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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:45:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270223APB_FTO_1594398
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) 		2924004000NRG23250220232472176 27/02/2023 Pramalatha 2924004WL059219 Pramalatha 00176 IDIB000A030 940 940 Processed 02/04/2023 005713705 Pramalatha INDIAN BANK(607105)
SubTotal 940 940
2 TIRUCHULI TN-24-004-008-002/969-A
(Keelakkandamangalam) 		2924004000NRG23250220232472185 27/02/2023 Hemalatha 2924004WL059219 Hemalatha 00176 IDIB000T075 705 705 Processed 02/04/2023 005713705 Hemalatha INDIAN BANK(607105)
SubTotal 705 705
3 TIRUCHULI TN-24-004-008-002/933-A
(Keelakkandamangalam) 		2924004000NRG23250220232472181 27/02/2023 Muthuvalavanthal 2924004WL059219 Muthuvalavanthal 00177 IOBA0001842 705 705 Processed 02/04/2023 005713705 Muthuvalavanthal STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-008-002/938-A
(Keelakkandamangalam) 		2924004000NRG23250220232472182 27/02/2023 Pitchai 2924004WL059219 Pitchai 00177 IOBA0001842 940 940 Processed 02/04/2023 005713705 Pitchai STATE BANK OF INDIA(508548)
SubTotal 1645 1645
5 TIRUCHULI TN-24-004-008-002/768-A
(Keelakkandamangalam) 		2924004000NRG23250220232472161 27/02/2023 Alagammal 2924004WL059219 Alagammal 00177 IOBA0002476 705 705 Processed 02/04/2023 005713705 Alagammal INDIAN OVERSEAS BANK(508541)
SubTotal 705 705
6 TIRUCHULI TN-24-004-008-001/833-A
(Keelakkandamangalam) 		2924004000NRG23250220232472133 27/02/2023 Murugeshwari 2924004WL059219 Murugeshwari 00415 SBIN0000809 705 705 Processed 02/04/2023 005713705 Murugeshwari STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-008-002/189-a
(Keelakkandamangalam) 		2924004000NRG23250220232472142 27/02/2023 P.Suppammal 2924004WL059219 P.Suppammal 00415 SBIN0000809 940 940 Processed 02/04/2023 005713705 P.Suppammal STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-008-002/540-a
(Keelakkandamangalam) 		2924004000NRG23250220232472155 27/02/2023 Sivanarayanan 2924004WL059219 Sivanarayanan 00415 SBIN0000809 940 940 Processed 02/04/2023 005713705 Sivanarayanan STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-008-002/541-a
(Keelakkandamangalam) 		2924004000NRG23250220232472156 27/02/2023 Leckshmi 2924004WL059219 Leckshmi 00415 SBIN0000809 940 940 Processed 02/04/2023 005713705 Leckshmi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-008-002/869-A
(Keelakkandamangalam) 		2924004000NRG23250220232472173 27/02/2023 Pethammal 2924004WL059219 Pethammal 00415 SBIN0000809 940 940 Processed 02/04/2023 005713705 Pethammal STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-008-002/899-A
(Keelakkandamangalam) 		2924004000NRG23250220232472174 27/02/2023 satheeskumar 2924004WL059219 satheeskumar 00415 SBIN0000809 470 470 Processed 02/04/2023 005713705 satheeskumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUCHULI TN-24-004-008-002/971-A
(Keelakkandamangalam) 		2924004000NRG23250220232472186 27/02/2023 Jeya 2924004WL059219 Jeya 00415 SBIN0000809 470 470 Processed 02/04/2023 005713705 Jeya STATE BANK OF INDIA(508548)
SubTotal 5405 5405
13 TIRUCHULI TN-24-004-008-001/211-A
(Keelakkandamangalam) 		2924004000NRG23250220232472125 27/02/2023 Annalakshmi 2924004WL059219 Annalakshmi 00415 SBIN0003832 705 705 Processed 02/04/2023 005713705 Annalakshmi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-001/305-A
