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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:20:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130223APB_FTO_1544778
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-24-004-035-035/122-A
(Thoppulakkarai) 		2924004000NRG23130220232359890 13/02/2023 Uma Devi 2924004WL056977 Uma Devi 00048 BKID0008154 660 660 Processed 17/02/2023 008150297 Uma Devi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-035-035/147-A
(Thoppulakkarai) 		2924004000NRG23130220232359891 13/02/2023 ummaturai 2924004WL056977 ummaturai 00048 BKID0008154 440 440 Processed 17/02/2023 008150297 ummaturai BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-035-035/165-A
(Thoppulakkarai) 		2924004000NRG23130220232359893 13/02/2023 Asothai 2924004WL056977 Asothai 00048 BKID0008154 660 660 Processed 17/02/2023 008150297 Asothai BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-035-035/188-A
(Thoppulakkarai) 		2924004000NRG23130220232359894 13/02/2023 Vijalakshmi 2924004WL056977 Vijalakshmi 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Vijalakshmi BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-035-035/189-A
(Thoppulakkarai) 		2924004000NRG23130220232359895 13/02/2023 Ramalakshmi 2924004WL056977 Ramalakshmi 00048 BKID0008154 220 220 Processed 17/02/2023 008150297 Ramalakshmi BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-035-035/220-A
(Thoppulakkarai) 		2924004000NRG23130220232359896 13/02/2023 Karuppee 2924004WL056977 Karuppee 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Karuppee BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-035-035/266-A
(Thoppulakkarai) 		2924004000NRG23130220232359897 13/02/2023 Mariammal 2924004WL056977 Mariammal 00048 BKID0008154 220 220 Processed 17/02/2023 008150297 Mariammal BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-035-035/267-A
(Thoppulakkarai) 		2924004000NRG23130220232359898 13/02/2023 Rajeswari 2924004WL056977 Rajeswari 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Rajeswari BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-035-035/268-A
(Thoppulakkarai) 		2924004000NRG23130220232359899 13/02/2023 Indira 2924004WL056977 Indira 00048 BKID0008154 660 660 Processed 17/02/2023 008150297 Indira BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-035-035/272-A
(Thoppulakkarai) 		2924004000NRG23130220232359900 13/02/2023 Pandi 2924004WL056977 Pandi 00048 BKID0008154 660 660 Processed 17/02/2023 008150297 Pandi BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-035-035/291-A
(Thoppulakkarai) 		2924004000NRG23130220232359901 13/02/2023 Arumugam 2924004WL056977 Arumugam 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Arumugam PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-035-035/307-a
(Thoppulakkarai) 		2924004000NRG23130220232359902 13/02/2023 MURUGESWARI 2924004WL056977 MURUGESWARI 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 MURUGESWARI BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-035-035/31-A
(Thoppulakkarai) 		2924004000NRG23130220232359903 13/02/2023 Sadaiyandi 2924004WL056977 Sadaiyandi 00048 BKID0008154 660 660 Processed 17/02/2023 008150297 Sadaiyandi BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-035-035/336-a
(Thoppulakkarai) 		2924004000NRG23130220232359904 13/02/2023 Muthalagu 2924004WL056977 Muthalagu 00048 BKID0008154 660 660 Processed 17/02/2023 008150297 Muthalagu BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-035-035/342-A
(Thoppulakkarai) 		2924004000NRG23130220232359905 13/02/2023 Vijayalakshmi 2924004WL056977 Vijayalakshmi 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Vijayalakshmi BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-035-035/367-A
(Thoppulakkarai) 		2924004000NRG23130220232359906 13/02/2023 Mallusamy 2924004WL056977 Mallusamy 00048 BKID0008154 220 220 Processed 17/02/2023 008150297 Mallusamy PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-035-035/37-B
(Thoppulakkarai) 		2924004000NRG23130220232359907 13/02/2023 Poomali 2924004WL056977 Poomali 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Poomali BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-035-035/371-A
(Thoppulakkarai) 		2924004000NRG23130220232359908 13/02/2023 Subbulakshmi 2924004WL056977 Subbulakshmi 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Subbulakshmi BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-035-035/374-B
(Thoppulakkarai) 		2924004000NRG23130220232359909 13/02/2023 Chellammal 2924004WL056977 Chellammal 00048 BKID0008154 440 440 Processed 17/02/2023 008150297 Chellammal BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-035-035/409-A
(Thoppulakkarai) 		2924004000NRG23130220232359910 13/02/2023 pappa 2924004WL056977 pappa 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 pappa BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-035-035/412-A
(Thoppulakkarai) 		2924004000NRG23130220232359911 13/02/2023 Kaliswari 2924004WL056977 Kaliswari 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 Kaliswari BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-035-035/415-A
(Thoppulakkarai) 		2924004000NRG23130220232359912 13/02/2023 Dhanalakshmi 2924004WL056977 Dhanalakshmi 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Dhanalakshmi BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-035-035/435-A
