Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_070323APB_FTO_1628095
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-24-004-030-001/105-A
(Sennilaikkudi) 		2924004000NRG23030320232516611 07/03/2023 Pandi 2924004WL060217 Pandi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pandi STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-030-001/107-A
(Sennilaikkudi) 		2924004000NRG23030320232516612 07/03/2023 Chinnamasakkal 2924004WL060217 Chinnamasakkal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Chinnamasakkal STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-030-001/108-A
(Sennilaikkudi) 		2924004000NRG23030320232516613 07/03/2023 Suppulakshmi 2924004WL060217 Suppulakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Suppulakshmi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-030-001/109-A
(Sennilaikkudi) 		2924004000NRG23030320232516614 07/03/2023 Perumalakkal 2924004WL060217 Perumalakkal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Perumalakkal STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-030-001/111-A
(Sennilaikkudi) 		2924004000NRG23030320232516615 07/03/2023 Vijaya 2924004WL060217 Vijaya 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Vijaya STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-030-001/112-A
(Sennilaikkudi) 		2924004000NRG23030320232516616 07/03/2023 Vijaya 2924004WL060217 Vijaya 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Vijaya STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-030-001/113-A
(Sennilaikkudi) 		2924004000NRG23030320232516617 07/03/2023 Thalirammal 2924004WL060217 Thalirammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Thalirammal STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-030-001/114-A
(Sennilaikkudi) 		2924004000NRG23030320232516618 07/03/2023 Kannammal 2924004WL060217 Kannammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Kannammal STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-030-001/117-A
(Sennilaikkudi) 		2924004000NRG23030320232516619 07/03/2023 Muthammal 2924004WL060217 Muthammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Muthammal STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-030-001/119-A
(Sennilaikkudi) 		2924004000NRG23030320232516620 07/03/2023 Vijaya 2924004WL060217 Vijaya 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Vijaya STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-030-001/122-A
(Sennilaikkudi) 		2924004000NRG23030320232516621 07/03/2023 Mariammal 2924004WL060217 Mariammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Mariammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-030-001/123-A
(Sennilaikkudi) 		2924004000NRG23030320232516622 07/03/2023 Alagammal 2924004WL060217 Alagammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Alagammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-030-001/124-A
(Sennilaikkudi) 		2924004000NRG23030320232516623 07/03/2023 Pappammal 2924004WL060217 Pappammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pappammal STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-030-001/127-A
(Sennilaikkudi) 		2924004000NRG23030320232516624 07/03/2023 Rathinam 2924004WL060217 Rathinam 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Rathinam STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-030-001/129-A
(Sennilaikkudi) 		2924004000NRG23030320232516625 07/03/2023 Sennakkal 2924004WL060217 Sennakkal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Sennakkal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-030-001/130-A
(Sennilaikkudi) 		2924004000NRG23030320232516626 07/03/2023 Muthalakkal 2924004WL060217 Muthalakkal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muthalakkal STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-030-001/131-A
(Sennilaikkudi) 		2924004000NRG23030320232516627 07/03/2023 Pitchaiammal 2924004WL060217 Pitchaiammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pitchaiammal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-030-001/132-A
(Sennilaikkudi) 		2924004000NRG23030320232516628 07/03/2023 Sundharaj 2924004WL060217 Sundharaj 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Sundharaj STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-030-001/133-A
(Sennilaikkudi) 		2924004000NRG23030320232516629 07/03/2023 Guruvammal 2924004WL060217 Guruvammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Guruvammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-030-001/136-a
(Sennilaikkudi) 		2924004000NRG23030320232516630 07/03/2023 Pappammal 2924004WL060217 Pappammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Pappammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-030-001/137-A
