Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:15:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150223APB_FTO_1553737
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-24-004-014-002/451-A
(Maravarperungudi) 		2924004000NRG23150220232384098 15/02/2023 Kaliyammal 2924004WL057347 Kaliyammal 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 Kaliyammal BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-014-002/464-A
(Maravarperungudi) 		2924004000NRG23150220232384099 15/02/2023 Mallika 2924004WL057347 Mallika 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 Mallika BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-014-002/757-B
(Maravarperungudi) 		2924004000NRG23150220232384100 15/02/2023 alagammal 2924004WL057347 alagammal 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 alagammal BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-014-014/102-A
(Maravarperungudi) 		2924004000NRG23150220232384101 15/02/2023 Santhanam 2924004WL057347 Santhanam 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Santhanam BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-014-014/111-A
(Maravarperungudi) 		2924004000NRG23150220232384102 15/02/2023 Azhaguthai 2924004WL057347 Azhaguthai 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Azhaguthai CANARA BANK(508532)
6 TIRUCHULI TN-24-004-014-014/131-A
(Maravarperungudi) 		2924004000NRG23150220232384103 15/02/2023 Maruthatha 2924004WL057347 Maruthatha 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Maruthatha BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-014-014/132-A
(Maravarperungudi) 		2924004000NRG23150220232384104 15/02/2023 kanaku 2924004WL057347 kanaku 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 kanaku BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-014-014/136-A
(Maravarperungudi) 		2924004000NRG23150220232384105 15/02/2023 Guruvammal 2924004WL057347 Guruvammal 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Guruvammal BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-014-014/137-A
(Maravarperungudi) 		2924004000NRG23150220232384106 15/02/2023 Ponkoodalingam 2924004WL057347 Ponkoodalingam 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Ponkoodalingam BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-014-014/142-A
(Maravarperungudi) 		2924004000NRG23150220232384107 15/02/2023 Lakshmi 2924004WL057347 Lakshmi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Lakshmi BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-014-014/143-A
(Maravarperungudi) 		2924004000NRG23150220232384108 15/02/2023 Muthumari 2924004WL057347 Muthumari 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Muthumari BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-014-014/145-A
(Maravarperungudi) 		2924004000NRG23150220232384109 15/02/2023 Unnammal 2924004WL057347 Unnammal 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Unnammal BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-014-014/147-A
(Maravarperungudi) 		2924004000NRG23150220232384110 15/02/2023 Mallika 2924004WL057347 Mallika 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Mallika BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-014-014/149-A
(Maravarperungudi) 		2924004000NRG23150220232384111 15/02/2023 Vasantha 2924004WL057347 Vasantha 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 Vasantha BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-014-014/195-A
(Maravarperungudi) 		2924004000NRG23150220232384112 15/02/2023 Sumathi 2924004WL057347 Sumathi 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 Sumathi PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-014-014/201-A
(Maravarperungudi) 		2924004000NRG23150220232384113 15/02/2023 Sumathi 2924004WL057347 Sumathi 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Sumathi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-014-014/205-A
(Maravarperungudi) 		2924004000NRG23150220232384114 15/02/2023 Jeyalakshmi 2924004WL057347 Jeyalakshmi 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 Jeyalakshmi BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-014-014/207-A
(Maravarperungudi) 		2924004000NRG23150220232384115 15/02/2023 Perumalakkal 2924004WL057347 Perumalakkal 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 Perumalakkal BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-014-014/213-A
