Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290822APB_FTO_791019
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-24-004-019-001/235-a
(Pallimadam) 		2924004000NRG23280820221302061 29/08/2022 Magabujailani 2924004WL031526 Magabujailani 00177 IOBA0002476 1125 1125 Processed 05/09/2022 011287042 Magabujailani STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-019-001/327-A
(Pallimadam) 		2924004000NRG23280820221302082 29/08/2022 Jaleela Banu 2924004WL031526 Jaleela Banu 00177 IOBA0002476 900 900 Processed 05/09/2022 011287042 Jaleela Banu INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-019-001/526-A
(Pallimadam) 		2924004000NRG23280820221302107 29/08/2022 Sainisha 2924004WL031526 Sainisha 00177 IOBA0002476 1125 1125 Processed 05/09/2022 011287042 Sainisha INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-019-002/111-A
(Pallimadam) 		2924004000NRG23280820221302125 29/08/2022 PITCHAIAMMAL 2924004WL031526 PITCHAIAMMAL 00177 IOBA0002476 450 450 Processed 05/09/2022 011287042 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-019-002/303-A
(Pallimadam) 		2924004000NRG23280820221302134 29/08/2022 Karanthamalai 2924004WL031526 Karanthamalai 00177 IOBA0002476 900 900 Processed 05/09/2022 011287042 Karanthamalai STATE BANK OF INDIA(508548)
SubTotal 4500 4500
6 TIRUCHULI TN-24-004-019-001/151-A
(Pallimadam) 		2924004000NRG23280820221302044 29/08/2022 Kathijabeevi 2924004WL031526 Kathijabeevi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Kathijabeevi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-019-001/199-A
(Pallimadam) 		2924004000NRG23280820221302046 29/08/2022 Saribabegam 2924004WL031526 Saribabegam 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Saribabegam STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-019-001/206-A
(Pallimadam) 		2924004000NRG23280820221302048 29/08/2022 Sabiyabegam 2924004WL031526 Sabiyabegam 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Sabiyabegam STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-019-001/211-A
(Pallimadam) 		2924004000NRG23280820221302050 29/08/2022 Souriath beevi 2924004WL031526 Souriath beevi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Souriath beevi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-019-001/212-A
(Pallimadam) 		2924004000NRG23280820221302051 29/08/2022 Surath nisha 2924004WL031526 Surath nisha 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Surath nisha INDIAN OVERSEAS BANK(508541)
11 TIRUCHULI TN-24-004-019-001/215-A
(Pallimadam) 		2924004000NRG23280820221302052 29/08/2022 Patha Nisha 2924004WL031526 Patha Nisha 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Patha Nisha STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-019-001/216-A
(Pallimadam) 		2924004000NRG23280820221302053 29/08/2022 Ramjan Beevi 2924004WL031526 Ramjan Beevi 00415 SBIN0003832 225 225 Processed 05/09/2022 011287042 Ramjan Beevi STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-019-001/217-A
(Pallimadam) 		2924004000NRG23280820221302054 29/08/2022 Rashiya Beevi 2924004WL031526 Rashiya Beevi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Rashiya Beevi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-019-001/220-A
(Pallimadam) 		2924004000NRG23280820221302055 29/08/2022 Varusaipathu 2924004WL031526 Varusaipathu 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Varusaipathu STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-019-001/221-A
(Pallimadam) 		2924004000NRG23280820221302056 29/08/2022 Paseerabegam 2924004WL031526 Paseerabegam 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Paseerabegam STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-019-001/222-A
(Pallimadam) 		2924004000NRG23280820221302057 29/08/2022 Moominabeham 2924004WL031526 Moominabeham 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Moominabeham STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-019-001/223-A
(Pallimadam) 		2924004000NRG23280820221302058 29/08/2022 Mahariba beham 2924004WL031526 Mahariba beham 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Mahariba beham INDIAN OVERSEAS BANK(508541)
18 TIRUCHULI TN-24-004-019-001/226-A
(Pallimadam) 		2924004000NRG23280820221302059 29/08/2022 Samarath Nisha 2924004WL031526 Samarath Nisha 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Samarath Nisha STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-019-001/232-A
