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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:23:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221022APB_FTO_1053754
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-24-004-008-001/223-A
(Keelakkandamangalam) 		2924004000NRG23221020221728571 22/10/2022 Meenal 2924004WL041706 Meenal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Meenal STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-008-001/224-A
(Keelakkandamangalam) 		2924004000NRG23221020221728572 22/10/2022 sarasu 2924004WL041706 sarasu 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 sarasu STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-008-001/234-A
(Keelakkandamangalam) 		2924004000NRG23221020221728573 22/10/2022 RATHI 2924004WL041706 RATHI 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731570 RATHI STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-008-001/238-A
(Keelakkandamangalam) 		2924004000NRG23221020221728574 22/10/2022 meenakshi 2924004WL041706 meenakshi 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 meenakshi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-008-001/239-A
(Keelakkandamangalam) 		2924004000NRG23221020221728575 22/10/2022 papathi 2924004WL041706 papathi 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 papathi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-008-001/257-A
(Keelakkandamangalam) 		2924004000NRG23221020221728577 22/10/2022 A.punaaivanam 2924004WL041706 A.punaaivanam 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 A.punaaivanam STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-008-001/264-A
(Keelakkandamangalam) 		2924004000NRG23221020221728578 22/10/2022 Valli 2924004WL041706 Valli 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Valli STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-008-001/265-A
(Keelakkandamangalam) 		2924004000NRG23221020221728579 22/10/2022 tamilselvi 2924004WL041706 tamilselvi 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731570 tamilselvi STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-008-001/266-A
(Keelakkandamangalam) 		2924004000NRG23221020221728580 22/10/2022 Annapoornam 2924004WL041706 Annapoornam 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Annapoornam STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-008-001/274-a
(Keelakkandamangalam) 		2924004000NRG23221020221728583 22/10/2022 Chellamani 2924004WL041706 Chellamani 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Chellamani STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-008-001/280-A
(Keelakkandamangalam) 		2924004000NRG23221020221728584 22/10/2022 nallammal 2924004WL041706 nallammal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 nallammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-008-001/293-A
(Keelakkandamangalam) 		2924004000NRG23221020221728585 22/10/2022 muthu 2924004WL041706 muthu 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 muthu INDIAN OVERSEAS BANK(508541)
13 TIRUCHULI TN-24-004-008-001/296-A
(Keelakkandamangalam) 		2924004000NRG23221020221728586 22/10/2022 pandiyammal 2924004WL041706 pandiyammal 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731570 pandiyammal STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-001/320-A
(Keelakkandamangalam) 		2924004000NRG23221020221728588 22/10/2022 PANJAVARNAM 2924004WL041706 PANJAVARNAM 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 PANJAVARNAM STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-008-001/321-A
(Keelakkandamangalam) 		2924004000NRG23221020221728589 22/10/2022 thangavel 2924004WL041706 thangavel 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731570 thangavel STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-008-001/323-a
(Keelakkandamangalam) 		2924004000NRG23221020221728590 22/10/2022 Ankammal 2924004WL041706 Ankammal 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731570 Ankammal STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-008-001/328-A
(Keelakkandamangalam) 		2924004000NRG23221020221728591 22/10/2022 muthumari 2924004WL041706 muthumari 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 muthumari STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-008-001/339-a
(Keelakkandamangalam) 		2924004000NRG23221020221728593 22/10/2022 papathi 2924004WL041706 papathi 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731570 papathi STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-008-001/351-a
(Keelakkandamangalam) 		2924004000NRG23221020221728594 22/10/2022 pethmmal 2924004WL041706 pethmmal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 pethmmal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-008-001/355-a
(Keelakkandamangalam) 		2924004000NRG23221020221728595 22/10/2022 Arumugam 2924004WL041706 Arumugam 00415 SBIN0003832 880 880 Processed 29/10/2022 014731570 Arumugam STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-001/357-a
(Keelakkandamangalam) 		2924004000NRG23221020221728596 22/10/2022 mariyamal 2924004WL041706 mariyamal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 mariyamal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-008-001/358-a
(Keelakkandamangalam) 		2924004000NRG23221020221728597 22/10/2022 murugeswari 2924004WL041706 murugeswari 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731570 murugeswari INDIAN OVERSEAS BANK(508541)
23 TIRUCHULI TN-24-004-008-001/360-a
