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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200223APB_FTO_1571081
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-24-004-022-001/1035-A
(Poolangal) 		2924004000NRG23170220232430553 20/02/2023 Muthusigamani 2924004WL058259 Muthusigamani 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005714103 Muthusigamani INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-022-001/126-A
(Poolangal) 		2924004000NRG23170220232430554 20/02/2023 N.Perumal 2924004WL058259 N.Perumal 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005714103 N.Perumal INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-022-001/148-A
(Poolangal) 		2924004000NRG23170220232430555 20/02/2023 RAJALAKSHMI 2924004WL058259 RAJALAKSHMI 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005714103 RAJALAKSHMI INDIAN BANK(607105)
4 TIRUCHULI TN-24-004-022-001/162-A
(Poolangal) 		2924004000NRG23170220232430556 20/02/2023 Pandiyammal 2924004WL058259 Pandiyammal 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 Pandiyammal INDIAN BANK(607105)
5 TIRUCHULI TN-24-004-022-001/163-A
(Poolangal) 		2924004000NRG23170220232430557 20/02/2023 Kaliammal 2924004WL058259 Kaliammal 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Kaliammal INDIAN BANK(607105)
6 TIRUCHULI TN-24-004-022-001/264-A
(Poolangal) 		2924004000NRG23170220232430558 20/02/2023 Rajagani 2924004WL058259 Rajagani 00176 IDIB000P122 1150 1150 Processed 02/04/2023 005714103 Rajagani INDIAN BANK(607105)
7 TIRUCHULI TN-24-004-022-001/90-A
(Poolangal) 		2924004000NRG23170220232430559 20/02/2023 Alagarakkal 2924004WL058259 Alagarakkal 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Alagarakkal INDIAN BANK(607105)
8 TIRUCHULI TN-24-004-022-002/909-A
(Poolangal) 		2924004000NRG23170220232430560 20/02/2023 Muniyammal 2924004WL058259 Muniyammal 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 Muniyammal INDIAN BANK(607105)
9 TIRUCHULI TN-24-004-022-003/1013-A
(Poolangal) 		2924004000NRG23170220232430561 20/02/2023 Muthu 2924004WL058259 Muthu 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005714103 Muthu INDIAN BANK(607105)
10 TIRUCHULI TN-24-004-022-003/1079-A
(Poolangal) 		2924004000NRG23170220232430562 20/02/2023 Meathina 2924004WL058259 Meathina 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005714103 Meathina INDIAN BANK(607105)
11 TIRUCHULI TN-24-004-022-003/16-A
(Poolangal) 		2924004000NRG23170220232430564 20/02/2023 K.KALAVATHI 2924004WL058259 K.KALAVATHI 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005714103 K.KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUCHULI TN-24-004-022-003/2-A
(Poolangal) 		2924004000NRG23170220232430565 20/02/2023 S.MARIYAL 2924004WL058259 S.MARIYAL 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005714103 S.MARIYAL INDIAN BANK(607105)
13 TIRUCHULI TN-24-004-022-003/222-A
(Poolangal) 		2924004000NRG23170220232430566 20/02/2023 Sudalaikani 2924004WL058259 Sudalaikani 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Sudalaikani INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUCHULI TN-24-004-022-003/223-A
(Poolangal) 		2924004000NRG23170220232430567 20/02/2023 Muniyammal 2924004WL058259 Muniyammal 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 Muniyammal INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-022-003/224-A
(Poolangal) 		2924004000NRG23170220232430568 20/02/2023 Packiyam 2924004WL058259 Packiyam 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005714103 Packiyam INDIAN BANK(607105)
16 TIRUCHULI TN-24-004-022-003/228-A
(Poolangal) 		2924004000NRG23170220232430569 20/02/2023 Devapushbam 2924004WL058259 Devapushbam 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 Devapushbam INDIAN BANK(607105)