(Pallimadam) 		2924004000NRG23280820221302060 29/08/2022 Sikkandarpathu 2924004WL031526 Sikkandarpathu 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Sikkandarpathu STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-019-001/238-A
(Pallimadam) 		2924004000NRG23280820221302062 29/08/2022 Abdhulkadhar Jailani 2924004WL031526 Abdhulkadhar Jailani 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Abdhulkadhar Jailani STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-019-001/239-A
(Pallimadam) 		2924004000NRG23280820221302063 29/08/2022 Seyedali Fathima 2924004WL031526 Seyedali Fathima 00415 SBIN0003832 1405 1405 Processed 05/09/2022 011287042 Seyedali Fathima CITY UNION BANK LIMITED(607324)
22 TIRUCHULI TN-24-004-019-001/241-A
(Pallimadam) 		2924004000NRG23280820221302064 29/08/2022 Paithul mugathees 2924004WL031526 Paithul mugathees 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Paithul mugathees STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-019-001/242-A
(Pallimadam) 		2924004000NRG23280820221302065 29/08/2022 Appuroja 2924004WL031526 Appuroja 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Appuroja STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-019-001/243-A
(Pallimadam) 		2924004000NRG23280820221302066 29/08/2022 Vajanathubeham 2924004WL031526 Vajanathubeham 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Vajanathubeham STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-019-001/245-A
(Pallimadam) 		2924004000NRG23280820221302067 29/08/2022 Kathijabanu 2924004WL031526 Kathijabanu 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Kathijabanu STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-019-001/251-A
(Pallimadam) 		2924004000NRG23280820221302068 29/08/2022 Rabilabanu 2924004WL031526 Rabilabanu 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Rabilabanu STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-019-001/253-A
(Pallimadam) 		2924004000NRG23280820221302070 29/08/2022 Rahumathkani 2924004WL031526 Rahumathkani 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Rahumathkani INDIAN OVERSEAS BANK(508541)
28 TIRUCHULI TN-24-004-019-001/254-A
(Pallimadam) 		2924004000NRG23280820221302072 29/08/2022 Jamalpathuma 2924004WL031526 Jamalpathuma 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Jamalpathuma STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-019-001/257-A
(Pallimadam) 		2924004000NRG23280820221302074 29/08/2022 Jainulbeevi 2924004WL031526 Jainulbeevi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Jainulbeevi STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-019-001/260-A
(Pallimadam) 		2924004000NRG23280820221302075 29/08/2022 Ravuthu kani 2924004WL031526 Ravuthu kani 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Ravuthu kani STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-019-001/281-A
(Pallimadam) 		2924004000NRG23280820221302076 29/08/2022 Layilabanu 2924004WL031526 Layilabanu 00415 SBIN0003832 675 675 Processed 05/09/2022 011287042 Layilabanu STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-019-001/321-A
(Pallimadam) 		2924004000NRG23280820221302079 29/08/2022 Kadarismail 2924004WL031526 Kadarismail 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Kadarismail STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-019-001/325-A
(Pallimadam) 		2924004000NRG23280820221302081 29/08/2022 Sickandar bathu 2924004WL031526 Sickandar bathu 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Sickandar bathu STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-019-001/329-A
(Pallimadam) 		2924004000NRG23280820221302083 29/08/2022 Asarpanisa 2924004WL031526 Asarpanisa 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Asarpanisa AXIS BANK(607153)
35 TIRUCHULI TN-24-004-019-001/335-A
(Pallimadam) 		2924004000NRG23280820221302085 29/08/2022 Asmabeevi 2924004WL031526 Asmabeevi 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Asmabeevi STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-019-001/336-A
(Pallimadam) 		2924004000NRG23280820221302086 29/08/2022 Asanbeevi 2924004WL031526 Asanbeevi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Asanbeevi SOUTH INDIAN BANK(607167)
