-A
(K.Vagaikulam) 		2924004000NRG23170220232427741 20/02/2023 Mari 2924004WL058210 Mari 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Mari INDIAN BANK(607105)
14 TIRUCHULI TN-24-004-038-003/533-A
(K.Vagaikulam) 		2924004000NRG23170220232427742 20/02/2023 Muniyammal 2924004WL058210 Muniyammal 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Muniyammal INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-038-003/534-A
(K.Vagaikulam) 		2924004000NRG23170220232427743 20/02/2023 Ramuammal 2924004WL058210 Ramuammal 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 Ramuammal INDIAN BANK(607105)
16 TIRUCHULI TN-24-004-038-003/540-A
(K.Vagaikulam) 		2924004000NRG23170220232427744 20/02/2023 Iulaye 2924004WL058210 Iulaye 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Iulaye INDIAN BANK(607105)
17 TIRUCHULI TN-24-004-038-003/731-A
(K.Vagaikulam) 		2924004000NRG23170220232427745 20/02/2023 Muniyammal 2924004WL058210 Muniyammal 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 Muniyammal BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-038-003/735-A
(K.Vagaikulam) 		2924004000NRG23170220232427746 20/02/2023 Deivajothi 2924004WL058210 Deivajothi 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 Deivajothi INDIAN BANK(607105)
19 TIRUCHULI TN-24-004-038-004/218-A
(K.Vagaikulam) 		2924004000NRG23170220232427747 20/02/2023 Tamilselvam 2924004WL058210 Tamilselvam 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 Tamilselvam INDIAN BANK(607105)
20 TIRUCHULI TN-24-004-038-004/219-A
(K.Vagaikulam) 		2924004000NRG23170220232427748 20/02/2023 Karthikaipriya 2924004WL058210 Karthikaipriya 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Karthikaipriya BANK OF BARODA(606985)
21 TIRUCHULI TN-24-004-038-004/259-A
(K.Vagaikulam) 		2924004000NRG23170220232427749 20/02/2023 S.Pethammal 2924004WL058210 S.Pethammal 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 S.Pethammal INDIAN BANK(607105)
22 TIRUCHULI TN-24-004-038-004/280-A
(K.Vagaikulam) 		2924004000NRG23170220232427750 20/02/2023 M.Pathmaye 2924004WL058210 M.Pathmaye 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 M.Pathmaye INDIAN BANK(607105)
23 TIRUCHULI TN-24-004-038-004/281-A
(K.Vagaikulam) 		2924004000NRG23170220232427751 20/02/2023 P.Parimalagandi 2924004WL058210 P.Parimalagandi 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 P.Parimalagandi INDIAN BANK(607105)
24 TIRUCHULI TN-24-004-038-004/284-A
(K.Vagaikulam) 		2924004000NRG23170220232427752 20/02/2023 Saradhaye 2924004WL058210 Saradhaye 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Saradhaye INDIAN BANK(607105)
25 TIRUCHULI TN-24-004-038-004/285-A
(K.Vagaikulam) 		2924004000NRG23170220232427753 20/02/2023 S.Selvi 2924004WL058210 S.Selvi 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 S.Selvi INDIAN BANK(607105)
26 TIRUCHULI TN-24-004-038-004/286-A
(K.Vagaikulam) 		2924004000NRG23170220232427754 20/02/2023 Dhanalakshmi 2924004WL058210 Dhanalakshmi 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUCHULI TN-24-004-038-004/287-A
(K.Vagaikulam) 		2924004000NRG23170220232427755 20/02/2023 M.Veeramagali 2924004WL058210 M.Veeramagali 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 M.Veeramagali INDIAN BANK(607105)
28 TIRUCHULI TN-24-004-038-004/289-A
(K.Vagaikulam) 		2924004000NRG23170220232427756 20/02/2023 N.Soundravalli 2924004WL058210 N.Soundravalli 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 N.Soundravalli INDIAN BANK(607105)
29 TIRUCHULI TN-24-004-038-004/336-A
(K.Vagaikulam) 		2924004000NRG23170220232427757 20/02/2023 M.Devi 2924004WL058210 M.Devi 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 M.Devi STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-038-004/343-A
(K.Vagaikulam) 		2924004000NRG23170220232427758 20/02/2023 S.Poonuirul 2924004WL058210 S.Poonuirul 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 S.Poonuirul INDIAN BANK(607105)
31 TIRUCHULI TN-24-004-038-004/350-A
(K.Vagaikulam) 		2924004000NRG23170220232427759 20/02/2023 N.Muneswari 2924004WL058210 N.Muneswari 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 N.Muneswari INDIAN BANK(607105)
