Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_250323APB_FTO_1695086
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-24-004-013-001/100-A
(Mandapasalai) 		2924004000NRG23250320232684509 25/03/2023 PERUMALAKKAL 2924004WL063886 PERUMALAKKAL 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-013-001/1444-A
(Mandapasalai) 		2924004000NRG23250320232684510 25/03/2023 neelavathi 2924004WL063886 neelavathi 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 neelavathi BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-013-001/1450-A
(Mandapasalai) 		2924004000NRG23250320232684511 25/03/2023 Perumalakkal 2924004WL063886 Perumalakkal 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Perumalakkal BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-013-001/1454-A
(Mandapasalai) 		2924004000NRG23250320232684512 25/03/2023 karpagavalli 2924004WL063886 karpagavalli 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 karpagavalli INDIAN BANK(607105)
5 TIRUCHULI TN-24-004-013-001/1462-A
(Mandapasalai) 		2924004000NRG23250320232684513 25/03/2023 maragatham 2924004WL063886 maragatham 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 maragatham BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-013-001/1529-A
(Mandapasalai) 		2924004000NRG23250320232684514 25/03/2023 Muthusamy 2924004WL063886 Muthusamy 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 Muthusamy PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-013-001/1538-A
(Mandapasalai) 		2924004000NRG23250320232684515 25/03/2023 Seethalakshmi 2924004WL063886 Seethalakshmi 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 Seethalakshmi BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-013-001/1683-A
(Mandapasalai) 		2924004000NRG23250320232684518 25/03/2023 Muthumari 2924004WL063886 Muthumari 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 Muthumari PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-013-001/302-A
(Mandapasalai) 		2924004000NRG23250320232684520 25/03/2023 V.POTTAIYAMMAL 2924004WL063886 V.POTTAIYAMMAL 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 V.POTTAIYAMMAL BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-013-001/34-A
(Mandapasalai) 		2924004000NRG23250320232684522 25/03/2023 Muthalakkal 2924004WL063886 Muthalakkal 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 Muthalakkal BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-013-001/94-A
(Mandapasalai) 		2924004000NRG23250320232684523 25/03/2023 SHANDHA 2924004WL063886 SHANDHA 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 SHANDHA BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-013-002/1459-A
(Mandapasalai) 		2924004000NRG23250320232684524 25/03/2023 M.Lakshmi 2924004WL063886 M.Lakshmi 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 M.Lakshmi BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-013-002/67-A
(Mandapasalai) 		2924004000NRG23250320232684526 25/03/2023 V.SANGARESWARI 2924004WL063886 V.SANGARESWARI 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 V.SANGARESWARI BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-013-002/8-A
(Mandapasalai) 		2924004000NRG23250320232684527 25/03/2023 Ranukadevi 2924004WL063886 Ranukadevi 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 Ranukadevi PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-013-003/1080-B
(Mandapasalai) 		2924004000NRG23250320232684528 25/03/2023 Jothi 2924004WL063886 Jothi 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUCHULI TN-24-004-013-003/115-A
(Mandapasalai) 		2924004000NRG23250320232684530 25/03/2023 G.JAYALAKSHMI 2924004WL063886 G.JAYALAKSHMI 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 G.JAYALAKSHMI BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-013-003/1439-A
(Mandapasalai) 		2924004000NRG23250320232684531 25/03/2023 Mahalakshmi 2924004WL063886 Mahalakshmi 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Mahalakshmi BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-013-003/149-A
