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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:32:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_180323APB_FTO_1665370
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-24-004-010-010/593-A
(Kutchampatti) 		2924004000NRG23170320232590647 18/03/2023 Panchavarnam 2924004WL062072 Panchavarnam 00177 IOBA0002476 230 230 Processed 30/03/2023 025730177 Panchavarnam INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
2 TIRUCHULI TN-24-004-010-001/447-C
(Kutchampatti) 		2924004000NRG23170320232590611 18/03/2023 Radha 2924004WL062072 Radha 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025730177 Radha CANARA BANK(508532)
3 TIRUCHULI TN-24-004-010-003/192-A
(Kutchampatti) 		2924004000NRG23170320232590612 18/03/2023 Kamatchi 2924004WL062072 Kamatchi 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025730177 Kamatchi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-010-003/194-A
(Kutchampatti) 		2924004000NRG23170320232590613 18/03/2023 Potchammal 2924004WL062072 Potchammal 00415 SBIN0003832 460 460 Processed 30/03/2023 025730177 Potchammal STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-010-003/201-A
(Kutchampatti) 		2924004000NRG23170320232590614 18/03/2023 Manimuthu 2924004WL062072 Manimuthu 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025730177 Manimuthu STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-010-003/203-A
(Kutchampatti) 		2924004000NRG23170320232590615 18/03/2023 V.Guruvammal 2924004WL062072 V.Guruvammal 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 V.Guruvammal STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-010-003/206-A
(Kutchampatti) 		2924004000NRG23170320232590616 18/03/2023 Kalaiselvi 2924004WL062072 Kalaiselvi 00415 SBIN0003832 230 230 Processed 30/03/2023 025730177 Kalaiselvi STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-010-003/207-A
(Kutchampatti) 		2924004000NRG23170320232590617 18/03/2023 Krishnammal 2924004WL062072 Krishnammal 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025730177 Krishnammal STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-010-003/210-A
(Kutchampatti) 		2924004000NRG23170320232590618 18/03/2023 Subbulakshmi 2924004WL062072 Subbulakshmi 00415 SBIN0003832 230 230 Processed 30/03/2023 025730177 Subbulakshmi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-010-003/211-A
(Kutchampatti) 		2924004000NRG23170320232590619 18/03/2023 Panjavarnam 2924004WL062072 Panjavarnam 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025730177 Panjavarnam STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-010-003/212-A
(Kutchampatti) 		2924004000NRG23170320232590620 18/03/2023 Kavitha 2924004WL062072 Kavitha 00415 SBIN0003832 230 230 Processed 30/03/2023 025730177 Kavitha STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-010-003/213-A
(Kutchampatti) 		2924004000NRG23170320232590621 18/03/2023 Maraya 2924004WL062072 Maraya 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 Maraya STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-010-003/218-A
(Kutchampatti) 		2924004000NRG23170320232590622 18/03/2023 Mala 2924004WL062072 Mala 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 Mala STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-010-003/219-A
(Kutchampatti) 		2924004000NRG23170320232590623 18/03/2023 Pommakkal 2924004WL062072 Pommakkal 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025730177 Pommakkal STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-010-003/220-A
(Kutchampatti) 		2924004000NRG23170320232590624 18/03/2023 Mukkammal 2924004WL062072 Mukkammal 00415 SBIN0003832 460 460 Processed 30/03/2023 025730177 Mukkammal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-010-003/224-A
(Kutchampatti) 		2924004000NRG23170320232590625 18/03/2023 muthulakshmi 2924004WL062072 muthulakshmi 00415 SBIN0003832 460 460 Processed 30/03/2023 025730177 muthulakshmi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-010-003/225-A
(Kutchampatti) 		2924004000NRG23170320232590626 18/03/2023 Perumal 2924004WL062072 Perumal 00415 SBIN0003832 460 460 Processed 30/03/2023 025730177 Perumal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-010-003/226-A
(Kutchampatti) 		2924004000NRG23170320232590627 18/03/2023 S.Velammal 2924004WL062072 S.Velammal 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 S.Velammal STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-010-003/230-A
(Kutchampatti) 		2924004000NRG23170320232590628 18/03/2023 Sanmugam 2924004WL062072 Sanmugam 00415 SBIN0003832 460 460 Processed 30/03/2023 025730177 Sanmugam INDIAN OVERSEAS BANK(508541)
