Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_220722APB_FTO_583435
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-24-004-008-001/220-a
(Keelakkandamangalam) 		2924004000NRG23220720220945036 22/07/2022 suntharaye 2924004WL023874 suntharaye 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 suntharaye STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-008-001/222-A
(Keelakkandamangalam) 		2924004000NRG23220720220945037 22/07/2022 K.guruvakkal 2924004WL023874 K.guruvakkal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 K.guruvakkal STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-008-001/229-a
(Keelakkandamangalam) 		2924004000NRG23220720220945039 22/07/2022 Meenachi 2924004WL023874 Meenachi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Meenachi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-008-001/240-A
(Keelakkandamangalam) 		2924004000NRG23220720220945040 22/07/2022 papa 2924004WL023874 papa 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 papa STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-008-001/242-A
(Keelakkandamangalam) 		2924004000NRG23220720220945041 22/07/2022 LAKSHMI 2924004WL023874 LAKSHMI 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 LAKSHMI STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-008-001/245-A
(Keelakkandamangalam) 		2924004000NRG23220720220945043 22/07/2022 aandi 2924004WL023874 aandi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 aandi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-008-001/247-A
(Keelakkandamangalam) 		2924004000NRG23220720220945044 22/07/2022 Alagammal 2924004WL023874 Alagammal 00415 SBIN0003832 1100 1100 Processed 02/08/2022 013646206 Alagammal STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-008-001/253-A
(Keelakkandamangalam) 		2924004000NRG23220720220945045 22/07/2022 tamilzrasi 2924004WL023874 tamilzrasi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 tamilzrasi STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-008-001/269-A
(Keelakkandamangalam) 		2924004000NRG23220720220945046 22/07/2022 karupaye 2924004WL023874 karupaye 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 karupaye STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-008-001/284-A
(Keelakkandamangalam) 		2924004000NRG23220720220945047 22/07/2022 irulaye 2924004WL023874 irulaye 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 irulaye STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-008-001/288-A
(Keelakkandamangalam) 		2924004000NRG23220720220945048 22/07/2022 vellayammal 2924004WL023874 vellayammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 vellayammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-008-001/291-A
(Keelakkandamangalam) 		2924004000NRG23220720220945049 22/07/2022 muthammal 2924004WL023874 muthammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 muthammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-008-001/294-A
(Keelakkandamangalam) 		2924004000NRG23220720220945050 22/07/2022 velammal 2924004WL023874 velammal 00415 SBIN0003832 1100 1100 Processed 02/08/2022 013646206 velammal STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-001/324-A
(Keelakkandamangalam) 		2924004000NRG23220720220945052 22/07/2022 irulaye 2924004WL023874 irulaye 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 irulaye STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-008-001/325-A
(Keelakkandamangalam) 		2924004000NRG23220720220945053 22/07/2022 veerammal 2924004WL023874 veerammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 veerammal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-008-001/329-a
(Keelakkandamangalam) 		2924004000NRG23220720220945054 22/07/2022 ponammal 2924004WL023874 ponammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 ponammal STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-008-001/341-a
(Keelakkandamangalam) 		2924004000NRG23220720220945056 22/07/2022 Veerammal 2924004WL023874 Veerammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Veerammal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-008-001/342-a
(Keelakkandamangalam) 		2924004000NRG23220720220945057 22/07/2022 Veerammal 2924004WL023874 Veerammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Veerammal STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-008-001/343-a
(Keelakkandamangalam) 		2924004000NRG23220720220945058 22/07/2022 I.veeralakshmi 2924004WL023874 I.veeralakshmi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 I.veeralakshmi STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-008-001/347-A
(Keelakkandamangalam) 		2924004000NRG23220720220945059 22/07/2022 Pechi 2924004WL023874 Pechi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Pechi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-001/349-B
(Keelakkandamangalam) 		2924004000NRG23220720220945060 22/07/2022 Ankamuthu 2924004WL023874 Ankamuthu 00415 SBIN0003832 660 660 Processed 02/08/2022 013646206 Ankamuthu INDIAN OVERSEAS BANK(508541)