(Mandapasalai) 		2924004000NRG23250320232684532 25/03/2023 SUBBULAKSHMI 2924004WL063886 SUBBULAKSHMI 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 SUBBULAKSHMI BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-013-003/1502-A
(Mandapasalai) 		2924004000NRG23250320232684534 25/03/2023 Singarammal 2924004WL063886 Singarammal 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 Singarammal BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-013-003/1504-A
(Mandapasalai) 		2924004000NRG23250320232684535 25/03/2023 Rajaram 2924004WL063886 Rajaram 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 Rajaram BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-013-003/1540-A
(Mandapasalai) 		2924004000NRG23250320232684536 25/03/2023 Umavathi 2924004WL063886 Umavathi 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 Umavathi BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-013-003/1554-A
(Mandapasalai) 		2924004000NRG23250320232684537 25/03/2023 Natchiyarammal 2924004WL063886 Natchiyarammal 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 Natchiyarammal BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-013-003/1587-A
(Mandapasalai) 		2924004000NRG23250320232684538 25/03/2023 Selvi 2924004WL063886 Selvi 00048 BKID0008154 940 940 Processed 03/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
24 TIRUCHULI TN-24-004-013-003/162-A
(Mandapasalai) 		2924004000NRG23250320232684539 25/03/2023 GURUVAMMAL 2924004WL063886 GURUVAMMAL 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 GURUVAMMAL INDIAN BANK(607105)
25 TIRUCHULI TN-24-004-013-003/1646-A
(Mandapasalai) 		2924004000NRG23250320232684540 25/03/2023 Jeyalakshmi 2924004WL063886 Jeyalakshmi 00048 BKID0008154 235 235 Processed 03/04/2023 005714223 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
26 TIRUCHULI TN-24-004-013-003/168-A
(Mandapasalai) 		2924004000NRG23250320232684542 25/03/2023 R.MUTHULAKSHMI 2924004WL063886 R.MUTHULAKSHMI 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 R.MUTHULAKSHMI BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-013-003/177-A
(Mandapasalai) 		2924004000NRG23250320232684545 25/03/2023 V.AMBIKAVATHI 2924004WL063886 V.AMBIKAVATHI 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 V.AMBIKAVATHI BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-013-003/178-A
(Mandapasalai) 		2924004000NRG23250320232684546 25/03/2023 M.RENGANAYAGI 2924004WL063886 M.RENGANAYAGI 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 M.RENGANAYAGI PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-013-003/183-A
(Mandapasalai) 		2924004000NRG23250320232684547 25/03/2023 R.RAJAMMAL 2924004WL063886 R.RAJAMMAL 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 R.RAJAMMAL PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-013-003/713-A
(Mandapasalai) 		2924004000NRG23250320232684548 25/03/2023 MUTHULAKSHMI 2924004WL063886 MUTHULAKSHMI 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 MUTHULAKSHMI BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-013-003/72-A
(Mandapasalai) 		2924004000NRG23250320232684549 25/03/2023 R.SAKUNDHALA 2924004WL063886 R.SAKUNDHALA 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 R.SAKUNDHALA BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-013-003/736-A
(Mandapasalai) 		2924004000NRG23250320232684550 25/03/2023 CHANDRA 2924004WL063886 CHANDRA 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 CHANDRA BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-013-004/1465-A
(Mandapasalai) 		2924004000NRG23250320232684551 25/03/2023 jothi 2924004WL063886 jothi 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 jothi PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-013-004/1601-A
(Mandapasalai) 		2924004000NRG23250320232684552 25/03/2023 Suloshana 2924004WL063886 Suloshana 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Suloshana BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-013-004/1642-A
