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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270223APB_FTO_1593814
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-24-004-036-036/295-A
(Udayanampatti) 		2924004000NRG23240220232460266 27/02/2023 Selvi 2924004WL058915 Selvi 00177 IOBA0002476 675 675 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-036-036/307-A
(Udayanampatti) 		2924004000NRG23240220232460269 27/02/2023 Sudha 2924004WL058915 Sudha 00177 IOBA0002476 675 675 Processed 02/04/2023 005713705 Sudha INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-036-036/335-A
(Udayanampatti) 		2924004000NRG23240220232460271 27/02/2023 Selvi 2924004WL058915 Selvi 00177 IOBA0002476 225 225 Processed 02/04/2023 005713705 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1575 1575
4 TIRUCHULI TN-24-004-036-001/317-A
(Udayanampatti) 		2924004000NRG23240220232460243 27/02/2023 Ramalakshmi 2924004WL058915 Ramalakshmi 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Ramalakshmi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-036-036/133-A
(Udayanampatti) 		2924004000NRG23240220232460244 27/02/2023 Karuppayee 2924004WL058915 Karuppayee 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 Karuppayee STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-036-036/136-A
(Udayanampatti) 		2924004000NRG23240220232460245 27/02/2023 K.Karuppayee 2924004WL058915 K.Karuppayee 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 K.Karuppayee STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-036-036/139-B
(Udayanampatti) 		2924004000NRG23240220232460246 27/02/2023 Ponnuthai 2924004WL058915 Ponnuthai 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 Ponnuthai STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-036-036/15-A
(Udayanampatti) 		2924004000NRG23240220232460247 27/02/2023 Sellathai 2924004WL058915 Sellathai 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 Sellathai PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-036-036/154-A
(Udayanampatti) 		2924004000NRG23240220232460248 27/02/2023 Pitchaiammal 2924004WL058915 Pitchaiammal 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Pitchaiammal STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-036-036/157-A
(Udayanampatti) 		2924004000NRG23240220232460249 27/02/2023 Ambiga 2924004WL058915 Ambiga 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 Ambiga STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-036-036/171-A
(Udayanampatti) 		2924004000NRG23240220232460250 27/02/2023 P.Anbuselvi 2924004WL058915 P.Anbuselvi 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 P.Anbuselvi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-036-036/185-B
(Udayanampatti) 		2924004000NRG23240220232460251 27/02/2023 Jeyalakshmi 2924004WL058915 Jeyalakshmi 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 Jeyalakshmi STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-036-036/2-A
(Udayanampatti) 		2924004000NRG23240220232460252 27/02/2023 Dhanalakshmi 2924004WL058915 Dhanalakshmi 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 Dhanalakshmi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-036-036/218-a
(Udayanampatti) 		2924004000NRG23240220232460253 27/02/2023 Santhipriya 2924004WL058915 Santhipriya 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 Santhipriya STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-036-036/219-a
(Udayanampatti) 		2924004000NRG23240220232460254 27/02/2023 Murugavalli 2924004WL058915 Murugavalli 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 Murugavalli STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-036-036/220-a
(Udayanampatti) 		2924004000NRG23240220232460255 27/02/2023 Kalliswari 2924004WL058915 Kalliswari 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 Kalliswari STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-036-036/222-a
(Udayanampatti) 		2924004000NRG23240220232460256 27/02/2023 Nagalakshmi 2924004WL058915 Nagalakshmi 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 Nagalakshmi STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-036-036/246-A
(Udayanampatti) 		2924004000NRG23240220232460257 27/02/2023 Revathy 2924004WL058915 Revathy 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 Revathy STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-036-036/25-A
(Udayanampatti) 		2924004000NRG23240220232460258 27/02/2023 Kasmira 2924004WL058915 Kasmira 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Kasmira STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-036-036/26-A
(Udayanampatti) 		2924004000NRG23240220232460259 27/02/2023 V.Rukkumani 2924004WL058915 V.Rukkumani 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 V.Rukkumani STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-036-036/270-A
