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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:38:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_091222APB_FTO_1258356
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-24-004-038-038/739-A
(K.Vagaikulam) 		2924004000NRG23091220221978646 09/12/2022 Muneeswari 2924004WL048431 Muneeswari 00048 BKID0008154 1125 1125 Processed 17/12/2022 011962707 Muneeswari BANK OF INDIA(508505)
SubTotal 1125 1125
2 TIRUCHULI TN-24-004-038-001/21-A
(K.Vagaikulam) 		2924004000NRG23091220221978602 09/12/2022 M.Malar 2924004WL048431 M.Malar 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 M.Malar INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-038-001/46-A
(K.Vagaikulam) 		2924004000NRG23091220221978603 09/12/2022 M.Thangavel 2924004WL048431 M.Thangavel 00176 IDIB000P122 1125 1125 Processed 17/12/2022 011962707 M.Thangavel INDIAN BANK(607105)
4 TIRUCHULI TN-24-004-038-001/52-A
(K.Vagaikulam) 		2924004000NRG23091220221978605 09/12/2022 M.Tamilarasi 2924004WL048431 M.Tamilarasi 00176 IDIB000P122 1125 1125 Processed 17/12/2022 011962707 M.Tamilarasi INDIAN BANK(607105)
5 TIRUCHULI TN-24-004-038-001/66-A
(K.Vagaikulam) 		2924004000NRG23091220221978606 09/12/2022 V.Kalliammal 2924004WL048431 V.Kalliammal 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 V.Kalliammal INDIAN BANK(607105)
6 TIRUCHULI TN-24-004-038-001/79-A
(K.Vagaikulam) 		2924004000NRG23091220221978607 09/12/2022 S.Muniammal 2924004WL048431 S.Muniammal 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 S.Muniammal INDIAN BANK(607105)
7 TIRUCHULI TN-24-004-038-002/12-A
(K.Vagaikulam) 		2924004000NRG23091220221978608 09/12/2022 R.Pichai 2924004WL048431 R.Pichai 00176 IDIB000P122 1125 1125 Processed 17/12/2022 011962707 R.Pichai STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-038-002/122-A
(K.Vagaikulam) 		2924004000NRG23091220221978609 09/12/2022 T.Irulandi 2924004WL048431 T.Irulandi 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 T.Irulandi INDIAN BANK(607105)
9 TIRUCHULI TN-24-004-038-002/14-A
(K.Vagaikulam) 		2924004000NRG23091220221978610 09/12/2022 G.Meenal 2924004WL048431 G.Meenal 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 G.Meenal INDIAN BANK(607105)
10 TIRUCHULI TN-24-004-038-002/141-A
(K.Vagaikulam) 		2924004000NRG23091220221978611 09/12/2022 M.Sivakali 2924004WL048431 M.Sivakali 00176 IDIB000P122 675 675 Processed 17/12/2022 011962707 M.Sivakali INDIAN BANK(607105)
11 TIRUCHULI TN-24-004-038-002/193-A
(K.Vagaikulam) 		2924004000NRG23091220221978612 09/12/2022 T.Gandiammal 2924004WL048431 T.Gandiammal 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 T.Gandiammal INDIAN BANK(607105)
12 TIRUCHULI TN-24-004-038-002/2-A
(K.Vagaikulam) 		2924004000NRG23091220221978613 09/12/2022 V.Poonammal 2924004WL048431 V.Poonammal 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 V.Poonammal INDIAN BANK(607105)
13 TIRUCHULI TN-24-004-038-002/268-A
(K.Vagaikulam) 		2924004000NRG23091220221978615 09/12/2022 M.Nagavalli 2924004WL048431 M.Nagavalli 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 M.Nagavalli INDIAN BANK(607105)
14 TIRUCHULI TN-24-004-038-002/320-A
(K.Vagaikulam) 		2924004000NRG23091220221978616 09/12/2022 G.Seelathai 2924004WL048431 G.Seelathai 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 G.Seelathai STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-038-002/326-A
(K.Vagaikulam) 		2924004000NRG23091220221978617 09/12/2022 Panchavarnam 2924004WL048431 Panchavarnam 00176 IDIB000P122 225 225 Processed 17/12/2022 011962707 Panchavarnam STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-038-002/359-A