(Mandapasalai) 		2924004000NRG23250320232684553 25/03/2023 Mageshwari 2924004WL063886 Mageshwari 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUCHULI TN-24-004-013-004/1651-A
(Mandapasalai) 		2924004000NRG23250320232684554 25/03/2023 Pandiyammal 2924004WL063886 Pandiyammal 00048 BKID0008154 562 562 Processed 02/04/2023 005714223 Pandiyammal INDIAN BANK(607105)
37 TIRUCHULI TN-24-004-013-004/1719-A
(Mandapasalai) 		2924004000NRG23250320232684555 25/03/2023 Shanthirakala 2924004WL063886 Shanthirakala 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Shanthirakala SAPTAGIRI GRAMEENA BANK(607053)
38 TIRUCHULI TN-24-004-013-004/415-A
(Mandapasalai) 		2924004000NRG23250320232684556 25/03/2023 Ramalakshmi 2924004WL063886 Ramalakshmi 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Ramalakshmi BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-013-004/710-A
(Mandapasalai) 		2924004000NRG23250320232684557 25/03/2023 JAYALAKSHMI 2924004WL063886 JAYALAKSHMI 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 JAYALAKSHMI STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-013-004/711-A
(Mandapasalai) 		2924004000NRG23250320232684558 25/03/2023 VALARMATHI 2924004WL063886 VALARMATHI 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 VALARMATHI BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-013-013/1000-a
(Mandapasalai) 		2924004000NRG23250320232684559 25/03/2023 parameswari 2924004WL063886 parameswari 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 parameswari BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-013-013/1004-a
(Mandapasalai) 		2924004000NRG23250320232684560 25/03/2023 Annalakshmi 2924004WL063886 Annalakshmi 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 Annalakshmi PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-013-013/1021-B
(Mandapasalai) 		2924004000NRG23250320232684561 25/03/2023 KRISHNAMMAL 2924004WL063886 KRISHNAMMAL 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 KRISHNAMMAL BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-013-013/1042-A
(Mandapasalai) 		2924004000NRG23250320232684562 25/03/2023 kanni mari 2924004WL063886 kanni mari 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 kanni mari BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-013-013/1044
(Mandapasalai) 		2924004000NRG23250320232684563 25/03/2023 kamalavali 2924004WL063886 kamalavali 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 kamalavali BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-013-013/1046-B
(Mandapasalai) 		2924004000NRG23250320232684564 25/03/2023 sivakami 2924004WL063886 sivakami 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 sivakami BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-013-013/1055-B
(Mandapasalai) 		2924004000NRG23250320232684565 25/03/2023 poochammal 2924004WL063886 poochammal 00048 BKID0008154 470 470 Rejected 04/04/2023 005714223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 TIRUCHULI TN-24-004-013-013/1060-A
(Mandapasalai) 		2924004000NRG23250320232684566 25/03/2023 MUTHAMMAL 2924004WL063886 MUTHAMMAL 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-013-013/1061-A
(Mandapasalai) 		2924004000NRG23250320232684567 25/03/2023 Puspam 2924004WL063886 Puspam 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 Puspam BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-013-013/1062-B
(Mandapasalai) 		2924004000NRG23250320232684568 25/03/2023 kondammal 2924004WL063886 kondammal 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 kondammal PALLAVAN GRAMA BANK(607052)
51 TIRUCHULI TN-24-004-013-013/1072-A
(Mandapasalai) 		2924004000NRG23250320232684569 25/03/2023 KAVITHA 2924004WL063886 KAVITHA 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 KAVITHA BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-013-013/1077-B
(Mandapasalai) 		2924004000NRG23250320232684570 25/03/2023 Arumugam 2924004WL063886 Arumugam 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Arumugam PALLAVAN GRAMA BANK(607052)
