Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_291022APB_FTO_1079488
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-24-004-016-004/1157-A
(Mithilaikkulam) 		2924004000NRG23291020221766574 29/10/2022 vembu 2924004WL042798 vembu 00177 IOBA0002476 1125 1125 Processed 05/11/2022 015711002 vembu INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-016-016/1130-A
(Mithilaikkulam) 		2924004000NRG23291020221766587 29/10/2022 Rajeshwari 2924004WL042798 Rajeshwari 00177 IOBA0002476 1125 1125 Processed 05/11/2022 015711002 Rajeshwari INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-016-016/1133-A
(Mithilaikkulam) 		2924004000NRG23291020221766588 29/10/2022 Perumalakkal 2924004WL042798 Perumalakkal 00177 IOBA0002476 1125 1125 Processed 05/11/2022 015711002 Perumalakkal INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-016-016/1149-A
(Mithilaikkulam) 		2924004000NRG23291020221766599 29/10/2022 Duraisamy 2924004WL042798 Duraisamy 00177 IOBA0002476 1125 1125 Processed 05/11/2022 015711002 Duraisamy INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-016-016/1159-A
(Mithilaikkulam) 		2924004000NRG23291020221766606 29/10/2022 Ganapathy 2924004WL042798 Ganapathy 00177 IOBA0002476 900 900 Processed 05/11/2022 015711002 Ganapathy INDIAN OVERSEAS BANK(508541)
SubTotal 5400 5400
6 TIRUCHULI TN-24-004-016-001/1477-A
(Mithilaikkulam) 		2924004000NRG23291020221766509 29/10/2022 sigappi 2924004WL042798 sigappi 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 sigappi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-016-001/1601-A
(Mithilaikkulam) 		2924004000NRG23291020221766510 29/10/2022 ganasekar 2924004WL042798 ganasekar 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 ganasekar STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-016-001/905-A
(Mithilaikkulam) 		2924004000NRG23291020221766519 29/10/2022 Muniyammal 2924004WL042798 Muniyammal 00415 SBIN0003832 675 675 Processed 05/11/2022 015711002 Muniyammal STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-016-001/907-A
(Mithilaikkulam) 		2924004000NRG23291020221766520 29/10/2022 ALAGAR 2924004WL042798 ALAGAR 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 ALAGAR STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-016-001/907-A
(Mithilaikkulam) 		2924004000NRG23291020221766521 29/10/2022 Kasthuri 2924004WL042798 Kasthuri 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Kasthuri STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-016-001/910-A
(Mithilaikkulam) 		2924004000NRG23291020221766523 29/10/2022 muniyammal 2924004WL042798 muniyammal 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 muniyammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-016-001/910-A
(Mithilaikkulam) 		2924004000NRG23291020221766522 29/10/2022 poochi 2924004WL042798 poochi 00415 SBIN0003832 450 450 Processed 05/11/2022 015711002 poochi STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-016-001/916-A
(Mithilaikkulam) 		2924004000NRG23291020221766525 29/10/2022 muthu 2924004WL042798 muthu 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 muthu STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-016-001/916-A
(Mithilaikkulam) 		2924004000NRG23291020221766524 29/10/2022 muthumari 2924004WL042798 muthumari 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 muthumari STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-016-001/917-A
(Mithilaikkulam) 		2924004000NRG23291020221766526 29/10/2022 lakshmi 2924004WL042798 lakshmi 00415 SBIN0003832 450 450 Processed 05/11/2022 015711002 lakshmi STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-016-001/918-A
(Mithilaikkulam) 		2924004000NRG23291020221766527 29/10/2022 pappa 2924004WL042798 pappa 00415 SBIN0003832 900 900 Processed 05/11/2022 015711002 pappa STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-016-001/919-A
(Mithilaikkulam) 		2924004000NRG23291020221766528 29/10/2022 mariyammal 2924004WL042798 mariyammal 00415 SBIN0003832 900 900 Processed 05/11/2022 015711002 mariyammal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-016-001/921-A
(Mithilaikkulam) 		2924004000NRG23291020221766529 29/10/2022 rakki 2924004WL042798 rakki 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 rakki STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-016-001/922-B
