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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270123APB_FTO_1492292
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-24-004-012-012/116-A
(Kullampatti) 		2924004000NRG23270120232304344 27/01/2023 R.Gengammal 2924004WL055593 R.Gengammal 00048 BKID0008154 660 660 Processed 02/02/2023 037290754 R.Gengammal BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-012-012/149-A
(Kullampatti) 		2924004000NRG23270120232304346 27/01/2023 M.Muthumallakkal 2924004WL055593 M.Muthumallakkal 00048 BKID0008154 220 220 Processed 02/02/2023 037290754 M.Muthumallakkal BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-012-012/155-A
(Kullampatti) 		2924004000NRG23270120232304347 27/01/2023 T.Shanthi 2924004WL055593 T.Shanthi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037290754 T.Shanthi TAMILNAD MERCANTILE BANK LTD.(607187)
4 TIRUCHULI TN-24-004-012-012/161-A
(Kullampatti) 		2924004000NRG23270120232304348 27/01/2023 G.Murugeswari 2924004WL055593 G.Murugeswari 00048 BKID0008154 440 440 Processed 02/02/2023 037290754 G.Murugeswari BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-012-012/166-A
(Kullampatti) 		2924004000NRG23270120232304350 27/01/2023 M.Rajeswari 2924004WL055593 M.Rajeswari 00048 BKID0008154 1100 1100 Processed 02/02/2023 037290754 M.Rajeswari BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-012-012/168-A
(Kullampatti) 		2924004000NRG23270120232304351 27/01/2023 M.Mahalakshmi 2924004WL055593 M.Mahalakshmi 00048 BKID0008154 660 660 Processed 02/02/2023 037290754 M.Mahalakshmi BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-012-012/17-A
(Kullampatti) 		2924004000NRG23270120232304352 27/01/2023 D.Muthulakshmi 2924004WL055593 D.Muthulakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037290754 D.Muthulakshmi BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-012-012/175-A
(Kullampatti) 		2924004000NRG23270120232304353 27/01/2023 M.Pichaimariyammal 2924004WL055593 M.Pichaimariyammal 00048 BKID0008154 1320 1320 Processed 02/02/2023 037290754 M.Pichaimariyammal BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-012-012/182-A
(Kullampatti) 		2924004000NRG23270120232304355 27/01/2023 T.Pandiyammal 2924004WL055593 T.Pandiyammal 00048 BKID0008154 1100 1100 Processed 02/02/2023 037290754 T.Pandiyammal BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-012-012/19-A
(Kullampatti) 		2924004000NRG23270120232304356 27/01/2023 S.Tamilselvi 2924004WL055593 S.Tamilselvi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037290754 S.Tamilselvi BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-012-012/226-A
(Kullampatti) 		2924004000NRG23270120232304358 27/01/2023 GANESH NAYAKI 2924004WL055593 GANESH NAYAKI 00048 BKID0008154 1100 1100 Processed 02/02/2023 037290754 GANESH NAYAKI BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-012-012/241-A
(Kullampatti) 		2924004000NRG23270120232304360 27/01/2023 Renugadevi 2924004WL055593 Renugadevi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037290754 Renugadevi BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-012-012/242-A
(Kullampatti) 		2924004000NRG23270120232304361 27/01/2023 P.Magalakshmi 2924004WL055593 P.Magalakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037290754 P.Magalakshmi BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-012-012/253-A
(Kullampatti) 		2924004000NRG23270120232304362 27/01/2023 Gowsiya 2924004WL055593 Gowsiya 00048 BKID0008154 880 880 Processed 02/02/2023 037290754 Gowsiya BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-012-012/254-A
(Kullampatti) 		2924004000NRG23270120232304363 27/01/2023 Mariyammal 2924004WL055593 Mariyammal 00048 BKID0008154 1320 1320 Processed 02/02/2023 037290754 Mariyammal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-012-012/258-A
(Kullampatti) 		2924004000NRG23270120232304364 27/01/2023 Marisewari 2924004WL055593 Marisewari 00048 BKID0008154 1320 1320 Processed 02/02/2023 037290754 Marisewari BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-012-012/261-A
(Kullampatti) 		2924004000NRG23270120232304365 27/01/2023 Nagapandiyammal 2924004WL055593 Nagapandiyammal 00048 BKID0008154 220 220 Processed 02/02/2023 037290754 Nagapandiyammal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-012-012/269-A
(Kullampatti) 		2924004000NRG23270120232304366 27/01/2023 Amutha 2924004WL055593 Amutha 00048 BKID0008154 1320 1320 Processed 02/02/2023 037290754 Amutha BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-012-012/298-A
(Kullampatti) 		2924004000NRG23270120232304372 27/01/2023 Gayathri 2924004WL055593 Gayathri 00048 BKID0008154 1100 1100 Processed 02/02/2023 037290754 Gayathri CANARA BANK(508532)
20 TIRUCHULI TN-24-004-012-012/30-A