(Keelakkandamangalam) 		2924004000NRG23250220232472126 27/02/2023 Poongodi 2924004WL059219 Poongodi 00415 SBIN0003832 470 470 Processed 02/04/2023 005713705 Poongodi INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-008-001/567-A
(Keelakkandamangalam) 		2924004000NRG23250220232472127 27/02/2023 RADHA 2924004WL059219 RADHA 00415 SBIN0003832 235 235 Processed 02/04/2023 005713705 RADHA INDIAN BANK(607105)
16 TIRUCHULI TN-24-004-008-001/584-A
(Keelakkandamangalam) 		2924004000NRG23250220232472128 27/02/2023 Muniyammal 2924004WL059219 Muniyammal 00415 SBIN0003832 470 470 Processed 02/04/2023 005713705 Muniyammal STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-008-001/681-A
(Keelakkandamangalam) 		2924004000NRG23250220232472129 27/02/2023 KURUVAMMAL 2924004WL059219 KURUVAMMAL 00415 SBIN0003832 940 940 Processed 02/04/2023 005713705 KURUVAMMAL STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-008-001/699-A
(Keelakkandamangalam) 		2924004000NRG23250220232472131 27/02/2023 Sokkammal 2924004WL059219 Sokkammal 00415 SBIN0003832 705 705 Processed 02/04/2023 005713705 Sokkammal STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-008-001/708-A
(Keelakkandamangalam) 		2924004000NRG23250220232472132 27/02/2023 Muniyammal 2924004WL059219 Muniyammal 00415 SBIN0003832 940 940 Processed 02/04/2023 005713705 Muniyammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-008-001/972-A
(Keelakkandamangalam) 		2924004000NRG23250220232472134 27/02/2023 Bhuvaneswari 2924004WL059219 Bhuvaneswari 00415 SBIN0003832 940 940 Processed 02/04/2023 005713705 Bhuvaneswari STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-002/133-a
(Keelakkandamangalam) 		2924004000NRG23250220232472135 27/02/2023 Parvathi 2924004WL059219 Parvathi 00415 SBIN0003832 940 940 Processed 02/04/2023 005713705 Parvathi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-008-002/137-a
(Keelakkandamangalam) 		2924004000NRG23250220232472136 27/02/2023 Rajamani 2924004WL059219 Rajamani 00415 SBIN0003832 940 940 Processed 02/04/2023 005713705 Rajamani STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-008-002/149-a
(Keelakkandamangalam) 		2924004000NRG23250220232472137 27/02/2023 Pappu 2924004WL059219 Pappu 00415 SBIN0003832 940 940 Processed 02/04/2023 005713705 Pappu STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-008-002/151-a
(Keelakkandamangalam) 		2924004000NRG23250220232472138 27/02/2023 Amsavalli 2924004WL059219 Amsavalli 00415 SBIN0003832 235 235 Processed 02/04/2023 005713705 Amsavalli STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-002/152-a
(Keelakkandamangalam) 		2924004000NRG23250220232472139 27/02/2023 G.Sundharavalli 2924004WL059219 G.Sundharavalli 00415 SBIN0003832 470 470 Processed 02/04/2023 005713705 G.Sundharavalli STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-002/154-a
(Keelakkandamangalam) 		2924004000NRG23250220232472140 27/02/2023 S.Indhrrani 2924004WL059219 S.Indhrrani 00415 SBIN0003832 940 940 Processed 02/04/2023 005713705 S.Indhrrani STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-002/163-a
(Keelakkandamangalam) 		2924004000NRG23250220232472141 27/02/2023 Ponnuganthi 2924004WL059219 Ponnuganthi 00415 SBIN0003832 470 470 Processed 02/04/2023 005713705 Ponnuganthi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-008-002/192-a
