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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_011022APB_FTO_955283
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 TIRUKOILUR TN-04-001-024-024/134
() 		2904001000NRG23300920222474248 01/10/2022 KOKILAMBAL 2904001WL083951 KOKILAMBAL 00415 SBIN0000992 1080 1080 Processed 09/10/2022 010261420 KOKILAMBAL STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 TIRUKOILUR TN-04-001-024-001/444
() 		2904001000NRG23300920222474222 01/10/2022 PARAMESWARI 2904001WL083951 PARAMESWARI 00415 SBIN0007851 900 900 Processed 09/10/2022 010261420 PARAMESWARI STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-024-001/465
() 		2904001000NRG23300920222474223 01/10/2022 VENDAMIRTHAM 2904001WL083951 VENDAMIRTHAM 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 VENDAMIRTHAM STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-024-001/480
() 		2904001000NRG23300920222474224 01/10/2022 RENUKA 2904001WL083951 RENUKA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 RENUKA STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-024-001/492
() 		2904001000NRG23300920222474225 01/10/2022 VENNILA 2904001WL083951 VENNILA 00415 SBIN0007851 900 900 Processed 09/10/2022 010261420 VENNILA STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-024-002/476
() 		2904001000NRG23300920222474230 01/10/2022 LALITHA 2904001WL083951 LALITHA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 LALITHA STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-024-002/477
() 		2904001000NRG23300920222474231 01/10/2022 CHANDRA 2904001WL083951 CHANDRA 00415 SBIN0007851 900 900 Processed 09/10/2022 010261420 CHANDRA STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-024-002/482
() 		2904001000NRG23300920222474232 01/10/2022 RADHIKA 2904001WL083951 RADHIKA 00415 SBIN0007851 900 900 Processed 09/10/2022 010261420 RADHIKA STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-024-002/488
() 		2904001000NRG23300920222474233 01/10/2022 ANBARASI 2904001WL083951 ANBARASI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 ANBARASI STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-024-002/490
() 		2904001000NRG23300920222474234 01/10/2022 JAYANTHI 2904001WL083951 JAYANTHI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 JAYANTHI STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-024-024/101
() 		2904001000NRG23300920222474242 01/10/2022 THOPAI 2904001WL083951 THOPAI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 THOPAI STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-024-024/104
() 		2904001000NRG23300920222474244 01/10/2022 DEVAGI 2904001WL083951 DEVAGI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 DEVAGI STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-024-024/108
() 		2904001000NRG23300920222474245 01/10/2022 RANI 2904001WL083951 RANI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 RANI STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-024-024/109
() 		2904001000NRG23300920222474246 01/10/2022 RAJALAKSHMI 2904001WL083951 RAJALAKSHMI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 RAJALAKSHMI STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-024-024/133
() 		2904001000NRG23300920222474247 01/10/2022 ANANTHAVALLI 2904001WL083951 ANANTHAVALLI 00415 SBIN0007851 900 900 Processed 09/10/2022 010261420 ANANTHAVALLI STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-024-024/135
() 		2904001000NRG23300920222474249 01/10/2022 RAJAKUMARI 2904001WL083951 RAJAKUMARI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 RAJAKUMARI STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-024-024/136
() 		2904001000NRG23300920222474250 01/10/2022 VEERASAMY 2904001WL083951 VEERASAMY 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 VEERASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUKOILUR TN-04-001-024-024/137
() 		2904001000NRG23300920222474251 01/10/2022 CHINNAN 2904001WL083951 CHINNAN 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 CHINNAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUKOILUR TN-04-001-024-024/138