37 TIRUCHULI TN-24-004-019-001/337-A
(Pallimadam) 		2924004000NRG23280820221302087 29/08/2022 Jamal pathima 2924004WL031526 Jamal pathima 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Jamal pathima INDIAN OVERSEAS BANK(508541)
38 TIRUCHULI TN-24-004-019-001/339-A
(Pallimadam) 		2924004000NRG23280820221302088 29/08/2022 Nainammal 2924004WL031526 Nainammal 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Nainammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-019-001/345-A
(Pallimadam) 		2924004000NRG23280820221302089 29/08/2022 Rahithabeevi 2924004WL031526 Rahithabeevi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Rahithabeevi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-019-001/347-A
(Pallimadam) 		2924004000NRG23280820221302090 29/08/2022 Samarathu 2924004WL031526 Samarathu 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Samarathu STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-019-001/349-A
(Pallimadam) 		2924004000NRG23280820221302091 29/08/2022 Mesakkammal 2924004WL031526 Mesakkammal 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Mesakkammal STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-019-001/350-A
(Pallimadam) 		2924004000NRG23280820221302092 29/08/2022 sikantharpath 2924004WL031526 sikantharpath 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 sikantharpath STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-019-001/354-A
(Pallimadam) 		2924004000NRG23280820221302093 29/08/2022 SEYED AMMAL 2924004WL031526 SEYED AMMAL 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 SEYED AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRUCHULI TN-24-004-019-001/357-A
(Pallimadam) 		2924004000NRG23280820221302095 29/08/2022 Ayisa 2924004WL031526 Ayisa 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Ayisa STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-019-001/361-A
(Pallimadam) 		2924004000NRG23280820221302096 29/08/2022 Ramajanbeevi 2924004WL031526 Ramajanbeevi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Ramajanbeevi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-019-001/388-A
(Pallimadam) 		2924004000NRG23280820221302097 29/08/2022 Sauthinparina 2924004WL031526 Sauthinparina 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Sauthinparina INDIAN OVERSEAS BANK(508541)
47 TIRUCHULI TN-24-004-019-001/392-A
(Pallimadam) 		2924004000NRG23280820221302098 29/08/2022 sarmilabanu 2924004WL031526 sarmilabanu 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 sarmilabanu STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-019-001/394-A
(Pallimadam) 		2924004000NRG23280820221302099 29/08/2022 Alhamthunisha 2924004WL031526 Alhamthunisha 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Alhamthunisha STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-019-001/431-A
(Pallimadam) 		2924004000NRG23280820221302100 29/08/2022 Paseera banu 2924004WL031526 Paseera banu 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Paseera banu STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-019-001/434-A
(Pallimadam) 		2924004000NRG23280820221302101 29/08/2022 Soorath banu 2924004WL031526 Soorath banu 00415 SBIN0003832 675 675 Processed 05/09/2022 011287042 Soorath banu STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-019-001/460-A
(Pallimadam) 		2924004000NRG23280820221302102 29/08/2022 Raihanathu 2924004WL031526 Raihanathu 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Raihanathu STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-019-001/464-A
(Pallimadam) 		2924004000NRG23280820221302103 29/08/2022 Ashma beevi 2924004WL031526 Ashma beevi 00415 SBIN0003832 675 675 Processed 05/09/2022 011287042 Ashma beevi SOUTH INDIAN BANK(607167)
53 TIRUCHULI TN-24-004-019-001/484-A
(Pallimadam) 		2924004000NRG23280820221302104 29/08/2022 palgishbegam 2924004WL031526 palgishbegam 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 palgishbegam STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-019-001/500-A
(Pallimadam) 		2924004000NRG23280820221302105 29/08/2022 Seiyathali Fathima 2924004WL031526 Seiyathali Fathima 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Seiyathali Fathima STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-019-001/520-A