(K.Vagaikulam) 		2924004000NRG23091220221978618 09/12/2022 K.Sundaravalli 2924004WL048431 K.Sundaravalli 00176 IDIB000P122 1125 1125 Processed 17/12/2022 011962707 K.Sundaravalli INDIAN BANK(607105)
17 TIRUCHULI TN-24-004-038-002/364-A
(K.Vagaikulam) 		2924004000NRG23091220221978619 09/12/2022 S.Meenachi 2924004WL048431 S.Meenachi 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 S.Meenachi INDIAN BANK(607105)
18 TIRUCHULI TN-24-004-038-002/369-A
(K.Vagaikulam) 		2924004000NRG23091220221978620 09/12/2022 M.Tamilarasi 2924004WL048431 M.Tamilarasi 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 M.Tamilarasi INDIAN BANK(607105)
19 TIRUCHULI TN-24-004-038-002/377-A
(K.Vagaikulam) 		2924004000NRG23091220221978621 09/12/2022 V.Tamilarasi 2924004WL048431 V.Tamilarasi 00176 IDIB000P122 1125 1125 Processed 17/12/2022 011962707 V.Tamilarasi INDIAN BANK(607105)
20 TIRUCHULI TN-24-004-038-002/479-a
(K.Vagaikulam) 		2924004000NRG23091220221978622 09/12/2022 Muthu 2924004WL048431 Muthu 00176 IDIB000P122 225 225 Processed 17/12/2022 011962707 Muthu INDIAN BANK(607105)
21 TIRUCHULI TN-24-004-038-002/48-A
(K.Vagaikulam) 		2924004000NRG23091220221978623 09/12/2022 Mariammal 2924004WL048431 Mariammal 00176 IDIB000P122 900 900 Processed 17/12/2022 011962707 Mariammal INDIAN BANK(607105)
22 TIRUCHULI TN-24-004-038-002/60-A
(K.Vagaikulam) 		2924004000NRG23091220221978624 09/12/2022 Mariammal 2924004WL048431 Mariammal 00176 IDIB000P122 450 450 Processed 17/12/2022 011962707 Mariammal INDIAN BANK(607105)
23 TIRUCHULI TN-24-004-038-002/62-A
(K.Vagaikulam) 		2924004000NRG23091220221978625 09/12/2022 Pandiammal 2924004WL048431 Pandiammal 00176 IDIB000P122 1125 1125 Processed 17/12/2022 011962707 Pandiammal INDIAN BANK(607105)
24 TIRUCHULI TN-24-004-038-002/77-A
(K.Vagaikulam) 		2924004000NRG23091220221978626 09/12/2022 M.Palniammal 2924004WL048431 M.Palniammal 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 M.Palniammal STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-038-006/160-A
(K.Vagaikulam) 		2924004000NRG23091220221978627 09/12/2022 K.Jothimuthu 2924004WL048431 K.Jothimuthu 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 K.Jothimuthu INDIAN BANK(607105)
26 TIRUCHULI TN-24-004-038-006/161-A
(K.Vagaikulam) 		2924004000NRG23091220221978628 09/12/2022 B.Rajapandi 2924004WL048431 B.Rajapandi 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 B.Rajapandi INDIAN BANK(607105)
27 TIRUCHULI TN-24-004-038-006/216-A
(K.Vagaikulam) 		2924004000NRG23091220221978629 09/12/2022 Rajalakshmi 2924004WL048431 Rajalakshmi 00176 IDIB000P122 1125 1125 Processed 17/12/2022 011962707 Rajalakshmi INDIAN BANK(607105)
28 TIRUCHULI TN-24-004-038-006/225-A
(K.Vagaikulam) 		2924004000NRG23091220221978630 09/12/2022 Ramayee 2924004WL048431 Ramayee 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 Ramayee INDIAN BANK(607105)
29 TIRUCHULI TN-24-004-038-006/239-A
(K.Vagaikulam) 		2924004000NRG23091220221978631 09/12/2022 S.Krishnan 2924004WL048431 S.Krishnan 00176 IDIB000P122 1125 1125 Processed 17/12/2022 011962707 S.Krishnan INDIAN BANK(607105)
30 TIRUCHULI TN-24-004-038-006/240-A
(K.Vagaikulam) 		2924004000NRG23091220221978632 09/12/2022 A.Ramu 2924004WL048431 A.Ramu 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 A.Ramu INDIAN BANK(607105)
31 TIRUCHULI TN-24-004-038-006/241-A
(K.Vagaikulam) 		2924004000NRG23091220221978633 09/12/2022 A.Muthumari 2924004WL048431 A.Muthumari 00176 IDIB000P122 1125 1125 Processed 17/12/2022 011962707 A.Muthumari INDIAN BANK(607105)