53 TIRUCHULI TN-24-004-013-013/1098-A
(Mandapasalai) 		2924004000NRG23250320232684571 25/03/2023 Pandiyammal 2924004WL063886 Pandiyammal 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 Pandiyammal BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-013-013/1100-A
(Mandapasalai) 		2924004000NRG23250320232684572 25/03/2023 valli 2924004WL063886 valli 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 valli BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-013-013/1102-A
(Mandapasalai) 		2924004000NRG23250320232684573 25/03/2023 Alager 2924004WL063886 Alager 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Alager BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-013-013/1106-A
(Mandapasalai) 		2924004000NRG23250320232684574 25/03/2023 Gandhi 2924004WL063886 Gandhi 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 Gandhi BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-013-013/1161-A
(Mandapasalai) 		2924004000NRG23250320232684575 25/03/2023 Magalakshmi 2924004WL063886 Magalakshmi 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Magalakshmi BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-013-013/1162-A
(Mandapasalai) 		2924004000NRG23250320232684576 25/03/2023 Murugeswari 2924004WL063886 Murugeswari 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Murugeswari BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-013-013/1175-A
(Mandapasalai) 		2924004000NRG23250320232684577 25/03/2023 Bopathiyammal 2924004WL063886 Bopathiyammal 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 Bopathiyammal INDIAN BANK(607105)
60 TIRUCHULI TN-24-004-013-013/1245-A
(Mandapasalai) 		2924004000NRG23250320232684578 25/03/2023 Jeevarani 2924004WL063886 Jeevarani 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Jeevarani BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-013-013/1246-A
(Mandapasalai) 		2924004000NRG23250320232684579 25/03/2023 Nagajothi 2924004WL063886 Nagajothi 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Nagajothi BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-013-013/1247-A
(Mandapasalai) 		2924004000NRG23250320232684580 25/03/2023 Ramalakshmi 2924004WL063886 Ramalakshmi 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 Ramalakshmi BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-013-013/1256-A
(Mandapasalai) 		2924004000NRG23250320232684581 25/03/2023 Selvamariyammal 2924004WL063886 Selvamariyammal 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 Selvamariyammal BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-013-013/1284-A
(Mandapasalai) 		2924004000NRG23250320232684582 25/03/2023 Pachiyammal 2924004WL063886 Pachiyammal 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Pachiyammal BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-013-013/1303-A
(Mandapasalai) 		2924004000NRG23250320232684584 25/03/2023 Rukumani 2924004WL063886 Rukumani 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Rukumani BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-013-013/1310-A
(Mandapasalai) 		2924004000NRG23250320232684585 25/03/2023 Suntharammal 2924004WL063886 Suntharammal 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 Suntharammal INDIAN BANK(607105)
67 TIRUCHULI TN-24-004-013-013/1314-A
(Mandapasalai) 		2924004000NRG23250320232684586 25/03/2023 Thamilarasi 2924004WL063886 Thamilarasi 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Thamilarasi BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-013-013/1344-A
(Mandapasalai) 		2924004000NRG23250320232684587 25/03/2023 B.Nanammal 2924004WL063886 B.Nanammal 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 B.Nanammal PALLAVAN GRAMA BANK(607052)
69 TIRUCHULI TN-24-004-013-013/1355-A
(Mandapasalai) 		2924004000NRG23250320232684588 25/03/2023 Balasutha 2924004WL063886 Balasutha 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 Balasutha BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-013-013/1381-A