(Maravarperungudi) 		2924004000NRG23150220232384116 15/02/2023 Pandiyammal 2924004WL057347 Pandiyammal 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Pandiyammal BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-014-014/214-A
(Maravarperungudi) 		2924004000NRG23150220232384117 15/02/2023 Muthumari 2924004WL057347 Muthumari 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Muthumari BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-014-014/237-A
(Maravarperungudi) 		2924004000NRG23150220232384118 15/02/2023 Poosakkal 2924004WL057347 Poosakkal 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Poosakkal PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-014-014/239-A
(Maravarperungudi) 		2924004000NRG23150220232384119 15/02/2023 Subbulakshmi 2924004WL057347 Subbulakshmi 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Subbulakshmi BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-014-014/241-A
(Maravarperungudi) 		2924004000NRG23150220232384120 15/02/2023 Veeralakshmi 2924004WL057347 Veeralakshmi 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 Veeralakshmi PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-014-014/242-A
(Maravarperungudi) 		2924004000NRG23150220232384121 15/02/2023 Sundari 2924004WL057347 Sundari 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Sundari BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-014-014/263-A
(Maravarperungudi) 		2924004000NRG23150220232384122 15/02/2023 Subbulakshmi 2924004WL057347 Subbulakshmi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Subbulakshmi BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-014-014/267-A
(Maravarperungudi) 		2924004000NRG23150220232384123 15/02/2023 jothi 2924004WL057347 jothi 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 jothi BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-014-014/274-A
(Maravarperungudi) 		2924004000NRG23150220232384124 15/02/2023 Kalithai 2924004WL057347 Kalithai 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Kalithai BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-014-014/275-A
(Maravarperungudi) 		2924004000NRG23150220232384125 15/02/2023 Mallikal 2924004WL057347 Mallikal 00048 BKID0008154 1125 1125 Processed 23/02/2023 014717620 Mallikal BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-014-014/276-A
(Maravarperungudi) 		2924004000NRG23150220232384126 15/02/2023 Bakialakshmi 2924004WL057347 Bakialakshmi 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 Bakialakshmi BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-014-014/283-a
(Maravarperungudi) 		2924004000NRG23150220232384127 15/02/2023 Pappathi 2924004WL057347 Pappathi 00048 BKID0008154 1125 1125 Processed 23/02/2023 014717620 Pappathi BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-014-014/297-A
(Maravarperungudi) 		2924004000NRG23150220232384128 15/02/2023 Poochammal 2924004WL057347 Poochammal 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Poochammal BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-014-014/324-A
(Maravarperungudi) 		2924004000NRG23150220232384129 15/02/2023 Dhanalakshmi 2924004WL057347 Dhanalakshmi 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 Dhanalakshmi BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-014-014/326-A
(Maravarperungudi) 		2924004000NRG23150220232384130 15/02/2023 Kasthoori 2924004WL057347 Kasthoori 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 Kasthoori BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-014-014/328-A
(Maravarperungudi) 		2924004000NRG23150220232384131 15/02/2023 Perumalakkal 2924004WL057347 Perumalakkal 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Perumalakkal BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-014-014/332-A
(Maravarperungudi) 		2924004000NRG23150220232384132 15/02/2023 Pattalammal 2924004WL057347 Pattalammal 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Pattalammal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-014-014/345-A
(Maravarperungudi) 		2924004000NRG23150220232384133 15/02/2023 Shanthi 2924004WL057347 Shanthi 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Shanthi BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-014-014/348-A
