Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060123APB_FTO_1401378
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-24-004-007-001/287-A
(R.Kallumadam) 		2924004000NRG23060120232167547 06/01/2023 Alagumuneswari 2924004WL052640 Alagumuneswari 00048 BKID0008154 1686 1686 Processed 01/02/2023 018559404 Alagumuneswari BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-007-002/489-a
(R.Kallumadam) 		2924004000NRG23060120232167548 06/01/2023 pandyammal 2924004WL052640 pandyammal 00048 BKID0008154 600 600 Processed 01/02/2023 018559404 pandyammal PALLAVAN GRAMA BANK(607052)
3 TIRUCHULI TN-24-004-007-002/515-a
(R.Kallumadam) 		2924004000NRG23060120232167549 06/01/2023 selvamani 2924004WL052640 selvamani 00048 BKID0008154 1000 1000 Processed 01/02/2023 018559404 selvamani PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-007-002/674
(R.Kallumadam) 		2924004000NRG23060120232167550 06/01/2023 Jeyamani 2924004WL052640 Jeyamani 00048 BKID0008154 1200 1200 Processed 02/02/2023 018559404 Jeyamani INDIAN BANK(607105)
5 TIRUCHULI TN-24-004-007-002/676-A
(R.Kallumadam) 		2924004000NRG23060120232167551 06/01/2023 P Muniyajothi 2924004WL052640 P Muniyajothi 00048 BKID0008154 800 800 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TIRUCHULI TN-24-004-007-003/655-A
(R.Kallumadam) 		2924004000NRG23060120232167552 06/01/2023 Nagajothi 2924004WL052640 Nagajothi 00048 BKID0008154 800 800 Processed 01/02/2023 018559404 Nagajothi BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-007-007/109-A
(R.Kallumadam) 		2924004000NRG23060120232167554 06/01/2023 M.Varathammal 2924004WL052640 M.Varathammal 00048 BKID0008154 1200 1200 Processed 01/02/2023 018559404 M.Varathammal BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-007-007/115-A
(R.Kallumadam) 		2924004000NRG23060120232167555 06/01/2023 T.Valarmathi 2924004WL052640 T.Valarmathi 00048 BKID0008154 400 400 Processed 01/02/2023 018559404 T.Valarmathi PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-007-007/12-A
(R.Kallumadam) 		2924004000NRG23060120232167556 06/01/2023 S.Kamakal 2924004WL052640 S.Kamakal 00048 BKID0008154 600 600 Processed 01/02/2023 018559404 S.Kamakal BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-007-007/13-A
(R.Kallumadam) 		2924004000NRG23060120232167557 06/01/2023 S.Nagajothi 2924004WL052640 S.Nagajothi 00048 BKID0008154 400 400 Processed 01/02/2023 018559404 S.Nagajothi BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-007-007/200-A
(R.Kallumadam) 		2924004000NRG23060120232167558 06/01/2023 R.Sanmugalakshmi 2924004WL052640 R.Sanmugalakshmi 00048 BKID0008154 800 800 Processed 01/02/2023 018559404 R.Sanmugalakshmi BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-007-007/207-A
(R.Kallumadam) 		2924004000NRG23060120232167559 06/01/2023 K.Veerammal 2924004WL052640 K.Veerammal 00048 BKID0008154 1200 1200 Processed 01/02/2023 018559404 K.Veerammal BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-007-007/21-A
(R.Kallumadam) 		2924004000NRG23060120232167560 06/01/2023 K.Nagarathinam 2924004WL052640 K.Nagarathinam 00048 BKID0008154 600 600 Processed 01/02/2023 018559404 K.Nagarathinam BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-007-007/210-A
(R.Kallumadam) 		2924004000NRG23060120232167561 06/01/2023 M.Panjavarnam 2924004WL052640 M.Panjavarnam 00048 BKID0008154 200 200 Processed 01/02/2023 018559404 M.Panjavarnam BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-007-007/214-A
(R.Kallumadam) 		2924004000NRG23060120232167562 06/01/2023 J.Vijaya 2924004WL052640 J.Vijaya 00048 BKID0008154 400 400 Processed 01/02/2023 018559404 J.Vijaya STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-007-007/215-A
(R.Kallumadam) 		2924004000NRG23060120232167563 06/01/2023 Pachiyammal 2924004WL052640 Pachiyammal 00048 BKID0008154 600 600 Processed 01/02/2023 018559404 Pachiyammal BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-007-007/216-A
(R.Kallumadam) 		2924004000NRG23060120232167564 06/01/2023 K.ramalakshmi 2924004WL052640 K.ramalakshmi 00048 BKID0008154 1000 1000 Processed 01/02/2023 018559404 K.ramalakshmi BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-007-007/217-A
