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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:46:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_120123APB_FTO_1433905
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-24-004-008-002/912-A
(Keelakkandamangalam) 		2924004000NRG23120120232210812 12/01/2023 Pramalatha 2924004WL053529 Pramalatha 00176 IDIB000A030 880 880 Processed 03/02/2023 037295842 Pramalatha INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-008-002/970-A
(Keelakkandamangalam) 		2924004000NRG23120120232210824 12/01/2023 Periyaandichi 2924004WL053529 Periyaandichi 00176 IDIB000A030 440 440 Processed 03/02/2023 037295842 Periyaandichi INDIAN BANK(607105)
SubTotal 1320 1320
3 TIRUCHULI TN-24-004-008-002/969-A
(Keelakkandamangalam) 		2924004000NRG23120120232210823 12/01/2023 Hemalatha 2924004WL053529 Hemalatha 00176 IDIB000T075 880 880 Processed 03/02/2023 037295842 Hemalatha INDIAN BANK(607105)
SubTotal 880 880
4 TIRUCHULI TN-24-004-008-002/933-A
(Keelakkandamangalam) 		2924004000NRG23120120232210818 12/01/2023 Muthuvalavanthal 2924004WL053529 Muthuvalavanthal 00177 IOBA0001842 880 880 Processed 02/02/2023 037295842 Muthuvalavanthal STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-008-002/938-A
(Keelakkandamangalam) 		2924004000NRG23120120232210819 12/01/2023 Pitchai 2924004WL053529 Pitchai 00177 IOBA0001842 880 880 Processed 02/02/2023 037295842 Pitchai STATE BANK OF INDIA(508548)
SubTotal 1760 1760
6 TIRUCHULI TN-24-004-008-001/830-A
(Keelakkandamangalam) 		2924004000NRG23120120232210770 12/01/2023 Mageshwari 2924004WL053529 Mageshwari 00177 IOBA0002476 220 220 Processed 03/02/2023 037295842 Mageshwari INDIAN OVERSEAS BANK(508541)
7 TIRUCHULI TN-24-004-008-002/768-A
(Keelakkandamangalam) 		2924004000NRG23120120232210800 12/01/2023 Alagammal 2924004WL053529 Alagammal 00177 IOBA0002476 880 880 Processed 03/02/2023 037295842 Alagammal INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
8 TIRUCHULI TN-24-004-008-001/833-A
(Keelakkandamangalam) 		2924004000NRG23120120232210771 12/01/2023 Murugeshwari 2924004WL053529 Murugeshwari 00415 SBIN0000809 440 440 Processed 02/02/2023 037295842 Murugeshwari STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-008-002/189-a
(Keelakkandamangalam) 		2924004000NRG23120120232210780 12/01/2023 P.Suppammal 2924004WL053529 P.Suppammal 00415 SBIN0000809 880 880 Processed 02/02/2023 037295842 P.Suppammal STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-008-002/534-a
(Keelakkandamangalam) 		2924004000NRG23120120232210792 12/01/2023 pandi 2924004WL053529 pandi 00415 SBIN0000809 220 220 Processed 02/02/2023 037295842 pandi STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-008-002/540-a
(Keelakkandamangalam) 		2924004000NRG23120120232210793 12/01/2023 Sivanarayanan 2924004WL053529 Sivanarayanan 00415 SBIN0000809 880 880 Processed 02/02/2023 037295842 Sivanarayanan STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-008-002/541-a
(Keelakkandamangalam) 		2924004000NRG23120120232210794 12/01/2023 Leckshmi 2924004WL053529 Leckshmi 00415 SBIN0000809 880 880 Processed 02/02/2023 037295842 Leckshmi STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-008-002/869-A
(Keelakkandamangalam) 		2924004000NRG23120120232210809 12/01/2023 Pethammal 2924004WL053529 Pethammal 00415 SBIN0000809 660 660 Processed 02/02/2023 037295842 Pethammal STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-002/899-A
(Keelakkandamangalam) 		2924004000NRG23120120232210810 12/01/2023 satheeskumar 2924004WL053529 satheeskumar 00415 SBIN0000809 440 440 Processed 03/02/2023 037295842 satheeskumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUCHULI TN-24-004-008-002/940-A
