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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:09:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270223APB_FTO_1594382
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-24-004-039-001/127-B
(Vedanatham) 		2924004000NRG23250220232471672 27/02/2023 Santhanamari.M 2924004WL059213 Santhanamari.M 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 Santhanamari.M BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-039-001/197-A
(Vedanatham) 		2924004000NRG23250220232471673 27/02/2023 Pandiselvi 2924004WL059213 Pandiselvi 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 Pandiselvi SOUTH INDIAN BANK(607167)
3 TIRUCHULI TN-24-004-039-001/243-A
(Vedanatham) 		2924004000NRG23250220232471674 27/02/2023 S.Ramalakshmi 2924004WL059213 S.Ramalakshmi 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 S.Ramalakshmi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-039-001/251-A
(Vedanatham) 		2924004000NRG23250220232471675 27/02/2023 P.Dhanalakshmi 2924004WL059213 P.Dhanalakshmi 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 P.Dhanalakshmi BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-039-001/280-A
(Vedanatham) 		2924004000NRG23250220232471676 27/02/2023 C.Thonthiganapathi 2924004WL059213 C.Thonthiganapathi 00048 BKID0008154 1175 1175 Processed 02/04/2023 005713705 C.Thonthiganapathi BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-039-001/281-A
(Vedanatham) 		2924004000NRG23250220232471677 27/02/2023 C.Packyalakshmi 2924004WL059213 C.Packyalakshmi 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 C.Packyalakshmi BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-039-001/285-A
(Vedanatham) 		2924004000NRG23250220232471678 27/02/2023 Rathika 2924004WL059213 Rathika 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 Rathika BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-039-001/298-A
(Vedanatham) 		2924004000NRG23250220232471679 27/02/2023 Dhanalakshmi.R 2924004WL059213 Dhanalakshmi.R 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 Dhanalakshmi.R STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-039-001/301-A
(Vedanatham) 		2924004000NRG23250220232471680 27/02/2023 Kavitha.R 2924004WL059213 Kavitha.R 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 Kavitha.R BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-039-001/302-A
(Vedanatham) 		2924004000NRG23250220232471681 27/02/2023 Geetha.P 2924004WL059213 Geetha.P 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 Geetha.P BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-039-001/306-A
(Vedanatham) 		2924004000NRG23250220232471682 27/02/2023 M.Amirthavalli 2924004WL059213 M.Amirthavalli 00048 BKID0008154 235 235 Processed 02/04/2023 005713705 M.Amirthavalli BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-039-001/307-A
(Vedanatham) 		2924004000NRG23250220232471683 27/02/2023 M.Pandieswari 2924004WL059213 M.Pandieswari 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 M.Pandieswari BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-039-001/312-A
(Vedanatham) 		2924004000NRG23250220232471684 27/02/2023 Rajammal.S 2924004WL059213 Rajammal.S 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 Rajammal.S PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-039-001/313-A
(Vedanatham) 		2924004000NRG23250220232471685 27/02/2023 SELVI.V 2924004WL059213 SELVI.V 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 SELVI.V BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-039-001/317-A
(Vedanatham) 		2924004000NRG23250220232471686 27/02/2023 Veerapoochammal 2924004WL059213 Veerapoochammal 00048 BKID0008154 1175 1175 Processed 02/04/2023 005713705 Veerapoochammal PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-039-001/318-A
(Vedanatham) 		2924004000NRG23250220232471687 27/02/2023 Shanmugapriya 2924004WL059213 Shanmugapriya 00048 BKID0008154 235 235 Processed 02/04/2023 005713705 Shanmugapriya BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-039-001/322-A