() 		2904001000NRG23300920222474252 01/10/2022 Mani 2904001WL083951 Mani 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 Mani STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-024-024/139
() 		2904001000NRG23300920222474253 01/10/2022 ANJALAI 2904001WL083951 ANJALAI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 ANJALAI STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-024-024/141
() 		2904001000NRG23300920222474254 01/10/2022 VEERAMMAL 2904001WL083951 VEERAMMAL 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 VEERAMMAL STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-024-024/147
() 		2904001000NRG23300920222474255 01/10/2022 CHINNAPAPA 2904001WL083951 CHINNAPAPA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 CHINNAPAPA STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-024-024/153
() 		2904001000NRG23300920222474256 01/10/2022 RADHA 2904001WL083951 RADHA 00415 SBIN0007851 720 720 Processed 09/10/2022 010261420 RADHA STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-024-024/154
() 		2904001000NRG23300920222474257 01/10/2022 Parameswari 2904001WL083951 Parameswari 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 Parameswari STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-024-024/155
() 		2904001000NRG23300920222474258 01/10/2022 CHELLAMMAL 2904001WL083951 CHELLAMMAL 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 CHELLAMMAL STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-024-024/156
() 		2904001000NRG23300920222474259 01/10/2022 MANONMANI 2904001WL083951 MANONMANI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 MANONMANI STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-024-024/157
() 		2904001000NRG23300920222474260 01/10/2022 Chinnapen 2904001WL083951 Chinnapen 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 Chinnapen STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-024-024/158
() 		2904001000NRG23300920222474261 01/10/2022 PACHAIYAMMAL 2904001WL083951 PACHAIYAMMAL 00415 SBIN0007851 180 180 Processed 09/10/2022 010261420 PACHAIYAMMAL STATE BANK OF INDIA(508548)
29 TIRUKOILUR TN-04-001-024-024/159
() 		2904001000NRG23300920222474262 01/10/2022 ALAMELU 2904001WL083951 ALAMELU 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 ALAMELU STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-024-024/160
() 		2904001000NRG23300920222474263 01/10/2022 VEERAMMAL 2904001WL083951 VEERAMMAL 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 VEERAMMAL STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-024-024/161
() 		2904001000NRG23300920222474264 01/10/2022 KANNAMMAL 2904001WL083951 KANNAMMAL 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 KANNAMMAL STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-024-024/162
() 		2904001000NRG23300920222474265 01/10/2022 Santhi 2904001WL083951 Santhi 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 Santhi STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-024-024/166
() 		2904001000NRG23300920222474266 01/10/2022 MALLIKA 2904001WL083951 MALLIKA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 MALLIKA STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-024-024/170
() 		2904001000NRG23300920222474268 01/10/2022 KANNAYIRAM 2904001WL083951 KANNAYIRAM 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 KANNAYIRAM STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-024-024/171
() 		2904001000NRG23300920222474269 01/10/2022 KALAISELVI 2904001WL083951 KALAISELVI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 KALAISELVI STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-024-024/188
() 		2904001000NRG23300920222474271 01/10/2022 DHANALAKSHMI 2904001WL083951 DHANALAKSHMI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 DHANALAKSHMI STATE BANK OF INDIA(508548)
37 TIRUKOILUR TN-04-001-024-024/189
() 		2904001000NRG23300920222474272 01/10/2022 KALPANA 2904001WL083951 KALPANA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUKOILUR TN-04-001-024-024/198