(Thoppulakkarai) 		2924004000NRG23130220232359913 13/02/2023 Thirumaal 2924004WL056977 Thirumaal 00048 BKID0008154 440 440 Processed 17/02/2023 008150297 Thirumaal STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-035-035/438-A
(Thoppulakkarai) 		2924004000NRG23130220232359914 13/02/2023 Sudharsana 2924004WL056977 Sudharsana 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Sudharsana BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-035-035/440-A
(Thoppulakkarai) 		2924004000NRG23130220232359915 13/02/2023 Karnan 2924004WL056977 Karnan 00048 BKID0008154 220 220 Processed 17/02/2023 008150297 Karnan SOUTH INDIAN BANK(607167)
26 TIRUCHULI TN-24-004-035-035/447-A
(Thoppulakkarai) 		2924004000NRG23130220232359916 13/02/2023 Boopathi 2924004WL056977 Boopathi 00048 BKID0008154 660 660 Processed 17/02/2023 008150297 Boopathi BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-035-035/455-A
(Thoppulakkarai) 		2924004000NRG23130220232359917 13/02/2023 gnanasundhari 2924004WL056977 gnanasundhari 00048 BKID0008154 220 220 Processed 17/02/2023 008150297 gnanasundhari BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-035-035/497-B
(Thoppulakkarai) 		2924004000NRG23130220232359918 13/02/2023 Muthulakshmi 2924004WL056977 Muthulakshmi 00048 BKID0008154 220 220 Processed 17/02/2023 008150297 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUCHULI TN-24-004-035-035/5-A
(Thoppulakkarai) 		2924004000NRG23130220232359919 13/02/2023 Ramalakshmi 2924004WL056977 Ramalakshmi 00048 BKID0008154 440 440 Processed 17/02/2023 008150297 Ramalakshmi BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-035-035/509-A
(Thoppulakkarai) 		2924004000NRG23130220232359920 13/02/2023 Sobana 2924004WL056977 Sobana 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 Sobana INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUCHULI TN-24-004-035-035/519-A
(Thoppulakkarai) 		2924004000NRG23130220232359921 13/02/2023 Uma 2924004WL056977 Uma 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 Uma BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-035-035/520-A
(Thoppulakkarai) 		2924004000NRG23130220232359922 13/02/2023 Pajavaranam 2924004WL056977 Pajavaranam 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Pajavaranam BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-035-035/522-A
(Thoppulakkarai) 		2924004000NRG23130220232359924 13/02/2023 Pandeeswari 2924004WL056977 Pandeeswari 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Pandeeswari PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-035-035/536-A
(Thoppulakkarai) 		2924004000NRG23130220232359925 13/02/2023 Periyaselvi 2924004WL056977 Periyaselvi 00048 BKID0008154 660 660 Processed 17/02/2023 008150297 Periyaselvi BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-035-035/569-A
(Thoppulakkarai) 		2924004000NRG23130220232359926 13/02/2023 Geethanjali 2924004WL056977 Geethanjali 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Geethanjali BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-035-035/601-A
(Thoppulakkarai) 		2924004000NRG23130220232359927 13/02/2023 Kaliyammal 2924004WL056977 Kaliyammal 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 Kaliyammal BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-035-035/607-A
(Thoppulakkarai) 		2924004000NRG23130220232359928 13/02/2023 Muthuselvam 2924004WL056977 Muthuselvam 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Muthuselvam BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-035-035/608-A
(Thoppulakkarai) 		2924004000NRG23130220232359929 13/02/2023 Makeswari 2924004WL056977 Makeswari 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Makeswari BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-035-035/609-A
(Thoppulakkarai) 		2924004000NRG23130220232359930 13/02/2023 Anjugam 2924004WL056977 Anjugam 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Anjugam BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-035-035/612-A
(Thoppulakkarai) 		2924004000NRG23130220232359931 13/02/2023 Santhiya 2924004WL056977 Santhiya 00048 BKID0008154 880 880 Processed 17/02/2023 008150297 Santhiya BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-035-035/618-A
(Thoppulakkarai) 		2924004000NRG23130220232359932 13/02/2023 Ramajeyanthi 2924004WL056977 Ramajeyanthi 00048 BKID0008154 1100 1100 Processed 17/02/2023 008150297 Ramajeyanthi BANK OF INDIA(508505)
SubTotal 32560 32560
42 TIRUCHULI TN-24-004-035-035/521-A
(Thoppulakkarai) 		2924004000NRG23130220232359923 13/02/2023 Balamurugan 2924004WL056977 Balamurugan 00176 IDIB000P122 1100 1100 Processed 17/02/2023 008150297 Balamurugan INDIAN BANK(607105)
SubTotal 1100 1100
43 TIRUCHULI TN-24-004-035-035/148-A
(Thoppulakkarai) 		2924004000NRG23130220232359892 13/02/2023 Bharathi kannammal 2924004WL056977 Bharathi kannammal 00701 IDIB0PLB001 1100 1100 Processed 17/02/2023 008150297 Bharathi kannammal STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 34760 34760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130223APB_FTO_1544778 Bank of India BKID0008154 MANDAPASALAI 32560
2 TIRUCHULI TN2924004_130223APB_FTO_1544778 Indian Bank IDIB000P122 POOLANGAL 1100
3 TIRUCHULI TN2924004_130223APB_FTO_1544778 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1100

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