32 TIRUCHULI TN-24-004-038-004/428-A
(K.Vagaikulam) 		2924004000NRG23170220232427760 20/02/2023 Thanikodi 2924004WL058210 Thanikodi 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Thanikodi INDIAN BANK(607105)
33 TIRUCHULI TN-24-004-038-004/430-A
(K.Vagaikulam) 		2924004000NRG23170220232427761 20/02/2023 Ponirul 2924004WL058210 Ponirul 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Ponirul INDIAN BANK(607105)
34 TIRUCHULI TN-24-004-038-004/431-a
(K.Vagaikulam) 		2924004000NRG23170220232427762 20/02/2023 Ramu 2924004WL058210 Ramu 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 Ramu INDIAN BANK(607105)
35 TIRUCHULI TN-24-004-038-004/433-A
(K.Vagaikulam) 		2924004000NRG23170220232427763 20/02/2023 Kalaiselvi 2924004WL058210 Kalaiselvi 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Kalaiselvi INDIAN BANK(607105)
36 TIRUCHULI TN-24-004-038-004/470-a
(K.Vagaikulam) 		2924004000NRG23170220232427764 20/02/2023 Paranjothi 2924004WL058210 Paranjothi 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Paranjothi INDIAN BANK(607105)
37 TIRUCHULI TN-24-004-038-004/472-a
(K.Vagaikulam) 		2924004000NRG23170220232427765 20/02/2023 Jothimeenal 2924004WL058210 Jothimeenal 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 Jothimeenal INDIAN BANK(607105)
38 TIRUCHULI TN-24-004-038-004/475-a
(K.Vagaikulam) 		2924004000NRG23170220232427766 20/02/2023 Muthirulayee 2924004WL058210 Muthirulayee 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Muthirulayee INDIAN BANK(607105)
39 TIRUCHULI TN-24-004-038-004/483-A
(K.Vagaikulam) 		2924004000NRG23170220232427767 20/02/2023 Indhumathi 2924004WL058210 Indhumathi 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Indhumathi INDIAN BANK(607105)
40 TIRUCHULI TN-24-004-038-004/573-A
(K.Vagaikulam) 		2924004000NRG23170220232427768 20/02/2023 Kalishwari 2924004WL058210 Kalishwari 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 Kalishwari INDIAN BANK(607105)
41 TIRUCHULI TN-24-004-038-004/588-B
(K.Vagaikulam) 		2924004000NRG23170220232427769 20/02/2023 Kalaiyarasi 2924004WL058210 Kalaiyarasi 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 Kalaiyarasi STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-038-004/627-A
(K.Vagaikulam) 		2924004000NRG23170220232427770 20/02/2023 Ramalakshmi 2924004WL058210 Ramalakshmi 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Ramalakshmi INDIAN BANK(607105)
43 TIRUCHULI TN-24-004-038-004/629-A
(K.Vagaikulam) 		2924004000NRG23170220232427771 20/02/2023 Vanitha 2924004WL058210 Vanitha 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRUCHULI TN-24-004-038-004/630-A
(K.Vagaikulam) 		2924004000NRG23170220232427772 20/02/2023 Lakshmi 2924004WL058210 Lakshmi 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
45 TIRUCHULI TN-24-004-038-004/631-A
(K.Vagaikulam) 		2924004000NRG23170220232427773 20/02/2023 Mariyammal 2924004WL058210 Mariyammal 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 Mariyammal INDIAN BANK(607105)
46 TIRUCHULI TN-24-004-038-004/632-A
(K.Vagaikulam) 		2924004000NRG23170220232427774 20/02/2023 Murukeswari 2924004WL058210 Murukeswari 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Murukeswari INDIAN BANK(607105)
47 TIRUCHULI TN-24-004-038-004/633-A
(K.Vagaikulam) 		2924004000NRG23170220232427775 20/02/2023 Sutha 2924004WL058210 Sutha 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 Sutha INDIAN BANK(607105)
48 TIRUCHULI TN-24-004-038-004/636-A
(K.Vagaikulam) 		2924004000NRG23170220232427776 20/02/2023 Jothi 2924004WL058210 Jothi 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Jothi INDIAN BANK(607105)
49 TIRUCHULI TN-24-004-038-004/657-A
(K.Vagaikulam) 		2924004000NRG23170220232427777 20/02/2023 Jothi 2924004WL058210 Jothi 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Jothi INDIAN BANK(607105)
50 TIRUCHULI TN-24-004-038-004/659-A
(K.Vagaikulam) 		2924004000NRG23170220232427778 20/02/2023 Kannammal 2924004WL058210 Kannammal 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Kannammal INDIAN BANK(607105)