22 TIRUCHULI TN-24-004-008-001/362-a
(Keelakkandamangalam) 		2924004000NRG23220720220945061 22/07/2022 Santhanam 2924004WL023874 Santhanam 00415 SBIN0003832 880 880 Processed 02/08/2022 013646206 Santhanam STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-008-001/366-a
(Keelakkandamangalam) 		2924004000NRG23220720220945062 22/07/2022 ponnuthai 2924004WL023874 ponnuthai 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 ponnuthai STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-008-001/377-a
(Keelakkandamangalam) 		2924004000NRG23220720220945064 22/07/2022 Ponnammal 2924004WL023874 Ponnammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Ponnammal STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-001/381-a
(Keelakkandamangalam) 		2924004000NRG23220720220945065 22/07/2022 papa 2924004WL023874 papa 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 papa STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-001/384-A
(Keelakkandamangalam) 		2924004000NRG23220720220945066 22/07/2022 Alagupandi 2924004WL023874 Alagupandi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Alagupandi STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-001/385-a
(Keelakkandamangalam) 		2924004000NRG23220720220945067 22/07/2022 ananthavalli 2924004WL023874 ananthavalli 00415 SBIN0003832 880 880 Processed 02/08/2022 013646206 ananthavalli STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-008-001/386-A
(Keelakkandamangalam) 		2924004000NRG23220720220945068 22/07/2022 Thanalackshmi 2924004WL023874 Thanalackshmi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Thanalackshmi INDIAN OVERSEAS BANK(508541)
29 TIRUCHULI TN-24-004-008-001/389-a
(Keelakkandamangalam) 		2924004000NRG23220720220945069 22/07/2022 Pappathi 2924004WL023874 Pappathi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Pappathi STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-008-001/401-a
(Keelakkandamangalam) 		2924004000NRG23220720220945070 22/07/2022 meenal 2924004WL023874 meenal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 meenal STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-008-001/404-a
(Keelakkandamangalam) 		2924004000NRG23220720220945071 22/07/2022 punaivanam 2924004WL023874 punaivanam 00415 SBIN0003832 1100 1100 Processed 02/08/2022 013646206 punaivanam STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-008-001/406-a
(Keelakkandamangalam) 		2924004000NRG23220720220945072 22/07/2022 veerammal 2924004WL023874 veerammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 veerammal STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-008-001/425-a
(Keelakkandamangalam) 		2924004000NRG23220720220945075 22/07/2022 R.velayammal 2924004WL023874 R.velayammal 00415 SBIN0003832 1100 1100 Processed 02/08/2022 013646206 R.velayammal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-001/434-a
(Keelakkandamangalam) 		2924004000NRG23220720220945077 22/07/2022 pockiyam 2924004WL023874 pockiyam 00415 SBIN0003832 1100 1100 Processed 02/08/2022 013646206 pockiyam STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-001/435-a
(Keelakkandamangalam) 		2924004000NRG23220720220945078 22/07/2022 veerammal 2924004WL023874 veerammal 00415 SBIN0003832 1100 1100 Processed 02/08/2022 013646206 veerammal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-008-001/545-a
(Keelakkandamangalam) 		2924004000NRG23220720220945079 22/07/2022 Santhanam 2924004WL023874 Santhanam 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Santhanam STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-008-001/589-A
(Keelakkandamangalam) 		2924004000NRG23220720220945080 22/07/2022 lakshmi 2924004WL023874 lakshmi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 lakshmi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-001/592-A
(Keelakkandamangalam) 		2924004000NRG23220720220945081 22/07/2022 Periyanatchi 2924004WL023874 Periyanatchi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Periyanatchi STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-008-001/594-A
(Keelakkandamangalam) 		2924004000NRG23220720220945082 22/07/2022 Boominathan 2924004WL023874 Boominathan 00415 SBIN0003832 1100 1100 Processed 02/08/2022 013646206 Boominathan STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-008-001/594-A
(Keelakkandamangalam) 		2924004000NRG23220720220945083 22/07/2022 Maragathavalli 2924004WL023874 Maragathavalli 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Maragathavalli INDIAN OVERSEAS BANK(508541)
41 TIRUCHULI TN-24-004-008-001/598-A
(Keelakkandamangalam) 		2924004000NRG23220720220945084 22/07/2022 Jayalakshmi 2924004WL023874 Jayalakshmi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Jayalakshmi STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-008-001/600-A
