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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:15:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080922APB_FTO_846111
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-24-004-002-002/173-A
(Bommakottai) 		2924004000NRG23080920221405057 08/09/2022 Tamilselvi 2924004WL033752 Tamilselvi 00078 CNRB0000901 1320 1320 Processed 13/10/2022 033431818 Tamilselvi CANARA BANK(508532)
SubTotal 1320 1320
2 TIRUCHULI TN-24-004-002-002/28-A
(Bommakottai) 		2924004000NRG23080920221405072 08/09/2022 Mariswari 2924004WL033752 Mariswari 00176 IDIB000A030 1100 1100 Processed 14/10/2022 033431818 Mariswari INDIAN BANK(607105)
SubTotal 1100 1100
3 TIRUCHULI TN-24-004-002-002/131-A
(Bommakottai) 		2924004000NRG23080920221405043 08/09/2022 Indurani 2924004WL033752 Indurani 00415 SBIN0000809 1320 1320 Processed 13/10/2022 033431818 Indurani STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-002-002/200-A
(Bommakottai) 		2924004000NRG23080920221405065 08/09/2022 MEENACHI 2924004WL033752 MEENACHI 00415 SBIN0000809 1100 1100 Processed 13/10/2022 033431818 MEENACHI STATE BANK OF INDIA(508548)
SubTotal 2420 2420
5 TIRUCHULI TN-24-004-002-002/187-A
(Bommakottai) 		2924004000NRG23080920221405060 08/09/2022 vijayalakshmi 2924004WL033752 vijayalakshmi 00437 TMBL0000039 880 880 Processed 14/10/2022 033431818 vijayalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 880 880
6 TIRUCHULI TN-24-004-002-002/123-A
(Bommakottai) 		2924004000NRG23080920221405041 08/09/2022 Jayalaxmi 2924004WL033752 Jayalaxmi 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 Jayalaxmi PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-002-002/136-A
(Bommakottai) 		2924004000NRG23080920221405044 08/09/2022 Ponnuthai 2924004WL033752 Ponnuthai 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 Ponnuthai PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-002-002/138-A
(Bommakottai) 		2924004000NRG23080920221405046 08/09/2022 Kanagammal 2924004WL033752 Kanagammal 00701 IDIB0PLB001 220 220 Processed 13/10/2022 033431818 Kanagammal PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-002-002/139-A
(Bommakottai) 		2924004000NRG23080920221405047 08/09/2022 Geethakalyani 2924004WL033752 Geethakalyani 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 033431818 Geethakalyani INDIAN BANK(607105)
10 TIRUCHULI TN-24-004-002-002/15-A
(Bommakottai) 		2924004000NRG23080920221405048 08/09/2022 Pakiyam 2924004WL033752 Pakiyam 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Pakiyam PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-002-002/153-A
(Bommakottai) 		2924004000NRG23080920221405049 08/09/2022 Sangeetha 2924004WL033752 Sangeetha 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 Sangeetha PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-002-002/154-C
(Bommakottai) 		2924004000NRG23080920221405050 08/09/2022 Marrieswari 2924004WL033752 Marrieswari 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 Marrieswari PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-002-002/155-A
(Bommakottai) 		2924004000NRG23080920221405051 08/09/2022 S.Dhanalakshmi 2924004WL033752 S.Dhanalakshmi 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 S.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-002-002/159-a
(Bommakottai) 		2924004000NRG23080920221405052 08/09/2022 Renugadevi 2924004WL033752 Renugadevi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Renugadevi PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-002-002/161-a
(Bommakottai) 		2924004000NRG23080920221405053 08/09/2022 Esthar 2924004WL033752 Esthar 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Esthar PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-002-002/165-A
(Bommakottai) 		2924004000NRG23080920221405054 08/09/2022 Jeyalakshmi 2924004WL033752 Jeyalakshmi 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431818 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-002-002/166-A
(Bommakottai) 		2924004000NRG23080920221405055 08/09/2022 Kothailakshmi 2924004WL033752 Kothailakshmi 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 Kothailakshmi PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-002-002/172-A
(Bommakottai) 		2924004000NRG23080920221405056 08/09/2022 Subbulakshmi 2924004WL033752 Subbulakshmi 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 Subbulakshmi PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-002-002/18-A
(Bommakottai) 		2924004000NRG23080920221405058 08/09/2022 S.Gurulaxmi 2924004WL033752 S.Gurulaxmi 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 S.Gurulaxmi PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-002-002/181-A
(Bommakottai) 		2924004000NRG23080920221405059 08/09/2022 S.Nanthini 2924004WL033752 S.Nanthini 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 S.Nanthini PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-002-002/19-A
(Bommakottai) 		2924004000NRG23080920221405061 08/09/2022 Mariyammal 2924004WL033752 Mariyammal 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Mariyammal PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-002-002/191-A
(Bommakottai) 		2924004000NRG23080920221405062 08/09/2022 selvi 2924004WL033752 selvi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 selvi STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-002-002/193-A