(Keelakkandamangalam) 		2924004000NRG23250220232472143 27/02/2023 Rajathi 2924004WL059219 Rajathi 00415 SBIN0003832 940 940 Processed 02/04/2023 005713705 Rajathi STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-008-002/201-a
(Keelakkandamangalam) 		2924004000NRG23250220232472144 27/02/2023 M.Mallika 2924004WL059219 M.Mallika 00415 SBIN0003832 470 470 Processed 02/04/2023 005713705 M.Mallika STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-008-002/204-a
(Keelakkandamangalam) 		2924004000NRG23250220232472145 27/02/2023 Angammal 2924004WL059219 Angammal 00415 SBIN0003832 705 705 Processed 02/04/2023 005713705 Angammal STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-008-002/208-a
(Keelakkandamangalam) 		2924004000NRG23250220232472146 27/02/2023 B.Arumugam 2924004WL059219 B.Arumugam 00415 SBIN0003832 470 470 Processed 02/04/2023 005713705 B.Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
32 TIRUCHULI TN-24-004-008-002/213-A
(Keelakkandamangalam) 		2924004000NRG23250220232472147 27/02/2023 Rajathi 2924004WL059219 Rajathi 00415 SBIN0003832 705 705 Processed 02/04/2023 005713705 Rajathi STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-008-002/241-a
(Keelakkandamangalam) 		2924004000NRG23250220232472148 27/02/2023 Akkiyammal 2924004WL059219 Akkiyammal 00415 SBIN0003832 940 940 Processed 02/04/2023 005713705 Akkiyammal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-002/380-A
(Keelakkandamangalam) 		2924004000NRG23250220232472150 27/02/2023 Rakkammal 2924004WL059219 Rakkammal 00415 SBIN0003832 470 470 Processed 02/04/2023 005713705 Rakkammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-002/514-a
(Keelakkandamangalam) 		2924004000NRG23250220232472151 27/02/2023 Valavanthammal 2924004WL059219 Valavanthammal 00415 SBIN0003832 705 705 Processed 02/04/2023 005713705 Valavanthammal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-008-002/527-a
(Keelakkandamangalam) 		2924004000NRG23250220232472152 27/02/2023 M.puvaneshari 2924004WL059219 M.puvaneshari 00415 SBIN0003832 705 705 Processed 03/04/2023 005713705 M.puvaneshari UNION BANK OF INDIA(508500)
37 TIRUCHULI TN-24-004-008-002/529-a
(Keelakkandamangalam) 		2924004000NRG23250220232472153 27/02/2023 Muthu 2924004WL059219 Muthu 00415 SBIN0003832 940 940 Processed 02/04/2023 005713705 Muthu STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-002/533-a
(Keelakkandamangalam) 		2924004000NRG23250220232472154 27/02/2023 selvi 2924004WL059219 selvi 00415 SBIN0003832 470 470 Processed 02/04/2023 005713705 selvi STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-008-002/543-a
(Keelakkandamangalam) 		2924004000NRG23250220232472157 27/02/2023 RAMU 2924004WL059219 RAMU 00415 SBIN0003832 940 940 Processed 02/04/2023 005713705 RAMU STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-008-002/574-A
(Keelakkandamangalam) 		2924004000NRG23250220232472158 27/02/2023 Sounthari 2924004WL059219 Sounthari 00415 SBIN0003832 705 705 Processed 02/04/2023 005713705 Sounthari STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-008-002/581-A
(Keelakkandamangalam) 		2924004000NRG23250220232472159 27/02/2023 Punnaivanam 2924004WL059219 Punnaivanam 00415 SBIN0003832 705 705 Processed 03/04/2023 005713705 Punnaivanam UNION BANK OF INDIA(508500)
42 TIRUCHULI TN-24-004-008-002/690-A
(Keelakkandamangalam) 		2924004000NRG23250220232472160 27/02/2023 Malarkodi 2924004WL059219 Malarkodi 00415 SBIN0003832 940 940 Processed 02/04/2023 005713705 Malarkodi STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-008-002/775-A