(Kullampatti) 		2924004000NRG23270120232304374 27/01/2023 Magalakshmi 2924004WL055593 Magalakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037290754 Magalakshmi BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-012-012/34-A
(Kullampatti) 		2924004000NRG23270120232304375 27/01/2023 T.Annalakshmi 2924004WL055593 T.Annalakshmi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037290754 T.Annalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
22 TIRUCHULI TN-24-004-012-012/37-A
(Kullampatti) 		2924004000NRG23270120232304376 27/01/2023 P.Rajalakshmi 2924004WL055593 P.Rajalakshmi 00048 BKID0008154 880 880 Processed 02/02/2023 037290754 P.Rajalakshmi BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-012-012/41-A
(Kullampatti) 		2924004000NRG23270120232304377 27/01/2023 M.Rameswari 2924004WL055593 M.Rameswari 00048 BKID0008154 660 660 Processed 02/02/2023 037290754 M.Rameswari BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-012-012/48-A
(Kullampatti) 		2924004000NRG23270120232304378 27/01/2023 M.Pandeeswari 2924004WL055593 M.Pandeeswari 00048 BKID0008154 1100 1100 Processed 02/02/2023 037290754 M.Pandeeswari BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-012-012/66-A
(Kullampatti) 		2924004000NRG23270120232304380 27/01/2023 K.Kanjammal 2924004WL055593 K.Kanjammal 00048 BKID0008154 1100 1100 Processed 02/02/2023 037290754 K.Kanjammal BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-012-012/67-A
(Kullampatti) 		2924004000NRG23270120232304381 27/01/2023 K.Kalavathi 2924004WL055593 K.Kalavathi 00048 BKID0008154 440 440 Processed 02/02/2023 037290754 K.Kalavathi BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-012-012/70-A
(Kullampatti) 		2924004000NRG23270120232304382 27/01/2023 R.Revathi 2924004WL055593 R.Revathi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037290754 R.Revathi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-012-012/77-A
(Kullampatti) 		2924004000NRG23270120232304383 27/01/2023 R.Chinnathai 2924004WL055593 R.Chinnathai 00048 BKID0008154 440 440 Processed 02/02/2023 037290754 R.Chinnathai BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-012-012/84-A
(Kullampatti) 		2924004000NRG23270120232304384 27/01/2023 K.Mallika 2924004WL055593 K.Mallika 00048 BKID0008154 440 440 Processed 02/02/2023 037290754 K.Mallika PALLAVAN GRAMA BANK(607052)
SubTotal 27500 27500
30 TIRUCHULI TN-24-004-012-012/192-A
(Kullampatti) 		2924004000NRG23270120232304357 27/01/2023 K.Maheswari 2924004WL055593 K.Maheswari 00415 SBIN0000809 220 220 Processed 02/02/2023 037290754 K.Maheswari STATE BANK OF INDIA(508548)
SubTotal 220 220
31 TIRUCHULI TN-24-004-012-012/165-A
(Kullampatti) 		2924004000NRG23270120232304349 27/01/2023 Jeyarani 2924004WL055593 Jeyarani 00437 TMBL0000039 1320 1320 Processed 02/02/2023 037290754 Jeyarani STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-012-012/231-A
(Kullampatti) 		2924004000NRG23270120232304359 27/01/2023 RAJAGURU 2924004WL055593 RAJAGURU 00437 TMBL0000039 1320 1320 Processed 02/02/2023 037290754 RAJAGURU STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-012-012/276-A
(Kullampatti) 		2924004000NRG23270120232304367 27/01/2023 Bakkiyalakshmy 2924004WL055593 Bakkiyalakshmy 00437 TMBL0000039 1320 1320 Processed 02/02/2023 037290754 Bakkiyalakshmy TAMILNAD MERCANTILE BANK LTD.(607187)
34 TIRUCHULI TN-24-004-012-012/280-A
(Kullampatti) 		2924004000NRG23270120232304368 27/01/2023 Rajalakshmi 2924004WL055593 Rajalakshmi 00437 TMBL0000039 1320 1320 Processed 02/02/2023 037290754 Rajalakshmi STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-012-012/297-A
(Kullampatti) 		2924004000NRG23270120232304371 27/01/2023 Lakshmi 2924004WL055593 Lakshmi 00437 TMBL0000039 1100 1100 Processed 02/02/2023 037290754 Lakshmi CANARA BANK(508532)
36 TIRUCHULI TN-24-004-012-012/55-A
(Kullampatti) 		2924004000NRG23270120232304379 27/01/2023 M.Mallaiya 2924004WL055593 M.Mallaiya 00437 TMBL0000039 281 281 Processed 02/02/2023 037290754 M.Mallaiya PALLAVAN GRAMA BANK(607052)
SubTotal 6661 6661
37 TIRUCHULI TN-24-004-012-012/289-A
(Kullampatti) 		2924004000NRG23270120232304369 27/01/2023 Perumalakkal 2924004WL055593 Perumalakkal 00437 TMBL0000333 1320 1320 Processed 02/02/2023 037290754 Perumalakkal STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 35701 35701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270123APB_FTO_1492292 Bank of India BKID0008154 MANDAPASALAI 27500
2 TIRUCHULI TN2924004_270123APB_FTO_1492292 State Bank of India SBIN0000809 ARUPPUKOTTAI 220
3 TIRUCHULI TN2924004_270123APB_FTO_1492292 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 6661
4 TIRUCHULI TN2924004_270123APB_FTO_1492292 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1320

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