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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210123APB_FTO_1473007
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-24-004-038-005/719-A
(K.Vagaikulam) 		2924004000NRG23210120232260270 21/01/2023 Ramalakshmi 2924004WL054597 Ramalakshmi 00048 BKID0008154 900 900 Processed 02/02/2023 037268122 Ramalakshmi BANK OF INDIA(508505)
SubTotal 900 900
2 TIRUCHULI TN-24-004-038-003/338-a
(K.Vagaikulam) 		2924004000NRG23210120232260255 21/01/2023 M.Lakshmi 2924004WL054597 M.Lakshmi 00176 IDIB000P122 225 225 Processed 03/02/2023 037268122 M.Lakshmi INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-038-004/286-A
(K.Vagaikulam) 		2924004000NRG23210120232260256 21/01/2023 Dhanalakshmi 2924004WL054597 Dhanalakshmi 00176 IDIB000P122 900 900 Processed 03/02/2023 037268122 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUCHULI TN-24-004-038-004/431-a
(K.Vagaikulam) 		2924004000NRG23210120232260257 21/01/2023 Ramu 2924004WL054597 Ramu 00176 IDIB000P122 675 675 Processed 03/02/2023 037268122 Ramu INDIAN BANK(607105)
5 TIRUCHULI TN-24-004-038-004/629-A
(K.Vagaikulam) 		2924004000NRG23210120232260258 21/01/2023 Vanitha 2924004WL054597 Vanitha 00176 IDIB000P122 450 450 Processed 03/02/2023 037268122 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUCHULI TN-24-004-038-004/643-A
(K.Vagaikulam) 		2924004000NRG23210120232260259 21/01/2023 Manimekalai 2924004WL054597 Manimekalai 00176 IDIB000P122 675 675 Processed 03/02/2023 037268122 Manimekalai INDIAN BANK(607105)
7 TIRUCHULI TN-24-004-038-004/667-A
(K.Vagaikulam) 		2924004000NRG23210120232260260 21/01/2023 Punitha 2924004WL054597 Punitha 00176 IDIB000P122 675 675 Processed 03/02/2023 037268122 Punitha INDIAN BANK(607105)
8 TIRUCHULI TN-24-004-038-004/671-A
(K.Vagaikulam) 		2924004000NRG23210120232260261 21/01/2023 Balamareeswari 2924004WL054597 Balamareeswari 00176 IDIB000P122 900 900 Processed 03/02/2023 037268122 Balamareeswari INDIAN BANK(607105)
9 TIRUCHULI TN-24-004-038-004/766-A
(K.Vagaikulam) 		2924004000NRG23210120232260262 21/01/2023 Puvaneshwari 2924004WL054597 Puvaneshwari 00176 IDIB000P122 900 900 Processed 03/02/2023 037268122 Puvaneshwari INDIAN BANK(607105)
10 TIRUCHULI TN-24-004-038-005/380-a
(K.Vagaikulam) 		2924004000NRG23210120232260263 21/01/2023 Muthandi 2924004WL054597 Muthandi 00176 IDIB000P122 900 900 Processed 03/02/2023 037268122 Muthandi INDIAN BANK(607105)
11 TIRUCHULI TN-24-004-038-005/381-a
(K.Vagaikulam) 		2924004000NRG23210120232260264 21/01/2023 K.Pandiammal 2924004WL054597 K.Pandiammal 00176 IDIB000P122 675 675 Processed 03/02/2023 037268122 K.Pandiammal INDIAN BANK(607105)
12 TIRUCHULI TN-24-004-038-005/384-a
(K.Vagaikulam) 		2924004000NRG23210120232260265 21/01/2023 Meenal 2924004WL054597 Meenal 00176 IDIB000P122 675 675 Processed 03/02/2023 037268122 Meenal INDIAN BANK(607105)
13 TIRUCHULI TN-24-004-038-005/385-a
(K.Vagaikulam) 		2924004000NRG23210120232260266 21/01/2023 N.Muthu 2924004WL054597 N.Muthu 00176 IDIB000P122 900 900 Processed 03/02/2023 037268122 N.Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUCHULI TN-24-004-038-005/386-a
(K.Vagaikulam) 		2924004000NRG23210120232260267 21/01/2023 L.Ramalakshmi 2924004WL054597 L.Ramalakshmi 00176 IDIB000P122 450 450 Processed 03/02/2023 037268122 L.Ramalakshmi INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-038-005/387-a