(Sennilaikkudi) 		2924004000NRG23030320232516631 07/03/2023 Valli 2924004WL060217 Valli 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Valli STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-030-001/138-A
(Sennilaikkudi) 		2924004000NRG23030320232516632 07/03/2023 Asothai 2924004WL060217 Asothai 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Asothai CANARA BANK(508532)
23 TIRUCHULI TN-24-004-030-001/141-A
(Sennilaikkudi) 		2924004000NRG23030320232516633 07/03/2023 Theivakani 2924004WL060217 Theivakani 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Theivakani STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-030-001/142-A
(Sennilaikkudi) 		2924004000NRG23030320232516634 07/03/2023 Pappa 2924004WL060217 Pappa 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pappa STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-030-001/143-A
(Sennilaikkudi) 		2924004000NRG23030320232516635 07/03/2023 Vaiyammal 2924004WL060217 Vaiyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Vaiyammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-030-001/144-A
(Sennilaikkudi) 		2924004000NRG23030320232516636 07/03/2023 Subbulakshmi 2924004WL060217 Subbulakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Subbulakshmi STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-030-001/145-A
(Sennilaikkudi) 		2924004000NRG23030320232516637 07/03/2023 Lakshmi 2924004WL060217 Lakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Lakshmi CANARA BANK(508532)
28 TIRUCHULI TN-24-004-030-001/147-A
(Sennilaikkudi) 		2924004000NRG23030320232516638 07/03/2023 Guruvakkal 2924004WL060217 Guruvakkal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Guruvakkal STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-030-001/152-A
(Sennilaikkudi) 		2924004000NRG23030320232516639 07/03/2023 Pappathi 2924004WL060217 Pappathi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pappathi STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-030-001/158-A
(Sennilaikkudi) 		2924004000NRG23030320232516640 07/03/2023 Lakshmi 2924004WL060217 Lakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Lakshmi CANARA BANK(508532)
31 TIRUCHULI TN-24-004-030-001/181-a
(Sennilaikkudi) 		2924004000NRG23030320232516641 07/03/2023 BAPPU 2924004WL060217 BAPPU 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 BAPPU STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-030-001/182-A
(Sennilaikkudi) 		2924004000NRG23030320232516642 07/03/2023 Malliga 2924004WL060217 Malliga 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Malliga STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-030-001/183-A
(Sennilaikkudi) 		2924004000NRG23030320232516643 07/03/2023 Rajalakshmi 2924004WL060217 Rajalakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Rajalakshmi CITY UNION BANK LIMITED(607324)
34 TIRUCHULI TN-24-004-030-001/184-A
(Sennilaikkudi) 		2924004000NRG23030320232516644 07/03/2023 Mariammal 2924004WL060217 Mariammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Mariammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-030-001/203-A
(Sennilaikkudi) 		2924004000NRG23030320232516645 07/03/2023 Nagajothi 2924004WL060217 Nagajothi 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Nagajothi STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-030-001/205-A
(Sennilaikkudi) 		2924004000NRG23030320232516646 07/03/2023 Pitchaiyammal 2924004WL060217 Pitchaiyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pitchaiyammal STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-030-001/207-a
(Sennilaikkudi) 		2924004000NRG23030320232516647 07/03/2023 Balammal 2924004WL060217 Balammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Balammal STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-030-001/209-A
(Sennilaikkudi) 		2924004000NRG23030320232516648 07/03/2023 Alagarakkal 2924004WL060217 Alagarakkal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Alagarakkal INDIAN OVERSEAS BANK(508541)
39 TIRUCHULI TN-24-004-030-001/211-A
(Sennilaikkudi) 		2924004000NRG23030320232516649 07/03/2023 Lakshmi 2924004WL060217 Lakshmi 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Lakshmi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-030-001/214-A
(Sennilaikkudi) 		2924004000NRG23030320232516650 07/03/2023 P.Guruvammal 2924004WL060217 P.Guruvammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 P.Guruvammal STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-030-001/215-A