(Mithilaikkulam) 		2924004000NRG23291020221766531 29/10/2022 shanmugavalli 2924004WL042798 shanmugavalli 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 shanmugavalli STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-016-001/923-A
(Mithilaikkulam) 		2924004000NRG23291020221766533 29/10/2022 chandra 2924004WL042798 chandra 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 chandra STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-016-001/924-A
(Mithilaikkulam) 		2924004000NRG23291020221766534 29/10/2022 annammal 2924004WL042798 annammal 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 annammal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-016-001/927-A
(Mithilaikkulam) 		2924004000NRG23291020221766535 29/10/2022 selvi 2924004WL042798 selvi 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 selvi STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-016-001/929-A
(Mithilaikkulam) 		2924004000NRG23291020221766536 29/10/2022 arumugam 2924004WL042798 arumugam 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 arumugam STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-016-001/930-A
(Mithilaikkulam) 		2924004000NRG23291020221766537 29/10/2022 valaiyakkal 2924004WL042798 valaiyakkal 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 valaiyakkal STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-016-001/933-A
(Mithilaikkulam) 		2924004000NRG23291020221766538 29/10/2022 thirumeni 2924004WL042798 thirumeni 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 thirumeni STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-016-001/934-A
(Mithilaikkulam) 		2924004000NRG23291020221766540 29/10/2022 velammal 2924004WL042798 velammal 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 velammal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-016-001/947-A
(Mithilaikkulam) 		2924004000NRG23291020221766542 29/10/2022 karpagavalli 2924004WL042798 karpagavalli 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 karpagavalli INDIAN OVERSEAS BANK(508541)
28 TIRUCHULI TN-24-004-016-001/947-A
(Mithilaikkulam) 		2924004000NRG23291020221766543 29/10/2022 M.Sonaimuthu 2924004WL042798 M.Sonaimuthu 00415 SBIN0003832 900 900 Processed 05/11/2022 015711002 M.Sonaimuthu STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-016-002/977-A
(Mithilaikkulam) 		2924004000NRG23291020221766544 29/10/2022 SHANTHI 2924004WL042798 SHANTHI 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 SHANTHI INDIAN OVERSEAS BANK(508541)
30 TIRUCHULI TN-24-004-016-003/1445-B
(Mithilaikkulam) 		2924004000NRG23291020221766546 29/10/2022 mariyammal 2924004WL042798 mariyammal 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 mariyammal STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-016-003/1478-B
(Mithilaikkulam) 		2924004000NRG23291020221766547 29/10/2022 subalakshmi 2924004WL042798 subalakshmi 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 subalakshmi STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-016-003/1541-B
(Mithilaikkulam) 		2924004000NRG23291020221766549 29/10/2022 muthumari 2924004WL042798 muthumari 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 muthumari INDIAN OVERSEAS BANK(508541)
33 TIRUCHULI TN-24-004-016-003/1541-B
(Mithilaikkulam) 		2924004000NRG23291020221766550 29/10/2022 Rubavathi 2924004WL042798 Rubavathi 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Rubavathi STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-016-003/1549-B
(Mithilaikkulam) 		2924004000NRG23291020221766553 29/10/2022 vellathai 2924004WL042798 vellathai 00415 SBIN0003832 900 900 Processed 05/11/2022 015711002 vellathai UNION BANK OF INDIA(508500)
35 TIRUCHULI TN-24-004-016-003/1551-B
(Mithilaikkulam) 		2924004000NRG23291020221766556 29/10/2022 muniyammal 2924004WL042798 muniyammal 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 muniyammal UNION BANK OF INDIA(508500)
36 TIRUCHULI TN-24-004-016-003/1552-A
(Mithilaikkulam) 		2924004000NRG23291020221766557 29/10/2022 muthulakshmi 2924004WL042798 muthulakshmi 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 muthulakshmi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-016-003/1552-A