(Maravarperungudi) 		2924004000NRG23150220232384134 15/02/2023 Ramakala 2924004WL057347 Ramakala 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Ramakala BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-014-014/349-A
(Maravarperungudi) 		2924004000NRG23150220232384135 15/02/2023 Ambika 2924004WL057347 Ambika 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Ambika BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-014-014/394-A
(Maravarperungudi) 		2924004000NRG23150220232384136 15/02/2023 Pattalammal 2924004WL057347 Pattalammal 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Pattalammal BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-014-014/396-A
(Maravarperungudi) 		2924004000NRG23150220232384137 15/02/2023 Poochammal 2924004WL057347 Poochammal 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Poochammal STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-014-014/408-A
(Maravarperungudi) 		2924004000NRG23150220232384138 15/02/2023 Rani 2924004WL057347 Rani 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Rani BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-014-014/431-A
(Maravarperungudi) 		2924004000NRG23150220232384139 15/02/2023 Jeyaroobi 2924004WL057347 Jeyaroobi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Jeyaroobi STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-014-014/433-A
(Maravarperungudi) 		2924004000NRG23150220232384140 15/02/2023 Bakiyam 2924004WL057347 Bakiyam 00048 BKID0008154 1125 1125 Processed 23/02/2023 014717620 Bakiyam BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-014-014/438-A
(Maravarperungudi) 		2924004000NRG23150220232384141 15/02/2023 Muthulakshmi 2924004WL057347 Muthulakshmi 00048 BKID0008154 1125 1125 Processed 23/02/2023 014717620 Muthulakshmi BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-014-014/455-A
(Maravarperungudi) 		2924004000NRG23150220232384142 15/02/2023 S.Subbulakshmi 2924004WL057347 S.Subbulakshmi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 S.Subbulakshmi PALLAVAN GRAMA BANK(607052)
46 TIRUCHULI TN-24-004-014-014/456-A
(Maravarperungudi) 		2924004000NRG23150220232384143 15/02/2023 Vijayalakshmi 2924004WL057347 Vijayalakshmi 00048 BKID0008154 1125 1125 Processed 23/02/2023 014717620 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
47 TIRUCHULI TN-24-004-014-014/486-A
(Maravarperungudi) 		2924004000NRG23150220232384144 15/02/2023 Saramaari 2924004WL057347 Saramaari 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Saramaari PALLAVAN GRAMA BANK(607052)
48 TIRUCHULI TN-24-004-014-014/491-A
(Maravarperungudi) 		2924004000NRG23150220232384145 15/02/2023 Thanalakshmi 2924004WL057347 Thanalakshmi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Thanalakshmi PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-014-014/498-A
(Maravarperungudi) 		2924004000NRG23150220232384146 15/02/2023 Panchavarnam 2924004WL057347 Panchavarnam 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Panchavarnam BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-014-014/504
(Maravarperungudi) 		2924004000NRG23150220232384147 15/02/2023 Indurani 2924004WL057347 Indurani 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Indurani BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-014-014/506-A
(Maravarperungudi) 		2924004000NRG23150220232384148 15/02/2023 Perumallakaal 2924004WL057347 Perumallakaal 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Perumallakaal BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-014-014/549-A
(Maravarperungudi) 		2924004000NRG23150220232384149 15/02/2023 Krishnammal 2924004WL057347 Krishnammal 00048 BKID0008154 1125 1125 Processed 23/02/2023 014717620 Krishnammal BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-014-014/572-A
(Maravarperungudi) 		2924004000NRG23150220232384150 15/02/2023 Selvi 2924004WL057347 Selvi 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 Selvi STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-014-014/577-A
(Maravarperungudi) 		2924004000NRG23150220232384151 15/02/2023 Kalithai 2924004WL057347 Kalithai 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Kalithai BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-014-014/585-A
