Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200323APB_FTO_1668528
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-24-004-013-001/305-A
(Mandapasalai) 		2924004000NRG23190320232602592 20/03/2023 rajeshwari 2924004WL062386 rajeshwari 00048 BKID0008154 470 470 Processed 31/03/2023 025730533 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUCHULI TN-24-004-013-002/1551-A
(Mandapasalai) 		2924004000NRG23190320232602593 20/03/2023 Pappathi 2924004WL062386 Pappathi 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Pappathi BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-013-002/1563-A
(Mandapasalai) 		2924004000NRG23190320232602594 20/03/2023 SUBA 2924004WL062386 SUBA 00048 BKID0008154 235 235 Processed 30/03/2023 025730533 SUBA BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-013-002/1647-A
(Mandapasalai) 		2924004000NRG23190320232602599 20/03/2023 Muthalammal 2924004WL062386 Muthalammal 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Muthalammal BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-013-002/1661-A
(Mandapasalai) 		2924004000NRG23190320232602600 20/03/2023 Babitha 2924004WL062386 Babitha 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Babitha BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-013-002/1672-A
(Mandapasalai) 		2924004000NRG23190320232602602 20/03/2023 Murugan 2924004WL062386 Murugan 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Murugan INDIAN BANK(607105)
7 TIRUCHULI TN-24-004-013-002/1712-A
(Mandapasalai) 		2924004000NRG23190320232602603 20/03/2023 Malliga 2924004WL062386 Malliga 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Malliga BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-013-003/1561-A
(Mandapasalai) 		2924004000NRG23190320232602606 20/03/2023 Kanchana 2924004WL062386 Kanchana 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Kanchana BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-013-003/1676-A
(Mandapasalai) 		2924004000NRG23190320232602607 20/03/2023 Suganya 2924004WL062386 Suganya 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Suganya INDIAN OVERSEAS BANK(508541)
10 TIRUCHULI TN-24-004-013-003/1729-A
(Mandapasalai) 		2924004000NRG23190320232602608 20/03/2023 Pandeeswari 2924004WL062386 Pandeeswari 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 Pandeeswari BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-013-013/1026-B
(Mandapasalai) 		2924004000NRG23190320232602609 20/03/2023 chandra 2924004WL062386 chandra 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 chandra PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-013-013/1086-A
(Mandapasalai) 		2924004000NRG23190320232602610 20/03/2023 RAMANI 2924004WL062386 RAMANI 00048 BKID0008154 705 705 Processed 31/03/2023 025730533 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUCHULI TN-24-004-013-013/1089-B
(Mandapasalai) 		2924004000NRG23190320232602611 20/03/2023 alagu amutha 2924004WL062386 alagu amutha 00048 BKID0008154 705 705 Processed 31/03/2023 025730533 alagu amutha INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUCHULI TN-24-004-013-013/1090-B
(Mandapasalai) 		2924004000NRG23190320232602612 20/03/2023 Parvathy 2924004WL062386 Parvathy 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 Parvathy BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-013-013/1112-B
(Mandapasalai) 		2924004000NRG23190320232602613 20/03/2023 alagu kani 2924004WL062386 alagu kani 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 alagu kani BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-013-013/1121-B
(Mandapasalai) 		2924004000NRG23190320232602614 20/03/2023 Palaniyammal 2924004WL062386 Palaniyammal 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 Palaniyammal BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-013-013/1126-A