(Keelakkandamangalam) 		2924004000NRG23220720220945085 22/07/2022 Parvathi 2924004WL023874 Parvathi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Parvathi STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-008-001/605-A
(Keelakkandamangalam) 		2924004000NRG23220720220945086 22/07/2022 Veerammal 2924004WL023874 Veerammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Veerammal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-008-001/607-A
(Keelakkandamangalam) 		2924004000NRG23220720220945087 22/07/2022 Sethuparvatham 2924004WL023874 Sethuparvatham 00415 SBIN0003832 1100 1100 Processed 02/08/2022 013646206 Sethuparvatham STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-008-001/612-A
(Keelakkandamangalam) 		2924004000NRG23220720220945088 22/07/2022 Petchiyammal 2924004WL023874 Petchiyammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Petchiyammal STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-008-001/616-A
(Keelakkandamangalam) 		2924004000NRG23220720220945089 22/07/2022 Irulayee 2924004WL023874 Irulayee 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Irulayee STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-008-001/617-A
(Keelakkandamangalam) 		2924004000NRG23220720220945090 22/07/2022 C.Kumarayee 2924004WL023874 C.Kumarayee 00415 SBIN0003832 440 440 Processed 02/08/2022 013646206 C.Kumarayee STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-008-001/618-A
(Keelakkandamangalam) 		2924004000NRG23220720220945091 22/07/2022 Selvi 2924004WL023874 Selvi 00415 SBIN0003832 880 880 Processed 02/08/2022 013646206 Selvi STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-008-001/621-A
(Keelakkandamangalam) 		2924004000NRG23220720220945092 22/07/2022 Alagammal 2924004WL023874 Alagammal 00415 SBIN0003832 880 880 Processed 02/08/2022 013646206 Alagammal STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-008-001/625-A
(Keelakkandamangalam) 		2924004000NRG23220720220945093 22/07/2022 Nagalakshmi 2924004WL023874 Nagalakshmi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Nagalakshmi STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-008-001/628-A
(Keelakkandamangalam) 		2924004000NRG23220720220945094 22/07/2022 Panchavarnam 2924004WL023874 Panchavarnam 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Panchavarnam SOUTH INDIAN BANK(607167)
52 TIRUCHULI TN-24-004-008-001/629-A
(Keelakkandamangalam) 		2924004000NRG23220720220945095 22/07/2022 Maruthayee 2924004WL023874 Maruthayee 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Maruthayee STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-008-001/630-A
(Keelakkandamangalam) 		2924004000NRG23220720220945096 22/07/2022 Muthumeenal 2924004WL023874 Muthumeenal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Muthumeenal STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-008-001/632-A
(Keelakkandamangalam) 		2924004000NRG23220720220945097 22/07/2022 Maruthayee 2924004WL023874 Maruthayee 00415 SBIN0003832 1100 1100 Processed 02/08/2022 013646206 Maruthayee STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-008-001/635-A
(Keelakkandamangalam) 		2924004000NRG23220720220945098 22/07/2022 Vellaiammal 2924004WL023874 Vellaiammal 00415 SBIN0003832 440 440 Processed 02/08/2022 013646206 Vellaiammal STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-008-001/637-A
(Keelakkandamangalam) 		2924004000NRG23220720220945100 22/07/2022 Saravanam 2924004WL023874 Saravanam 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Saravanam STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-008-001/640-A
(Keelakkandamangalam) 		2924004000NRG23220720220945101 22/07/2022 Pitchai 2924004WL023874 Pitchai 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Pitchai STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-008-001/640-A
(Keelakkandamangalam) 		2924004000NRG23220720220945102 22/07/2022 Sannathi 2924004WL023874 Sannathi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Sannathi STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-008-001/643-A
(Keelakkandamangalam) 		2924004000NRG23220720220945103 22/07/2022 Panchavarnam 2924004WL023874 Panchavarnam 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Panchavarnam STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-008-001/649-A
(Keelakkandamangalam) 		2924004000NRG23220720220945104 22/07/2022 Veerammal 2924004WL023874 Veerammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Veerammal STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-008-001/655-A
(Keelakkandamangalam) 		2924004000NRG23220720220945105 22/07/2022 Pappa 2924004WL023874 Pappa 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Pappa STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-008-001/656-A
(Keelakkandamangalam) 		2924004000NRG23220720220945106 22/07/2022 Karuppayee 2924004WL023874 Karuppayee 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Karuppayee STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-008-001/659-A