(K.Vagaikulam) 		2924004000NRG23210120232260268 21/01/2023 M.Arumugam 2924004WL054597 M.Arumugam 00176 IDIB000P122 225 225 Processed 03/02/2023 037268122 M.Arumugam INDIAN BANK(607105)
16 TIRUCHULI TN-24-004-038-005/389-a
(K.Vagaikulam) 		2924004000NRG23210120232260269 21/01/2023 R.Arumugam 2924004WL054597 R.Arumugam 00176 IDIB000P122 450 450 Processed 03/02/2023 037268122 R.Arumugam INDIAN BANK(607105)
17 TIRUCHULI TN-24-004-038-006/164-A
(K.Vagaikulam) 		2924004000NRG23210120232260271 21/01/2023 K.Pushpam 2924004WL054597 K.Pushpam 00176 IDIB000P122 450 450 Processed 03/02/2023 037268122 K.Pushpam INDIAN BANK(607105)
18 TIRUCHULI TN-24-004-038-006/410-A
(K.Vagaikulam) 		2924004000NRG23210120232260272 21/01/2023 MARIYAMMAL 2924004WL054597 MARIYAMMAL 00176 IDIB000P122 450 450 Processed 02/02/2023 037268122 MARIYAMMAL STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-038-007/100-A
(K.Vagaikulam) 		2924004000NRG23210120232260273 21/01/2023 Poongodi 2924004WL054597 Poongodi 00176 IDIB000P122 900 900 Processed 03/02/2023 037268122 Poongodi INDIAN BANK(607105)
20 TIRUCHULI TN-24-004-038-007/110-A
(K.Vagaikulam) 		2924004000NRG23210120232260274 21/01/2023 M.Vasantha 2924004WL054597 M.Vasantha 00176 IDIB000P122 450 450 Processed 03/02/2023 037268122 M.Vasantha INDIAN BANK(607105)
21 TIRUCHULI TN-24-004-038-007/111-A
(K.Vagaikulam) 		2924004000NRG23210120232260275 21/01/2023 M.Karuppaye 2924004WL054597 M.Karuppaye 00176 IDIB000P122 450 450 Processed 03/02/2023 037268122 M.Karuppaye INDIAN BANK(607105)
22 TIRUCHULI TN-24-004-038-007/145-A
(K.Vagaikulam) 		2924004000NRG23210120232260276 21/01/2023 M.Panchavarnam 2924004WL054597 M.Panchavarnam 00176 IDIB000P122 675 675 Processed 03/02/2023 037268122 M.Panchavarnam INDIAN BANK(607105)
23 TIRUCHULI TN-24-004-038-007/148-A
(K.Vagaikulam) 		2924004000NRG23210120232260277 21/01/2023 R.Villammal 2924004WL054597 R.Villammal 00176 IDIB000P122 675 675 Processed 03/02/2023 037268122 R.Villammal INDIAN BANK(607105)
24 TIRUCHULI TN-24-004-038-007/149-A
(K.Vagaikulam) 		2924004000NRG23210120232260278 21/01/2023 K.Sellathai 2924004WL054597 K.Sellathai 00176 IDIB000P122 225 225 Processed 03/02/2023 037268122 K.Sellathai INDIAN BANK(607105)
25 TIRUCHULI TN-24-004-038-007/153-A
(K.Vagaikulam) 		2924004000NRG23210120232260279 21/01/2023 K.Moorthi 2924004WL054597 K.Moorthi 00176 IDIB000P122 225 225 Processed 03/02/2023 037268122 K.Moorthi INDIAN BANK(607105)
26 TIRUCHULI TN-24-004-038-007/173-A
(K.Vagaikulam) 		2924004000NRG23210120232260280 21/01/2023 Gomathi jeyam 2924004WL054597 Gomathi jeyam 00176 IDIB000P122 450 450 Processed 03/02/2023 037268122 Gomathi jeyam INDIAN BANK(607105)
27 TIRUCHULI TN-24-004-038-007/180-A
(K.Vagaikulam) 		2924004000NRG23210120232260281 21/01/2023 A.Puspavalli 2924004WL054597 A.Puspavalli 00176 IDIB000P122 225 225 Processed 03/02/2023 037268122 A.Puspavalli INDIAN BANK(607105)
28 TIRUCHULI TN-24-004-038-007/29-A
(K.Vagaikulam) 		2924004000NRG23210120232260282 21/01/2023 M.Sugumaran 2924004WL054597 M.Sugumaran 00176 IDIB000P122 675 675 Processed 03/02/2023 037268122 M.Sugumaran INDIAN BANK(607105)
29 TIRUCHULI TN-24-004-038-007/393-a
(K.Vagaikulam) 		2924004000NRG23210120232260283 21/01/2023 Meenal 2924004WL054597 Meenal 00176 IDIB000P122 900 900 Processed 03/02/2023 037268122 Meenal INDIAN BANK(607105)
30 TIRUCHULI TN-24-004-038-007/409-a
(K.Vagaikulam) 		2924004000NRG23210120232260284 21/01/2023 Muthurakku 2924004WL054597 Muthurakku 00176 IDIB000P122 225 225 Processed 02/02/2023 037268122 Muthurakku STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-038-007/411-a