(R.Kallumadam) 		2924004000NRG23060120232167565 06/01/2023 S.Selvi 2924004WL052640 S.Selvi 00048 BKID0008154 200 200 Processed 01/02/2023 018559404 S.Selvi BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-007-007/22-A
(R.Kallumadam) 		2924004000NRG23060120232167566 06/01/2023 N.Lakshmi 2924004WL052640 N.Lakshmi 00048 BKID0008154 200 200 Processed 01/02/2023 018559404 N.Lakshmi PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-007-007/221-A
(R.Kallumadam) 		2924004000NRG23060120232167567 06/01/2023 V.Mariammal 2924004WL052640 V.Mariammal 00048 BKID0008154 1000 1000 Processed 01/02/2023 018559404 V.Mariammal BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-007-007/224-A
(R.Kallumadam) 		2924004000NRG23060120232167568 06/01/2023 B.Mariyammal 2924004WL052640 B.Mariyammal 00048 BKID0008154 600 600 Processed 01/02/2023 018559404 B.Mariyammal BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-007-007/225-A
(R.Kallumadam) 		2924004000NRG23060120232167569 06/01/2023 K.Magalakshmi 2924004WL052640 K.Magalakshmi 00048 BKID0008154 400 400 Processed 01/02/2023 018559404 K.Magalakshmi BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-007-007/226-A
(R.Kallumadam) 		2924004000NRG23060120232167570 06/01/2023 B.Arumugam 2924004WL052640 B.Arumugam 00048 BKID0008154 1000 1000 Processed 01/02/2023 018559404 B.Arumugam BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-007-007/241-A
(R.Kallumadam) 		2924004000NRG23060120232167571 06/01/2023 S.Nagammal 2924004WL052640 S.Nagammal 00048 BKID0008154 400 400 Processed 01/02/2023 018559404 S.Nagammal BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-007-007/267-A
(R.Kallumadam) 		2924004000NRG23060120232167572 06/01/2023 M.Dhanalakshmi 2924004WL052640 M.Dhanalakshmi 00048 BKID0008154 800 800 Processed 01/02/2023 018559404 M.Dhanalakshmi BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-007-007/271-A
(R.Kallumadam) 		2924004000NRG23060120232167573 06/01/2023 S.Pechiammal 2924004WL052640 S.Pechiammal 00048 BKID0008154 600 600 Processed 01/02/2023 018559404 S.Pechiammal BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-007-007/274-A
(R.Kallumadam) 		2924004000NRG23060120232167574 06/01/2023 K.Muthulakshmi 2924004WL052640 K.Muthulakshmi 00048 BKID0008154 600 600 Processed 01/02/2023 018559404 K.Muthulakshmi BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-007-007/276-A
(R.Kallumadam) 		2924004000NRG23060120232167575 06/01/2023 N.Muthu 2924004WL052640 N.Muthu 00048 BKID0008154 600 600 Processed 01/02/2023 018559404 N.Muthu BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-007-007/285-A
(R.Kallumadam) 		2924004000NRG23060120232167577 06/01/2023 P.Gengadevi 2924004WL052640 P.Gengadevi 00048 BKID0008154 600 600 Processed 01/02/2023 018559404 P.Gengadevi BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-007-007/290-A
(R.Kallumadam) 		2924004000NRG23060120232167578 06/01/2023 M.Veeramakali 2924004WL052640 M.Veeramakali 00048 BKID0008154 1000 1000 Processed 01/02/2023 018559404 M.Veeramakali STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-007-007/296-A
(R.Kallumadam) 		2924004000NRG23060120232167579 06/01/2023 B.Tamilselvi 2924004WL052640 B.Tamilselvi 00048 BKID0008154 600 600 Processed 01/02/2023 018559404 B.Tamilselvi BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-007-007/319-A
(R.Kallumadam) 		2924004000NRG23060120232167580 06/01/2023 P.Pandiammal 2924004WL052640 P.Pandiammal 00048 BKID0008154 1000 1000 Processed 01/02/2023 018559404 P.Pandiammal BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-007-007/320-A
(R.Kallumadam) 		2924004000NRG23060120232167581 06/01/2023 J.Alagurani 2924004WL052640 J.Alagurani 00048 BKID0008154 400 400 Processed 01/02/2023 018559404 J.Alagurani PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-007-007/321-A
(R.Kallumadam) 		2924004000NRG23060120232167582 06/01/2023 M.GOPALAMMAL 2924004WL052640 M.GOPALAMMAL 00048 BKID0008154 200 200 Processed 01/02/2023 018559404 M.GOPALAMMAL BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-007-007/346-A