(Mandapasalai) 		2924004000NRG23190320232602615 20/03/2023 Suppulakshmi 2924004WL062386 Suppulakshmi 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 Suppulakshmi BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-013-013/1132-A
(Mandapasalai) 		2924004000NRG23190320232602616 20/03/2023 Selvi 2924004WL062386 Selvi 00048 BKID0008154 705 705 Processed 31/03/2023 025730533 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUCHULI TN-24-004-013-013/1136-A
(Mandapasalai) 		2924004000NRG23190320232602617 20/03/2023 Rajathi 2924004WL062386 Rajathi 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 Rajathi BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-013-013/1146-A
(Mandapasalai) 		2924004000NRG23190320232602618 20/03/2023 Jothilakshmi 2924004WL062386 Jothilakshmi 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 Jothilakshmi BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-013-013/1181-A
(Mandapasalai) 		2924004000NRG23190320232602619 20/03/2023 Mariyammal 2924004WL062386 Mariyammal 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 Mariyammal BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-013-013/1185-A
(Mandapasalai) 		2924004000NRG23190320232602620 20/03/2023 Papa 2924004WL062386 Papa 00048 BKID0008154 1410 1410 Processed 31/03/2023 025730533 Papa INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUCHULI TN-24-004-013-013/1364-A
(Mandapasalai) 		2924004000NRG23190320232602621 20/03/2023 papathi 2924004WL062386 papathi 00048 BKID0008154 705 705 Processed 31/03/2023 025730533 papathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUCHULI TN-24-004-013-013/1375-A
(Mandapasalai) 		2924004000NRG23190320232602622 20/03/2023 Deivanai 2924004WL062386 Deivanai 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 Deivanai INDIAN OVERSEAS BANK(508541)
25 TIRUCHULI TN-24-004-013-013/1400-A
(Mandapasalai) 		2924004000NRG23190320232602623 20/03/2023 Amutha 2924004WL062386 Amutha 00048 BKID0008154 235 235 Processed 30/03/2023 025730533 Amutha BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-013-013/1493-A
(Mandapasalai) 		2924004000NRG23190320232602624 20/03/2023 Bakiyalakshmi 2924004WL062386 Bakiyalakshmi 00048 BKID0008154 1175 1175 Processed 31/03/2023 025730533 Bakiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUCHULI TN-24-004-013-013/1499-A
(Mandapasalai) 		2924004000NRG23190320232602625 20/03/2023 Chandra 2924004WL062386 Chandra 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Chandra STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-013-013/1520-A
(Mandapasalai) 		2924004000NRG23190320232602626 20/03/2023 Mageswari 2924004WL062386 Mageswari 00048 BKID0008154 235 235 Processed 30/03/2023 025730533 Mageswari BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-013-013/1566-A
(Mandapasalai) 		2924004000NRG23190320232602627 20/03/2023 Durai Rajeshwary 2924004WL062386 Durai Rajeshwary 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 Durai Rajeshwary BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-013-013/1570-A
(Mandapasalai) 		2924004000NRG23190320232602628 20/03/2023 Mahalakshmi 2924004WL062386 Mahalakshmi 00048 BKID0008154 470 470 Processed 31/03/2023 025730533 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUCHULI TN-24-004-013-013/1573-A
(Mandapasalai) 		2924004000NRG23190320232602629 20/03/2023 Valli 2924004WL062386 Valli 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 Valli BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-013-013/1637-A
(Mandapasalai) 		2924004000NRG23190320232602630 20/03/2023 Vasantha 2924004WL062386 Vasantha 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 Vasantha BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-013-013/1663-A
(Mandapasalai) 		2924004000NRG23190320232602631 20/03/2023 Vellaiyammal 2924004WL062386 Vellaiyammal 00048 BKID0008154 235 235 Processed 30/03/2023 025730533 Vellaiyammal BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-013-013/1664-A