(Vedanatham) 		2924004000NRG23250220232471688 27/02/2023 Panidyammal 2924004WL059213 Panidyammal 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 Panidyammal BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-039-001/337-A
(Vedanatham) 		2924004000NRG23250220232471689 27/02/2023 Poochakkal 2924004WL059213 Poochakkal 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 Poochakkal BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-039-001/338-A
(Vedanatham) 		2924004000NRG23250220232471690 27/02/2023 Muthuselvi 2924004WL059213 Muthuselvi 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 Muthuselvi BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-039-001/347-A
(Vedanatham) 		2924004000NRG23250220232471691 27/02/2023 Maragathaselvi.D 2924004WL059213 Maragathaselvi.D 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 Maragathaselvi.D BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-039-001/348-A
(Vedanatham) 		2924004000NRG23250220232471692 27/02/2023 Bharathilakshmi.V 2924004WL059213 Bharathilakshmi.V 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 Bharathilakshmi.V BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-039-001/361-A
(Vedanatham) 		2924004000NRG23250220232471693 27/02/2023 JEYANTHI O 2924004WL059213 JEYANTHI O 00048 BKID0008154 1175 1175 Processed 02/04/2023 005713705 JEYANTHI O BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-039-001/364-A
(Vedanatham) 		2924004000NRG23250220232471695 27/02/2023 RAMALAKSHMI P 2924004WL059213 RAMALAKSHMI P 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 RAMALAKSHMI P BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-039-001/365-A
(Vedanatham) 		2924004000NRG23250220232471696 27/02/2023 SUGANYA V 2924004WL059213 SUGANYA V 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 SUGANYA V INDIAN OVERSEAS BANK(508541)
25 TIRUCHULI TN-24-004-039-001/366-A
(Vedanatham) 		2924004000NRG23250220232471697 27/02/2023 ABITHA A 2924004WL059213 ABITHA A 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 ABITHA A BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-039-001/368-A
(Vedanatham) 		2924004000NRG23250220232471698 27/02/2023 VASUKI V 2924004WL059213 VASUKI V 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 VASUKI V BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-039-001/383-A
(Vedanatham) 		2924004000NRG23250220232471699 27/02/2023 MURUGESWARI S 2924004WL059213 MURUGESWARI S 00048 BKID0008154 1175 1175 Processed 02/04/2023 005713705 MURUGESWARI S STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-039-001/396-A
(Vedanatham) 		2924004000NRG23250220232471701 27/02/2023 KAMALA L 2924004WL059213 KAMALA L 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 KAMALA L INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUCHULI TN-24-004-039-001/404-A
(Vedanatham) 		2924004000NRG23250220232471702 27/02/2023 Sasikala 2924004WL059213 Sasikala 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 Sasikala CANARA BANK(508532)
30 TIRUCHULI TN-24-004-039-001/405-A
(Vedanatham) 		2924004000NRG23250220232471703 27/02/2023 Jeyalakshmi 2924004WL059213 Jeyalakshmi 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 Jeyalakshmi BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-039-001/422
(Vedanatham) 		2924004000NRG23250220232471704 27/02/2023 Mareeswari 2924004WL059213 Mareeswari 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 Mareeswari SRI POTTI SRIRAMULU NELLORE DCCB(607494)
32 TIRUCHULI TN-24-004-039-001/87-B
(Vedanatham) 		2924004000NRG23250220232471705 27/02/2023 URKAVALAN 2924004WL059213 URKAVALAN 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 URKAVALAN PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-039-001/90-B
(Vedanatham) 		2924004000NRG23250220232471706 27/02/2023 Pappa.R 2924004WL059213 Pappa.R 00048 BKID0008154 1175 1175 Processed 02/04/2023 005713705 Pappa.R BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-039-039/103-A