() 		2904001000NRG23300920222474273 01/10/2022 DEVARASU 2904001WL083951 DEVARASU 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 DEVARASU STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-024-024/204
() 		2904001000NRG23300920222474274 01/10/2022 UNNAMALAI 2904001WL083951 UNNAMALAI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 UNNAMALAI STATE BANK OF INDIA(508548)
40 TIRUKOILUR TN-04-001-024-024/213
() 		2904001000NRG23300920222474275 01/10/2022 SELVI 2904001WL083951 SELVI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 SELVI STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-024-024/234
() 		2904001000NRG23300920222474276 01/10/2022 KRISHNAVENI 2904001WL083951 KRISHNAVENI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 KRISHNAVENI STATE BANK OF INDIA(508548)
42 TIRUKOILUR TN-04-001-024-024/242
() 		2904001000NRG23300920222474277 01/10/2022 RAJAKUMARI 2904001WL083951 RAJAKUMARI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 RAJAKUMARI STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-024-024/243
() 		2904001000NRG23300920222474278 01/10/2022 CHITHRA 2904001WL083951 CHITHRA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 CHITHRA STATE BANK OF INDIA(508548)
44 TIRUKOILUR TN-04-001-024-024/244
() 		2904001000NRG23300920222474279 01/10/2022 SUMATHI 2904001WL083951 SUMATHI 00415 SBIN0007851 540 540 Processed 09/10/2022 010261420 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRUKOILUR TN-04-001-024-024/245
() 		2904001000NRG23300920222474280 01/10/2022 VEERAMMAL 2904001WL083951 VEERAMMAL 00415 SBIN0007851 900 900 Processed 09/10/2022 010261420 VEERAMMAL STATE BANK OF INDIA(508548)
46 TIRUKOILUR TN-04-001-024-024/249
() 		2904001000NRG23300920222474281 01/10/2022 Selvi 2904001WL083951 Selvi 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 Selvi STATE BANK OF INDIA(508548)
47 TIRUKOILUR TN-04-001-024-024/254
() 		2904001000NRG23300920222474282 01/10/2022 CHELLAMMAL 2904001WL083951 CHELLAMMAL 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 CHELLAMMAL STATE BANK OF INDIA(508548)
48 TIRUKOILUR TN-04-001-024-024/256
() 		2904001000NRG23300920222474283 01/10/2022 RANGANAYAKI 2904001WL083951 RANGANAYAKI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 RANGANAYAKI STATE BANK OF INDIA(508548)
49 TIRUKOILUR TN-04-001-024-024/259
() 		2904001000NRG23300920222474284 01/10/2022 KANTHA 2904001WL083951 KANTHA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 KANTHA STATE BANK OF INDIA(508548)
50 TIRUKOILUR TN-04-001-024-024/261
() 		2904001000NRG23300920222474285 01/10/2022 DEVAKI 2904001WL083951 DEVAKI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 DEVAKI STATE BANK OF INDIA(508548)
51 TIRUKOILUR TN-04-001-024-024/264
() 		2904001000NRG23300920222474286 01/10/2022 SELVI 2904001WL083951 SELVI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 SELVI STATE BANK OF INDIA(508548)
52 TIRUKOILUR TN-04-001-024-024/272
() 		2904001000NRG23300920222474287 01/10/2022 VIRUTHAMBAL 2904001WL083951 VIRUTHAMBAL 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 VIRUTHAMBAL STATE BANK OF INDIA(508548)
53 TIRUKOILUR TN-04-001-024-024/274
() 		2904001000NRG23300920222474288 01/10/2022 ARIYAMALA 2904001WL083951 ARIYAMALA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 ARIYAMALA STATE BANK OF INDIA(508548)
54 TIRUKOILUR TN-04-001-024-024/348
() 		2904001000NRG23300920222474290 01/10/2022 RANGANATHAN 2904001WL083951 RANGANATHAN 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 RANGANATHAN STATE BANK OF INDIA(508548)
55 TIRUKOILUR TN-04-001-024-024/349
() 		2904001000NRG23300920222474291 01/10/2022 VIJAYA 2904001WL083951 VIJAYA 00415 SBIN0007851 900 900 Processed 09/10/2022 010261420 VIJAYA STATE BANK OF INDIA(508548)
56 TIRUKOILUR TN-04-001-024-024/350
() 		2904001000NRG23300920222474292 01/10/2022 MANNAMMAL 2904001WL083951 MANNAMMAL 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 MANNAMMAL STATE BANK OF INDIA(508548)
57 TIRUKOILUR TN-04-001-024-024/353