17 TIRUCHULI TN-24-004-022-003/249-A
(Poolangal) 		2924004000NRG23170220232430570 20/02/2023 Selvi 2924004WL058259 Selvi 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUCHULI TN-24-004-022-003/292-A
(Poolangal) 		2924004000NRG23170220232430571 20/02/2023 Kalavathi 2924004WL058259 Kalavathi 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 Kalavathi INDIAN BANK(607105)
19 TIRUCHULI TN-24-004-022-003/33-A
(Poolangal) 		2924004000NRG23170220232430572 20/02/2023 N.Solayammal 2924004WL058259 N.Solayammal 00176 IDIB000P122 1150 1150 Processed 02/04/2023 005714103 N.Solayammal INDIAN BANK(607105)
20 TIRUCHULI TN-24-004-022-003/332-A
(Poolangal) 		2924004000NRG23170220232430573 20/02/2023 SUSILA 2924004WL058259 SUSILA 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005714103 SUSILA INDIAN BANK(607105)
21 TIRUCHULI TN-24-004-022-003/40-A
(Poolangal) 		2924004000NRG23170220232430574 20/02/2023 Ponnusamy 2924004WL058259 Ponnusamy 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Ponnusamy INDIAN BANK(607105)
22 TIRUCHULI TN-24-004-022-003/45-a
(Poolangal) 		2924004000NRG23170220232430575 20/02/2023 A.Vellankani 2924004WL058259 A.Vellankani 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 A.Vellankani INDIAN BANK(607105)
23 TIRUCHULI TN-24-004-022-003/507-A
(Poolangal) 		2924004000NRG23170220232430577 20/02/2023 Kathirammal 2924004WL058259 Kathirammal 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005714103 Kathirammal INDIAN BANK(607105)
24 TIRUCHULI TN-24-004-022-003/539-A
(Poolangal) 		2924004000NRG23170220232430578 20/02/2023 Vellaithai 2924004WL058259 Vellaithai 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005714103 Vellaithai INDIAN BANK(607105)
25 TIRUCHULI TN-24-004-022-003/58-A
(Poolangal) 		2924004000NRG23170220232430579 20/02/2023 Anbumani 2924004WL058259 Anbumani 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Anbumani INDIAN BANK(607105)
26 TIRUCHULI TN-24-004-022-003/60-A
(Poolangal) 		2924004000NRG23170220232430580 20/02/2023 Nesamani 2924004WL058259 Nesamani 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005714103 Nesamani INDIAN BANK(607105)
27 TIRUCHULI TN-24-004-022-003/632-a
(Poolangal) 		2924004000NRG23170220232430581 20/02/2023 S.Mariammal 2924004WL058259 S.Mariammal 00176 IDIB000P122 230 230 Processed 02/04/2023 005714103 S.Mariammal INDIAN BANK(607105)
28 TIRUCHULI TN-24-004-022-003/647-A
(Poolangal) 		2924004000NRG23170220232430582 20/02/2023 J.hilda esadiyal 2924004WL058259 J.hilda esadiyal 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005714103 J.hilda esadiyal INDIAN BANK(607105)
29 TIRUCHULI TN-24-004-022-003/657-a
(Poolangal) 		2924004000NRG23170220232430583 20/02/2023 Selvi 2924004WL058259 Selvi 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
30 TIRUCHULI TN-24-004-022-003/797-A
(Poolangal) 		2924004000NRG23170220232430584 20/02/2023 Chandra 2924004WL058259 Chandra 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUCHULI TN-24-004-022-003/929-A
(Poolangal) 		2924004000NRG23170220232430585 20/02/2023 Usharani 2924004WL058259 Usharani 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Usharani INDIAN BANK(607105)
32 TIRUCHULI TN-24-004-022-003/945-A
(Poolangal) 		2924004000NRG23170220232430586 20/02/2023 Anitha 2924004WL058259 Anitha 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Anitha INDIAN BANK(607105)
33 TIRUCHULI TN-24-004-022-003/973-A
(Poolangal) 		2924004000NRG23170220232430588 20/02/2023 Soundaravalli 2924004WL058259 Soundaravalli 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005714103 Soundaravalli INDIAN BANK(607105)
34 TIRUCHULI TN-24-004-022-003/978-A