(K.Vagaikulam) 		2924004000NRG23210120232260285 21/01/2023 Damayandhi 2924004WL054597 Damayandhi 00176 IDIB000P122 450 450 Processed 03/02/2023 037268122 Damayandhi INDIAN BANK(607105)
32 TIRUCHULI TN-24-004-038-007/412-A
(K.Vagaikulam) 		2924004000NRG23210120232260286 21/01/2023 Sanmugammal 2924004WL054597 Sanmugammal 00176 IDIB000P122 675 675 Processed 03/02/2023 037268122 Sanmugammal INDIAN BANK(607105)
33 TIRUCHULI TN-24-004-038-007/438-a
(K.Vagaikulam) 		2924004000NRG23210120232260287 21/01/2023 Mahalakshmi 2924004WL054597 Mahalakshmi 00176 IDIB000P122 225 225 Processed 02/02/2023 037268122 Mahalakshmi STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-038-007/439-a
(K.Vagaikulam) 		2924004000NRG23210120232260288 21/01/2023 Valivittal 2924004WL054597 Valivittal 00176 IDIB000P122 450 450 Processed 03/02/2023 037268122 Valivittal INDIAN BANK(607105)
35 TIRUCHULI TN-24-004-038-007/441-a
(K.Vagaikulam) 		2924004000NRG23210120232260289 21/01/2023 Chandra 2924004WL054597 Chandra 00176 IDIB000P122 900 900 Processed 03/02/2023 037268122 Chandra INDIAN BANK(607105)
36 TIRUCHULI TN-24-004-038-007/449-a
(K.Vagaikulam) 		2924004000NRG23210120232260290 21/01/2023 Irulayee 2924004WL054597 Irulayee 00176 IDIB000P122 675 675 Processed 03/02/2023 037268122 Irulayee INDIAN BANK(607105)
37 TIRUCHULI TN-24-004-038-007/461-a
(K.Vagaikulam) 		2924004000NRG23210120232260291 21/01/2023 Devadoss 2924004WL054597 Devadoss 00176 IDIB000P122 675 675 Processed 03/02/2023 037268122 Devadoss INDIAN BANK(607105)
38 TIRUCHULI TN-24-004-038-007/477-a
(K.Vagaikulam) 		2924004000NRG23210120232260293 21/01/2023 Pooranammal 2924004WL054597 Pooranammal 00176 IDIB000P122 900 900 Processed 03/02/2023 037268122 Pooranammal INDIAN BANK(607105)
39 TIRUCHULI TN-24-004-038-007/49-A
(K.Vagaikulam) 		2924004000NRG23210120232260294 21/01/2023 S.Kalliammal 2924004WL054597 S.Kalliammal 00176 IDIB000P122 225 225 Processed 02/02/2023 037268122 S.Kalliammal STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-038-007/563-A
(K.Vagaikulam) 		2924004000NRG23210120232260295 21/01/2023 Thangam 2924004WL054597 Thangam 00176 IDIB000P122 450 450 Processed 03/02/2023 037268122 Thangam INDIAN BANK(607105)
41 TIRUCHULI TN-24-004-038-007/594-A
(K.Vagaikulam) 		2924004000NRG23210120232260296 21/01/2023 Mookammal 2924004WL054597 Mookammal 00176 IDIB000P122 900 900 Processed 02/02/2023 037268122 Mookammal STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-038-007/596-A
(K.Vagaikulam) 		2924004000NRG23210120232260297 21/01/2023 Indira 2924004WL054597 Indira 00176 IDIB000P122 450 450 Processed 03/02/2023 037268122 Indira INDIAN BANK(607105)
43 TIRUCHULI TN-24-004-038-007/604-A
(K.Vagaikulam) 		2924004000NRG23210120232260298 21/01/2023 Ramakannu 2924004WL054597 Ramakannu 00176 IDIB000P122 675 675 Processed 03/02/2023 037268122 Ramakannu INDIAN BANK(607105)
44 TIRUCHULI TN-24-004-038-007/639-A
(K.Vagaikulam) 		2924004000NRG23210120232260299 21/01/2023 Sasisneha 2924004WL054597 Sasisneha 00176 IDIB000P122 900 900 Processed 03/02/2023 037268122 Sasisneha INDIAN OVERSEAS BANK(508541)
45 TIRUCHULI TN-24-004-038-007/646-A
(K.Vagaikulam) 		2924004000NRG23210120232260300 21/01/2023 Maruthi 2924004WL054597 Maruthi 00176 IDIB000P122 225 225 Processed 03/02/2023 037268122 Maruthi INDIAN BANK(607105)
46 TIRUCHULI TN-24-004-038-007/655-A
