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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150223APB_FTO_1552979
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-24-004-017-001/891-A
(Muthuramalingapuram) 		2924004000NRG23150220232380995 15/02/2023 Veljothi 2924004WL057305 Veljothi 00415 SBIN0000809 880 880 Processed 23/02/2023 014717620 Veljothi STATE BANK OF INDIA(508548)
SubTotal 880 880
2 TIRUCHULI TN-24-004-017-001/667-A
(Muthuramalingapuram) 		2924004000NRG23150220232380968 15/02/2023 Pandiyammal 2924004WL057305 Pandiyammal 00701 IDIB0PLB001 220 220 Processed 23/02/2023 014717620 Pandiyammal INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-017-001/674-A
(Muthuramalingapuram) 		2924004000NRG23150220232380969 15/02/2023 Aavadai 2924004WL057305 Aavadai 00701 IDIB0PLB001 880 880 Processed 23/02/2023 014717620 Aavadai PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-017-001/677-A
(Muthuramalingapuram) 		2924004000NRG23150220232380970 15/02/2023 Subbammal 2924004WL057305 Subbammal 00701 IDIB0PLB001 440 440 Processed 23/02/2023 014717620 Subbammal PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-017-001/679-B
(Muthuramalingapuram) 		2924004000NRG23150220232380971 15/02/2023 seeniyammal 2924004WL057305 seeniyammal 00701 IDIB0PLB001 220 220 Processed 23/02/2023 014717620 seeniyammal PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-017-001/680-A
(Muthuramalingapuram) 		2924004000NRG23150220232380972 15/02/2023 Pandiselvi 2924004WL057305 Pandiselvi 00701 IDIB0PLB001 220 220 Processed 23/02/2023 014717620 Pandiselvi PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-017-001/687-A
(Muthuramalingapuram) 		2924004000NRG23150220232380973 15/02/2023 Seethalakshmi 2924004WL057305 Seethalakshmi 00701 IDIB0PLB001 220 220 Processed 23/02/2023 014717620 Seethalakshmi PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-017-001/688-A
(Muthuramalingapuram) 		2924004000NRG23150220232380974 15/02/2023 Yoganayaki 2924004WL057305 Yoganayaki 00701 IDIB0PLB001 660 660 Processed 23/02/2023 014717620 Yoganayaki PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-017-001/691-A
(Muthuramalingapuram) 		2924004000NRG23150220232380975 15/02/2023 Suppulakshmi 2924004WL057305 Suppulakshmi 00701 IDIB0PLB001 880 880 Processed 23/02/2023 014717620 Suppulakshmi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-017-001/692-C
(Muthuramalingapuram) 		2924004000NRG23150220232380976 15/02/2023 Mennachi ammal 2924004WL057305 Mennachi ammal 00701 IDIB0PLB001 220 220 Processed 23/02/2023 014717620 Mennachi ammal PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-017-001/704-A
(Muthuramalingapuram) 		2924004000NRG23150220232380977 15/02/2023 Suntharammal 2924004WL057305 Suntharammal 00701 IDIB0PLB001 880 880 Processed 23/02/2023 014717620 Suntharammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUCHULI TN-24-004-017-001/705-A
(Muthuramalingapuram) 		2924004000NRG23150220232380978 15/02/2023 Subbulakshmi 2924004WL057305 Subbulakshmi 00701 IDIB0PLB001 220 220 Processed 23/02/2023 014717620 Subbulakshmi PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-017-001/726-A
(Muthuramalingapuram) 		2924004000NRG23150220232380979 15/02/2023 Raniselvi 2924004WL057305 Raniselvi 00701 IDIB0PLB001 220 220 Processed 23/02/2023 014717620 Raniselvi PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-017-001/730-A
(Muthuramalingapuram) 		2924004000NRG23150220232380980 15/02/2023 Lakshmy 2924004WL057305 Lakshmy 00701 IDIB0PLB001 220 220 Processed 23/02/2023 014717620 Lakshmy STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-017-001/731-B
(Muthuramalingapuram) 		2924004000NRG23150220232380981 15/02/2023 Ramalakshmy 2924004WL057305 Ramalakshmy 00701 IDIB0PLB001 440 440 Processed 23/02/2023 014717620 Ramalakshmy PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-017-001/738-A