(Mithilaikkulam) 		2924004000NRG23291020221766558 29/10/2022 Thayamuthu 2924004WL042798 Thayamuthu 00415 SBIN0003832 900 900 Processed 05/11/2022 015711002 Thayamuthu INDIAN OVERSEAS BANK(508541)
38 TIRUCHULI TN-24-004-016-003/1582-A
(Mithilaikkulam) 		2924004000NRG23291020221766559 29/10/2022 Muthumari 2924004WL042798 Muthumari 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Muthumari INDIAN OVERSEAS BANK(508541)
39 TIRUCHULI TN-24-004-016-003/1583-A
(Mithilaikkulam) 		2924004000NRG23291020221766560 29/10/2022 muthaiya 2924004WL042798 muthaiya 00415 SBIN0003832 450 450 Processed 05/11/2022 015711002 muthaiya CANARA BANK(508532)
40 TIRUCHULI TN-24-004-016-003/1583-A
(Mithilaikkulam) 		2924004000NRG23291020221766561 29/10/2022 rakkammal 2924004WL042798 rakkammal 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 rakkammal STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-016-003/1584-A
(Mithilaikkulam) 		2924004000NRG23291020221766562 29/10/2022 maruthi 2924004WL042798 maruthi 00415 SBIN0003832 675 675 Processed 05/11/2022 015711002 maruthi STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-016-003/1585-A
(Mithilaikkulam) 		2924004000NRG23291020221766563 29/10/2022 karuppasamy 2924004WL042798 karuppasamy 00415 SBIN0003832 450 450 Processed 05/11/2022 015711002 karuppasamy STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-016-003/951-A
(Mithilaikkulam) 		2924004000NRG23291020221766569 29/10/2022 pappa 2924004WL042798 pappa 00415 SBIN0003832 225 225 Processed 05/11/2022 015711002 pappa STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-016-004/1176-A
(Mithilaikkulam) 		2924004000NRG23291020221766575 29/10/2022 UMADEVI 2924004WL042798 UMADEVI 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 UMADEVI CANARA BANK(508532)
45 TIRUCHULI TN-24-004-016-016/1135-A
(Mithilaikkulam) 		2924004000NRG23291020221766589 29/10/2022 Mariyammal 2924004WL042798 Mariyammal 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Mariyammal INDIAN OVERSEAS BANK(508541)
46 TIRUCHULI TN-24-004-016-016/1139-A
(Mithilaikkulam) 		2924004000NRG23291020221766592 29/10/2022 Rakku 2924004WL042798 Rakku 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Rakku STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-016-016/1142-A
(Mithilaikkulam) 		2924004000NRG23291020221766594 29/10/2022 Velmurugan 2924004WL042798 Velmurugan 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Velmurugan STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-016-016/1146-A
(Mithilaikkulam) 		2924004000NRG23291020221766596 29/10/2022 Ramamoorthy 2924004WL042798 Ramamoorthy 00415 SBIN0003832 900 900 Processed 05/11/2022 015711002 Ramamoorthy STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-016-016/1151-A
(Mithilaikkulam) 		2924004000NRG23291020221766601 29/10/2022 Kannan 2924004WL042798 Kannan 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Kannan STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-016-016/1152-A
(Mithilaikkulam) 		2924004000NRG23291020221766602 29/10/2022 Thammakkal 2924004WL042798 Thammakkal 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Thammakkal STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-016-016/1154-A
(Mithilaikkulam) 		2924004000NRG23291020221766603 29/10/2022 Pandeeswari 2924004WL042798 Pandeeswari 00415 SBIN0003832 900 900 Processed 05/11/2022 015711002 Pandeeswari CANARA BANK(508532)
52 TIRUCHULI TN-24-004-016-016/1164-A
(Mithilaikkulam) 		2924004000NRG23291020221766609 29/10/2022 Usharani 2924004WL042798 Usharani 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Usharani INDIAN OVERSEAS BANK(508541)
53 TIRUCHULI TN-24-004-016-016/1177-A
(Mithilaikkulam) 		2924004000NRG23291020221766618 29/10/2022 Sudhalakshmi 2924004WL042798 Sudhalakshmi 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Sudhalakshmi STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-016-016/1475-B
(Mithilaikkulam) 		2924004000NRG23291020221766620 29/10/2022 M.Puspavelli 2924004WL042798 M.Puspavelli 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 M.Puspavelli INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRUCHULI TN-24-004-016-016/1476-B
(Mithilaikkulam) 		2924004000NRG23291020221766621 29/10/2022 alagulakshmi 2924004WL042798 alagulakshmi 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 alagulakshmi STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-016-016/358-A