(Sennilaikkudi) 		2924004000NRG23030320232516651 07/03/2023 Mallika 2924004WL060217 Mallika 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Mallika STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-030-001/219-A
(Sennilaikkudi) 		2924004000NRG23030320232516652 07/03/2023 Pappa 2924004WL060217 Pappa 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pappa STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-030-001/238-A
(Sennilaikkudi) 		2924004000NRG23030320232516653 07/03/2023 Pappa 2924004WL060217 Pappa 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pappa STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-030-001/262-A
(Sennilaikkudi) 		2924004000NRG23030320232516654 07/03/2023 Sundharam 2924004WL060217 Sundharam 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Sundharam STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-030-001/270-A
(Sennilaikkudi) 		2924004000NRG23030320232516655 07/03/2023 Muthumari 2924004WL060217 Muthumari 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muthumari STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-030-001/277-A
(Sennilaikkudi) 		2924004000NRG23030320232516656 07/03/2023 Muthulakshmi 2924004WL060217 Muthulakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muthulakshmi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-030-001/380-A
(Sennilaikkudi) 		2924004000NRG23030320232516657 07/03/2023 Alagammal 2924004WL060217 Alagammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Alagammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-030-001/401-A
(Sennilaikkudi) 		2924004000NRG23030320232516658 07/03/2023 Ramalakshmi 2924004WL060217 Ramalakshmi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Ramalakshmi STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-030-030/101-A
(Sennilaikkudi) 		2924004000NRG23030320232516659 07/03/2023 Erulayee 2924004WL060217 Erulayee 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Erulayee STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-030-030/103-A
(Sennilaikkudi) 		2924004000NRG23030320232516660 07/03/2023 Vadamalai 2924004WL060217 Vadamalai 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Vadamalai STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-030-030/116-a
(Sennilaikkudi) 		2924004000NRG23030320232516661 07/03/2023 Masakkal 2924004WL060217 Masakkal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Masakkal STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-030-030/165-A
(Sennilaikkudi) 		2924004000NRG23030320232516662 07/03/2023 Velammal 2924004WL060217 Velammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Velammal STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-030-030/169-a
(Sennilaikkudi) 		2924004000NRG23030320232516663 07/03/2023 Mariyappan 2924004WL060217 Mariyappan 00415 SBIN0003832 690 690 Processed 02/04/2023 005715132 Mariyappan STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-030-030/170-a
(Sennilaikkudi) 		2924004000NRG23030320232516664 07/03/2023 Muthumari 2924004WL060217 Muthumari 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muthumari STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-030-030/171-A
(Sennilaikkudi) 		2924004000NRG23030320232516665 07/03/2023 Panchavarnam 2924004WL060217 Panchavarnam 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Panchavarnam STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-030-030/173-A
(Sennilaikkudi) 		2924004000NRG23030320232516666 07/03/2023 Erulayee 2924004WL060217 Erulayee 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 Erulayee STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-030-030/175-A
(Sennilaikkudi) 		2924004000NRG23030320232516667 07/03/2023 Indhurani 2924004WL060217 Indhurani 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Indhurani STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-030-030/188-A
(Sennilaikkudi) 		2924004000NRG23030320232516668 07/03/2023 Marimuthu 2924004WL060217 Marimuthu 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Marimuthu STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-030-030/189-A
(Sennilaikkudi) 		2924004000NRG23030320232516669 07/03/2023 Rani 2924004WL060217 Rani 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Rani STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-030-030/19-A
(Sennilaikkudi) 		2924004000NRG23030320232516670 07/03/2023 Veerakkal 2924004WL060217 Veerakkal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Veerakkal STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-030-030/190-A
(Sennilaikkudi) 		2924004000NRG23030320232516671 07/03/2023 Madasamy 2924004WL060217 Madasamy 00415 SBIN0003832 460 460 Processed 02/04/2023 005715132 Madasamy STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-030-030/195-A