(Keelakkandamangalam) 		2924004000NRG23120120232210820 12/01/2023 Ranjitham 2924004WL053529 Ranjitham 00415 SBIN0000809 440 440 Processed 02/02/2023 037295842 Ranjitham STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-008-002/971-A
(Keelakkandamangalam) 		2924004000NRG23120120232210825 12/01/2023 Jeya 2924004WL053529 Jeya 00415 SBIN0000809 880 880 Processed 02/02/2023 037295842 Jeya STATE BANK OF INDIA(508548)
SubTotal 5720 5720
17 TIRUCHULI TN-24-004-008-001/129-A
(Keelakkandamangalam) 		2924004000NRG23120120232210760 12/01/2023 Manickam 2924004WL053529 Manickam 00415 SBIN0003832 880 880 Processed 02/02/2023 037295842 Manickam CANARA BANK(508532)
18 TIRUCHULI TN-24-004-008-001/272-A
(Keelakkandamangalam) 		2924004000NRG23120120232210761 12/01/2023 Murugeshwari 2924004WL053529 Murugeshwari 00415 SBIN0003832 660 660 Processed 02/02/2023 037295842 Murugeshwari STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-008-001/305-A
(Keelakkandamangalam) 		2924004000NRG23120120232210762 12/01/2023 Poongodi 2924004WL053529 Poongodi 00415 SBIN0003832 440 440 Processed 03/02/2023 037295842 Poongodi INDIAN BANK(607105)
20 TIRUCHULI TN-24-004-008-001/584-A
(Keelakkandamangalam) 		2924004000NRG23120120232210764 12/01/2023 Muniyammal 2924004WL053529 Muniyammal 00415 SBIN0003832 660 660 Processed 02/02/2023 037295842 Muniyammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-001/681-A
(Keelakkandamangalam) 		2924004000NRG23120120232210765 12/01/2023 KURUVAMMAL 2924004WL053529 KURUVAMMAL 00415 SBIN0003832 440 440 Processed 02/02/2023 037295842 KURUVAMMAL STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-008-001/683-A
(Keelakkandamangalam) 		2924004000NRG23120120232210766 12/01/2023 Mahalakshmi 2924004WL053529 Mahalakshmi 00415 SBIN0003832 440 440 Processed 02/02/2023 037295842 Mahalakshmi UNION BANK OF INDIA(508500)
23 TIRUCHULI TN-24-004-008-001/689-A
(Keelakkandamangalam) 		2924004000NRG23120120232210767 12/01/2023 MUTHUPILLAI 2924004WL053529 MUTHUPILLAI 00415 SBIN0003832 880 880 Processed 02/02/2023 037295842 MUTHUPILLAI STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-008-001/699-A
(Keelakkandamangalam) 		2924004000NRG23120120232210768 12/01/2023 Sokkammal 2924004WL053529 Sokkammal 00415 SBIN0003832 880 880 Processed 02/02/2023 037295842 Sokkammal STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-001/708-A
(Keelakkandamangalam) 		2924004000NRG23120120232210769 12/01/2023 Muniyammal 2924004WL053529 Muniyammal 00415 SBIN0003832 660 660 Processed 02/02/2023 037295842 Muniyammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-001/972-A
(Keelakkandamangalam) 		2924004000NRG23120120232210773 12/01/2023 Bhuvaneswari 2924004WL053529 Bhuvaneswari 00415 SBIN0003832 880 880 Processed 02/02/2023 037295842 Bhuvaneswari STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-002/137-a
(Keelakkandamangalam) 		2924004000NRG23120120232210774 12/01/2023 Rajamani 2924004WL053529 Rajamani 00415 SBIN0003832 660 660 Processed 02/02/2023 037295842 Rajamani STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-008-002/149-a
(Keelakkandamangalam) 		2924004000NRG23120120232210775 12/01/2023 Pappu 2924004WL053529 Pappu 00415 SBIN0003832 880 880 Processed 02/02/2023 037295842 Pappu STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-008-002/151-a
(Keelakkandamangalam) 		2924004000NRG23120120232210776 12/01/2023 Amsavalli 2924004WL053529 Amsavalli 00415 SBIN0003832 220 220 Processed 02/02/2023 037295842 Amsavalli STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-008-002/152-a
(Keelakkandamangalam) 		2924004000NRG23120120232210777 12/01/2023 G.Sundharavalli 2924004WL053529 G.Sundharavalli 00415 SBIN0003832 880 880 Processed 02/02/2023 037295842 G.Sundharavalli STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-008-002/154-a