(Pallimadam) 		2924004000NRG23280820221302106 29/08/2022 Raiyan Bivee 2924004WL031526 Raiyan Bivee 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Raiyan Bivee INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRUCHULI TN-24-004-019-001/560-A
(Pallimadam) 		2924004000NRG23280820221302108 29/08/2022 BENASIR NISHA 2924004WL031526 BENASIR NISHA 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 BENASIR NISHA STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-019-001/574-A
(Pallimadam) 		2924004000NRG23280820221302111 29/08/2022 ANEESH FATHIMA 2924004WL031526 ANEESH FATHIMA 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 ANEESH FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRUCHULI TN-24-004-019-002/101-A
(Pallimadam) 		2924004000NRG23280820221302122 29/08/2022 Mariammal 2924004WL031526 Mariammal 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Mariammal STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-019-002/109-A
(Pallimadam) 		2924004000NRG23280820221302123 29/08/2022 Karuppasamy 2924004WL031526 Karuppasamy 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Karuppasamy STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-019-002/112-A
(Pallimadam) 		2924004000NRG23280820221302126 29/08/2022 K.Mookkayee 2924004WL031526 K.Mookkayee 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 K.Mookkayee STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-019-002/117-A
(Pallimadam) 		2924004000NRG23280820221302127 29/08/2022 Karuppayee 2924004WL031526 Karuppayee 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Karuppayee STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-019-002/20-A
(Pallimadam) 		2924004000NRG23280820221302128 29/08/2022 Muniyammal 2924004WL031526 Muniyammal 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Muniyammal INDIAN OVERSEAS BANK(508541)
63 TIRUCHULI TN-24-004-019-002/262-A
(Pallimadam) 		2924004000NRG23280820221302131 29/08/2022 Kaliammal 2924004WL031526 Kaliammal 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Kaliammal STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-019-002/277-A
(Pallimadam) 		2924004000NRG23280820221302132 29/08/2022 Indhurani 2924004WL031526 Indhurani 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Indhurani STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-019-002/302-A
(Pallimadam) 		2924004000NRG23280820221302133 29/08/2022 Muthukaruppayee 2924004WL031526 Muthukaruppayee 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Muthukaruppayee STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-019-002/311-A
(Pallimadam) 		2924004000NRG23280820221302135 29/08/2022 Santhi 2924004WL031526 Santhi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Santhi STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-019-002/314-a
(Pallimadam) 		2924004000NRG23280820221302136 29/08/2022 Selvi 2924004WL031526 Selvi 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Selvi STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-019-002/316-a
(Pallimadam) 		2924004000NRG23280820221302137 29/08/2022 Malarkodi 2924004WL031526 Malarkodi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Malarkodi STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-019-002/342-A
(Pallimadam) 		2924004000NRG23280820221302138 29/08/2022 Vanitha 2924004WL031526 Vanitha 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Vanitha INDIAN OVERSEAS BANK(508541)
70 TIRUCHULI TN-24-004-019-002/365-A
(Pallimadam) 		2924004000NRG23280820221302140 29/08/2022 ALAGU SELVI S 2924004WL031526 ALAGU SELVI S 00415 SBIN0003832 675 675 Processed 05/09/2022 011287042 ALAGU SELVI S STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-019-002/454-A
(Pallimadam) 		2924004000NRG23280820221302141 29/08/2022 Dhanalakshmi 2924004WL031526 Dhanalakshmi 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Dhanalakshmi STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-019-002/457-A
(Pallimadam) 		2924004000NRG23280820221302142 29/08/2022 Suganya 2924004WL031526 Suganya 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Suganya STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-019-002/458-A
(Pallimadam) 		2924004000NRG23280820221302143 29/08/2022 Tamilselvi 2924004WL031526 Tamilselvi 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Tamilselvi STATE BANK OF INDIA(508548)