(Mithilaikkulam) 		2924004000NRG23291020221766622 29/10/2022 Umarani 2924004WL042798 Umarani 00415 SBIN0003832 1405 1405 Processed 05/11/2022 015711002 Umarani STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-016-016/872-A
(Mithilaikkulam) 		2924004000NRG23291020221766623 29/10/2022 Muthuirulayee 2924004WL042798 Muthuirulayee 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Muthuirulayee STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-016-016/885-A
(Mithilaikkulam) 		2924004000NRG23291020221766627 29/10/2022 Meenatchi 2924004WL042798 Meenatchi 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Meenatchi STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-016-016/886-A
(Mithilaikkulam) 		2924004000NRG23291020221766628 29/10/2022 Amutha 2924004WL042798 Amutha 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Amutha STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-016-016/889-A
(Mithilaikkulam) 		2924004000NRG23291020221766629 29/10/2022 Panchavarnam 2924004WL042798 Panchavarnam 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Panchavarnam STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-016-016/893-A
(Mithilaikkulam) 		2924004000NRG23291020221766631 29/10/2022 Karupayee 2924004WL042798 Karupayee 00415 SBIN0003832 675 675 Processed 05/11/2022 015711002 Karupayee STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-016-016/898-A
(Mithilaikkulam) 		2924004000NRG23291020221766632 29/10/2022 Murugavel 2924004WL042798 Murugavel 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Murugavel STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-016-016/898-A
(Mithilaikkulam) 		2924004000NRG23291020221766633 29/10/2022 Rajalakshmi 2924004WL042798 Rajalakshmi 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Rajalakshmi STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-016-016/899-A
(Mithilaikkulam) 		2924004000NRG23291020221766634 29/10/2022 Annapoornam 2924004WL042798 Annapoornam 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Annapoornam STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-016-016/900-A
(Mithilaikkulam) 		2924004000NRG23291020221766635 29/10/2022 Veerammal 2924004WL042798 Veerammal 00415 SBIN0003832 900 900 Processed 05/11/2022 015711002 Veerammal STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-016-016/904-A
(Mithilaikkulam) 		2924004000NRG23291020221766636 29/10/2022 Thayammal 2924004WL042798 Thayammal 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Thayammal STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-016-016/913-A
(Mithilaikkulam) 		2924004000NRG23291020221766637 29/10/2022 mari 2924004WL042798 mari 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 mari STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-016-016/913-A
(Mithilaikkulam) 		2924004000NRG23291020221766638 29/10/2022 savugan 2924004WL042798 savugan 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 savugan STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-016-016/931-A
(Mithilaikkulam) 		2924004000NRG23291020221766639 29/10/2022 Devi 2924004WL042798 Devi 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Devi STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-016-016/931-A
(Mithilaikkulam) 		2924004000NRG23291020221766640 29/10/2022 maduraiveeran 2924004WL042798 maduraiveeran 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 maduraiveeran STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-016-016/932-A
(Mithilaikkulam) 		2924004000NRG23291020221766641 29/10/2022 Murugeshwari 2924004WL042798 Murugeshwari 00415 SBIN0003832 1125 1125 Processed 05/11/2022 015711002 Murugeshwari STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-016-016/966-A
(Mithilaikkulam) 		2924004000NRG23291020221766643 29/10/2022 kasiyammal 2924004WL042798 kasiyammal 00415 SBIN0003832 900 900 Processed 05/11/2022 015711002 kasiyammal STATE BANK OF INDIA(508548)
SubTotal 68680 68680
Total 74080 74080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_291022APB_FTO_1079488 Indian Overseas Bank IOBA0002476 TIRUCHULI 5400
2 TIRUCHULI TN2924004_291022APB_FTO_1079488 State Bank of India SBIN0003832 TIRUCHULI 68680

Download In Excel