(Mandapasalai) 		2924004000NRG23250320232684589 25/03/2023 Anitha 2924004WL063886 Anitha 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 Anitha BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-013-013/249-A
(Mandapasalai) 		2924004000NRG23250320232684590 25/03/2023 PANDIAMMAL 2924004WL063886 PANDIAMMAL 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 PANDIAMMAL INDIAN BANK(607105)
72 TIRUCHULI TN-24-004-013-013/325-A
(Mandapasalai) 		2924004000NRG23250320232684591 25/03/2023 G.SUBBULAKSHMI 2924004WL063886 G.SUBBULAKSHMI 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 G.SUBBULAKSHMI BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-013-013/361-A
(Mandapasalai) 		2924004000NRG23250320232684592 25/03/2023 RAJESWARI 2924004WL063886 RAJESWARI 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 RAJESWARI BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-013-013/363-A
(Mandapasalai) 		2924004000NRG23250320232684593 25/03/2023 KONDAMMAL 2924004WL063886 KONDAMMAL 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 KONDAMMAL BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-013-013/369-A
(Mandapasalai) 		2924004000NRG23250320232684594 25/03/2023 MAHALAKSHMI 2924004WL063886 MAHALAKSHMI 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 MAHALAKSHMI BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-013-013/371-A
(Mandapasalai) 		2924004000NRG23250320232684595 25/03/2023 AIYAKKAL 2924004WL063886 AIYAKKAL 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 AIYAKKAL BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-013-013/394-A
(Mandapasalai) 		2924004000NRG23250320232684596 25/03/2023 LAKSHMI 2924004WL063886 LAKSHMI 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 LAKSHMI BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-013-013/400-A
(Mandapasalai) 		2924004000NRG23250320232684597 25/03/2023 G.SELVI 2924004WL063886 G.SELVI 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 G.SELVI BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-013-013/401-A
(Mandapasalai) 		2924004000NRG23250320232684598 25/03/2023 SUBBULAKSHMI 2924004WL063886 SUBBULAKSHMI 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 SUBBULAKSHMI BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-013-013/405-A
(Mandapasalai) 		2924004000NRG23250320232684599 25/03/2023 S.LACHAMMAL 2924004WL063886 S.LACHAMMAL 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 S.LACHAMMAL PALLAVAN GRAMA BANK(607052)
81 TIRUCHULI TN-24-004-013-013/410-A
(Mandapasalai) 		2924004000NRG23250320232684600 25/03/2023 PATCHIAMMAL 2924004WL063886 PATCHIAMMAL 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 PATCHIAMMAL BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-013-013/413-A
(Mandapasalai) 		2924004000NRG23250320232684601 25/03/2023 Thippammal 2924004WL063886 Thippammal 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 Thippammal PALLAVAN GRAMA BANK(607052)
83 TIRUCHULI TN-24-004-013-013/417-A
(Mandapasalai) 		2924004000NRG23250320232684602 25/03/2023 ALAMELU 2924004WL063886 ALAMELU 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 ALAMELU PALLAVAN GRAMA BANK(607052)
84 TIRUCHULI TN-24-004-013-013/42-A
(Mandapasalai) 		2924004000NRG23250320232684603 25/03/2023 R.RAJALAKSHMI 2924004WL063886 R.RAJALAKSHMI 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 R.RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
85 TIRUCHULI TN-24-004-013-013/421-A
(Mandapasalai) 		2924004000NRG23250320232684604 25/03/2023 RAMALAKSHMI 2924004WL063886 RAMALAKSHMI 00048 BKID0008154 1124 1124 Processed 02/04/2023 005714223 RAMALAKSHMI BANK OF INDIA(508505)
86 TIRUCHULI TN-24-004-013-013/441-A
(Mandapasalai) 		2924004000NRG23250320232684605 25/03/2023 PANDIAMMAL 2924004WL063886 PANDIAMMAL 00048 BKID0008154 1124 1124 Processed 02/04/2023 005714223 PANDIAMMAL BANK OF INDIA(508505)
87 TIRUCHULI TN-24-004-013-013/443-A