51 TIRUCHULI TN-24-004-038-004/667-A
(K.Vagaikulam) 		2924004000NRG23170220232427780 20/02/2023 Punitha 2924004WL058210 Punitha 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 Punitha INDIAN BANK(607105)
52 TIRUCHULI TN-24-004-038-004/668-A
(K.Vagaikulam) 		2924004000NRG23170220232427781 20/02/2023 Ramu 2924004WL058210 Ramu 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Ramu INDIAN BANK(607105)
53 TIRUCHULI TN-24-004-038-004/671-A
(K.Vagaikulam) 		2924004000NRG23170220232427782 20/02/2023 Balamareeswari 2924004WL058210 Balamareeswari 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Balamareeswari INDIAN BANK(607105)
54 TIRUCHULI TN-24-004-038-004/711-A
(K.Vagaikulam) 		2924004000NRG23170220232427783 20/02/2023 Ramalakshmi 2924004WL058210 Ramalakshmi 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 Ramalakshmi INDIAN BANK(607105)
55 TIRUCHULI TN-24-004-038-004/727-A
(K.Vagaikulam) 		2924004000NRG23170220232427784 20/02/2023 Muthumari 2924004WL058210 Muthumari 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 Muthumari INDIAN BANK(607105)
56 TIRUCHULI TN-24-004-038-004/766-A
(K.Vagaikulam) 		2924004000NRG23170220232427786 20/02/2023 Puvaneshwari 2924004WL058210 Puvaneshwari 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Puvaneshwari INDIAN BANK(607105)
57 TIRUCHULI TN-24-004-038-005/381-a
(K.Vagaikulam) 		2924004000NRG23170220232427787 20/02/2023 K.Pandiammal 2924004WL058210 K.Pandiammal 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 K.Pandiammal INDIAN BANK(607105)
58 TIRUCHULI TN-24-004-038-006/164-A
(K.Vagaikulam) 		2924004000NRG23170220232427788 20/02/2023 K.Pushpam 2924004WL058210 K.Pushpam 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 K.Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRUCHULI TN-24-004-038-006/414-a
(K.Vagaikulam) 		2924004000NRG23170220232427789 20/02/2023 muthumari 2924004WL058210 muthumari 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 muthumari INDIAN BANK(607105)
60 TIRUCHULI TN-24-004-038-007/100-A
(K.Vagaikulam) 		2924004000NRG23170220232427790 20/02/2023 Poongodi 2924004WL058210 Poongodi 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 Poongodi INDIAN BANK(607105)
61 TIRUCHULI TN-24-004-038-007/105-A
(K.Vagaikulam) 		2924004000NRG23170220232427791 20/02/2023 Uma 2924004WL058210 Uma 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Uma INDIAN BANK(607105)
62 TIRUCHULI TN-24-004-038-007/109-A
(K.Vagaikulam) 		2924004000NRG23170220232427792 20/02/2023 M.Ranjitham 2924004WL058210 M.Ranjitham 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 M.Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIRUCHULI TN-24-004-038-007/121-A
(K.Vagaikulam) 		2924004000NRG23170220232427793 20/02/2023 P.Valli 2924004WL058210 P.Valli 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 P.Valli STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-038-007/166-A
(K.Vagaikulam) 		2924004000NRG23170220232427795 20/02/2023 S.Leelavathi 2924004WL058210 S.Leelavathi 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 S.Leelavathi INDIAN BANK(607105)
65 TIRUCHULI TN-24-004-038-007/167-A
(K.Vagaikulam) 		2924004000NRG23170220232427796 20/02/2023 P.Lakshmi 2924004WL058210 P.Lakshmi 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 P.Lakshmi INDIAN BANK(607105)
66 TIRUCHULI TN-24-004-038-007/173-A
(K.Vagaikulam) 		2924004000NRG23170220232427797 20/02/2023 Gomathi jeyam 2924004WL058210 Gomathi jeyam 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Gomathi jeyam INDIAN BANK(607105)
67 TIRUCHULI TN-24-004-038-007/179-A
(K.Vagaikulam) 		2924004000NRG23170220232427798 20/02/2023 S.Murugeswari 2924004WL058210 S.Murugeswari 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 S.Murugeswari INDIAN BANK(607105)
68 TIRUCHULI TN-24-004-038-007/180-A
(K.Vagaikulam) 		2924004000NRG23170220232427799 20/02/2023 A.Puspavalli 2924004WL058210 A.Puspavalli 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 A.Puspavalli INDIAN BANK(607105)
69 TIRUCHULI TN-24-004-038-007/200-A