(Keelakkandamangalam) 		2924004000NRG23250220232472162 27/02/2023 Rakku 2924004WL059219 Rakku 00415 SBIN0003832 705 705 Processed 02/04/2023 005713705 Rakku STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-008-002/777-A
(Keelakkandamangalam) 		2924004000NRG23250220232472163 27/02/2023 Chanthira 2924004WL059219 Chanthira 00415 SBIN0003832 940 940 Processed 02/04/2023 005713705 Chanthira STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-008-002/779-A
(Keelakkandamangalam) 		2924004000NRG23250220232472164 27/02/2023 Lakshmi 2924004WL059219 Lakshmi 00415 SBIN0003832 235 235 Processed 03/04/2023 005713705 Lakshmi UNION BANK OF INDIA(508500)
46 TIRUCHULI TN-24-004-008-002/780-A
(Keelakkandamangalam) 		2924004000NRG23250220232472165 27/02/2023 Vijayalakshmi 2924004WL059219 Vijayalakshmi 00415 SBIN0003832 705 705 Processed 02/04/2023 005713705 Vijayalakshmi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-008-002/782-A
(Keelakkandamangalam) 		2924004000NRG23250220232472166 27/02/2023 Petichammal 2924004WL059219 Petichammal 00415 SBIN0003832 940 940 Processed 02/04/2023 005713705 Petichammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-008-002/784-A
(Keelakkandamangalam) 		2924004000NRG23250220232472167 27/02/2023 Nallammal 2924004WL059219 Nallammal 00415 SBIN0003832 705 705 Processed 02/04/2023 005713705 Nallammal STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-008-002/788-A
(Keelakkandamangalam) 		2924004000NRG23250220232472168 27/02/2023 Amirthvalli 2924004WL059219 Amirthvalli 00415 SBIN0003832 470 470 Processed 02/04/2023 005713705 Amirthvalli STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-008-002/836-A
(Keelakkandamangalam) 		2924004000NRG23250220232472169 27/02/2023 Murugeshwari 2924004WL059219 Murugeshwari 00415 SBIN0003832 940 940 Processed 02/04/2023 005713705 Murugeshwari INDIAN OVERSEAS BANK(508541)
51 TIRUCHULI TN-24-004-008-002/838-A
(Keelakkandamangalam) 		2924004000NRG23250220232472170 27/02/2023 Tamliselvi 2924004WL059219 Tamliselvi 00415 SBIN0003832 940 940 Processed 02/04/2023 005713705 Tamliselvi STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-008-002/840-A
(Keelakkandamangalam) 		2924004000NRG23250220232472171 27/02/2023 Meenachi 2924004WL059219 Meenachi 00415 SBIN0003832 470 470 Processed 02/04/2023 005713705 Meenachi STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-008-002/865-A
(Keelakkandamangalam) 		2924004000NRG23250220232472172 27/02/2023 Murugeswari 2924004WL059219 Murugeswari 00415 SBIN0003832 705 705 Processed 02/04/2023 005713705 Murugeswari STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-008-002/918-A
(Keelakkandamangalam) 		2924004000NRG23250220232472177 27/02/2023 Indhurani 2924004WL059219 Indhurani 00415 SBIN0003832 235 235 Processed 03/04/2023 005713705 Indhurani UNION BANK OF INDIA(508500)
55 TIRUCHULI TN-24-004-008-002/923-A
(Keelakkandamangalam) 		2924004000NRG23250220232472178 27/02/2023 Lakshmi 2924004WL059219 Lakshmi 00415 SBIN0003832 705 705 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-008-002/928-A
(Keelakkandamangalam) 		2924004000NRG23250220232472179 27/02/2023 Amutha 2924004WL059219 Amutha 00415 SBIN0003832 940 940 Processed 02/04/2023 005713705 Amutha STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-008-002/963-A