(Vedanatham) 		2924004000NRG23250220232471707 27/02/2023 Jeyalakshmi 2924004WL059213 Jeyalakshmi 00048 BKID0008154 235 235 Processed 02/04/2023 005713705 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-039-039/104-A
(Vedanatham) 		2924004000NRG23250220232471708 27/02/2023 Rajammal 2924004WL059213 Rajammal 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 Rajammal BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-039-039/107-A
(Vedanatham) 		2924004000NRG23250220232471709 27/02/2023 Seeniyammal 2924004WL059213 Seeniyammal 00048 BKID0008154 1175 1175 Processed 02/04/2023 005713705 Seeniyammal BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-039-039/110-A
(Vedanatham) 		2924004000NRG23250220232471710 27/02/2023 O.Subbulakshmi 2924004WL059213 O.Subbulakshmi 00048 BKID0008154 1175 1175 Processed 02/04/2023 005713705 O.Subbulakshmi BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-039-039/111-A
(Vedanatham) 		2924004000NRG23250220232471711 27/02/2023 O.Guruvammal 2924004WL059213 O.Guruvammal 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 O.Guruvammal BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-039-039/112-A
(Vedanatham) 		2924004000NRG23250220232471712 27/02/2023 Vellaiyammal 2924004WL059213 Vellaiyammal 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 Vellaiyammal BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-039-039/114-a
(Vedanatham) 		2924004000NRG23250220232471713 27/02/2023 Papa 2924004WL059213 Papa 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 Papa PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-039-039/117-A
(Vedanatham) 		2924004000NRG23250220232471714 27/02/2023 Pampakkal 2924004WL059213 Pampakkal 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 Pampakkal BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-039-039/118-A
(Vedanatham) 		2924004000NRG23250220232471715 27/02/2023 Muthumari.R 2924004WL059213 Muthumari.R 00048 BKID0008154 1405 1405 Processed 02/04/2023 005713705 Muthumari.R INDIAN OVERSEAS BANK(508541)
43 TIRUCHULI TN-24-004-039-039/119-A
(Vedanatham) 		2924004000NRG23250220232471716 27/02/2023 Chinnaveeranagu.CM 2924004WL059213 Chinnaveeranagu.CM 00048 BKID0008154 1405 1405 Processed 02/04/2023 005713705 Chinnaveeranagu.CM BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-039-039/120-A
(Vedanatham) 		2924004000NRG23250220232471717 27/02/2023 S.Muniyammal 2924004WL059213 S.Muniyammal 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 S.Muniyammal BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-039-039/121-A
(Vedanatham) 		2924004000NRG23250220232471718 27/02/2023 Muthumari P 2924004WL059213 Muthumari P 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 Muthumari P BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-039-039/126-A
(Vedanatham) 		2924004000NRG23250220232471719 27/02/2023 Pandiyammal 2924004WL059213 Pandiyammal 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 Pandiyammal BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-039-039/131-A
(Vedanatham) 		2924004000NRG23250220232471720 27/02/2023 Pandiyammal 2924004WL059213 Pandiyammal 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 Pandiyammal BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-039-039/132-A
(Vedanatham) 		2924004000NRG23250220232471721 27/02/2023 Muniyammal 2924004WL059213 Muniyammal 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 Muniyammal BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-039-039/133-A
(Vedanatham) 		2924004000NRG23250220232471722 27/02/2023 Gurusamy.P 2924004WL059213 Gurusamy.P 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 Gurusamy.P BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-039-039/134-A
(Vedanatham) 		2924004000NRG23250220232471723 27/02/2023 O.Koodammal 2924004WL059213 O.Koodammal 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 O.Koodammal BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-039-039/136-A