(Keelakkandamangalam) 		2924004000NRG23220720220945107 22/07/2022 Petchi 2924004WL023874 Petchi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Petchi STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-008-001/664-A
(Keelakkandamangalam) 		2924004000NRG23220720220945108 22/07/2022 Veerammal 2924004WL023874 Veerammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Veerammal STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-008-001/677-A
(Keelakkandamangalam) 		2924004000NRG23220720220945110 22/07/2022 Thunaimalai 2924004WL023874 Thunaimalai 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Thunaimalai STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-008-001/678-A
(Keelakkandamangalam) 		2924004000NRG23220720220945111 22/07/2022 Petchiammal 2924004WL023874 Petchiammal 00415 SBIN0003832 220 220 Processed 02/08/2022 013646206 Petchiammal STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-008-001/705-A
(Keelakkandamangalam) 		2924004000NRG23220720220945112 22/07/2022 Janaki 2924004WL023874 Janaki 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Janaki STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-008-001/709-A
(Keelakkandamangalam) 		2924004000NRG23220720220945113 22/07/2022 PANJAVARNAM 2924004WL023874 PANJAVARNAM 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 PANJAVARNAM STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-008-001/710-A
(Keelakkandamangalam) 		2924004000NRG23220720220945114 22/07/2022 POMMIYAMMAL 2924004WL023874 POMMIYAMMAL 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 POMMIYAMMAL STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-008-001/721-A
(Keelakkandamangalam) 		2924004000NRG23220720220945115 22/07/2022 Veerammal 2924004WL023874 Veerammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Veerammal STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-008-001/724-A
(Keelakkandamangalam) 		2924004000NRG23220720220945116 22/07/2022 Bakiyalakshmi 2924004WL023874 Bakiyalakshmi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Bakiyalakshmi CANARA BANK(508532)
72 TIRUCHULI TN-24-004-008-001/725-A
(Keelakkandamangalam) 		2924004000NRG23220720220945117 22/07/2022 Magamayee 2924004WL023874 Magamayee 00415 SBIN0003832 1686 1686 Processed 02/08/2022 013646206 Magamayee CANARA BANK(508532)
73 TIRUCHULI TN-24-004-008-001/726-A
(Keelakkandamangalam) 		2924004000NRG23220720220945118 22/07/2022 Papathi 2924004WL023874 Papathi 00415 SBIN0003832 1100 1100 Processed 02/08/2022 013646206 Papathi STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-008-001/732-A
(Keelakkandamangalam) 		2924004000NRG23220720220945120 22/07/2022 Pothumponnu 2924004WL023874 Pothumponnu 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Pothumponnu STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-008-001/733-A
(Keelakkandamangalam) 		2924004000NRG23220720220945121 22/07/2022 Vijayalakshmi 2924004WL023874 Vijayalakshmi 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Vijayalakshmi STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-008-002/707-A
(Keelakkandamangalam) 		2924004000NRG23220720220945155 22/07/2022 Murugaye 2924004WL023874 Murugaye 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Murugaye STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-008-008/277-A
(Keelakkandamangalam) 		2924004000NRG23220720220945162 22/07/2022 Muniyammal 2924004WL023874 Muniyammal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Muniyammal STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-008-008/344-A
(Keelakkandamangalam) 		2924004000NRG23220720220945163 22/07/2022 SANDANAM 2924004WL023874 SANDANAM 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 SANDANAM STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-008-008/409-a
(Keelakkandamangalam) 		2924004000NRG23220720220945164 22/07/2022 mareswari 2924004WL023874 mareswari 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 mareswari STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-008-008/718-A
(Keelakkandamangalam) 		2924004000NRG23220720220945166 22/07/2022 Alakamal 2924004WL023874 Alakamal 00415 SBIN0003832 1320 1320 Processed 02/08/2022 013646206 Alakamal STATE BANK OF INDIA(508548)
SubTotal 98486 98486
81 TIRUCHULI TN-24-004-008-008/719-A
(Keelakkandamangalam) 		2924004000NRG23220720220945167 22/07/2022 ANTAL 2924004WL023874 ANTAL 00546 CIUB0000615 1320 1320 Processed 02/08/2022 013646206 ANTAL CITY UNION BANK LIMITED(607324)
SubTotal 1320 1320
Total 99806 99806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_220722APB_FTO_583435 State Bank of India SBIN0003832 Thiruchuli 29700
2 TIRUCHULI TN2924004_220722APB_FTO_583435 State Bank of India SBIN0003832 TIRUCHULI 68786
3 TIRUCHULI TN2924004_220722APB_FTO_583435 City Union Bank CIUB0000615 TIRUCHULI 1320

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