(Maravarperungudi) 		2924004000NRG23150220232384152 15/02/2023 Mallakaal 2924004WL057347 Mallakaal 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Mallakaal BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-014-014/590-a
(Maravarperungudi) 		2924004000NRG23150220232384153 15/02/2023 Vijayalakshmi 2924004WL057347 Vijayalakshmi 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Vijayalakshmi BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-014-014/694-A
(Maravarperungudi) 		2924004000NRG23150220232384154 15/02/2023 veluthai 2924004WL057347 veluthai 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 veluthai BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-014-014/697-A
(Maravarperungudi) 		2924004000NRG23150220232384155 15/02/2023 Alagammal 2924004WL057347 Alagammal 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Alagammal BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-014-014/707-A
(Maravarperungudi) 		2924004000NRG23150220232384156 15/02/2023 Manigavalli 2924004WL057347 Manigavalli 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Manigavalli PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-014-014/712-A
(Maravarperungudi) 		2924004000NRG23150220232384157 15/02/2023 Chiradevi 2924004WL057347 Chiradevi 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Chiradevi INDIAN BANK(607105)
61 TIRUCHULI TN-24-004-014-014/732
(Maravarperungudi) 		2924004000NRG23150220232384158 15/02/2023 Karuppaye 2924004WL057347 Karuppaye 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Karuppaye BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-014-014/745-A
(Maravarperungudi) 		2924004000NRG23150220232384159 15/02/2023 anandha jothi 2924004WL057347 anandha jothi 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 anandha jothi BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-014-014/749-C
(Maravarperungudi) 		2924004000NRG23150220232384160 15/02/2023 karupasamy 2924004WL057347 karupasamy 00048 BKID0008154 1124 1124 Processed 23/02/2023 014717620 karupasamy PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-014-014/760-B
(Maravarperungudi) 		2924004000NRG23150220232384161 15/02/2023 supputhai 2924004WL057347 supputhai 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 supputhai BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-014-014/763-B
(Maravarperungudi) 		2924004000NRG23150220232384162 15/02/2023 muthulakshmi 2924004WL057347 muthulakshmi 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 muthulakshmi BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-014-014/764-B
(Maravarperungudi) 		2924004000NRG23150220232384163 15/02/2023 karthigaiselvi 2924004WL057347 karthigaiselvi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 karthigaiselvi BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-014-014/780-A
(Maravarperungudi) 		2924004000NRG23150220232384164 15/02/2023 Rajeshwari 2924004WL057347 Rajeshwari 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Rajeshwari STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-014-014/794-B
(Maravarperungudi) 		2924004000NRG23150220232384165 15/02/2023 veerasakthi 2924004WL057347 veerasakthi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 veerasakthi BANK OF INDIA(508505)
69 TIRUCHULI TN-24-004-014-014/803-A
(Maravarperungudi) 		2924004000NRG23150220232384166 15/02/2023 maheshwari 2924004WL057347 maheshwari 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 maheshwari BANK OF INDIA(508505)
70 TIRUCHULI TN-24-004-014-014/805-A
(Maravarperungudi) 		2924004000NRG23150220232384167 15/02/2023 mareeswari 2924004WL057347 mareeswari 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 mareeswari BANK OF INDIA(508505)
71 TIRUCHULI TN-24-004-014-014/812-A
(Maravarperungudi) 		2924004000NRG23150220232384168 15/02/2023 Gowsalya 2924004WL057347 Gowsalya 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Gowsalya BANK OF INDIA(508505)
72 TIRUCHULI TN-24-004-014-014/815-A
(Maravarperungudi) 		2924004000NRG23150220232384169 15/02/2023 Karthigai 2924004WL057347 Karthigai 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Karthigai BANK OF INDIA(508505)
73 TIRUCHULI TN-24-004-014-014/816-A
(Maravarperungudi) 		2924004000NRG23150220232384170 15/02/2023 Sujatha 2924004WL057347 Sujatha 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 Sujatha PALLAVAN GRAMA BANK(607052)