(Sennilaikkudi) 		2924004000NRG23030320232516672 07/03/2023 S.Uthradevi 2924004WL060217 S.Uthradevi 00415 SBIN0003832 920 920 Processed 02/04/2023 005715132 S.Uthradevi INDIAN OVERSEAS BANK(508541)
63 TIRUCHULI TN-24-004-030-030/197-A
(Sennilaikkudi) 		2924004000NRG23030320232516673 07/03/2023 Irulaye 2924004WL060217 Irulaye 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Irulaye STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-030-030/201-A
(Sennilaikkudi) 		2924004000NRG23030320232516674 07/03/2023 Jothiprakash 2924004WL060217 Jothiprakash 00415 SBIN0003832 281 281 Processed 02/04/2023 005715132 Jothiprakash INDIAN OVERSEAS BANK(508541)
65 TIRUCHULI TN-24-004-030-030/222-A
(Sennilaikkudi) 		2924004000NRG23030320232516675 07/03/2023 P.murugavali 2924004WL060217 P.murugavali 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 P.murugavali STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-030-030/224-A
(Sennilaikkudi) 		2924004000NRG23030320232516676 07/03/2023 Muniaselvam 2924004WL060217 Muniaselvam 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Muniaselvam STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-030-030/301-A
(Sennilaikkudi) 		2924004000NRG23030320232516677 07/03/2023 Pambooviaya selvam 2924004WL060217 Pambooviaya selvam 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Pambooviaya selvam STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-030-030/411-A
(Sennilaikkudi) 		2924004000NRG23030320232516678 07/03/2023 Jamuna 2924004WL060217 Jamuna 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Jamuna STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-030-030/422-A
(Sennilaikkudi) 		2924004000NRG23030320232516679 07/03/2023 Prema 2924004WL060217 Prema 00415 SBIN0003832 1686 1686 Processed 02/04/2023 005715132 Prema INDIAN OVERSEAS BANK(508541)
70 TIRUCHULI TN-24-004-030-030/78-A
(Sennilaikkudi) 		2924004000NRG23030320232516680 07/03/2023 Arasakkal 2924004WL060217 Arasakkal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Arasakkal STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-030-030/79-A
(Sennilaikkudi) 		2924004000NRG23030320232516681 07/03/2023 Ponnammal 2924004WL060217 Ponnammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Ponnammal STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-030-030/80-A
(Sennilaikkudi) 		2924004000NRG23030320232516682 07/03/2023 Sivasekarai 2924004WL060217 Sivasekarai 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Sivasekarai STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-030-030/81-A
(Sennilaikkudi) 		2924004000NRG23030320232516683 07/03/2023 Meenal 2924004WL060217 Meenal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Meenal STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-030-030/84-A
(Sennilaikkudi) 		2924004000NRG23030320232516684 07/03/2023 Velumuthu 2924004WL060217 Velumuthu 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Velumuthu STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-030-030/85-a
(Sennilaikkudi) 		2924004000NRG23030320232516685 07/03/2023 Aarasi 2924004WL060217 Aarasi 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005715132 Aarasi STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-030-030/87-A
(Sennilaikkudi) 		2924004000NRG23030320232516686 07/03/2023 Banumathi 2924004WL060217 Banumathi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Banumathi STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-030-030/88-A
(Sennilaikkudi) 		2924004000NRG23030320232516687 07/03/2023 Rasathi 2924004WL060217 Rasathi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Rasathi STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-030-030/93-A
(Sennilaikkudi) 		2924004000NRG23030320232516688 07/03/2023 Pandiyammal 2924004WL060217 Pandiyammal 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Pandiyammal CANARA BANK(508532)
79 TIRUCHULI TN-24-004-030-030/95-A
(Sennilaikkudi) 		2924004000NRG23030320232516689 07/03/2023 Panchavarnam 2924004WL060217 Panchavarnam 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Panchavarnam STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-030-030/97-a
(Sennilaikkudi) 		2924004000NRG23030320232516690 07/03/2023 nanthini 2924004WL060217 nanthini 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 nanthini STATE BANK OF INDIA(508548)
SubTotal 100637 100637
Total 100637 100637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_070323APB_FTO_1628095 State Bank of India SBIN0003832 TIRUCHULI 100637

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