(Keelakkandamangalam) 		2924004000NRG23120120232210778 12/01/2023 S.Indhrrani 2924004WL053529 S.Indhrrani 00415 SBIN0003832 880 880 Processed 02/02/2023 037295842 S.Indhrrani STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-008-002/163-a
(Keelakkandamangalam) 		2924004000NRG23120120232210779 12/01/2023 Ponnuganthi 2924004WL053529 Ponnuganthi 00415 SBIN0003832 440 440 Processed 02/02/2023 037295842 Ponnuganthi STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-008-002/192-a
(Keelakkandamangalam) 		2924004000NRG23120120232210782 12/01/2023 Rajathi 2924004WL053529 Rajathi 00415 SBIN0003832 880 880 Processed 02/02/2023 037295842 Rajathi STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-002/201-a
(Keelakkandamangalam) 		2924004000NRG23120120232210783 12/01/2023 M.Mallika 2924004WL053529 M.Mallika 00415 SBIN0003832 220 220 Processed 02/02/2023 037295842 M.Mallika STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-002/204-a
(Keelakkandamangalam) 		2924004000NRG23120120232210784 12/01/2023 Angammal 2924004WL053529 Angammal 00415 SBIN0003832 220 220 Processed 02/02/2023 037295842 Angammal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-008-002/213-A
(Keelakkandamangalam) 		2924004000NRG23120120232210786 12/01/2023 Rajathi 2924004WL053529 Rajathi 00415 SBIN0003832 220 220 Processed 02/02/2023 037295842 Rajathi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-008-002/241-a
(Keelakkandamangalam) 		2924004000NRG23120120232210787 12/01/2023 Akkiyammal 2924004WL053529 Akkiyammal 00415 SBIN0003832 440 440 Processed 02/02/2023 037295842 Akkiyammal STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-002/380-A
(Keelakkandamangalam) 		2924004000NRG23120120232210788 12/01/2023 Rakkammal 2924004WL053529 Rakkammal 00415 SBIN0003832 880 880 Processed 02/02/2023 037295842 Rakkammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-008-002/513-a
(Keelakkandamangalam) 		2924004000NRG23120120232210789 12/01/2023 Nachi 2924004WL053529 Nachi 00415 SBIN0003832 660 660 Processed 02/02/2023 037295842 Nachi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-008-002/527-a
(Keelakkandamangalam) 		2924004000NRG23120120232210790 12/01/2023 M.puvaneshari 2924004WL053529 M.puvaneshari 00415 SBIN0003832 660 660 Processed 02/02/2023 037295842 M.puvaneshari UNION BANK OF INDIA(508500)
41 TIRUCHULI TN-24-004-008-002/529-a
(Keelakkandamangalam) 		2924004000NRG23120120232210791 12/01/2023 Muthu 2924004WL053529 Muthu 00415 SBIN0003832 220 220 Processed 02/02/2023 037295842 Muthu STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-008-002/543-a
(Keelakkandamangalam) 		2924004000NRG23120120232210795 12/01/2023 RAMU 2924004WL053529 RAMU 00415 SBIN0003832 660 660 Processed 02/02/2023 037295842 RAMU STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-008-002/574-A
(Keelakkandamangalam) 		2924004000NRG23120120232210797 12/01/2023 Sounthari 2924004WL053529 Sounthari 00415 SBIN0003832 880 880 Processed 02/02/2023 037295842 Sounthari STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-008-002/581-A
(Keelakkandamangalam) 		2924004000NRG23120120232210798 12/01/2023 Punnaivanam 2924004WL053529 Punnaivanam 00415 SBIN0003832 220 220 Processed 02/02/2023 037295842 Punnaivanam UNION BANK OF INDIA(508500)
45 TIRUCHULI TN-24-004-008-002/690-A
(Keelakkandamangalam) 		2924004000NRG23120120232210799 12/01/2023 Malarkodi 2924004WL053529 Malarkodi 00415 SBIN0003832 660 660 Processed 02/02/2023 037295842 Malarkodi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-008-002/777-A
