Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020123APB_FTO_1383806
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-24-004-036-001/314-A
(Udayanampatti) 		2924004000NRG23020120232140190 02/01/2023 Anupriya 2924004WL052042 Anupriya 00177 IOBA0002476 1350 1350 Processed 03/02/2023 037269821 Anupriya INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-036-036/253-A
(Udayanampatti) 		2924004000NRG23020120232140225 02/01/2023 Sathyabama 2924004WL052042 Sathyabama 00177 IOBA0002476 1686 1686 Processed 03/02/2023 037269821 Sathyabama INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-036-036/295-A
(Udayanampatti) 		2924004000NRG23020120232140242 02/01/2023 Selvi 2924004WL052042 Selvi 00177 IOBA0002476 1125 1125 Processed 03/02/2023 037269821 Selvi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-036-036/307-A
(Udayanampatti) 		2924004000NRG23020120232140246 02/01/2023 Sudha 2924004WL052042 Sudha 00177 IOBA0002476 1350 1350 Processed 03/02/2023 037269821 Sudha INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-036-036/323-A
(Udayanampatti) 		2924004000NRG23020120232140250 02/01/2023 Anbumeenatchi 2924004WL052042 Anbumeenatchi 00177 IOBA0002476 1350 1350 Processed 03/02/2023 037269821 Anbumeenatchi INDIAN BANK(607105)
6 TIRUCHULI TN-24-004-036-036/326-A
(Udayanampatti) 		2924004000NRG23020120232140251 02/01/2023 Chithradevi 2924004WL052042 Chithradevi 00177 IOBA0002476 675 675 Processed 02/02/2023 037269821 Chithradevi PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-036-036/335-A
(Udayanampatti) 		2924004000NRG23020120232140253 02/01/2023 Selvi 2924004WL052042 Selvi 00177 IOBA0002476 900 900 Processed 02/02/2023 037269821 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUCHULI TN-24-004-036-036/336-A
(Udayanampatti) 		2924004000NRG23020120232140254 02/01/2023 Angammal 2924004WL052042 Angammal 00177 IOBA0002476 1350 1350 Processed 03/02/2023 037269821 Angammal INDIAN BANK(607105)
SubTotal 9786 9786
9 TIRUCHULI TN-24-004-036-001/312-A
(Udayanampatti) 		2924004000NRG23020120232140189 02/01/2023 Muthumari 2924004WL052042 Muthumari 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Muthumari CITY UNION BANK LIMITED(607324)
10 TIRUCHULI TN-24-004-036-001/315-A
(Udayanampatti) 		2924004000NRG23020120232140191 02/01/2023 Kalieswari 2924004WL052042 Kalieswari 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Kalieswari STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-036-036/102-A
(Udayanampatti) 		2924004000NRG23020120232140192 02/01/2023 M.Jeyalakshmi 2924004WL052042 M.Jeyalakshmi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 M.Jeyalakshmi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-036-036/106-A
(Udayanampatti) 		2924004000NRG23020120232140193 02/01/2023 Pappa 2924004WL052042 Pappa 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Pappa STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-036-036/119-A
(Udayanampatti) 		2924004000NRG23020120232140194 02/01/2023 Ramalakshmi 2924004WL052042 Ramalakshmi 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 Ramalakshmi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-036-036/124-A
(Udayanampatti) 		2924004000NRG23020120232140195 02/01/2023 K.Valli 2924004WL052042 K.Valli 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 K.Valli INDIAN OVERSEAS BANK(508541)
15 TIRUCHULI TN-24-004-036-036/127-A
(Udayanampatti) 		2924004000NRG23020120232140196 02/01/2023 M.Rakku 2924004WL052042 M.Rakku 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 M.Rakku STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-036-036/129-A
(Udayanampatti) 		2924004000NRG23020120232140197 02/01/2023 Maheshwari 2924004WL052042 Maheshwari 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 Maheshwari STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-036-036/131-A
(Udayanampatti) 		2924004000NRG23020120232140198 02/01/2023 R.Pitchaiammal 2924004WL052042 R.Pitchaiammal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 R.Pitchaiammal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-036-036/133-A
(Udayanampatti) 		2924004000NRG23020120232140199 02/01/2023 Karuppayee 2924004WL052042 Karuppayee 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 Karuppayee STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-036-036/139-B
(Udayanampatti) 		2924004000NRG23020120232140200 02/01/2023 Ponnuthai 2924004WL052042 Ponnuthai 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Ponnuthai STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-036-036/147-A