(Mandapasalai) 		2924004000NRG23190320232602632 20/03/2023 Kottaiyathal 2924004WL062386 Kottaiyathal 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 Kottaiyathal BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-013-013/190-A
(Mandapasalai) 		2924004000NRG23190320232602633 20/03/2023 seethaiyammal 2924004WL062386 seethaiyammal 00048 BKID0008154 470 470 Processed 31/03/2023 025730533 seethaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUCHULI TN-24-004-013-013/328-A
(Mandapasalai) 		2924004000NRG23190320232602634 20/03/2023 Banumathy 2924004WL062386 Banumathy 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 Banumathy BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-013-013/329-A
(Mandapasalai) 		2924004000NRG23190320232602635 20/03/2023 Muniyandi 2924004WL062386 Muniyandi 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 Muniyandi PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-013-013/407-A
(Mandapasalai) 		2924004000NRG23190320232602636 20/03/2023 SUBBULAKSHMI 2924004WL062386 SUBBULAKSHMI 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 SUBBULAKSHMI BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-013-013/507-A
(Mandapasalai) 		2924004000NRG23190320232602637 20/03/2023 S.NAGARANI 2924004WL062386 S.NAGARANI 00048 BKID0008154 1175 1175 Processed 31/03/2023 025730533 S.NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRUCHULI TN-24-004-013-013/508-A
(Mandapasalai) 		2924004000NRG23190320232602638 20/03/2023 Nagajothy 2924004WL062386 Nagajothy 00048 BKID0008154 235 235 Processed 30/03/2023 025730533 Nagajothy INDIAN OVERSEAS BANK(508541)
41 TIRUCHULI TN-24-004-013-013/517-A
(Mandapasalai) 		2924004000NRG23190320232602639 20/03/2023 U.THONAAMMAL 2924004WL062386 U.THONAAMMAL 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 U.THONAAMMAL PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-013-013/528-A
(Mandapasalai) 		2924004000NRG23190320232602640 20/03/2023 V.SARASA 2924004WL062386 V.SARASA 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 V.SARASA BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-013-013/532-A
(Mandapasalai) 		2924004000NRG23190320232602641 20/03/2023 N.Kodiammal 2924004WL062386 N.Kodiammal 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 N.Kodiammal BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-013-013/533-A
(Mandapasalai) 		2924004000NRG23190320232602642 20/03/2023 Panuraj 2924004WL062386 Panuraj 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 Panuraj BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-013-013/537-A
(Mandapasalai) 		2924004000NRG23190320232602643 20/03/2023 A.ATHILAKSHMI 2924004WL062386 A.ATHILAKSHMI 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 A.ATHILAKSHMI BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-013-013/567-A
(Mandapasalai) 		2924004000NRG23190320232602644 20/03/2023 VALLI 2924004WL062386 VALLI 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 VALLI BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-013-013/568-A
(Mandapasalai) 		2924004000NRG23190320232602645 20/03/2023 Deivanai 2924004WL062386 Deivanai 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 Deivanai PALLAVAN GRAMA BANK(607052)
48 TIRUCHULI TN-24-004-013-013/575-A
(Mandapasalai) 		2924004000NRG23190320232602646 20/03/2023 K.SUBBULAKSHMI 2924004WL062386 K.SUBBULAKSHMI 00048 BKID0008154 235 235 Processed 30/03/2023 025730533 K.SUBBULAKSHMI BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-013-013/631-A
(Mandapasalai) 		2924004000NRG23190320232602647 20/03/2023 C.PONNUTHAI 2924004WL062386 C.PONNUTHAI 00048 BKID0008154 470 470 Processed 31/03/2023 025730533 C.PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUCHULI TN-24-004-013-013/633-A
(Mandapasalai) 		2924004000NRG23190320232602648 20/03/2023 P.CHANDRA 2924004WL062386 P.CHANDRA 00048 BKID0008154 705 705 Processed 31/03/2023 025730533 P.CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUCHULI TN-24-004-013-013/634-A