() 		2904001000NRG23300920222474293 01/10/2022 DURAIRAJ 2904001WL083951 DURAIRAJ 00415 SBIN0007851 900 900 Processed 09/10/2022 010261420 DURAIRAJ STATE BANK OF INDIA(508548)
58 TIRUKOILUR TN-04-001-024-024/355
() 		2904001000NRG23300920222474294 01/10/2022 JAYA 2904001WL083951 JAYA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 JAYA STATE BANK OF INDIA(508548)
59 TIRUKOILUR TN-04-001-024-024/370
() 		2904001000NRG23300920222474295 01/10/2022 KASIYAMMAL 2904001WL083951 KASIYAMMAL 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 KASIYAMMAL STATE BANK OF INDIA(508548)
60 TIRUKOILUR TN-04-001-024-024/372
() 		2904001000NRG23300920222474296 01/10/2022 MAHESWARI 2904001WL083951 MAHESWARI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 MAHESWARI STATE BANK OF INDIA(508548)
61 TIRUKOILUR TN-04-001-024-024/373
() 		2904001000NRG23300920222474297 01/10/2022 AMIRTHAM 2904001WL083951 AMIRTHAM 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 AMIRTHAM STATE BANK OF INDIA(508548)
62 TIRUKOILUR TN-04-001-024-024/382
() 		2904001000NRG23300920222474298 01/10/2022 PRIYA 2904001WL083951 PRIYA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 PRIYA STATE BANK OF INDIA(508548)
63 TIRUKOILUR TN-04-001-024-024/385
() 		2904001000NRG23300920222474299 01/10/2022 VIJAYA 2904001WL083951 VIJAYA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 VIJAYA STATE BANK OF INDIA(508548)
64 TIRUKOILUR TN-04-001-024-024/391
() 		2904001000NRG23300920222474300 01/10/2022 SIVAKAMI 2904001WL083951 SIVAKAMI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 SIVAKAMI STATE BANK OF INDIA(508548)
65 TIRUKOILUR TN-04-001-024-024/394
() 		2904001000NRG23300920222474301 01/10/2022 KUPPAMMAL 2904001WL083951 KUPPAMMAL 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 KUPPAMMAL STATE BANK OF INDIA(508548)
66 TIRUKOILUR TN-04-001-024-024/395
() 		2904001000NRG23300920222474302 01/10/2022 VASANTHA 2904001WL083951 VASANTHA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 VASANTHA STATE BANK OF INDIA(508548)
67 TIRUKOILUR TN-04-001-024-024/398
() 		2904001000NRG23300920222474303 01/10/2022 AYYAMMAL 2904001WL083951 AYYAMMAL 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 AYYAMMAL STATE BANK OF INDIA(508548)
68 TIRUKOILUR TN-04-001-024-024/400
() 		2904001000NRG23300920222474304 01/10/2022 JOTHI 2904001WL083951 JOTHI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 JOTHI STATE BANK OF INDIA(508548)
69 TIRUKOILUR TN-04-001-024-024/402
() 		2904001000NRG23300920222474305 01/10/2022 LAKSHMI 2904001WL083951 LAKSHMI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 LAKSHMI STATE BANK OF INDIA(508548)
70 TIRUKOILUR TN-04-001-024-024/41
() 		2904001000NRG23300920222474306 01/10/2022 Kannaki 2904001WL083951 Kannaki 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
71 TIRUKOILUR TN-04-001-024-024/415
() 		2904001000NRG23300920222474307 01/10/2022 KRISHNAN 2904001WL083951 KRISHNAN 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 KRISHNAN STATE BANK OF INDIA(508548)
72 TIRUKOILUR TN-04-001-024-024/42
() 		2904001000NRG23300920222474308 01/10/2022 Santhi 2904001WL083951 Santhi 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 Santhi STATE BANK OF INDIA(508548)
73 TIRUKOILUR TN-04-001-024-024/433
() 		2904001000NRG23300920222474309 01/10/2022 ALAMELU 2904001WL083951 ALAMELU 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 ALAMELU STATE BANK OF INDIA(508548)
74 TIRUKOILUR TN-04-001-024-024/434
() 		2904001000NRG23300920222474310 01/10/2022 JAYANTHI 2904001WL083951 JAYANTHI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRUKOILUR TN-04-001-024-024/435
() 		2904001000NRG23300920222474311 01/10/2022 KUPPU 2904001WL083951 KUPPU 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 KUPPU STATE BANK OF INDIA(508548)
76 TIRUKOILUR TN-04-001-024-024/450
() 		2904001000NRG23300920222474312 01/10/2022 ISHWARYA 2904001WL083951 ISHWARYA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 ISHWARYA STATE BANK OF INDIA(508548)
77 TIRUKOILUR TN-04-001-024-024/451
() 		2904001000NRG23300920222474313 01/10/2022 SAVITHRI 2904001WL083951 SAVITHRI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 SAVITHRI STATE BANK OF INDIA(508548)