20 TIRUCHULI TN-24-004-010-003/254-A
(Kutchampatti) 		2924004000NRG23170320232590629 18/03/2023 Selvi 2924004WL062072 Selvi 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Selvi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-010-003/259-A
(Kutchampatti) 		2924004000NRG23170320232590630 18/03/2023 Muniyammal 2924004WL062072 Muniyammal 00415 SBIN0003832 230 230 Processed 30/03/2023 025730177 Muniyammal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-010-003/261-A
(Kutchampatti) 		2924004000NRG23170320232590631 18/03/2023 chinnamuthu 2924004WL062072 chinnamuthu 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025730177 chinnamuthu STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-010-003/262-A
(Kutchampatti) 		2924004000NRG23170320232590632 18/03/2023 Krishnammal 2924004WL062072 Krishnammal 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Krishnammal STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-010-003/270-A
(Kutchampatti) 		2924004000NRG23170320232590633 18/03/2023 Meenachi 2924004WL062072 Meenachi 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025730177 Meenachi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-010-003/306-A
(Kutchampatti) 		2924004000NRG23170320232590634 18/03/2023 Lakshmi 2924004WL062072 Lakshmi 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Lakshmi STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-010-003/386-A
(Kutchampatti) 		2924004000NRG23170320232590635 18/03/2023 P.Priya 2924004WL062072 P.Priya 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025730177 P.Priya CANARA BANK(508532)
27 TIRUCHULI TN-24-004-010-003/397-A
(Kutchampatti) 		2924004000NRG23170320232590636 18/03/2023 Malliga 2924004WL062072 Malliga 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025730177 Malliga STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-010-003/402-A
(Kutchampatti) 		2924004000NRG23170320232590637 18/03/2023 maheshwari 2924004WL062072 maheshwari 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 maheshwari STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-010-003/414-A
(Kutchampatti) 		2924004000NRG23170320232590638 18/03/2023 muthukani 2924004WL062072 muthukani 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025730177 muthukani CANARA BANK(508532)
30 TIRUCHULI TN-24-004-010-003/415-A
(Kutchampatti) 		2924004000NRG23170320232590639 18/03/2023 Subbulakshmi 2924004WL062072 Subbulakshmi 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 Subbulakshmi STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-010-003/424-A
(Kutchampatti) 		2924004000NRG23170320232590640 18/03/2023 Meenatchi 2924004WL062072 Meenatchi 00415 SBIN0003832 460 460 Processed 30/03/2023 025730177 Meenatchi STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-010-003/508-A
(Kutchampatti) 		2924004000NRG23170320232590641 18/03/2023 kowsalya 2924004WL062072 kowsalya 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025730177 kowsalya STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-010-003/560-A
(Kutchampatti) 		2924004000NRG23170320232590642 18/03/2023 Mageswari 2924004WL062072 Mageswari 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Mageswari STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-010-003/565-A
(Kutchampatti) 		2924004000NRG23170320232590643 18/03/2023 Punitha 2924004WL062072 Punitha 00415 SBIN0003832 1405 1405 Processed 30/03/2023 025730177 Punitha STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-010-003/586-A
(Kutchampatti) 		2924004000NRG23170320232590644 18/03/2023 Ambika 2924004WL062072 Ambika 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025730177 Ambika CANARA BANK(508532)
36 TIRUCHULI TN-24-004-010-003/625-A
(Kutchampatti) 		2924004000NRG23170320232590645 18/03/2023 Muthuselvi 2924004WL062072 Muthuselvi 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025730177 Muthuselvi INDIAN BANK(607105)
37 TIRUCHULI TN-24-004-010-010/457-A
(Kutchampatti) 		2924004000NRG23170320232590646 18/03/2023 mallakkal 2924004WL062072 mallakkal 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025730177 mallakkal STATE BANK OF INDIA(508548)
SubTotal 30615 30615
Total 30845 30845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_180323APB_FTO_1665370 Indian Overseas Bank IOBA0002476 TIRUCHULI 230
2 TIRUCHULI TN2924004_180323APB_FTO_1665370 State Bank of India SBIN0003832 Thiruchuli 7360
3 TIRUCHULI TN2924004_180323APB_FTO_1665370 State Bank of India SBIN0003832 TIRUCHULI 23255

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