74 TIRUCHULI TN-24-004-014-014/821-A
(Maravarperungudi) 		2924004000NRG23150220232384171 15/02/2023 Arundevi 2924004WL057347 Arundevi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Arundevi BANK OF INDIA(508505)
75 TIRUCHULI TN-24-004-014-014/822-A
(Maravarperungudi) 		2924004000NRG23150220232384172 15/02/2023 Ajasalina 2924004WL057347 Ajasalina 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Ajasalina BANK OF INDIA(508505)
76 TIRUCHULI TN-24-004-014-014/832-A
(Maravarperungudi) 		2924004000NRG23150220232384173 15/02/2023 VASUKI 2924004WL057347 VASUKI 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 VASUKI BANK OF INDIA(508505)
77 TIRUCHULI TN-24-004-014-014/833-A
(Maravarperungudi) 		2924004000NRG23150220232384174 15/02/2023 Muthumari 2924004WL057347 Muthumari 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Muthumari BANK OF INDIA(508505)
78 TIRUCHULI TN-24-004-014-014/839-A
(Maravarperungudi) 		2924004000NRG23150220232384175 15/02/2023 Kanniyammal 2924004WL057347 Kanniyammal 00048 BKID0008154 450 450 Processed 24/02/2023 014717620 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 TIRUCHULI TN-24-004-014-014/844-A
(Maravarperungudi) 		2924004000NRG23150220232384176 15/02/2023 Kanagavalli 2924004WL057347 Kanagavalli 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Kanagavalli BANK OF INDIA(508505)
80 TIRUCHULI TN-24-004-014-014/847
(Maravarperungudi) 		2924004000NRG23150220232384177 15/02/2023 Muthuselvi 2924004WL057347 Muthuselvi 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 Muthuselvi BANK OF INDIA(508505)
81 TIRUCHULI TN-24-004-014-014/869-A
(Maravarperungudi) 		2924004000NRG23150220232384179 15/02/2023 Muthupoochakkal 2924004WL057347 Muthupoochakkal 00048 BKID0008154 1125 1125 Processed 23/02/2023 014717620 Muthupoochakkal BANK OF INDIA(508505)
82 TIRUCHULI TN-24-004-014-014/89-A
(Maravarperungudi) 		2924004000NRG23150220232384181 15/02/2023 Subbulakshmi 2924004WL057347 Subbulakshmi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Subbulakshmi BANK OF INDIA(508505)
83 TIRUCHULI TN-24-004-014-014/899-A
(Maravarperungudi) 		2924004000NRG23150220232384182 15/02/2023 Arumugam 2924004WL057347 Arumugam 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
84 TIRUCHULI TN-24-004-014-014/900-A
(Maravarperungudi) 		2924004000NRG23150220232384183 15/02/2023 Sutha 2924004WL057347 Sutha 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Sutha BANK OF INDIA(508505)
85 TIRUCHULI TN-24-004-014-014/904-A
(Maravarperungudi) 		2924004000NRG23150220232384184 15/02/2023 Ramalakshmi 2924004WL057347 Ramalakshmi 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Ramalakshmi BANK OF INDIA(508505)
86 TIRUCHULI TN-24-004-014-014/907-A
(Maravarperungudi) 		2924004000NRG23150220232384185 15/02/2023 Shanmugapriya 2924004WL057347 Shanmugapriya 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 Shanmugapriya CANARA BANK(508532)
87 TIRUCHULI TN-24-004-014-014/908-A
(Maravarperungudi) 		2924004000NRG23150220232384186 15/02/2023 Suriyakala 2924004WL057347 Suriyakala 00048 BKID0008154 1125 1125 Processed 23/02/2023 014717620 Suriyakala UNION BANK OF INDIA(508500)
88 TIRUCHULI TN-24-004-014-014/98-A
(Maravarperungudi) 		2924004000NRG23150220232384187 15/02/2023 Ponuthai 2924004WL057347 Ponuthai 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 Ponuthai BANK OF INDIA(508505)
SubTotal 46574 46574
89 TIRUCHULI TN-24-004-014-014/850-A
(Maravarperungudi) 		2924004000NRG23150220232384178 15/02/2023 Muneeswarai a Hemalatha 2924004WL057347 Muneeswarai a Hemalatha 00328 IOBA0PGB001 1125 1125 Processed 23/02/2023 014717620 Muneeswarai a Hemalatha PALLAVAN GRAMA BANK(607052)
SubTotal 1125 1125
90 TIRUCHULI TN-24-004-014-014/875-A
(Maravarperungudi) 		2924004000NRG23150220232384180 15/02/2023 Kavitha 2924004WL057347 Kavitha 00415 SBIN0003832 450 450 Processed 23/02/2023 014717620 Kavitha BANK OF INDIA(508505)
SubTotal 450 450
Total 48149 48149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150223APB_FTO_1553737 Bank of India BKID0008154 MANDAPASALAI 46574
2 TIRUCHULI TN2924004_150223APB_FTO_1553737 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 1125
3 TIRUCHULI TN2924004_150223APB_FTO_1553737 State Bank of India SBIN0003832 TIRUCHULI 450

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