(Keelakkandamangalam) 		2924004000NRG23221020221728598 22/10/2022 Veerammal 2924004WL041706 Veerammal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Veerammal STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-008-001/363-a
(Keelakkandamangalam) 		2924004000NRG23221020221728599 22/10/2022 pethammal 2924004WL041706 pethammal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 pethammal STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-001/367-a
(Keelakkandamangalam) 		2924004000NRG23221020221728600 22/10/2022 pehammal 2924004WL041706 pehammal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 pehammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-001/373-A
(Keelakkandamangalam) 		2924004000NRG23221020221728602 22/10/2022 Panjavarnam 2924004WL041706 Panjavarnam 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Panjavarnam STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-001/379-a
(Keelakkandamangalam) 		2924004000NRG23221020221728603 22/10/2022 mayajothi 2924004WL041706 mayajothi 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 mayajothi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-008-001/383-a
(Keelakkandamangalam) 		2924004000NRG23221020221728604 22/10/2022 alagammal 2924004WL041706 alagammal 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731570 alagammal STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-008-001/403-a
(Keelakkandamangalam) 		2924004000NRG23221020221728605 22/10/2022 Muniswari 2924004WL041706 Muniswari 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Muniswari STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-008-001/424-a
(Keelakkandamangalam) 		2924004000NRG23221020221728608 22/10/2022 veerammal 2924004WL041706 veerammal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 veerammal STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-008-001/426-a
(Keelakkandamangalam) 		2924004000NRG23221020221728609 22/10/2022 angammal 2924004WL041706 angammal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 angammal STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-008-001/432-a
(Keelakkandamangalam) 		2924004000NRG23221020221728610 22/10/2022 Veerammal 2924004WL041706 Veerammal 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731570 Veerammal STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-008-001/546-a
(Keelakkandamangalam) 		2924004000NRG23221020221728611 22/10/2022 Kathammal 2924004WL041706 Kathammal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Kathammal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-001/591-A
(Keelakkandamangalam) 		2924004000NRG23221020221728612 22/10/2022 Santhanam 2924004WL041706 Santhanam 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Santhanam STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-001/595-A
(Keelakkandamangalam) 		2924004000NRG23221020221728614 22/10/2022 Valarmathi 2924004WL041706 Valarmathi 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Valarmathi STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-008-001/596-A
(Keelakkandamangalam) 		2924004000NRG23221020221728615 22/10/2022 Nagammal 2924004WL041706 Nagammal 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731570 Nagammal STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-008-001/604-A
(Keelakkandamangalam) 		2924004000NRG23221020221728616 22/10/2022 K.Meenatchi 2924004WL041706 K.Meenatchi 00415 SBIN0003832 1686 1686 Processed 29/10/2022 014731570 K.Meenatchi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-001/614-A
(Keelakkandamangalam) 		2924004000NRG23221020221728617 22/10/2022 Karthishwari 2924004WL041706 Karthishwari 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Karthishwari STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-008-001/619-A
(Keelakkandamangalam) 		2924004000NRG23221020221728618 22/10/2022 Packiyam 2924004WL041706 Packiyam 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Packiyam STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-008-001/624-A
(Keelakkandamangalam) 		2924004000NRG23221020221728619 22/10/2022 M.Panchavarnam 2924004WL041706 M.Panchavarnam 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 M.Panchavarnam STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-008-001/627-A
(Keelakkandamangalam) 		2924004000NRG23221020221728620 22/10/2022 M.Petthammal 2924004WL041706 M.Petthammal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 M.Petthammal STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-008-001/634-A
(Keelakkandamangalam) 		2924004000NRG23221020221728621 22/10/2022 Meenatchi 2924004WL041706 Meenatchi 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Meenatchi STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-008-001/639-A
(Keelakkandamangalam) 		2924004000NRG23221020221728622 22/10/2022 Nagajothi 2924004WL041706 Nagajothi 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Nagajothi STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-008-001/641-A
(Keelakkandamangalam) 		2924004000NRG23221020221728623 22/10/2022 Veerammal 2924004WL041706 Veerammal 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731570 Veerammal STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-008-001/644-A
(Keelakkandamangalam) 		2924004000NRG23221020221728624 22/10/2022 Alagu 2924004WL041706 Alagu 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731570 Alagu STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-008-001/645-A