78 TIRUKOILUR TN-04-001-024-024/46
() 		2904001000NRG23300920222474314 01/10/2022 PALANIYAMMAL 2904001WL083951 PALANIYAMMAL 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 PALANIYAMMAL STATE BANK OF INDIA(508548)
79 TIRUKOILUR TN-04-001-024-024/47
() 		2904001000NRG23300920222474315 01/10/2022 AMBIKA 2904001WL083951 AMBIKA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 AMBIKA STATE BANK OF INDIA(508548)
80 TIRUKOILUR TN-04-001-024-024/48
() 		2904001000NRG23300920222474316 01/10/2022 RANI 2904001WL083951 RANI 00415 SBIN0007851 540 540 Processed 09/10/2022 010261420 RANI STATE BANK OF INDIA(508548)
81 TIRUKOILUR TN-04-001-024-024/50
() 		2904001000NRG23300920222474317 01/10/2022 PANJJAYI 2904001WL083951 PANJJAYI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 PANJJAYI STATE BANK OF INDIA(508548)
82 TIRUKOILUR TN-04-001-024-024/52
() 		2904001000NRG23300920222474319 01/10/2022 USHA 2904001WL083951 USHA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 USHA INDIAN BANK(607105)
83 TIRUKOILUR TN-04-001-024-024/54
() 		2904001000NRG23300920222474320 01/10/2022 RAMESH 2904001WL083951 RAMESH 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 RAMESH STATE BANK OF INDIA(508548)
84 TIRUKOILUR TN-04-001-024-024/55
() 		2904001000NRG23300920222474321 01/10/2022 DHANALAKSHMI 2904001WL083951 DHANALAKSHMI 00415 SBIN0007851 900 900 Processed 09/10/2022 010261420 DHANALAKSHMI STATE BANK OF INDIA(508548)
85 TIRUKOILUR TN-04-001-024-024/56
() 		2904001000NRG23300920222474322 01/10/2022 Masilamani 2904001WL083951 Masilamani 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 Masilamani STATE BANK OF INDIA(508548)
86 TIRUKOILUR TN-04-001-024-024/57
() 		2904001000NRG23300920222474323 01/10/2022 VALLI 2904001WL083951 VALLI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 VALLI STATE BANK OF INDIA(508548)
87 TIRUKOILUR TN-04-001-024-024/63
() 		2904001000NRG23300920222474324 01/10/2022 PALANIYAMMAL 2904001WL083951 PALANIYAMMAL 00415 SBIN0007851 720 720 Processed 09/10/2022 010261420 PALANIYAMMAL STATE BANK OF INDIA(508548)
88 TIRUKOILUR TN-04-001-024-024/66
() 		2904001000NRG23300920222474325 01/10/2022 VEERAMMAL 2904001WL083951 VEERAMMAL 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 VEERAMMAL STATE BANK OF INDIA(508548)
89 TIRUKOILUR TN-04-001-024-024/73
() 		2904001000NRG23300920222474326 01/10/2022 CHITHRA 2904001WL083951 CHITHRA 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 TIRUKOILUR TN-04-001-024-024/82
() 		2904001000NRG23300920222474327 01/10/2022 ANJALAI 2904001WL083951 ANJALAI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 ANJALAI STATE BANK OF INDIA(508548)
91 TIRUKOILUR TN-04-001-024-024/95
() 		2904001000NRG23300920222474328 01/10/2022 Arayi 2904001WL083951 Arayi 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 Arayi STATE BANK OF INDIA(508548)
92 TIRUKOILUR TN-04-001-024-024/96
() 		2904001000NRG23300920222474329 01/10/2022 ANJALAI 2904001WL083951 ANJALAI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 ANJALAI STATE BANK OF INDIA(508548)
93 TIRUKOILUR TN-04-001-024-024/98
() 		2904001000NRG23300920222474330 01/10/2022 ANNAMALLI 2904001WL083951 ANNAMALLI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 ANNAMALLI STATE BANK OF INDIA(508548)
94 TIRUKOILUR TN-04-001-024-024/99
() 		2904001000NRG23300920222474331 01/10/2022 VALLI 2904001WL083951 VALLI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 VALLI STATE BANK OF INDIA(508548)
95 TIRUKOILUR TN-04-001-024-026/464
() 		2904001000NRG23300920222474332 01/10/2022 SELVI 2904001WL083951 SELVI 00415 SBIN0007851 1080 1080 Processed 09/10/2022 010261420 SELVI STATE BANK OF INDIA(508548)
SubTotal 97200 97200
Total 98280 98280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_011022APB_FTO_955283 State Bank of India SBIN0000992 TIRUKKOYILUR 1080
2 TIRUKOILUR TN2904001_011022APB_FTO_955283 State Bank of India SBIN0007851 TIRUPALAPANDAL 97200

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