(R.Kallumadam) 		2924004000NRG23060120232167583 06/01/2023 K.Janaki 2924004WL052640 K.Janaki 00048 BKID0008154 200 200 Processed 01/02/2023 018559404 K.Janaki STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-007-007/352-A
(R.Kallumadam) 		2924004000NRG23060120232167584 06/01/2023 S.Angaleswari 2924004WL052640 S.Angaleswari 00048 BKID0008154 200 200 Processed 01/02/2023 018559404 S.Angaleswari PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-007-007/365-A
(R.Kallumadam) 		2924004000NRG23060120232167585 06/01/2023 N.Sandha 2924004WL052640 N.Sandha 00048 BKID0008154 400 400 Processed 01/02/2023 018559404 N.Sandha PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-007-007/388-A
(R.Kallumadam) 		2924004000NRG23060120232167587 06/01/2023 M.Amarawathi 2924004WL052640 M.Amarawathi 00048 BKID0008154 400 400 Processed 01/02/2023 018559404 M.Amarawathi BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-007-007/391-A
(R.Kallumadam) 		2924004000NRG23060120232167588 06/01/2023 V.Thiravupathi 2924004WL052640 V.Thiravupathi 00048 BKID0008154 800 800 Processed 01/02/2023 018559404 V.Thiravupathi BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-007-007/395-A
(R.Kallumadam) 		2924004000NRG23060120232167589 06/01/2023 M.Pandiammal 2924004WL052640 M.Pandiammal 00048 BKID0008154 400 400 Processed 01/02/2023 018559404 M.Pandiammal BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-007-007/41-A
(R.Kallumadam) 		2924004000NRG23060120232167590 06/01/2023 B.Jayalakshmi 2924004WL052640 B.Jayalakshmi 00048 BKID0008154 200 200 Processed 01/02/2023 018559404 B.Jayalakshmi BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-007-007/429-A
(R.Kallumadam) 		2924004000NRG23060120232167591 06/01/2023 muthumariammal 2924004WL052640 muthumariammal 00048 BKID0008154 1000 1000 Processed 01/02/2023 018559404 muthumariammal BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-007-007/441-A
(R.Kallumadam) 		2924004000NRG23060120232167592 06/01/2023 Veelaganni 2924004WL052640 Veelaganni 00048 BKID0008154 800 800 Processed 01/02/2023 018559404 Veelaganni BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-007-007/446-a
(R.Kallumadam) 		2924004000NRG23060120232167593 06/01/2023 pandyammal 2924004WL052640 pandyammal 00048 BKID0008154 200 200 Processed 01/02/2023 018559404 pandyammal BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-007-007/450-a
(R.Kallumadam) 		2924004000NRG23060120232167594 06/01/2023 Muthulakshmi 2924004WL052640 Muthulakshmi 00048 BKID0008154 1000 1000 Processed 01/02/2023 018559404 Muthulakshmi BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-007-007/464-a
(R.Kallumadam) 		2924004000NRG23060120232167595 06/01/2023 A.gomathi 2924004WL052640 A.gomathi 00048 BKID0008154 400 400 Processed 01/02/2023 018559404 A.gomathi PALLAVAN GRAMA BANK(607052)
47 TIRUCHULI TN-24-004-007-007/499-a
(R.Kallumadam) 		2924004000NRG23060120232167596 06/01/2023 R.Soorammal 2924004WL052640 R.Soorammal 00048 BKID0008154 1200 1200 Processed 01/02/2023 018559404 R.Soorammal BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-007-007/5-A
(R.Kallumadam) 		2924004000NRG23060120232167597 06/01/2023 K.Kaliammal 2924004WL052640 K.Kaliammal 00048 BKID0008154 600 600 Processed 01/02/2023 018559404 K.Kaliammal BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-007-007/535-A
(R.Kallumadam) 		2924004000NRG23060120232167598 06/01/2023 dhanalakshmi 2924004WL052640 dhanalakshmi 00048 BKID0008154 1000 1000 Processed 01/02/2023 018559404 dhanalakshmi BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-007-007/536-A
(R.Kallumadam) 		2924004000NRG23060120232167599 06/01/2023 Tamil Selvi 2924004WL052640 Tamil Selvi 00048 BKID0008154 800 800 Processed 02/02/2023 018559404 Tamil Selvi INDIAN OVERSEAS BANK(508541)
51 TIRUCHULI TN-24-004-007-007/552-A
(R.Kallumadam) 		2924004000NRG23060120232167600 06/01/2023 R.SUBBULAKSHMI 2924004WL052640 R.SUBBULAKSHMI 00048 BKID0008154 400 400 Processed 01/02/2023 018559404 R.SUBBULAKSHMI BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-007-007/555-B