(Mandapasalai) 		2924004000NRG23190320232602649 20/03/2023 VALARMATHI 2924004WL062386 VALARMATHI 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 VALARMATHI BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-013-013/636-A
(Mandapasalai) 		2924004000NRG23190320232602650 20/03/2023 G.JAYA 2924004WL062386 G.JAYA 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 G.JAYA BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-013-013/639-A
(Mandapasalai) 		2924004000NRG23190320232602651 20/03/2023 PAPPAMMAL 2924004WL062386 PAPPAMMAL 00048 BKID0008154 705 705 Processed 31/03/2023 025730533 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRUCHULI TN-24-004-013-013/669-A
(Mandapasalai) 		2924004000NRG23190320232602652 20/03/2023 P.MUTHULAKSHMI 2924004WL062386 P.MUTHULAKSHMI 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 P.MUTHULAKSHMI BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-013-013/670-A
(Mandapasalai) 		2924004000NRG23190320232602653 20/03/2023 R.VIJAYA 2924004WL062386 R.VIJAYA 00048 BKID0008154 1410 1410 Processed 31/03/2023 025730533 R.VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRUCHULI TN-24-004-013-013/707-A
(Mandapasalai) 		2924004000NRG23190320232602654 20/03/2023 MUNIAMMAL 2924004WL062386 MUNIAMMAL 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 MUNIAMMAL STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-013-013/725-B
(Mandapasalai) 		2924004000NRG23190320232602655 20/03/2023 kanniyammal 2924004WL062386 kanniyammal 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 kanniyammal BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-013-013/739-A
(Mandapasalai) 		2924004000NRG23190320232602656 20/03/2023 PANDIAMMAL 2924004WL062386 PANDIAMMAL 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 PANDIAMMAL BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-013-013/742-A
(Mandapasalai) 		2924004000NRG23190320232602657 20/03/2023 Karpagam 2924004WL062386 Karpagam 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 Karpagam BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-013-013/794-A
(Mandapasalai) 		2924004000NRG23190320232602658 20/03/2023 MUTHULAKSHMI 2924004WL062386 MUTHULAKSHMI 00048 BKID0008154 470 470 Processed 31/03/2023 025730533 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRUCHULI TN-24-004-013-013/843-A
(Mandapasalai) 		2924004000NRG23190320232602659 20/03/2023 MUNIYAMMAL 2924004WL062386 MUNIYAMMAL 00048 BKID0008154 470 470 Processed 31/03/2023 025730533 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 TIRUCHULI TN-24-004-013-013/844-A
(Mandapasalai) 		2924004000NRG23190320232602660 20/03/2023 HEMALATHA 2924004WL062386 HEMALATHA 00048 BKID0008154 940 940 Processed 31/03/2023 025730533 HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIRUCHULI TN-24-004-013-013/845-A
(Mandapasalai) 		2924004000NRG23190320232602661 20/03/2023 J.ESWARI 2924004WL062386 J.ESWARI 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 J.ESWARI BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-013-013/846-A
(Mandapasalai) 		2924004000NRG23190320232602662 20/03/2023 PONNUTHAI 2924004WL062386 PONNUTHAI 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 PONNUTHAI BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-013-013/848-A
(Mandapasalai) 		2924004000NRG23190320232602663 20/03/2023 SUBULAKSHMI 2924004WL062386 SUBULAKSHMI 00048 BKID0008154 235 235 Processed 30/03/2023 025730533 SUBULAKSHMI PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-013-013/849-A
(Mandapasalai) 		2924004000NRG23190320232602664 20/03/2023 NAGARATHINAM 2924004WL062386 NAGARATHINAM 00048 BKID0008154 705 705 Processed 31/03/2023 025730533 NAGARATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIRUCHULI TN-24-004-013-013/857-A
(Mandapasalai) 		2924004000NRG23190320232602665 20/03/2023 THANGAMMAL 2924004WL062386 THANGAMMAL 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 THANGAMMAL BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-013-013/862-A