32 TIRUCHULI TN-24-004-038-006/243-A
(K.Vagaikulam) 		2924004000NRG23091220221978634 09/12/2022 Petchai 2924004WL048431 Petchai 00176 IDIB000P122 900 900 Processed 17/12/2022 011962707 Petchai INDIAN BANK(607105)
33 TIRUCHULI TN-24-004-038-006/245-A
(K.Vagaikulam) 		2924004000NRG23091220221978635 09/12/2022 K.Panchavarnam 2924004WL048431 K.Panchavarnam 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 K.Panchavarnam INDIAN BANK(607105)
34 TIRUCHULI TN-24-004-038-006/295-A
(K.Vagaikulam) 		2924004000NRG23091220221978636 09/12/2022 Karuppaye 2924004WL048431 Karuppaye 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 Karuppaye INDIAN BANK(607105)
35 TIRUCHULI TN-24-004-038-006/310-A
(K.Vagaikulam) 		2924004000NRG23091220221978637 09/12/2022 A.Mariammal 2924004WL048431 A.Mariammal 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 A.Mariammal INDIAN BANK(607105)
36 TIRUCHULI TN-24-004-038-006/564-A
(K.Vagaikulam) 		2924004000NRG23091220221978639 09/12/2022 Saraswathi 2924004WL048431 Saraswathi 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 Saraswathi INDIAN BANK(607105)
37 TIRUCHULI TN-24-004-038-007/519-A
(K.Vagaikulam) 		2924004000NRG23091220221978640 09/12/2022 Vellaiyammal 2924004WL048431 Vellaiyammal 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 Vellaiyammal INDIAN BANK(607105)
38 TIRUCHULI TN-24-004-038-007/566-A
(K.Vagaikulam) 		2924004000NRG23091220221978641 09/12/2022 Jothi 2924004WL048431 Jothi 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 Jothi INDIAN BANK(607105)
39 TIRUCHULI TN-24-004-038-038/522-A
(K.Vagaikulam) 		2924004000NRG23091220221978643 09/12/2022 Balamurugan 2924004WL048431 Balamurugan 00176 IDIB000P122 1405 1405 Processed 17/12/2022 011962707 Balamurugan INDIAN BANK(607105)
40 TIRUCHULI TN-24-004-038-038/650-A
(K.Vagaikulam) 		2924004000NRG23091220221978644 09/12/2022 Mahalakshmi 2924004WL048431 Mahalakshmi 00176 IDIB000P122 450 450 Processed 17/12/2022 011962707 Mahalakshmi INDIAN BANK(607105)
41 TIRUCHULI TN-24-004-038-038/697-A
(K.Vagaikulam) 		2924004000NRG23091220221978645 09/12/2022 Mutharasi 2924004WL048431 Mutharasi 00176 IDIB000P122 1125 1125 Processed 17/12/2022 011962707 Mutharasi INDIAN BANK(607105)
42 TIRUCHULI TN-24-004-038-038/762-A
(K.Vagaikulam) 		2924004000NRG23091220221978647 09/12/2022 Gunalraji 2924004WL048431 Gunalraji 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 Gunalraji INDIAN BANK(607105)
43 TIRUCHULI TN-24-004-038-039/663-A
(K.Vagaikulam) 		2924004000NRG23091220221978648 09/12/2022 Sangeetha 2924004WL048431 Sangeetha 00176 IDIB000P122 1350 1350 Processed 17/12/2022 011962707 Sangeetha INDIAN BANK(607105)
44 TIRUCHULI TN-24-004-038-039/732-A
(K.Vagaikulam) 		2924004000NRG23091220221978651 09/12/2022 Annathai 2924004WL048431 Annathai 00176 IDIB000P122 1125 1125 Processed 17/12/2022 011962707 Annathai INDIAN BANK(607105)
SubTotal 50005 50005
45 TIRUCHULI TN-24-004-038-007/654-A
(K.Vagaikulam) 		2924004000NRG23091220221978642 09/12/2022 Indirapackiam 2924004WL048431 Indirapackiam 00415 SBIN0014203 1350 1350 Processed 17/12/2022 011962707 Indirapackiam INDIAN BANK(607105)
SubTotal 1350 1350
Total 52480 52480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_091222APB_FTO_1258356 Bank of India BKID0008154 MANDAPASALAI 1125
2 TIRUCHULI TN2924004_091222APB_FTO_1258356 Indian Bank IDIB000P122 POOLANGAL 50005
3 TIRUCHULI TN2924004_091222APB_FTO_1258356 State Bank of India SBIN0014203 KAMUTHI 1350

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