74 TIRUCHULI TN-24-004-019-002/563-A
(Pallimadam) 		2924004000NRG23280820221302144 29/08/2022 CHINNAMMAL 2924004WL031526 CHINNAMMAL 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 CHINNAMMAL STATE BANK OF INDIA(508548)
75 TIRUCHULI TN-24-004-019-002/82-A
(Pallimadam) 		2924004000NRG23280820221302147 29/08/2022 C.Sevathaiah 2924004WL031526 C.Sevathaiah 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 C.Sevathaiah STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-019-002/83-A
(Pallimadam) 		2924004000NRG23280820221302148 29/08/2022 Thayammal 2924004WL031526 Thayammal 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Thayammal UNION BANK OF INDIA(508500)
77 TIRUCHULI TN-24-004-019-002/87-A
(Pallimadam) 		2924004000NRG23280820221302149 29/08/2022 Mariammal 2924004WL031526 Mariammal 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Mariammal INDIAN OVERSEAS BANK(508541)
78 TIRUCHULI TN-24-004-019-002/90-A
(Pallimadam) 		2924004000NRG23280820221302150 29/08/2022 Jeyakumar 2924004WL031526 Jeyakumar 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Jeyakumar STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-019-002/93-a
(Pallimadam) 		2924004000NRG23280820221302151 29/08/2022 muthupetchi 2924004WL031526 muthupetchi 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 muthupetchi STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-019-002/94-A
(Pallimadam) 		2924004000NRG23280820221302152 29/08/2022 K.Erulayee 2924004WL031526 K.Erulayee 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 K.Erulayee STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-019-002/95-A
(Pallimadam) 		2924004000NRG23280820221302153 29/08/2022 Ramasamy 2924004WL031526 Ramasamy 00415 SBIN0003832 675 675 Processed 05/09/2022 011287042 Ramasamy INDIAN OVERSEAS BANK(508541)
82 TIRUCHULI TN-24-004-019-002/97-A
(Pallimadam) 		2924004000NRG23280820221302154 29/08/2022 Muneeswari 2924004WL031526 Muneeswari 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Muneeswari STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-019-002/99-A
(Pallimadam) 		2924004000NRG23280820221302155 29/08/2022 Neelammal 2924004WL031526 Neelammal 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Neelammal STATE BANK OF INDIA(508548)
84 TIRUCHULI TN-24-004-019-004/140-A
(Pallimadam) 		2924004000NRG23280820221302156 29/08/2022 K.Muniammal 2924004WL031526 K.Muniammal 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 K.Muniammal INDIAN OVERSEAS BANK(508541)
85 TIRUCHULI TN-24-004-019-004/141-A
(Pallimadam) 		2924004000NRG23280820221302157 29/08/2022 pitchaiammal 2924004WL031526 pitchaiammal 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 pitchaiammal STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-019-004/146-A
(Pallimadam) 		2924004000NRG23280820221302158 29/08/2022 K.Rakku 2924004WL031526 K.Rakku 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 K.Rakku INDIAN OVERSEAS BANK(508541)
87 TIRUCHULI TN-24-004-019-004/264-B
(Pallimadam) 		2924004000NRG23280820221302159 29/08/2022 Vijayarani 2924004WL031526 Vijayarani 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Vijayarani INDIAN OVERSEAS BANK(508541)
88 TIRUCHULI TN-24-004-019-004/265-A
(Pallimadam) 		2924004000NRG23280820221302160 29/08/2022 T.Erulayee 2924004WL031526 T.Erulayee 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 T.Erulayee INDIAN OVERSEAS BANK(508541)
89 TIRUCHULI TN-24-004-019-004/266-A
(Pallimadam) 		2924004000NRG23280820221302161 29/08/2022 M.Karuppayee 2924004WL031526 M.Karuppayee 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 M.Karuppayee INDIAN OVERSEAS BANK(508541)
90 TIRUCHULI TN-24-004-019-004/269-A
(Pallimadam) 		2924004000NRG23280820221302162 29/08/2022 Thangameena 2924004WL031526 Thangameena 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Thangameena INDIAN OVERSEAS BANK(508541)
91 TIRUCHULI TN-24-004-019-004/27-A
(Pallimadam) 		2924004000NRG23280820221302163 29/08/2022 T.Ariyathangal 2924004WL031526 T.Ariyathangal 00415 SBIN0003832 450 450 Processed 05/09/2022 011287042 T.Ariyathangal STATE BANK OF INDIA(508548)
92 TIRUCHULI TN-24-004-019-004/271-A
(Pallimadam) 		2924004000NRG23280820221302165 29/08/2022 Vellaiyammal 2924004WL031526 Vellaiyammal 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Vellaiyammal STATE BANK OF INDIA(508548)