(Poolangal) 		2924004000NRG23170220232430589 20/02/2023 Guruvammal 2924004WL058259 Guruvammal 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 Guruvammal INDIAN BANK(607105)
35 TIRUCHULI TN-24-004-022-003/980-A
(Poolangal) 		2924004000NRG23170220232430590 20/02/2023 Ponnuchamy 2924004WL058259 Ponnuchamy 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Ponnuchamy INDIAN BANK(607105)
36 TIRUCHULI TN-24-004-022-004/443-A
(Poolangal) 		2924004000NRG23170220232430591 20/02/2023 Alagarsamy 2924004WL058259 Alagarsamy 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005714103 Alagarsamy INDIAN BANK(607105)
37 TIRUCHULI TN-24-004-022-022/1002-A
(Poolangal) 		2924004000NRG23170220232430592 20/02/2023 Panchavarnam 2924004WL058259 Panchavarnam 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005714103 Panchavarnam INDIAN BANK(607105)
38 TIRUCHULI TN-24-004-022-022/262-A
(Poolangal) 		2924004000NRG23170220232430593 20/02/2023 Nagaraj 2924004WL058259 Nagaraj 00176 IDIB000P122 1686 1686 Processed 02/04/2023 005714103 Nagaraj INDIAN OVERSEAS BANK(508541)
39 TIRUCHULI TN-24-004-022-022/727-A
(Poolangal) 		2924004000NRG23170220232430594 20/02/2023 Gnanaselvi 2924004WL058259 Gnanaselvi 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Gnanaselvi INDIAN BANK(607105)
40 TIRUCHULI TN-24-004-022-022/788-A
(Poolangal) 		2924004000NRG23170220232430595 20/02/2023 mangaiyarkarasi 2924004WL058259 mangaiyarkarasi 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 mangaiyarkarasi INDIAN BANK(607105)
41 TIRUCHULI TN-24-004-022-022/789-A
(Poolangal) 		2924004000NRG23170220232430596 20/02/2023 santhakumari 2924004WL058259 santhakumari 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 santhakumari INDIAN BANK(607105)
42 TIRUCHULI TN-24-004-022-022/793-A
(Poolangal) 		2924004000NRG23170220232430597 20/02/2023 chandramathi 2924004WL058259 chandramathi 00176 IDIB000P122 690 690 Processed 02/04/2023 005714103 chandramathi INDIAN BANK(607105)
43 TIRUCHULI TN-24-004-022-022/833-A
(Poolangal) 		2924004000NRG23170220232430598 20/02/2023 Jenima pegam 2924004WL058259 Jenima pegam 00176 IDIB000P122 843 843 Processed 02/04/2023 005714103 Jenima pegam INDIAN OVERSEAS BANK(508541)
44 TIRUCHULI TN-24-004-022-022/886-A
(Poolangal) 		2924004000NRG23170220232430599 20/02/2023 I.Annakili 2924004WL058259 I.Annakili 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 I.Annakili INDIAN BANK(607105)
45 TIRUCHULI TN-24-004-022-022/965-A
(Poolangal) 		2924004000NRG23170220232430600 20/02/2023 Maheshwari 2924004WL058259 Maheshwari 00176 IDIB000P122 460 460 Processed 02/04/2023 005714103 Maheshwari INDIAN BANK(607105)
SubTotal 43469 43469
46 TIRUCHULI TN-24-004-022-003/46-A
(Poolangal) 		2924004000NRG23170220232430576 20/02/2023 Subbu 2924004WL058259 Subbu 00437 TMBL0000039 920 920 Processed 02/04/2023 005714103 Subbu INDIAN BANK(607105)
47 TIRUCHULI TN-24-004-022-003/960-A
(Poolangal) 		2924004000NRG23170220232430587 20/02/2023 Pushpam 2924004WL058259 Pushpam 00437 TMBL0000039 690 690 Processed 02/04/2023 005714103 Pushpam INDIAN BANK(607105)
SubTotal 1610 1610
48 TIRUCHULI TN-24-004-022-003/1096-A
(Poolangal) 		2924004000NRG23170220232430563 20/02/2023 Chittulakshmi 2924004WL058259 Chittulakshmi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714103 Chittulakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 460 460
Total 45539 45539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200223APB_FTO_1571081 Indian Bank IDIB000P122 POOLANGAL 43469
2 TIRUCHULI TN2924004_200223APB_FTO_1571081 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1610
3 TIRUCHULI TN2924004_200223APB_FTO_1571081 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 460

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