(Udayanampatti) 		2924004000NRG23020120232140201 02/01/2023 Muthulakshmi 2924004WL052042 Muthulakshmi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Muthulakshmi INDIAN OVERSEAS BANK(508541)
21 TIRUCHULI TN-24-004-036-036/149-A
(Udayanampatti) 		2924004000NRG23020120232140202 02/01/2023 Muthurakku 2924004WL052042 Muthurakku 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Muthurakku STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-036-036/15-A
(Udayanampatti) 		2924004000NRG23020120232140203 02/01/2023 Sellathai 2924004WL052042 Sellathai 00415 SBIN0003832 450 450 Processed 02/02/2023 037269821 Sellathai PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-036-036/151-A
(Udayanampatti) 		2924004000NRG23020120232140204 02/01/2023 Anandhavalli 2924004WL052042 Anandhavalli 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Anandhavalli STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-036-036/154-A
(Udayanampatti) 		2924004000NRG23020120232140206 02/01/2023 Pitchaiammal 2924004WL052042 Pitchaiammal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Pitchaiammal STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-036-036/157-A
(Udayanampatti) 		2924004000NRG23020120232140208 02/01/2023 Ambiga 2924004WL052042 Ambiga 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Ambiga STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-036-036/16-A
(Udayanampatti) 		2924004000NRG23020120232140209 02/01/2023 Kanagavalli 2924004WL052042 Kanagavalli 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Kanagavalli STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-036-036/171-A
(Udayanampatti) 		2924004000NRG23020120232140210 02/01/2023 P.Anbuselvi 2924004WL052042 P.Anbuselvi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 P.Anbuselvi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-036-036/174-A
(Udayanampatti) 		2924004000NRG23020120232140211 02/01/2023 Ramalakshmi 2924004WL052042 Ramalakshmi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Ramalakshmi STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-036-036/185-B
(Udayanampatti) 		2924004000NRG23020120232140212 02/01/2023 Jeyalakshmi 2924004WL052042 Jeyalakshmi 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Jeyalakshmi STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-036-036/187-a
(Udayanampatti) 		2924004000NRG23020120232140213 02/01/2023 Jayamani 2924004WL052042 Jayamani 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Jayamani INDIAN OVERSEAS BANK(508541)
31 TIRUCHULI TN-24-004-036-036/200-A
(Udayanampatti) 		2924004000NRG23020120232140214 02/01/2023 G.sanjeevee 2924004WL052042 G.sanjeevee 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 G.sanjeevee STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-036-036/219-a
(Udayanampatti) 		2924004000NRG23020120232140215 02/01/2023 Murugavalli 2924004WL052042 Murugavalli 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 Murugavalli STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-036-036/220-a
(Udayanampatti) 		2924004000NRG23020120232140216 02/01/2023 Kalliswari 2924004WL052042 Kalliswari 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 Kalliswari STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-036-036/224-a
(Udayanampatti) 		2924004000NRG23020120232140217 02/01/2023 M.Poomalai 2924004WL052042 M.Poomalai 00415 SBIN0003832 225 225 Processed 03/02/2023 037269821 M.Poomalai STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-036-036/225-a
(Udayanampatti) 		2924004000NRG23020120232140218 02/01/2023 Senbagavalli 2924004WL052042 Senbagavalli 00415 SBIN0003832 225 225 Processed 03/02/2023 037269821 Senbagavalli STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-036-036/226-B
(Udayanampatti) 		2924004000NRG23020120232140219 02/01/2023 Kalyani 2924004WL052042 Kalyani 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Kalyani STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-036-036/241-A
(Udayanampatti) 		2924004000NRG23020120232140220 02/01/2023 Ramaneeswari 2924004WL052042 Ramaneeswari 00415 SBIN0003832 1405 1405 Processed 03/02/2023 037269821 Ramaneeswari STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-036-036/242-A
(Udayanampatti) 		2924004000NRG23020120232140221 02/01/2023 V.Seethalakshmi 2924004WL052042 V.Seethalakshmi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 V.Seethalakshmi STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-036-036/246-A
(Udayanampatti) 		2924004000NRG23020120232140222 02/01/2023 Revathy 2924004WL052042 Revathy 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Revathy STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-036-036/249-A