(Mandapasalai) 		2924004000NRG23250320232684606 25/03/2023 MAHALAKSHMI 2924004WL063886 MAHALAKSHMI 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
88 TIRUCHULI TN-24-004-013-013/444-A
(Mandapasalai) 		2924004000NRG23250320232684607 25/03/2023 RAMALAKSHMI 2924004WL063886 RAMALAKSHMI 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 RAMALAKSHMI BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-013-013/449-A
(Mandapasalai) 		2924004000NRG23250320232684608 25/03/2023 SUBBULAKSHMI 2924004WL063886 SUBBULAKSHMI 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
90 TIRUCHULI TN-24-004-013-013/450-A
(Mandapasalai) 		2924004000NRG23250320232684609 25/03/2023 M.KALLIAMMAL 2924004WL063886 M.KALLIAMMAL 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 M.KALLIAMMAL BANK OF INDIA(508505)
91 TIRUCHULI TN-24-004-013-013/451-A
(Mandapasalai) 		2924004000NRG23250320232684610 25/03/2023 BOOMADEVI 2924004WL063886 BOOMADEVI 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 BOOMADEVI BANK OF INDIA(508505)
92 TIRUCHULI TN-24-004-013-013/58-A
(Mandapasalai) 		2924004000NRG23250320232684612 25/03/2023 VAIJAYANTHI 2924004WL063886 VAIJAYANTHI 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 VAIJAYANTHI BANK OF INDIA(508505)
93 TIRUCHULI TN-24-004-013-013/582-A
(Mandapasalai) 		2924004000NRG23250320232684613 25/03/2023 RAMALAKSHMI 2924004WL063886 RAMALAKSHMI 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 RAMALAKSHMI BANK OF INDIA(508505)
94 TIRUCHULI TN-24-004-013-013/624-A
(Mandapasalai) 		2924004000NRG23250320232684614 25/03/2023 NAGAMMAL 2924004WL063886 NAGAMMAL 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 NAGAMMAL BANK OF INDIA(508505)
95 TIRUCHULI TN-24-004-013-013/630-A
(Mandapasalai) 		2924004000NRG23250320232684615 25/03/2023 S.THIPPAMMAL 2924004WL063886 S.THIPPAMMAL 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 S.THIPPAMMAL BANK OF INDIA(508505)
96 TIRUCHULI TN-24-004-013-013/651-A
(Mandapasalai) 		2924004000NRG23250320232684616 25/03/2023 V.KASTHURI 2924004WL063886 V.KASTHURI 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 V.KASTHURI BANK OF INDIA(508505)
97 TIRUCHULI TN-24-004-013-013/654-A
(Mandapasalai) 		2924004000NRG23250320232684617 25/03/2023 M.GURUVAMMAL 2924004WL063886 M.GURUVAMMAL 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 M.GURUVAMMAL BANK OF INDIA(508505)
98 TIRUCHULI TN-24-004-013-013/694-A
(Mandapasalai) 		2924004000NRG23250320232684618 25/03/2023 CHINNAMUNIYAMMAL 2924004WL063886 CHINNAMUNIYAMMAL 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 CHINNAMUNIYAMMAL BANK OF INDIA(508505)
99 TIRUCHULI TN-24-004-013-013/695-A
(Mandapasalai) 		2924004000NRG23250320232684619 25/03/2023 P.ATHILAKSHMI 2924004WL063886 P.ATHILAKSHMI 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 P.ATHILAKSHMI BANK OF INDIA(508505)
100 TIRUCHULI TN-24-004-013-013/701-A
(Mandapasalai) 		2924004000NRG23250320232684620 25/03/2023 J.OVAMMAL 2924004WL063886 J.OVAMMAL 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 J.OVAMMAL BANK OF INDIA(508505)
101 TIRUCHULI TN-24-004-013-013/730-A
(Mandapasalai) 		2924004000NRG23250320232684621 25/03/2023 C.RAJESWARI 2924004WL063886 C.RAJESWARI 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 C.RAJESWARI BANK OF INDIA(508505)
102 TIRUCHULI TN-24-004-013-013/738-A
(Mandapasalai) 		2924004000NRG23250320232684622 25/03/2023 P.SUBBULAKSHMI 2924004WL063886 P.SUBBULAKSHMI 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 P.SUBBULAKSHMI BANK OF INDIA(508505)
103 TIRUCHULI TN-24-004-013-013/745-A
(Mandapasalai) 		2924004000NRG23250320232684623 25/03/2023 J.NAGARANI 2924004WL063886 J.NAGARANI 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 J.NAGARANI PALLAVAN GRAMA BANK(607052)
104 TIRUCHULI TN-24-004-013-013/752-A
(Mandapasalai) 		2924004000NRG23250320232684624 25/03/2023 S.VASANTHA 2924004WL063886 S.VASANTHA 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 S.VASANTHA BANK OF INDIA(508505)
105 TIRUCHULI TN-24-004-013-013/754-A