(K.Vagaikulam) 		2924004000NRG23210120232260301 21/01/2023 Malarrani 2924004WL054597 Malarrani 00176 IDIB000P122 900 900 Processed 03/02/2023 037268122 Malarrani INDIAN BANK(607105)
47 TIRUCHULI TN-24-004-038-007/718-A
(K.Vagaikulam) 		2924004000NRG23210120232260302 21/01/2023 Chandran 2924004WL054597 Chandran 00176 IDIB000P122 900 900 Processed 03/02/2023 037268122 Chandran INDIAN BANK(607105)
48 TIRUCHULI TN-24-004-038-007/741-A
(K.Vagaikulam) 		2924004000NRG23210120232260303 21/01/2023 Nagaraj 2924004WL054597 Nagaraj 00176 IDIB000P122 900 900 Processed 03/02/2023 037268122 Nagaraj INDIAN BANK(607105)
49 TIRUCHULI TN-24-004-038-007/742-A
(K.Vagaikulam) 		2924004000NRG23210120232260304 21/01/2023 Manimegalai 2924004WL054597 Manimegalai 00176 IDIB000P122 675 675 Processed 02/02/2023 037268122 Manimegalai BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-038-007/744-A
(K.Vagaikulam) 		2924004000NRG23210120232260305 21/01/2023 Pakkiyalakshmi 2924004WL054597 Pakkiyalakshmi 00176 IDIB000P122 900 900 Processed 03/02/2023 037268122 Pakkiyalakshmi INDIAN BANK(607105)
51 TIRUCHULI TN-24-004-038-007/746-A
(K.Vagaikulam) 		2924004000NRG23210120232260306 21/01/2023 Kala 2924004WL054597 Kala 00176 IDIB000P122 675 675 Processed 03/02/2023 037268122 Kala INDIAN BANK(607105)
52 TIRUCHULI TN-24-004-038-007/748-A
(K.Vagaikulam) 		2924004000NRG23210120232260307 21/01/2023 kanakavalli 2924004WL054597 kanakavalli 00176 IDIB000P122 675 675 Processed 03/02/2023 037268122 kanakavalli INDIAN BANK(607105)
53 TIRUCHULI TN-24-004-038-007/91-A
(K.Vagaikulam) 		2924004000NRG23210120232260308 21/01/2023 Pathmini 2924004WL054597 Pathmini 00176 IDIB000P122 450 450 Processed 03/02/2023 037268122 Pathmini INDIAN BANK(607105)
54 TIRUCHULI TN-24-004-038-007/98-A
(K.Vagaikulam) 		2924004000NRG23210120232260309 21/01/2023 G.Irulaye 2924004WL054597 G.Irulaye 00176 IDIB000P122 900 900 Processed 03/02/2023 037268122 G.Irulaye INDIAN BANK(607105)
55 TIRUCHULI TN-24-004-038-038/701-A
(K.Vagaikulam) 		2924004000NRG23210120232260310 21/01/2023 Deviyajothi 2924004WL054597 Deviyajothi 00176 IDIB000P122 900 900 Processed 03/02/2023 037268122 Deviyajothi INDIAN BANK(607105)
56 TIRUCHULI TN-24-004-038-038/743-A
(K.Vagaikulam) 		2924004000NRG23210120232260311 21/01/2023 Ambika 2924004WL054597 Ambika 00176 IDIB000P122 900 900 Processed 03/02/2023 037268122 Ambika INDIAN BANK(607105)
57 TIRUCHULI TN-24-004-038-039/558-A
(K.Vagaikulam) 		2924004000NRG23210120232260312 21/01/2023 Balaji 2924004WL054597 Balaji 00176 IDIB000P122 675 675 Processed 03/02/2023 037268122 Balaji INDIAN OVERSEAS BANK(508541)
58 TIRUCHULI TN-24-004-038-039/712-A
(K.Vagaikulam) 		2924004000NRG23210120232260313 21/01/2023 Muniyasamy 2924004WL054597 Muniyasamy 00176 IDIB000P122 1124 1124 Processed 03/02/2023 037268122 Muniyasamy INDIAN BANK(607105)
SubTotal 35999 35999
59 TIRUCHULI TN-24-004-038-007/463-a
(K.Vagaikulam) 		2924004000NRG23210120232260292 21/01/2023 Sanjay Gandhi 2924004WL054597 Sanjay Gandhi 00415 SBIN0014203 675 675 Processed 02/02/2023 037268122 Sanjay Gandhi STATE BANK OF INDIA(508548)
SubTotal 675 675
Total 37574 37574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210123APB_FTO_1473007 Bank of India BKID0008154 MANDAPASALAI 900
2 TIRUCHULI TN2924004_210123APB_FTO_1473007 Indian Bank IDIB000P122 POOLANGAL 35999
3 TIRUCHULI TN2924004_210123APB_FTO_1473007 State Bank of India SBIN0014203 KAMUTHI 675

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