(Udayanampatti) 		2924004000NRG23020120232140223 02/01/2023 Karthikayan 2924004WL052042 Karthikayan 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Karthikayan STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-036-036/250-A
(Udayanampatti) 		2924004000NRG23020120232140224 02/01/2023 Jeevanatham 2924004WL052042 Jeevanatham 00415 SBIN0003832 675 675 Processed 03/02/2023 037269821 Jeevanatham STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-036-036/26-A
(Udayanampatti) 		2924004000NRG23020120232140226 02/01/2023 V.Rukkumani 2924004WL052042 V.Rukkumani 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 V.Rukkumani STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-036-036/261-A
(Udayanampatti) 		2924004000NRG23020120232140227 02/01/2023 Muthammal 2924004WL052042 Muthammal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Muthammal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-036-036/270-A
(Udayanampatti) 		2924004000NRG23020120232140228 02/01/2023 Kalaiselvi 2924004WL052042 Kalaiselvi 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 Kalaiselvi STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-036-036/271-A
(Udayanampatti) 		2924004000NRG23020120232140229 02/01/2023 ANGALAEASWARI 2924004WL052042 ANGALAEASWARI 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 ANGALAEASWARI STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-036-036/273-A
(Udayanampatti) 		2924004000NRG23020120232140230 02/01/2023 PANCHAVARNAM 2924004WL052042 PANCHAVARNAM 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 PANCHAVARNAM STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-036-036/274-A
(Udayanampatti) 		2924004000NRG23020120232140231 02/01/2023 Meenal 2924004WL052042 Meenal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Meenal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-036-036/276-A
(Udayanampatti) 		2924004000NRG23020120232140232 02/01/2023 Savithiri 2924004WL052042 Savithiri 00415 SBIN0003832 225 225 Processed 03/02/2023 037269821 Savithiri STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-036-036/277-A
(Udayanampatti) 		2924004000NRG23020120232140233 02/01/2023 ranjani 2924004WL052042 ranjani 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 ranjani STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-036-036/28-A
(Udayanampatti) 		2924004000NRG23020120232140234 02/01/2023 Thamaraiselvi 2924004WL052042 Thamaraiselvi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Thamaraiselvi STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-036-036/281-A
(Udayanampatti) 		2924004000NRG23020120232140235 02/01/2023 Balamurugan 2924004WL052042 Balamurugan 00415 SBIN0003832 1124 1124 Processed 03/02/2023 037269821 Balamurugan STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-036-036/282-A
(Udayanampatti) 		2924004000NRG23020120232140236 02/01/2023 Veilakkal 2924004WL052042 Veilakkal 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Veilakkal STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-036-036/284-A
(Udayanampatti) 		2924004000NRG23020120232140237 02/01/2023 Karuppaiya 2924004WL052042 Karuppaiya 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 Karuppaiya INDIAN OVERSEAS BANK(508541)
54 TIRUCHULI TN-24-004-036-036/285-A
(Udayanampatti) 		2924004000NRG23020120232140238 02/01/2023 Vanithamani 2924004WL052042 Vanithamani 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Vanithamani STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-036-036/29-A
(Udayanampatti) 		2924004000NRG23020120232140239 02/01/2023 Muthu 2924004WL052042 Muthu 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Muthu STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-036-036/291-A
(Udayanampatti) 		2924004000NRG23020120232140240 02/01/2023 Muthuvalli 2924004WL052042 Muthuvalli 00415 SBIN0003832 900 900 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TIRUCHULI TN-24-004-036-036/294-A
(Udayanampatti) 		2924004000NRG23020120232140241 02/01/2023 Saranya 2924004WL052042 Saranya 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Saranya STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-036-036/296-A
(Udayanampatti) 		2924004000NRG23020120232140243 02/01/2023 Muthumari 2924004WL052042 Muthumari 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Muthumari STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-036-036/298-A
(Udayanampatti) 		2924004000NRG23020120232140244 02/01/2023 Lakshmi 2924004WL052042 Lakshmi 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
60 TIRUCHULI TN-24-004-036-036/305-A