(Muthuramalingapuram) 		2924004000NRG23150220232380982 15/02/2023 Chinnasubbu 2924004WL057305 Chinnasubbu 00701 IDIB0PLB001 660 660 Processed 23/02/2023 014717620 Chinnasubbu PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-017-001/740-A
(Muthuramalingapuram) 		2924004000NRG23150220232380983 15/02/2023 Manjula 2924004WL057305 Manjula 00701 IDIB0PLB001 220 220 Processed 23/02/2023 014717620 Manjula PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-017-001/745-A
(Muthuramalingapuram) 		2924004000NRG23150220232380984 15/02/2023 Muthu 2924004WL057305 Muthu 00701 IDIB0PLB001 220 220 Processed 23/02/2023 014717620 Muthu PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-017-001/753-A
(Muthuramalingapuram) 		2924004000NRG23150220232380985 15/02/2023 Veyuluvanthal 2924004WL057305 Veyuluvanthal 00701 IDIB0PLB001 220 220 Processed 23/02/2023 014717620 Veyuluvanthal PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-017-001/781-A
(Muthuramalingapuram) 		2924004000NRG23150220232380986 15/02/2023 Kavitha 2924004WL057305 Kavitha 00701 IDIB0PLB001 440 440 Processed 23/02/2023 014717620 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
21 TIRUCHULI TN-24-004-017-001/820-A
(Muthuramalingapuram) 		2924004000NRG23150220232380987 15/02/2023 Kalaiselvi 2924004WL057305 Kalaiselvi 00701 IDIB0PLB001 1124 1124 Processed 23/02/2023 014717620 Kalaiselvi PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-017-001/821-A
(Muthuramalingapuram) 		2924004000NRG23150220232380988 15/02/2023 Pandiyammal 2924004WL057305 Pandiyammal 00701 IDIB0PLB001 880 880 Processed 23/02/2023 014717620 Pandiyammal PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-017-001/822-A
(Muthuramalingapuram) 		2924004000NRG23150220232380989 15/02/2023 Chinnathai 2924004WL057305 Chinnathai 00701 IDIB0PLB001 440 440 Processed 23/02/2023 014717620 Chinnathai TAMILNAD MERCANTILE BANK LTD.(607187)
24 TIRUCHULI TN-24-004-017-001/824-A
(Muthuramalingapuram) 		2924004000NRG23150220232380990 15/02/2023 Meenal 2924004WL057305 Meenal 00701 IDIB0PLB001 220 220 Processed 23/02/2023 014717620 Meenal PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-017-001/826-A
(Muthuramalingapuram) 		2924004000NRG23150220232380991 15/02/2023 Guruvammal 2924004WL057305 Guruvammal 00701 IDIB0PLB001 220 220 Processed 23/02/2023 014717620 Guruvammal PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-017-001/836-A
(Muthuramalingapuram) 		2924004000NRG23150220232380992 15/02/2023 Panchavarnam 2924004WL057305 Panchavarnam 00701 IDIB0PLB001 880 880 Processed 23/02/2023 014717620 Panchavarnam STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-017-001/838-A
(Muthuramalingapuram) 		2924004000NRG23150220232380993 15/02/2023 Lakshmi 2924004WL057305 Lakshmi 00701 IDIB0PLB001 220 220 Processed 23/02/2023 014717620 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
28 TIRUCHULI TN-24-004-017-001/839-A
(Muthuramalingapuram) 		2924004000NRG23150220232380994 15/02/2023 Ramayi 2924004WL057305 Ramayi 00701 IDIB0PLB001 220 220 Processed 23/02/2023 014717620 Ramayi PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-017-001/892-A
(Muthuramalingapuram) 		2924004000NRG23150220232380996 15/02/2023 Nithiya 2924004WL057305 Nithiya 00701 IDIB0PLB001 880 880 Processed 23/02/2023 014717620 Nithiya STATE BANK OF INDIA(508548)
SubTotal 12784 12784
Total 13664 13664

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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_1552979 State Bank of India SBIN0000809 ARUPPUKOTTAI 880
2 TIRUCHULI TN2924004_150223APB_FTO_1552979 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 12784

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