(Bommakottai) 		2924004000NRG23080920221405063 08/09/2022 moorthiyammal 2924004WL033752 moorthiyammal 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 moorthiyammal PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-002-002/199-A
(Bommakottai) 		2924004000NRG23080920221405064 08/09/2022 GURULAKSHMI 2924004WL033752 GURULAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 GURULAKSHMI PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-002-002/22-A
(Bommakottai) 		2924004000NRG23080920221405066 08/09/2022 Bharathi 2924004WL033752 Bharathi 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 Bharathi PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-002-002/220-A
(Bommakottai) 		2924004000NRG23080920221405067 08/09/2022 Vasughi 2924004WL033752 Vasughi 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 Vasughi PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-002-002/225-A
(Bommakottai) 		2924004000NRG23080920221405068 08/09/2022 Barathi 2924004WL033752 Barathi 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Barathi PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-002-002/24-A
(Bommakottai) 		2924004000NRG23080920221405070 08/09/2022 Irulayee 2924004WL033752 Irulayee 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 Irulayee PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-002-002/25-A
(Bommakottai) 		2924004000NRG23080920221405071 08/09/2022 Alagumalai 2924004WL033752 Alagumalai 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Alagumalai PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-002-002/31-A
(Bommakottai) 		2924004000NRG23080920221405073 08/09/2022 Premakumari 2924004WL033752 Premakumari 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 033431818 Premakumari INDIAN OVERSEAS BANK(508541)
31 TIRUCHULI TN-24-004-002-002/32-A
(Bommakottai) 		2924004000NRG23080920221405074 08/09/2022 Bharathamatha 2924004WL033752 Bharathamatha 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 Bharathamatha PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-002-002/34-A
(Bommakottai) 		2924004000NRG23080920221405075 08/09/2022 Ramakkal 2924004WL033752 Ramakkal 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Ramakkal STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-002-002/39-A
(Bommakottai) 		2924004000NRG23080920221405076 08/09/2022 Pommiyammal 2924004WL033752 Pommiyammal 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 Pommiyammal PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-002-002/4-A
(Bommakottai) 		2924004000NRG23080920221405077 08/09/2022 N.Subbulakshmi 2924004WL033752 N.Subbulakshmi 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 N.Subbulakshmi PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-002-002/42-A
(Bommakottai) 		2924004000NRG23080920221405078 08/09/2022 Kalliyammal 2924004WL033752 Kalliyammal 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 Kalliyammal PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-002-002/5-A
(Bommakottai) 		2924004000NRG23080920221405079 08/09/2022 A.Kamachi 2924004WL033752 A.Kamachi 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 A.Kamachi PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-002-002/57-A
(Bommakottai) 		2924004000NRG23080920221405080 08/09/2022 Virammal 2924004WL033752 Virammal 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 Virammal PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-002-002/58-A
(Bommakottai) 		2924004000NRG23080920221405081 08/09/2022 Thurumal 2924004WL033752 Thurumal 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431818 Thurumal PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-002-002/63-A
(Bommakottai) 		2924004000NRG23080920221405082 08/09/2022 Saroja 2924004WL033752 Saroja 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431818 Saroja PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-002-002/64-A
(Bommakottai) 		2924004000NRG23080920221405083 08/09/2022 M.Ganathai 2924004WL033752 M.Ganathai 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 M.Ganathai PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-002-002/90-A
(Bommakottai) 		2924004000NRG23080920221405084 08/09/2022 Balamani 2924004WL033752 Balamani 00701 IDIB0PLB001 1100 1100 Processed 13/10/2022 033431818 Balamani PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-002-002/92-A
(Bommakottai) 		2924004000NRG23080920221405085 08/09/2022 Kothaiyammal 2924004WL033752 Kothaiyammal 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 Kothaiyammal PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-002-002/93-A
(Bommakottai) 		2924004000NRG23080920221405086 08/09/2022 SUBBURAJ 2924004WL033752 SUBBURAJ 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 SUBBURAJ PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-002-002/95-A
(Bommakottai) 		2924004000NRG23080920221405087 08/09/2022 Amaravathi 2924004WL033752 Amaravathi 00701 IDIB0PLB001 1320 1320 Processed 13/10/2022 033431818 Amaravathi PALLAVAN GRAMA BANK(607052)
SubTotal 44109 44109
Total 49829 49829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080922APB_FTO_846111 Canara Bank CNRB0000901 ARUPPUKOTTAI 1320
2 TIRUCHULI TN2924004_080922APB_FTO_846111 Indian Bank IDIB000A030 ARUPPUKOTTAI 1100
3 TIRUCHULI TN2924004_080922APB_FTO_846111 State Bank of India SBIN0000809 ARUPPUKOTTAI 2420
4 TIRUCHULI TN2924004_080922APB_FTO_846111 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 880
5 TIRUCHULI TN2924004_080922APB_FTO_846111 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 44109

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