(K.Vagaikulam) 		2924004000NRG23170220232427800 20/02/2023 R.Kamalam 2924004WL058210 R.Kamalam 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 R.Kamalam INDIAN BANK(607105)
70 TIRUCHULI TN-24-004-038-007/22-A
(K.Vagaikulam) 		2924004000NRG23170220232427801 20/02/2023 P.Lingammal 2924004WL058210 P.Lingammal 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 P.Lingammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 TIRUCHULI TN-24-004-038-007/25-A
(K.Vagaikulam) 		2924004000NRG23170220232427802 20/02/2023 G.Maragatham 2924004WL058210 G.Maragatham 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 G.Maragatham INDIAN BANK(607105)
72 TIRUCHULI TN-24-004-038-007/29-A
(K.Vagaikulam) 		2924004000NRG23170220232427803 20/02/2023 M.Sugumaran 2924004WL058210 M.Sugumaran 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 M.Sugumaran INDIAN BANK(607105)
73 TIRUCHULI TN-24-004-038-007/401-a
(K.Vagaikulam) 		2924004000NRG23170220232427804 20/02/2023 valivittal 2924004WL058210 valivittal 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 valivittal INDIAN BANK(607105)
74 TIRUCHULI TN-24-004-038-007/408-a
(K.Vagaikulam) 		2924004000NRG23170220232427805 20/02/2023 jothilakshmi 2924004WL058210 jothilakshmi 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 jothilakshmi STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-038-007/409-a
(K.Vagaikulam) 		2924004000NRG23170220232427806 20/02/2023 Muthurakku 2924004WL058210 Muthurakku 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Muthurakku STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-038-007/440-a
(K.Vagaikulam) 		2924004000NRG23170220232427807 20/02/2023 Ranjani 2924004WL058210 Ranjani 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 Ranjani STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-038-007/446-a
(K.Vagaikulam) 		2924004000NRG23170220232427808 20/02/2023 Rajalakshmi 2924004WL058210 Rajalakshmi 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 TIRUCHULI TN-24-004-038-007/449-a
(K.Vagaikulam) 		2924004000NRG23170220232427809 20/02/2023 Irulayee 2924004WL058210 Irulayee 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Irulayee INDIAN BANK(607105)
79 TIRUCHULI TN-24-004-038-007/461-a
(K.Vagaikulam) 		2924004000NRG23170220232427810 20/02/2023 Devadoss 2924004WL058210 Devadoss 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Devadoss INDIAN BANK(607105)
80 TIRUCHULI TN-24-004-038-007/477-a
(K.Vagaikulam) 		2924004000NRG23170220232427812 20/02/2023 Pooranammal 2924004WL058210 Pooranammal 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Pooranammal INDIAN BANK(607105)
81 TIRUCHULI TN-24-004-038-007/49-A
(K.Vagaikulam) 		2924004000NRG23170220232427813 20/02/2023 S.Kalliammal 2924004WL058210 S.Kalliammal 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 S.Kalliammal STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-038-007/563-A
(K.Vagaikulam) 		2924004000NRG23170220232427814 20/02/2023 Thangam 2924004WL058210 Thangam 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 Thangam INDIAN BANK(607105)
83 TIRUCHULI TN-24-004-038-007/580-A
(K.Vagaikulam) 		2924004000NRG23170220232427815 20/02/2023 Sethaiammal 2924004WL058210 Sethaiammal 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Sethaiammal INDIAN BANK(607105)
84 TIRUCHULI TN-24-004-038-007/581-A
(K.Vagaikulam) 		2924004000NRG23170220232427816 20/02/2023 Thirukammal 2924004WL058210 Thirukammal 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Thirukammal INDIAN BANK(607105)
85 TIRUCHULI TN-24-004-038-007/586-A
(K.Vagaikulam) 		2924004000NRG23170220232427817 20/02/2023 Muneeswari 2924004WL058210 Muneeswari 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 Muneeswari INDIAN BANK(607105)
86 TIRUCHULI TN-24-004-038-007/597-A
(K.Vagaikulam) 		2924004000NRG23170220232427818 20/02/2023 Valli 2924004WL058210 Valli 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 Valli INDIAN BANK(607105)
87 TIRUCHULI TN-24-004-038-007/600-A
(K.Vagaikulam) 		2924004000NRG23170220232427819 20/02/2023 Vellaiyammal 2924004WL058210 Vellaiyammal 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 Vellaiyammal INDIAN BANK(607105)