93 TIRUCHULI TN-24-004-019-004/272-A
(Pallimadam) 		2924004000NRG23280820221302166 29/08/2022 P.Arumugam 2924004WL031526 P.Arumugam 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 P.Arumugam INDIAN OVERSEAS BANK(508541)
94 TIRUCHULI TN-24-004-019-004/273-A
(Pallimadam) 		2924004000NRG23280820221302167 29/08/2022 Karuppayee 2924004WL031526 Karuppayee 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Karuppayee INDIAN OVERSEAS BANK(508541)
95 TIRUCHULI TN-24-004-019-004/28-A
(Pallimadam) 		2924004000NRG23280820221302168 29/08/2022 K.Nagalakshmi 2924004WL031526 K.Nagalakshmi 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 K.Nagalakshmi INDIAN OVERSEAS BANK(508541)
96 TIRUCHULI TN-24-004-019-004/29-A
(Pallimadam) 		2924004000NRG23280820221302169 29/08/2022 Thayammal 2924004WL031526 Thayammal 00415 SBIN0003832 675 675 Processed 05/09/2022 011287042 Thayammal INDIAN OVERSEAS BANK(508541)
97 TIRUCHULI TN-24-004-019-004/362-A
(Pallimadam) 		2924004000NRG23280820221302170 29/08/2022 Karupaye 2924004WL031526 Karupaye 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Karupaye INDIAN OVERSEAS BANK(508541)
98 TIRUCHULI TN-24-004-019-004/448-A
(Pallimadam) 		2924004000NRG23280820221302171 29/08/2022 Annakili 2924004WL031526 Annakili 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Annakili STATE BANK OF INDIA(508548)
99 TIRUCHULI TN-24-004-019-004/451-A
(Pallimadam) 		2924004000NRG23280820221302172 29/08/2022 Athirsta lakshmi 2924004WL031526 Athirsta lakshmi 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Athirsta lakshmi STATE BANK OF INDIA(508548)
100 TIRUCHULI TN-24-004-019-004/452-A
(Pallimadam) 		2924004000NRG23280820221302173 29/08/2022 Irulayee 2924004WL031526 Irulayee 00415 SBIN0003832 675 675 Processed 05/09/2022 011287042 Irulayee INDIAN OVERSEAS BANK(508541)
101 TIRUCHULI TN-24-004-019-004/462-A
(Pallimadam) 		2924004000NRG23280820221302174 29/08/2022 Palani muthu 2924004WL031526 Palani muthu 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Palani muthu STATE BANK OF INDIA(508548)
102 TIRUCHULI TN-24-004-019-004/463-A
(Pallimadam) 		2924004000NRG23280820221302175 29/08/2022 poomayil 2924004WL031526 poomayil 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 poomayil STATE BANK OF INDIA(508548)
103 TIRUCHULI TN-24-004-019-004/542-A
(Pallimadam) 		2924004000NRG23280820221302176 29/08/2022 Barathikannama 2924004WL031526 Barathikannama 00415 SBIN0003832 900 900 Processed 05/09/2022 011287042 Barathikannama STATE BANK OF INDIA(508548)
104 TIRUCHULI TN-24-004-019-004/92-A
(Pallimadam) 		2924004000NRG23280820221302180 29/08/2022 Vellimuthu 2924004WL031526 Vellimuthu 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Vellimuthu STATE BANK OF INDIA(508548)
105 TIRUCHULI TN-24-004-019-019/284-A
(Pallimadam) 		2924004000NRG23280820221302183 29/08/2022 Muthu 2924004WL031526 Muthu 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Muthu STATE BANK OF INDIA(508548)
106 TIRUCHULI TN-24-004-019-019/359-B
(Pallimadam) 		2924004000NRG23280820221302185 29/08/2022 sennath banu 2924004WL031526 sennath banu 00415 SBIN0003832 675 675 Processed 05/09/2022 011287042 sennath banu STATE BANK OF INDIA(508548)
107 TIRUCHULI TN-24-004-019-019/363-A
(Pallimadam) 		2924004000NRG23280820221302186 29/08/2022 Kanaki 2924004WL031526 Kanaki 00415 SBIN0003832 450 450 Processed 05/09/2022 011287042 Kanaki STATE BANK OF INDIA(508548)
108 TIRUCHULI TN-24-004-019-019/408-A
(Pallimadam) 		2924004000NRG23280820221302187 29/08/2022 Mumthajbegam 2924004WL031526 Mumthajbegam 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 Mumthajbegam STATE BANK OF INDIA(508548)
109 TIRUCHULI TN-24-004-019-019/410-A
(Pallimadam) 		2924004000NRG23280820221302188 29/08/2022 vIJAYALAKSHMI 2924004WL031526 vIJAYALAKSHMI 00415 SBIN0003832 1125 1125 Processed 05/09/2022 011287042 vIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 104905 104905
Total 109405 109405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290822APB_FTO_791019 Indian Overseas Bank IOBA0002476 TIRUCHULI 4500
2 TIRUCHULI TN2924004_290822APB_FTO_791019 State Bank of India SBIN0003832 Thiruchuli 38305
3 TIRUCHULI TN2924004_290822APB_FTO_791019 State Bank of India SBIN0003832 TIRUCHULI 66600

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