(Keelakkandamangalam) 		2924004000NRG23250220232472183 27/02/2023 Alagammal 2924004WL059219 Alagammal 00415 SBIN0003832 940 940 Processed 02/04/2023 005713705 Alagammal STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-008-003/778-A
(Keelakkandamangalam) 		2924004000NRG23250220232472187 27/02/2023 Selvi 2924004WL059219 Selvi 00415 SBIN0003832 470 470 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-008-003/781-A
(Keelakkandamangalam) 		2924004000NRG23250220232472188 27/02/2023 Pappa 2924004WL059219 Pappa 00415 SBIN0003832 235 235 Processed 02/04/2023 005713705 Pappa STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-008-004/570-a
(Keelakkandamangalam) 		2924004000NRG23250220232472189 27/02/2023 PUNNAIVANAM 2924004WL059219 PUNNAIVANAM 00415 SBIN0003832 940 940 Processed 03/04/2023 005713705 PUNNAIVANAM UNION BANK OF INDIA(508500)
SubTotal 33370 33370
61 TIRUCHULI TN-24-004-008-001/698-A
(Keelakkandamangalam) 		2924004000NRG23250220232472130 27/02/2023 Saraswathi 2924004WL059219 Saraswathi 00437 TMBL0000038 235 235 Processed 02/04/2023 005713705 Saraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 235 235
62 TIRUCHULI TN-24-004-008-002/308-a
(Keelakkandamangalam) 		2924004000NRG23250220232472149 27/02/2023 punnvanam 2924004WL059219 punnvanam 00437 TMBL0000331 705 705 Processed 02/04/2023 005713705 punnvanam TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 705 705
63 TIRUCHULI TN-24-004-008-002/966-A
(Keelakkandamangalam) 		2924004000NRG23250220232472184 27/02/2023 Muthuiruvakkal 2924004WL059219 Muthuiruvakkal 00468 UBIN0534315 940 940 Processed 03/04/2023 005713705 Muthuiruvakkal UNION BANK OF INDIA(508500)
SubTotal 940 940
64 TIRUCHULI TN-24-004-008-002/909-A
(Keelakkandamangalam) 		2924004000NRG23250220232472175 27/02/2023 Kanaga 2924004WL059219 Kanaga 00468 UBIN0829480 705 705 Processed 03/04/2023 005713705 Kanaga UNION BANK OF INDIA(508500)
65 TIRUCHULI TN-24-004-008-002/930-A
(Keelakkandamangalam) 		2924004000NRG23250220232472180 27/02/2023 Saraswathy 2924004WL059219 Saraswathy 00468 UBIN0829480 705 705 Processed 03/04/2023 005713705 Saraswathy UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 46060 46060

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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_1594398 Indian Bank IDIB000A030 ARUPPUKOTTAI 940
2 TIRUCHULI TN2924004_270223APB_FTO_1594398 Indian Bank IDIB000T075 T V S NAGAR 705
3 TIRUCHULI TN2924004_270223APB_FTO_1594398 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1645
4 TIRUCHULI TN2924004_270223APB_FTO_1594398 Indian Overseas Bank IOBA0002476 TIRUCHULI 705
5 TIRUCHULI TN2924004_270223APB_FTO_1594398 State Bank of India SBIN0000809 ARUPPUKOTTAI 4465
6 TIRUCHULI TN2924004_270223APB_FTO_1594398 State Bank of India SBIN0000809 Athipatti 940
7 TIRUCHULI TN2924004_270223APB_FTO_1594398 State Bank of India SBIN0003832 Thiruchuli 2585
8 TIRUCHULI TN2924004_270223APB_FTO_1594398 State Bank of India SBIN0003832 TIRUCHULI 30785
9 TIRUCHULI TN2924004_270223APB_FTO_1594398 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 235
10 TIRUCHULI TN2924004_270223APB_FTO_1594398 Tamilnadu Mercantile Bank TMBL0000331 KALANGANI 705
11 TIRUCHULI TN2924004_270223APB_FTO_1594398 Union Bank of India UBIN0534315 PALAYAMPATTI 940
12 TIRUCHULI TN2924004_270223APB_FTO_1594398 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1410

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