88 TIRUCHULI TN-24-004-038-007/604-A
(K.Vagaikulam) 		2924004000NRG23170220232427820 20/02/2023 Ramakannu 2924004WL058210 Ramakannu 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 Ramakannu INDIAN BANK(607105)
89 TIRUCHULI TN-24-004-038-007/673-A
(K.Vagaikulam) 		2924004000NRG23170220232427821 20/02/2023 Muniyammal 2924004WL058210 Muniyammal 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Muniyammal CANARA BANK(508532)
90 TIRUCHULI TN-24-004-038-007/710-A
(K.Vagaikulam) 		2924004000NRG23170220232427822 20/02/2023 Ramakani 2924004WL058210 Ramakani 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Ramakani INDIAN BANK(607105)
91 TIRUCHULI TN-24-004-038-007/718-A
(K.Vagaikulam) 		2924004000NRG23170220232427823 20/02/2023 Chandran 2924004WL058210 Chandran 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Chandran INDIAN BANK(607105)
92 TIRUCHULI TN-24-004-038-007/744-A
(K.Vagaikulam) 		2924004000NRG23170220232427824 20/02/2023 Pakkiyalakshmi 2924004WL058210 Pakkiyalakshmi 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Pakkiyalakshmi INDIAN BANK(607105)
93 TIRUCHULI TN-24-004-038-007/748-A
(K.Vagaikulam) 		2924004000NRG23170220232427825 20/02/2023 kanakavalli 2924004WL058210 kanakavalli 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 kanakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
94 TIRUCHULI TN-24-004-038-007/92-A
(K.Vagaikulam) 		2924004000NRG23170220232427826 20/02/2023 Parvathi 2924004WL058210 Parvathi 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 Parvathi INDIAN BANK(607105)
95 TIRUCHULI TN-24-004-038-007/94-A
(K.Vagaikulam) 		2924004000NRG23170220232427827 20/02/2023 Meenachi 2924004WL058210 Meenachi 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 Meenachi INDIAN BANK(607105)
96 TIRUCHULI TN-24-004-038-007/97-A
(K.Vagaikulam) 		2924004000NRG23170220232427828 20/02/2023 K.Lakshmi 2924004WL058210 K.Lakshmi 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 K.Lakshmi INDIAN BANK(607105)
97 TIRUCHULI TN-24-004-038-038/681-A
(K.Vagaikulam) 		2924004000NRG23170220232427829 20/02/2023 Mariyammal 2924004WL058210 Mariyammal 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Mariyammal INDIAN BANK(607105)
98 TIRUCHULI TN-24-004-038-038/701-A
(K.Vagaikulam) 		2924004000NRG23170220232427830 20/02/2023 Deviyajothi 2924004WL058210 Deviyajothi 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Deviyajothi INDIAN BANK(607105)
99 TIRUCHULI TN-24-004-038-038/706-A
(K.Vagaikulam) 		2924004000NRG23170220232427831 20/02/2023 Ponirul 2924004WL058210 Ponirul 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Ponirul INDIAN BANK(607105)
100 TIRUCHULI TN-24-004-038-038/743-A
(K.Vagaikulam) 		2924004000NRG23170220232427832 20/02/2023 Ambika 2924004WL058210 Ambika 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 Ambika INDIAN BANK(607105)
SubTotal 55430 55430
101 TIRUCHULI TN-24-004-038-004/664-A
(K.Vagaikulam) 		2924004000NRG23170220232427779 20/02/2023 Velmayil 2924004WL058210 Velmayil 00177 IOBA0000240 460 460 Processed 02/04/2023 005714103 Velmayil INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
102 TIRUCHULI TN-24-004-038-007/154-a
(K.Vagaikulam) 		2924004000NRG23170220232427794 20/02/2023 Alagammal 2924004WL058210 Alagammal 00415 SBIN0014203 920 920 Processed 02/04/2023 005714103 Alagammal STATE BANK OF INDIA(508548)
103 TIRUCHULI TN-24-004-038-007/463-a
(K.Vagaikulam) 		2924004000NRG23170220232427811 20/02/2023 Sanjay Gandhi 2924004WL058210 Sanjay Gandhi 00415 SBIN0014203 230 230 Processed 02/04/2023 005714103 Sanjay Gandhi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 57500 57500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200223APB_FTO_1570737 Bank of India BKID0008154 MANDAPASALAI 460
2 TIRUCHULI TN2924004_200223APB_FTO_1570737 Indian Bank IDIB000P122 POOLANGAL 55430
3 TIRUCHULI TN2924004_200223APB_FTO_1570737 Indian Overseas Bank IOBA0000240 KAMUDI 460
4 TIRUCHULI TN2924004_200223APB_FTO_1570737 State Bank of India SBIN0014203 KAMUTHI 1150

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