(Mandapasalai) 		2924004000NRG23250320232684625 25/03/2023 S.GOVINDAMMAL 2924004WL063886 S.GOVINDAMMAL 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 S.GOVINDAMMAL BANK OF INDIA(508505)
106 TIRUCHULI TN-24-004-013-013/759-A
(Mandapasalai) 		2924004000NRG23250320232684626 25/03/2023 M.SUBBUTHAI 2924004WL063886 M.SUBBUTHAI 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 M.SUBBUTHAI BANK OF INDIA(508505)
107 TIRUCHULI TN-24-004-013-013/762-A
(Mandapasalai) 		2924004000NRG23250320232684627 25/03/2023 R.INDHUMATHI 2924004WL063886 R.INDHUMATHI 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 R.INDHUMATHI BANK OF INDIA(508505)
108 TIRUCHULI TN-24-004-013-013/776-A
(Mandapasalai) 		2924004000NRG23250320232684628 25/03/2023 B.GUNAVATHI 2924004WL063886 B.GUNAVATHI 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 B.GUNAVATHI BANK OF INDIA(508505)
109 TIRUCHULI TN-24-004-013-013/798-A
(Mandapasalai) 		2924004000NRG23250320232684629 25/03/2023 Chirta 2924004WL063886 Chirta 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Chirta BANK OF INDIA(508505)
110 TIRUCHULI TN-24-004-013-013/807-A
(Mandapasalai) 		2924004000NRG23250320232684630 25/03/2023 N.VIJIYALAKSHMI 2924004WL063886 N.VIJIYALAKSHMI 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 N.VIJIYALAKSHMI BANK OF INDIA(508505)
111 TIRUCHULI TN-24-004-013-013/809-A
(Mandapasalai) 		2924004000NRG23250320232684631 25/03/2023 P.Pandiammal 2924004WL063886 P.Pandiammal 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 P.Pandiammal BANK OF INDIA(508505)
112 TIRUCHULI TN-24-004-013-013/813-A
(Mandapasalai) 		2924004000NRG23250320232684632 25/03/2023 NAGAJOTHI 2924004WL063886 NAGAJOTHI 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 NAGAJOTHI STATE BANK OF INDIA(508548)
113 TIRUCHULI TN-24-004-013-013/820-A
(Mandapasalai) 		2924004000NRG23250320232684633 25/03/2023 VELAMMAl 2924004WL063886 VELAMMAl 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 VELAMMAl BANK OF INDIA(508505)
114 TIRUCHULI TN-24-004-013-013/821-A
(Mandapasalai) 		2924004000NRG23250320232684634 25/03/2023 L.SARASWATHI 2924004WL063886 L.SARASWATHI 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 L.SARASWATHI CANARA BANK(508532)
115 TIRUCHULI TN-24-004-013-013/825-A
(Mandapasalai) 		2924004000NRG23250320232684635 25/03/2023 S.JANAKI 2924004WL063886 S.JANAKI 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 S.JANAKI PALLAVAN GRAMA BANK(607052)
116 TIRUCHULI TN-24-004-013-013/829-A
(Mandapasalai) 		2924004000NRG23250320232684636 25/03/2023 S.ASHOTHAI 2924004WL063886 S.ASHOTHAI 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 S.ASHOTHAI BANK OF INDIA(508505)
117 TIRUCHULI TN-24-004-013-013/889-A
(Mandapasalai) 		2924004000NRG23250320232684637 25/03/2023 MUNIYAMMAL 2924004WL063886 MUNIYAMMAL 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 MUNIYAMMAL BANK OF INDIA(508505)
118 TIRUCHULI TN-24-004-013-013/898-A
(Mandapasalai) 		2924004000NRG23250320232684638 25/03/2023 MUTHUKRINAMM 2924004WL063886 MUTHUKRINAMM 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 MUTHUKRINAMM BANK OF INDIA(508505)
119 TIRUCHULI TN-24-004-013-013/968-A
(Mandapasalai) 		2924004000NRG23250320232684639 25/03/2023 GANASUNTHARi 2924004WL063886 GANASUNTHARi 00048 BKID0008154 562 562 Processed 02/04/2023 005714223 GANASUNTHARi BANK OF INDIA(508505)
120 TIRUCHULI TN-24-004-013-013/969-A
(Mandapasalai) 		2924004000NRG23250320232684640 25/03/2023 B.MEENAMMAL 2924004WL063886 B.MEENAMMAL 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 B.MEENAMMAL BANK OF INDIA(508505)
121 TIRUCHULI TN-24-004-013-013/977-A
(Mandapasalai) 		2924004000NRG23250320232684641 25/03/2023 SUBBULAKSHMI 2924004WL063886 SUBBULAKSHMI 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 SUBBULAKSHMI BANK OF INDIA(508505)
122 TIRUCHULI TN-24-004-013-013/988-A
(Mandapasalai) 		2924004000NRG23250320232684642 25/03/2023 JAYAKODI 2924004WL063886 JAYAKODI 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 JAYAKODI BANK OF INDIA(508505)