(Mandapasalai) 		2924004000NRG23190320232602666 20/03/2023 SEETHIAMMAL 2924004WL062386 SEETHIAMMAL 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 SEETHIAMMAL PALLAVAN GRAMA BANK(607052)
69 TIRUCHULI TN-24-004-013-013/863-A
(Mandapasalai) 		2924004000NRG23190320232602667 20/03/2023 VIJAYALAKSHMI 2924004WL062386 VIJAYALAKSHMI 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 VIJAYALAKSHMI BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-013-013/866-A
(Mandapasalai) 		2924004000NRG23190320232602668 20/03/2023 S.RAMALAKSHMI 2924004WL062386 S.RAMALAKSHMI 00048 BKID0008154 705 705 Processed 31/03/2023 025730533 S.RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 TIRUCHULI TN-24-004-013-013/874-A
(Mandapasalai) 		2924004000NRG23190320232602669 20/03/2023 MUTHULAKSHMI 2924004WL062386 MUTHULAKSHMI 00048 BKID0008154 1175 1175 Processed 31/03/2023 025730533 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 TIRUCHULI TN-24-004-013-013/876-A
(Mandapasalai) 		2924004000NRG23190320232602670 20/03/2023 PANCHAVARNAM 2924004WL062386 PANCHAVARNAM 00048 BKID0008154 470 470 Processed 31/03/2023 025730533 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIRUCHULI TN-24-004-013-013/878-A
(Mandapasalai) 		2924004000NRG23190320232602671 20/03/2023 V.LAKSHMI 2924004WL062386 V.LAKSHMI 00048 BKID0008154 705 705 Processed 31/03/2023 025730533 V.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIRUCHULI TN-24-004-013-013/879-A
(Mandapasalai) 		2924004000NRG23190320232602672 20/03/2023 KARUPPAYEE 2924004WL062386 KARUPPAYEE 00048 BKID0008154 940 940 Processed 31/03/2023 025730533 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRUCHULI TN-24-004-013-013/884-A
(Mandapasalai) 		2924004000NRG23190320232602673 20/03/2023 CHANDRA 2924004WL062386 CHANDRA 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 CHANDRA BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-013-013/894-A
(Mandapasalai) 		2924004000NRG23190320232602674 20/03/2023 R.MUTHULAKSHMI 2924004WL062386 R.MUTHULAKSHMI 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 R.MUTHULAKSHMI BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-013-013/895-A
(Mandapasalai) 		2924004000NRG23190320232602675 20/03/2023 Karuppaiammal 2924004WL062386 Karuppaiammal 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 Karuppaiammal BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-013-013/900-A
(Mandapasalai) 		2924004000NRG23190320232602676 20/03/2023 AVADAITHAI 2924004WL062386 AVADAITHAI 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 AVADAITHAI BANK OF INDIA(508505)
79 TIRUCHULI TN-24-004-013-013/902-A
(Mandapasalai) 		2924004000NRG23190320232602677 20/03/2023 MUTHULAKSHMI 2924004WL062386 MUTHULAKSHMI 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 MUTHULAKSHMI BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-013-013/905-A
(Mandapasalai) 		2924004000NRG23190320232602678 20/03/2023 ponuthai 2924004WL062386 ponuthai 00048 BKID0008154 705 705 Processed 31/03/2023 025730533 ponuthai INDIA POST PAYMENTS BANK LIMITED(508528)
81 TIRUCHULI TN-24-004-013-013/906-A
(Mandapasalai) 		2924004000NRG23190320232602679 20/03/2023 MAHESWARI 2924004WL062386 MAHESWARI 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 MAHESWARI BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-013-013/907-A
(Mandapasalai) 		2924004000NRG23190320232602680 20/03/2023 MUTHUMALAR 2924004WL062386 MUTHUMALAR 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 MUTHUMALAR BANK OF INDIA(508505)
83 TIRUCHULI TN-24-004-013-013/916-A
(Mandapasalai) 		2924004000NRG23190320232602681 20/03/2023 Bakiyalakshmi 2924004WL062386 Bakiyalakshmi 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 Bakiyalakshmi UNION BANK OF INDIA(508500)
84 TIRUCHULI TN-24-004-013-013/918-A