(Keelakkandamangalam) 		2924004000NRG23221020221728625 22/10/2022 K.Thunaimalai 2924004WL041706 K.Thunaimalai 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 K.Thunaimalai STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-008-001/646-A
(Keelakkandamangalam) 		2924004000NRG23221020221728626 22/10/2022 A.Mahalakshmi 2924004WL041706 A.Mahalakshmi 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 A.Mahalakshmi STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-008-001/650-A
(Keelakkandamangalam) 		2924004000NRG23221020221728627 22/10/2022 Ponnammal 2924004WL041706 Ponnammal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Ponnammal STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-008-001/651-A
(Keelakkandamangalam) 		2924004000NRG23221020221728628 22/10/2022 C.Adaikalam 2924004WL041706 C.Adaikalam 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 C.Adaikalam STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-008-001/653-A
(Keelakkandamangalam) 		2924004000NRG23221020221728629 22/10/2022 M.Rakkammal 2924004WL041706 M.Rakkammal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 M.Rakkammal STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-008-001/663-A
(Keelakkandamangalam) 		2924004000NRG23221020221728630 22/10/2022 Rajeshwari 2924004WL041706 Rajeshwari 00415 SBIN0003832 660 660 Processed 29/10/2022 014731570 Rajeshwari UNION BANK OF INDIA(508500)
52 TIRUCHULI TN-24-004-008-001/664-A
(Keelakkandamangalam) 		2924004000NRG23221020221728631 22/10/2022 Veerammal 2924004WL041706 Veerammal 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731570 Veerammal STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-008-001/667-A
(Keelakkandamangalam) 		2924004000NRG23221020221728632 22/10/2022 Veerammal 2924004WL041706 Veerammal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Veerammal STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-008-001/670-A
(Keelakkandamangalam) 		2924004000NRG23221020221728633 22/10/2022 Dhanalakshmi 2924004WL041706 Dhanalakshmi 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Dhanalakshmi STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-008-001/674-A
(Keelakkandamangalam) 		2924004000NRG23221020221728634 22/10/2022 Veerakkal 2924004WL041706 Veerakkal 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731570 Veerakkal STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-008-001/675-A
(Keelakkandamangalam) 		2924004000NRG23221020221728635 22/10/2022 Amirthavalli 2924004WL041706 Amirthavalli 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Amirthavalli STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-008-001/676-A
(Keelakkandamangalam) 		2924004000NRG23221020221728636 22/10/2022 Vellaiyammal 2924004WL041706 Vellaiyammal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Vellaiyammal STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-008-001/682-A
(Keelakkandamangalam) 		2924004000NRG23221020221728637 22/10/2022 Mari 2924004WL041706 Mari 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Mari STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-008-001/684-A
(Keelakkandamangalam) 		2924004000NRG23221020221728638 22/10/2022 Karthigaiselvi 2924004WL041706 Karthigaiselvi 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Karthigaiselvi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-008-001/685-A
(Keelakkandamangalam) 		2924004000NRG23221020221728639 22/10/2022 Ponnammal 2924004WL041706 Ponnammal 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731570 Ponnammal STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-008-001/686-A
(Keelakkandamangalam) 		2924004000NRG23221020221728640 22/10/2022 Selvi 2924004WL041706 Selvi 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Selvi STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-008-001/687-A
(Keelakkandamangalam) 		2924004000NRG23221020221728641 22/10/2022 Mahalakshmi 2924004WL041706 Mahalakshmi 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731570 Mahalakshmi STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-008-001/723-A
(Keelakkandamangalam) 		2924004000NRG23221020221728642 22/10/2022 Pethammal 2924004WL041706 Pethammal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Pethammal STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-008-001/736-A
(Keelakkandamangalam) 		2924004000NRG23221020221728644 22/10/2022 Angammal 2924004WL041706 Angammal 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Angammal STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-008-008/232-a
(Keelakkandamangalam) 		2924004000NRG23221020221728675 22/10/2022 ponnalagu 2924004WL041706 ponnalagu 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 ponnalagu SOUTH INDIAN BANK(607167)
66 TIRUCHULI TN-24-004-008-008/370-A
(Keelakkandamangalam) 		2924004000NRG23221020221728676 22/10/2022 Alakumena 2924004WL041706 Alakumena 00415 SBIN0003832 1100 1100 Processed 29/10/2022 014731570 Alakumena STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-008-008/717-A
(Keelakkandamangalam) 		2924004000NRG23221020221728677 22/10/2022 Rajeswari 2924004WL041706 Rajeswari 00415 SBIN0003832 1320 1320 Processed 29/10/2022 014731570 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 83966 83966
Total 83966 83966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221022APB_FTO_1053754 State Bank of India SBIN0003832 Thiruchuli 25226
2 TIRUCHULI TN2924004_221022APB_FTO_1053754 State Bank of India SBIN0003832 TIRUCHULI 58740

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