123 TIRUCHULI TN-24-004-013-013/993-A
(Mandapasalai) 		2924004000NRG23250320232684643 25/03/2023 RAJAMMAL 2924004WL063886 RAJAMMAL 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 RAJAMMAL BANK OF INDIA(508505)
124 TIRUCHULI TN-24-004-013-013/994-A
(Mandapasalai) 		2924004000NRG23250320232684644 25/03/2023 GURUVAMMAL 2924004WL063886 GURUVAMMAL 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 GURUVAMMAL BANK OF INDIA(508505)
SubTotal 85387 85387
125 TIRUCHULI TN-24-004-013-003/150-A
(Mandapasalai) 		2924004000NRG23250320232684533 25/03/2023 NADESKUMAR 2924004WL063886 NADESKUMAR 00177 IOBA0001842 843 843 Processed 03/04/2023 005714223 NADESKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
126 TIRUCHULI TN-24-004-013-003/114-A
(Mandapasalai) 		2924004000NRG23250320232684529 25/03/2023 Nagarathinam 2924004WL063886 Nagarathinam 00328 IOBA0PGB001 940 940 Processed 02/04/2023 005714223 Nagarathinam PALLAVAN GRAMA BANK(607052)
SubTotal 940 940
127 TIRUCHULI TN-24-004-013-002/1687-A
(Mandapasalai) 		2924004000NRG23250320232684525 25/03/2023 Kalaiselvi 2924004WL063886 Kalaiselvi 00415 SBIN0000809 705 705 Processed 02/04/2023 005714223 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 705 705
128 TIRUCHULI TN-24-004-013-001/1696-A
(Mandapasalai) 		2924004000NRG23250320232684519 25/03/2023 Vijayashanthi 2924004WL063886 Vijayashanthi 00415 SBIN0003832 705 705 Processed 02/04/2023 005714223 Vijayashanthi STATE BANK OF INDIA(508548)
SubTotal 705 705
129 TIRUCHULI TN-24-004-013-001/1671-A
(Mandapasalai) 		2924004000NRG23250320232684516 25/03/2023 Muthulakshmi 2924004WL063886 Muthulakshmi 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005714223 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
130 TIRUCHULI TN-24-004-013-001/1677-A
(Mandapasalai) 		2924004000NRG23250320232684517 25/03/2023 Mageshwari 2924004WL063886 Mageshwari 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005714223 Mageshwari PALLAVAN GRAMA BANK(607052)
131 TIRUCHULI TN-24-004-013-001/32-B
(Mandapasalai) 		2924004000NRG23250320232684521 25/03/2023 AKALAM 2924004WL063886 AKALAM 00701 IDIB0PLB001 235 235 Processed 02/04/2023 005714223 AKALAM PALLAVAN GRAMA BANK(607052)
132 TIRUCHULI TN-24-004-013-003/1695-A
(Mandapasalai) 		2924004000NRG23250320232684543 25/03/2023 Indhra 2924004WL063886 Indhra 00701 IDIB0PLB001 470 470 Processed 03/04/2023 005714223 Indhra INDIAN OVERSEAS BANK(508541)
133 TIRUCHULI TN-24-004-013-003/1734-A
(Mandapasalai) 		2924004000NRG23250320232684544 25/03/2023 Krithika 2924004WL063886 Krithika 00701 IDIB0PLB001 235 235 Processed 02/04/2023 005714223 Krithika PALLAVAN GRAMA BANK(607052)
134 TIRUCHULI TN-24-004-013-013/1295-A
(Mandapasalai) 		2924004000NRG23250320232684583 25/03/2023 Dhanalakshmi 2924004WL063886 Dhanalakshmi 00701 IDIB0PLB001 470 470 Processed 02/04/2023 005714223 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
135 TIRUCHULI TN-24-004-013-013/523-A
(Mandapasalai) 		2924004000NRG23250320232684611 25/03/2023 VELUCHAMY 2924004WL063886 VELUCHAMY 00701 IDIB0PLB001 940 940 Processed 02/04/2023 005714223 VELUCHAMY PALLAVAN GRAMA BANK(607052)
SubTotal 3760 3760
Total 92340 92340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_250323APB_FTO_1695086 Bank of India BKID0008154 Mandabasalai 940
2 TIRUCHULI TN2924004_250323APB_FTO_1695086 Bank of India BKID0008154 Mandapasalai 84447
3 TIRUCHULI TN2924004_250323APB_FTO_1695086 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 843
4 TIRUCHULI TN2924004_250323APB_FTO_1695086 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 940
5 TIRUCHULI TN2924004_250323APB_FTO_1695086 State Bank of India SBIN0000809 ARUPPUKOTTAI 705
6 TIRUCHULI TN2924004_250323APB_FTO_1695086 State Bank of India SBIN0003832 TIRUCHULI 705
7 TIRUCHULI TN2924004_250323APB_FTO_1695086 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 3760

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