(Udayanampatti) 		2924004000NRG23240220232460260 27/02/2023 Kalaiselvi 2924004WL058915 Kalaiselvi 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 Kalaiselvi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-036-036/274-A
(Udayanampatti) 		2924004000NRG23240220232460261 27/02/2023 Meenal 2924004WL058915 Meenal 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Meenal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-036-036/277-A
(Udayanampatti) 		2924004000NRG23240220232460262 27/02/2023 ranjani 2924004WL058915 ranjani 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 ranjani STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-036-036/29-A
(Udayanampatti) 		2924004000NRG23240220232460263 27/02/2023 Muthu 2924004WL058915 Muthu 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 Muthu STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-036-036/291-A
(Udayanampatti) 		2924004000NRG23240220232460264 27/02/2023 Muthuvalli 2924004WL058915 Muthuvalli 00415 SBIN0003832 225 225 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TIRUCHULI TN-24-004-036-036/294-A
(Udayanampatti) 		2924004000NRG23240220232460265 27/02/2023 Saranya 2924004WL058915 Saranya 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 Saranya STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-036-036/298-A
(Udayanampatti) 		2924004000NRG23240220232460267 27/02/2023 Lakshmi 2924004WL058915 Lakshmi 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
28 TIRUCHULI TN-24-004-036-036/303-A
(Udayanampatti) 		2924004000NRG23240220232460268 27/02/2023 THANGALAKSHMI 2924004WL058915 THANGALAKSHMI 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 THANGALAKSHMI STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-036-036/329-A
(Udayanampatti) 		2924004000NRG23240220232460270 27/02/2023 Manikavashuki 2924004WL058915 Manikavashuki 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Manikavashuki STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-036-036/344-A
(Udayanampatti) 		2924004000NRG23240220232460272 27/02/2023 Panchavarnam 2924004WL058915 Panchavarnam 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 Panchavarnam CANARA BANK(508532)
31 TIRUCHULI TN-24-004-036-036/35-A
(Udayanampatti) 		2924004000NRG23240220232460273 27/02/2023 Muthulakshmi 2924004WL058915 Muthulakshmi 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 Muthulakshmi STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-036-036/5-A
(Udayanampatti) 		2924004000NRG23240220232460274 27/02/2023 Vairalakshmi 2924004WL058915 Vairalakshmi 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 Vairalakshmi STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-036-036/56-A
(Udayanampatti) 		2924004000NRG23240220232460275 27/02/2023 Muthaiah 2924004WL058915 Muthaiah 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 Muthaiah SOUTH INDIAN BANK(607167)
34 TIRUCHULI TN-24-004-036-036/7-A
(Udayanampatti) 		2924004000NRG23240220232460276 27/02/2023 Pothumponnu 2924004WL058915 Pothumponnu 00415 SBIN0003832 225 225 Processed 02/04/2023 005713705 Pothumponnu STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-036-036/70-A
(Udayanampatti) 		2924004000NRG23240220232460277 27/02/2023 U.Soorayammal 2924004WL058915 U.Soorayammal 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 U.Soorayammal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-036-036/78-A
(Udayanampatti) 		2924004000NRG23240220232460278 27/02/2023 Valli 2924004WL058915 Valli 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Valli STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-036-036/88-A
(Udayanampatti) 		2924004000NRG23240220232460279 27/02/2023 Mani 2924004WL058915 Mani 00415 SBIN0003832 900 900 Processed 02/04/2023 005713705 Mani STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-036-036/9-A
(Udayanampatti) 		2924004000NRG23240220232460280 27/02/2023 Kannammal 2924004WL058915 Kannammal 00415 SBIN0003832 450 450 Processed 02/04/2023 005713705 Kannammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-036-036/97-A
(Udayanampatti) 		2924004000NRG23240220232460281 27/02/2023 Pothumponnu 2924004WL058915 Pothumponnu 00415 SBIN0003832 675 675 Processed 02/04/2023 005713705 Pothumponnu STATE BANK OF INDIA(508548)
SubTotal 21600 21600
Total 23175 23175

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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_1593814 Indian Overseas Bank IOBA0002476 TIRUCHULI 1575
2 TIRUCHULI TN2924004_270223APB_FTO_1593814 State Bank of India SBIN0003832 Thiruchuli 2475
3 TIRUCHULI TN2924004_270223APB_FTO_1593814 State Bank of India SBIN0003832 TIRUCHULI 19125

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