(Vedanatham) 		2924004000NRG23250220232471724 27/02/2023 Mariyammal 2924004WL059213 Mariyammal 00048 BKID0008154 562 562 Processed 02/04/2023 005713705 Mariyammal PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-039-039/137-B
(Vedanatham) 		2924004000NRG23250220232471725 27/02/2023 S.Kasthuri 2924004WL059213 S.Kasthuri 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 S.Kasthuri BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-039-039/140-A
(Vedanatham) 		2924004000NRG23250220232471726 27/02/2023 Vijaya 2924004WL059213 Vijaya 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 Vijaya BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-039-039/141-A
(Vedanatham) 		2924004000NRG23250220232471727 27/02/2023 Guruvammal 2924004WL059213 Guruvammal 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 Guruvammal BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-039-039/142-A
(Vedanatham) 		2924004000NRG23250220232471729 27/02/2023 Kanjana 2924004WL059213 Kanjana 00048 BKID0008154 235 235 Processed 02/04/2023 005713705 Kanjana BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-039-039/142-A
(Vedanatham) 		2924004000NRG23250220232471728 27/02/2023 Lakshminarayan 2924004WL059213 Lakshminarayan 00048 BKID0008154 235 235 Processed 02/04/2023 005713705 Lakshminarayan BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-039-039/143-A
(Vedanatham) 		2924004000NRG23250220232471730 27/02/2023 Meenachi 2924004WL059213 Meenachi 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 Meenachi INDIAN BANK(607105)
58 TIRUCHULI TN-24-004-039-039/144-A
(Vedanatham) 		2924004000NRG23250220232471731 27/02/2023 Ammaci 2924004WL059213 Ammaci 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 Ammaci BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-039-039/209-A
(Vedanatham) 		2924004000NRG23250220232471732 27/02/2023 Guruvammal V 2924004WL059213 Guruvammal V 00048 BKID0008154 235 235 Processed 02/04/2023 005713705 Guruvammal V BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-039-039/214-A
(Vedanatham) 		2924004000NRG23250220232471733 27/02/2023 Mariyammal 2924004WL059213 Mariyammal 00048 BKID0008154 235 235 Processed 02/04/2023 005713705 Mariyammal PALLAVAN GRAMA BANK(607052)
61 TIRUCHULI TN-24-004-039-039/220-A
(Vedanatham) 		2924004000NRG23250220232471734 27/02/2023 Mariyammal 2924004WL059213 Mariyammal 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 Mariyammal BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-039-039/221-A
(Vedanatham) 		2924004000NRG23250220232471735 27/02/2023 Subbulakshmi 2924004WL059213 Subbulakshmi 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 Subbulakshmi BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-039-039/223-A
(Vedanatham) 		2924004000NRG23250220232471736 27/02/2023 Poochammal 2924004WL059213 Poochammal 00048 BKID0008154 235 235 Processed 02/04/2023 005713705 Poochammal BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-039-039/228-A
(Vedanatham) 		2924004000NRG23250220232471737 27/02/2023 Rajammal V 2924004WL059213 Rajammal V 00048 BKID0008154 235 235 Processed 02/04/2023 005713705 Rajammal V BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-039-039/238-A
(Vedanatham) 		2924004000NRG23250220232471738 27/02/2023 Panjacharam A 2924004WL059213 Panjacharam A 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 Panjacharam A BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-039-039/242-A
(Vedanatham) 		2924004000NRG23250220232471739 27/02/2023 Muniammal 2924004WL059213 Muniammal 00048 BKID0008154 235 235 Processed 02/04/2023 005713705 Muniammal BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-039-039/246-A
(Vedanatham) 		2924004000NRG23250220232471740 27/02/2023 Muthammal 2924004WL059213 Muthammal 00048 BKID0008154 1175 1175 Processed 02/04/2023 005713705 Muthammal BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-039-039/270-A