(Keelakkandamangalam) 		2924004000NRG23120120232210801 12/01/2023 Chanthira 2924004WL053529 Chanthira 00415 SBIN0003832 880 880 Processed 02/02/2023 037295842 Chanthira STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-008-002/779-A
(Keelakkandamangalam) 		2924004000NRG23120120232210802 12/01/2023 Lakshmi 2924004WL053529 Lakshmi 00415 SBIN0003832 220 220 Processed 02/02/2023 037295842 Lakshmi UNION BANK OF INDIA(508500)
48 TIRUCHULI TN-24-004-008-002/780-A
(Keelakkandamangalam) 		2924004000NRG23120120232210803 12/01/2023 Vijayalakshmi 2924004WL053529 Vijayalakshmi 00415 SBIN0003832 220 220 Processed 02/02/2023 037295842 Vijayalakshmi STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-008-002/782-A
(Keelakkandamangalam) 		2924004000NRG23120120232210804 12/01/2023 Petichammal 2924004WL053529 Petichammal 00415 SBIN0003832 880 880 Processed 02/02/2023 037295842 Petichammal STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-008-002/784-A
(Keelakkandamangalam) 		2924004000NRG23120120232210805 12/01/2023 Nallammal 2924004WL053529 Nallammal 00415 SBIN0003832 880 880 Processed 02/02/2023 037295842 Nallammal STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-008-002/788-A
(Keelakkandamangalam) 		2924004000NRG23120120232210806 12/01/2023 Amirthvalli 2924004WL053529 Amirthvalli 00415 SBIN0003832 220 220 Processed 02/02/2023 037295842 Amirthvalli STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-008-002/838-A
(Keelakkandamangalam) 		2924004000NRG23120120232210807 12/01/2023 Tamliselvi 2924004WL053529 Tamliselvi 00415 SBIN0003832 660 660 Processed 02/02/2023 037295842 Tamliselvi STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-008-002/840-A
(Keelakkandamangalam) 		2924004000NRG23120120232210808 12/01/2023 Meenachi 2924004WL053529 Meenachi 00415 SBIN0003832 220 220 Processed 02/02/2023 037295842 Meenachi STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-008-002/923-A
(Keelakkandamangalam) 		2924004000NRG23120120232210815 12/01/2023 Lakshmi 2924004WL053529 Lakshmi 00415 SBIN0003832 660 660 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-008-002/928-A
(Keelakkandamangalam) 		2924004000NRG23120120232210816 12/01/2023 Amutha 2924004WL053529 Amutha 00415 SBIN0003832 880 880 Processed 02/02/2023 037295842 Amutha STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-008-002/963-A
(Keelakkandamangalam) 		2924004000NRG23120120232210821 12/01/2023 Alagammal 2924004WL053529 Alagammal 00415 SBIN0003832 880 880 Processed 02/02/2023 037295842 Alagammal STATE BANK OF INDIA(508548)
SubTotal 24200 24200
57 TIRUCHULI TN-24-004-008-002/966-A
(Keelakkandamangalam) 		2924004000NRG23120120232210822 12/01/2023 Muthuiruvakkal 2924004WL053529 Muthuiruvakkal 00468 UBIN0534315 880 880 Processed 02/02/2023 037295842 Muthuiruvakkal UNION BANK OF INDIA(508500)
SubTotal 880 880
Total 35860 35860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_120123APB_FTO_1433905 Indian Bank IDIB000A030 ARUPPUKOTTAI 1320
2 TIRUCHULI TN2924004_120123APB_FTO_1433905 Indian Bank IDIB000T075 T V S NAGAR 880
3 TIRUCHULI TN2924004_120123APB_FTO_1433905 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1760
4 TIRUCHULI TN2924004_120123APB_FTO_1433905 Indian Overseas Bank IOBA0002476 TIRUCHULI 1100
5 TIRUCHULI TN2924004_120123APB_FTO_1433905 State Bank of India SBIN0000809 ARUPPUKOTTAI 4840
6 TIRUCHULI TN2924004_120123APB_FTO_1433905 State Bank of India SBIN0000809 Athipatti 880
7 TIRUCHULI TN2924004_120123APB_FTO_1433905 State Bank of India SBIN0003832 Thiruchuli 1760
8 TIRUCHULI TN2924004_120123APB_FTO_1433905 State Bank of India SBIN0003832 TIRUCHULI 22440
9 TIRUCHULI TN2924004_120123APB_FTO_1433905 Union Bank of India UBIN0534315 PALAYAMPATTI 880

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