(R.Kallumadam) 		2924004000NRG23060120232167601 06/01/2023 PANCHAVARNAM 2924004WL052640 PANCHAVARNAM 00048 BKID0008154 1000 1000 Processed 01/02/2023 018559404 PANCHAVARNAM BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-007-007/58-A
(R.Kallumadam) 		2924004000NRG23060120232167602 06/01/2023 C.Periyamalathi 2924004WL052640 C.Periyamalathi 00048 BKID0008154 200 200 Processed 01/02/2023 018559404 C.Periyamalathi BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-007-007/62-A
(R.Kallumadam) 		2924004000NRG23060120232167603 06/01/2023 R.Vijayalakshmi 2924004WL052640 R.Vijayalakshmi 00048 BKID0008154 1200 1200 Processed 01/02/2023 018559404 R.Vijayalakshmi UNION BANK OF INDIA(508500)
55 TIRUCHULI TN-24-004-007-007/642-A
(R.Kallumadam) 		2924004000NRG23060120232167604 06/01/2023 Sarashwathi 2924004WL052640 Sarashwathi 00048 BKID0008154 200 200 Processed 01/02/2023 018559404 Sarashwathi PALLAVAN GRAMA BANK(607052)
56 TIRUCHULI TN-24-004-007-007/645-B
(R.Kallumadam) 		2924004000NRG23060120232167605 06/01/2023 shanmugalakshmi 2924004WL052640 shanmugalakshmi 00048 BKID0008154 800 800 Processed 01/02/2023 018559404 shanmugalakshmi BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-007-007/685-A
(R.Kallumadam) 		2924004000NRG23060120232167606 06/01/2023 Nagajothi 2924004WL052640 Nagajothi 00048 BKID0008154 1000 1000 Processed 01/02/2023 018559404 Nagajothi BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-007-007/689-A
(R.Kallumadam) 		2924004000NRG23060120232167607 06/01/2023 Muthumari 2924004WL052640 Muthumari 00048 BKID0008154 1000 1000 Processed 02/02/2023 018559404 Muthumari INDIAN OVERSEAS BANK(508541)
59 TIRUCHULI TN-24-004-007-007/690-A
(R.Kallumadam) 		2924004000NRG23060120232167608 06/01/2023 Agastharajan 2924004WL052640 Agastharajan 00048 BKID0008154 800 800 Processed 02/02/2023 018559404 Agastharajan INDIAN BANK(607105)
60 TIRUCHULI TN-24-004-007-007/691-A
(R.Kallumadam) 		2924004000NRG23060120232167609 06/01/2023 Alagammal 2924004WL052640 Alagammal 00048 BKID0008154 1200 1200 Processed 01/02/2023 018559404 Alagammal BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-007-007/750-A
(R.Kallumadam) 		2924004000NRG23060120232167611 06/01/2023 Muniyammal 2924004WL052640 Muniyammal 00048 BKID0008154 600 600 Processed 01/02/2023 018559404 Muniyammal BANK OF INDIA(508505)
SubTotal 41686 41686
62 TIRUCHULI TN-24-004-007-003/754-A
(R.Kallumadam) 		2924004000NRG23060120232167553 06/01/2023 Pandiselvi 2924004WL052640 Pandiselvi 00176 IDIB000A030 200 200 Processed 01/02/2023 018559404 Pandiselvi UNION BANK OF INDIA(508500)
SubTotal 200 200
63 TIRUCHULI TN-24-004-007-007/277-A
(R.Kallumadam) 		2924004000NRG23060120232167576 06/01/2023 Valarmathi 2924004WL052640 Valarmathi 00415 SBIN0000809 1000 1000 Processed 01/02/2023 018559404 Valarmathi STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-007-007/794-A
(R.Kallumadam) 		2924004000NRG23060120232167612 06/01/2023 Lakshmi 2924004WL052640 Lakshmi 00415 SBIN0000809 1000 1000 Processed 01/02/2023 018559404 Lakshmi CANARA BANK(508532)
SubTotal 2000 2000
65 TIRUCHULI TN-24-004-007-007/747-A
(R.Kallumadam) 		2924004000NRG23060120232167610 06/01/2023 Sunthari 2924004WL052640 Sunthari 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559404 Sunthari PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-007-007/798-A
(R.Kallumadam) 		2924004000NRG23060120232167613 06/01/2023 Vijayavalli 2924004WL052640 Vijayavalli 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Vijayavalli STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-007-007/810-A
(R.Kallumadam) 		2924004000NRG23060120232167616 06/01/2023 Mareeshwari 2924004WL052640 Mareeshwari 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559404 Mareeshwari CANARA BANK(508532)
SubTotal 2800 2800
Total 46686 46686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_060123APB_FTO_1401378 Bank of India BKID0008154 MANDAPASALAI 41686
2 TIRUCHULI TN2924004_060123APB_FTO_1401378 Indian Bank IDIB000A030 ARUPPUKOTTAI 200
3 TIRUCHULI TN2924004_060123APB_FTO_1401378 State Bank of India SBIN0000809 ARUPPUKOTTAI 2000
4 TIRUCHULI TN2924004_060123APB_FTO_1401378 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 2800

Download In Excel