(Vedanatham) 		2924004000NRG23250220232471741 27/02/2023 Pappathi.M 2924004WL059213 Pappathi.M 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 Pappathi.M SOUTH INDIAN BANK(607167)
69 TIRUCHULI TN-24-004-039-039/315-A
(Vedanatham) 		2924004000NRG23250220232471742 27/02/2023 Mareeswai 2924004WL059213 Mareeswai 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 Mareeswai BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-039-039/331-A
(Vedanatham) 		2924004000NRG23250220232471743 27/02/2023 Hemalatha 2924004WL059213 Hemalatha 00048 BKID0008154 235 235 Processed 02/04/2023 005713705 Hemalatha PALLAVAN GRAMA BANK(607052)
71 TIRUCHULI TN-24-004-039-039/333-A
(Vedanatham) 		2924004000NRG23250220232471744 27/02/2023 Dhanalakshmi 2924004WL059213 Dhanalakshmi 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
72 TIRUCHULI TN-24-004-039-039/80-A
(Vedanatham) 		2924004000NRG23250220232471745 27/02/2023 Gangammal 2924004WL059213 Gangammal 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 Gangammal BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-039-039/81-A
(Vedanatham) 		2924004000NRG23250220232471746 27/02/2023 Jothilakshmi 2924004WL059213 Jothilakshmi 00048 BKID0008154 235 235 Processed 02/04/2023 005713705 Jothilakshmi BANK OF INDIA(508505)
74 TIRUCHULI TN-24-004-039-039/83-A
(Vedanatham) 		2924004000NRG23250220232471747 27/02/2023 R.Ramasamy 2924004WL059213 R.Ramasamy 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 R.Ramasamy PALLAVAN GRAMA BANK(607052)
75 TIRUCHULI TN-24-004-039-039/84-A
(Vedanatham) 		2924004000NRG23250220232471748 27/02/2023 Subbakkal 2924004WL059213 Subbakkal 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 Subbakkal PALLAVAN GRAMA BANK(607052)
76 TIRUCHULI TN-24-004-039-039/86-A
(Vedanatham) 		2924004000NRG23250220232471749 27/02/2023 Chinnakkal 2924004WL059213 Chinnakkal 00048 BKID0008154 1175 1175 Processed 02/04/2023 005713705 Chinnakkal BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-039-039/88-A
(Vedanatham) 		2924004000NRG23250220232471750 27/02/2023 Kanjakkal 2924004WL059213 Kanjakkal 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 Kanjakkal BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-039-039/89-A
(Vedanatham) 		2924004000NRG23250220232471751 27/02/2023 Maheshwari 2924004WL059213 Maheshwari 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 Maheshwari BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-039-039/94-A
(Vedanatham) 		2924004000NRG23250220232471752 27/02/2023 Mariammal 2924004WL059213 Mariammal 00048 BKID0008154 235 235 Processed 02/04/2023 005713705 Mariammal BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-039-039/98-A
(Vedanatham) 		2924004000NRG23250220232471753 27/02/2023 Thangapandiyammal 2924004WL059213 Thangapandiyammal 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 Thangapandiyammal BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-039-039/99-A
(Vedanatham) 		2924004000NRG23250220232471754 27/02/2023 Durairaj 2924004WL059213 Durairaj 00048 BKID0008154 1175 1175 Processed 02/04/2023 005713705 Durairaj PALLAVAN GRAMA BANK(607052)
SubTotal 55542 55542
82 TIRUCHULI TN-24-004-039-001/362-A
(Vedanatham) 		2924004000NRG23250220232471694 27/02/2023 Pandiselvi 2924004WL059213 Pandiselvi 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713705 Pandiselvi INDIAN OVERSEAS BANK(508541)
83 TIRUCHULI TN-24-004-039-001/384-A
(Vedanatham) 		2924004000NRG23250220232471700 27/02/2023 INDHIRANI S 2924004WL059213 INDHIRANI S 00701 IDIB0PLB001 1175 1175 Processed 02/04/2023 005713705 INDHIRANI S BANK OF INDIA(508505)
SubTotal 2580 2580
Total 58122 58122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270223APB_FTO_1594382 Bank of India BKID0008154 MANDAPASALAI 55542
2 TIRUCHULI TN2924004_270223APB_FTO_1594382 Tamil Nadu Grama Bank IDIB0PLB001 Iluppaiyur 1175
3 TIRUCHULI TN2924004_270223APB_FTO_1594382 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1405

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