(Udayanampatti) 		2924004000NRG23020120232140245 02/01/2023 VINOTHINI 2924004WL052042 VINOTHINI 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 VINOTHINI CITY UNION BANK LIMITED(607324)
61 TIRUCHULI TN-24-004-036-036/309-A
(Udayanampatti) 		2924004000NRG23020120232140248 02/01/2023 Irulayee 2924004WL052042 Irulayee 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Irulayee INDIAN OVERSEAS BANK(508541)
62 TIRUCHULI TN-24-004-036-036/320-A
(Udayanampatti) 		2924004000NRG23020120232140249 02/01/2023 Yasothai 2924004WL052042 Yasothai 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Yasothai STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-036-036/329-A
(Udayanampatti) 		2924004000NRG23020120232140252 02/01/2023 Manikavashuki 2924004WL052042 Manikavashuki 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Manikavashuki STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-036-036/344-A
(Udayanampatti) 		2924004000NRG23020120232140255 02/01/2023 Panchavarnam 2924004WL052042 Panchavarnam 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037269821 Panchavarnam CANARA BANK(508532)
65 TIRUCHULI TN-24-004-036-036/43-A
(Udayanampatti) 		2924004000NRG23020120232140256 02/01/2023 Vijaya 2924004WL052042 Vijaya 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 Vijaya STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-036-036/5-A
(Udayanampatti) 		2924004000NRG23020120232140257 02/01/2023 Vairalakshmi 2924004WL052042 Vairalakshmi 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 Vairalakshmi STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-036-036/51-A
(Udayanampatti) 		2924004000NRG23020120232140258 02/01/2023 Shanthi 2924004WL052042 Shanthi 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 Shanthi INDIAN OVERSEAS BANK(508541)
68 TIRUCHULI TN-24-004-036-036/53-A
(Udayanampatti) 		2924004000NRG23020120232140259 02/01/2023 Kannathal 2924004WL052042 Kannathal 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 Kannathal STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-036-036/55-A
(Udayanampatti) 		2924004000NRG23020120232140260 02/01/2023 Thangavel 2924004WL052042 Thangavel 00415 SBIN0003832 225 225 Processed 03/02/2023 037269821 Thangavel STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-036-036/6-A
(Udayanampatti) 		2924004000NRG23020120232140261 02/01/2023 S.Erulayee 2924004WL052042 S.Erulayee 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037269821 S.Erulayee UNION BANK OF INDIA(508500)
71 TIRUCHULI TN-24-004-036-036/78-A
(Udayanampatti) 		2924004000NRG23020120232140262 02/01/2023 Valli 2924004WL052042 Valli 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Valli STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-036-036/86-A
(Udayanampatti) 		2924004000NRG23020120232140263 02/01/2023 Pushpam 2924004WL052042 Pushpam 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Pushpam STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-036-036/88-A
(Udayanampatti) 		2924004000NRG23020120232140264 02/01/2023 Mani 2924004WL052042 Mani 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Mani STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-036-036/89-A
(Udayanampatti) 		2924004000NRG23020120232140265 02/01/2023 Palaneeshwari 2924004WL052042 Palaneeshwari 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Palaneeshwari STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-036-036/9-A
(Udayanampatti) 		2924004000NRG23020120232140266 02/01/2023 Kannammal 2924004WL052042 Kannammal 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 Kannammal STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-036-036/97-A
(Udayanampatti) 		2924004000NRG23020120232140267 02/01/2023 Pothumponnu 2924004WL052042 Pothumponnu 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Pothumponnu STATE BANK OF INDIA(508548)
SubTotal 71379 71379
77 TIRUCHULI TN-24-004-036-036/308-A
(Udayanampatti) 		2924004000NRG23020120232140247 02/01/2023 Sundhari 2924004WL052042 Sundhari 00415 SBIN0012743 1350 1350 Processed 03/02/2023 037269821 Sundhari STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 82515 82515

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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_1383806 Indian Overseas Bank IOBA0002476 TIRUCHULI 9786
2 TIRUCHULI TN2924004_020123APB_FTO_1383806 State Bank of India SBIN0003832 Thiruchuli 10125
3 TIRUCHULI TN2924004_020123APB_FTO_1383806 State Bank of India SBIN0003832 TIRUCHULI 61254
4 TIRUCHULI TN2924004_020123APB_FTO_1383806 State Bank of India SBIN0012743 AVANIAPURAM 1350

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