(Mandapasalai) 		2924004000NRG23190320232602682 20/03/2023 MAHALAKSHMI 2924004WL062386 MAHALAKSHMI 00048 BKID0008154 705 705 Processed 30/03/2023 025730533 MAHALAKSHMI BANK OF INDIA(508505)
85 TIRUCHULI TN-24-004-013-013/926-A
(Mandapasalai) 		2924004000NRG23190320232602683 20/03/2023 LAKSHMI 2924004WL062386 LAKSHMI 00048 BKID0008154 1175 1175 Processed 30/03/2023 025730533 LAKSHMI PALLAVAN GRAMA BANK(607052)
86 TIRUCHULI TN-24-004-013-013/927-A
(Mandapasalai) 		2924004000NRG23190320232602684 20/03/2023 K.CHINNATHAI 2924004WL062386 K.CHINNATHAI 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 K.CHINNATHAI BANK OF INDIA(508505)
87 TIRUCHULI TN-24-004-013-013/931-A
(Mandapasalai) 		2924004000NRG23190320232602686 20/03/2023 SATHIPOONU 2924004WL062386 SATHIPOONU 00048 BKID0008154 470 470 Processed 30/03/2023 025730533 SATHIPOONU BANK OF INDIA(508505)
88 TIRUCHULI TN-24-004-013-013/933-A
(Mandapasalai) 		2924004000NRG23190320232602687 20/03/2023 RASATHI 2924004WL062386 RASATHI 00048 BKID0008154 1410 1410 Processed 30/03/2023 025730533 RASATHI BANK OF INDIA(508505)
89 TIRUCHULI TN-24-004-013-013/942-A
(Mandapasalai) 		2924004000NRG23190320232602688 20/03/2023 S.PANCHAVARNAM 2924004WL062386 S.PANCHAVARNAM 00048 BKID0008154 235 235 Processed 30/03/2023 025730533 S.PANCHAVARNAM BANK OF INDIA(508505)
90 TIRUCHULI TN-24-004-013-013/948-A
(Mandapasalai) 		2924004000NRG23190320232602689 20/03/2023 SANTHANAM 2924004WL062386 SANTHANAM 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 SANTHANAM BANK OF INDIA(508505)
91 TIRUCHULI TN-24-004-013-013/949-A
(Mandapasalai) 		2924004000NRG23190320232602690 20/03/2023 D.Muneeswari 2924004WL062386 D.Muneeswari 00048 BKID0008154 940 940 Processed 30/03/2023 025730533 D.Muneeswari BANK OF INDIA(508505)
92 TIRUCHULI TN-24-004-013-013/966-A
(Mandapasalai) 		2924004000NRG23190320232602691 20/03/2023 RASATHI 2924004WL062386 RASATHI 00048 BKID0008154 235 235 Processed 30/03/2023 025730533 RASATHI HDFC BANK LTD(607152)
SubTotal 70970 70970
93 TIRUCHULI TN-24-004-013-002/1597-A
(Mandapasalai) 		2924004000NRG23190320232602595 20/03/2023 Kannimari 2924004WL062386 Kannimari 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730533 Kannimari PALLAVAN GRAMA BANK(607052)
94 TIRUCHULI TN-24-004-013-002/1619-A
(Mandapasalai) 		2924004000NRG23190320232602596 20/03/2023 Rajalakshmi 2924004WL062386 Rajalakshmi 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730533 Rajalakshmi PALLAVAN GRAMA BANK(607052)
95 TIRUCHULI TN-24-004-013-002/1620-A
(Mandapasalai) 		2924004000NRG23190320232602597 20/03/2023 Santhakumari 2924004WL062386 Santhakumari 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730533 Santhakumari PALLAVAN GRAMA BANK(607052)
96 TIRUCHULI TN-24-004-013-002/1622-A
(Mandapasalai) 		2924004000NRG23190320232602598 20/03/2023 Arulmani 2924004WL062386 Arulmani 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730533 Arulmani CANARA BANK(508532)
97 TIRUCHULI TN-24-004-013-002/1713-A
(Mandapasalai) 		2924004000NRG23190320232602604 20/03/2023 Kanagarathinam 2924004WL062386 Kanagarathinam 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730533 Kanagarathinam PALLAVAN GRAMA BANK(607052)
98 TIRUCHULI TN-24-004-013-002/1717-A
(Mandapasalai) 		2924004000NRG23190320232602605 20/03/2023 Arunasalam 2924004WL062386 Arunasalam 00701 IDIB0PLB001 1410 1410 Processed 30/03/2023 025730533 Arunasalam PALLAVAN GRAMA BANK(607052)
99 TIRUCHULI TN-24-004-013-013/930-A
(Mandapasalai) 		2924004000NRG23190320232602685 20/03/2023 POONUTHAI 2924004WL062386 POONUTHAI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730533 POONUTHAI PALLAVAN GRAMA BANK(607052)
SubTotal 7050 7050
Total 78020 78020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200323APB_FTO_1668528 Bank of India BKID0008154 MANDAPASALAI 70970
2 TIRUCHULI TN2924004_200323APB_FTO_1668528 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 7050

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