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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:34:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_040822APB_FTO_667450
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-24-004-025-001/124-A
(Rajagopalapuram) 		2924004000NRG23040820221079413 04/08/2022 Kannaian 2924004WL026804 Kannaian 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 Kannaian PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-025-001/124-A
(Rajagopalapuram) 		2924004000NRG23040820221079412 04/08/2022 NAGAVALLI 2924004WL026804 NAGAVALLI 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 NAGAVALLI BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-025-001/128-A
(Rajagopalapuram) 		2924004000NRG23040820221079415 04/08/2022 LAKSHMI 2924004WL026804 LAKSHMI 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 LAKSHMI BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-025-001/130-A
(Rajagopalapuram) 		2924004000NRG23040820221079417 04/08/2022 RAMALAKSHMI 2924004WL026804 RAMALAKSHMI 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 RAMALAKSHMI BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-025-001/131-A
(Rajagopalapuram) 		2924004000NRG23040820221079418 04/08/2022 SANKARAMMAL 2924004WL026804 SANKARAMMAL 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 SANKARAMMAL BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-025-001/132-A
(Rajagopalapuram) 		2924004000NRG23040820221079419 04/08/2022 MUTHUGURUVAMMAL 2924004WL026804 MUTHUGURUVAMMAL 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 MUTHUGURUVAMMAL BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-025-001/133-A
(Rajagopalapuram) 		2924004000NRG23040820221079420 04/08/2022 RAMAKKAL 2924004WL026804 RAMAKKAL 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 RAMAKKAL BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-025-001/134-A
(Rajagopalapuram) 		2924004000NRG23040820221079421 04/08/2022 RAMAKKAL.V 2924004WL026804 RAMAKKAL.V 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 RAMAKKAL.V BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-025-001/135-A
(Rajagopalapuram) 		2924004000NRG23040820221079422 04/08/2022 Jothilingam 2924004WL026804 Jothilingam 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 Jothilingam BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-025-001/137
(Rajagopalapuram) 		2924004000NRG23040820221079423 04/08/2022 veeralakshmi 2924004WL026804 veeralakshmi 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 veeralakshmi BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-025-001/138-A
(Rajagopalapuram) 		2924004000NRG23040820221079424 04/08/2022 PARVATHI 2924004WL026804 PARVATHI 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 PARVATHI BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-025-001/139-A
(Rajagopalapuram) 		2924004000NRG23040820221079425 04/08/2022 VIJAYA 2924004WL026804 VIJAYA 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 VIJAYA BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-025-001/141-A
(Rajagopalapuram) 		2924004000NRG23040820221079426 04/08/2022 SATHIYARAJ 2924004WL026804 SATHIYARAJ 00048 BKID0008154 225 225 Processed 12/08/2022 016533607 SATHIYARAJ STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-025-001/142-A
(Rajagopalapuram) 		2924004000NRG23040820221079427 04/08/2022 NAGARAJ 2924004WL026804 NAGARAJ 00048 BKID0008154 225 225 Processed 12/08/2022 016533607 NAGARAJ STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-025-001/176-A
(Rajagopalapuram) 		2924004000NRG23040820221079428 04/08/2022 KENGAMMAL 2924004WL026804 KENGAMMAL 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 KENGAMMAL BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-025-001/177-A
(Rajagopalapuram) 		2924004000NRG23040820221079429 04/08/2022 PANDIYAMMAL 2924004WL026804 PANDIYAMMAL 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 PANDIYAMMAL BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-025-001/179-A
(Rajagopalapuram) 		2924004000NRG23040820221079431 04/08/2022 PONNAMMAL 2924004WL026804 PONNAMMAL 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 PONNAMMAL BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-025-001/180-A
(Rajagopalapuram) 		2924004000NRG23040820221079432 04/08/2022 Kavitha 2924004WL026804 Kavitha 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 Kavitha BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-025-001/181-A
(Rajagopalapuram) 		2924004000NRG23040820221079433 04/08/2022 PANDIYAMMAL 2924004WL026804 PANDIYAMMAL 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 PANDIYAMMAL BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-025-001/182-B
(Rajagopalapuram) 		2924004000NRG23040820221079434 04/08/2022 Muthuraman. 2924004WL026804 Muthuraman. 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 Muthuraman. BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-025-001/183-A
(Rajagopalapuram) 		2924004000NRG23040820221079435 04/08/2022 Panchavarnam 2924004WL026804 Panchavarnam 00048 BKID0008154 225 225 Processed 12/08/2022 016533607 Panchavarnam STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-025-001/186-A
(Rajagopalapuram) 		2924004000NRG23040820221079436 04/08/2022 RAMUTHAI 2924004WL026804 RAMUTHAI 00048 BKID0008154 225 225 Processed 12/08/2022 016533607 RAMUTHAI BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-025-001/187-A
(Rajagopalapuram) 		2924004000NRG23040820221079437 04/08/2022 Veluthai 2924004WL026804 Veluthai 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 Veluthai BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-025-001/189-A
(Rajagopalapuram) 		2924004000NRG23040820221079438 04/08/2022 GURUVAMMAL 2924004WL026804 GURUVAMMAL 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 GURUVAMMAL BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-025-001/193-A
(Rajagopalapuram) 		2924004000NRG23040820221079439 04/08/2022 RAJAMMAL 2924004WL026804 RAJAMMAL 00048 BKID0008154 225 225 Processed 12/08/2022 016533607 RAJAMMAL BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-025-001/194-A
(Rajagopalapuram) 		2924004000NRG23040820221079440 04/08/2022 PALANIYAMMAL 2924004WL026804 PALANIYAMMAL 00048 BKID0008154 450 450 Rejected 16/08/2022 016533607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TIRUCHULI TN-24-004-025-001/197-A
(Rajagopalapuram) 		2924004000NRG23040820221079441 04/08/2022 PAMPULAKKAL 2924004WL026804 PAMPULAKKAL 00048 BKID0008154 225 225 Processed 12/08/2022 016533607 PAMPULAKKAL BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-025-001/198-A
(Rajagopalapuram) 		2924004000NRG23040820221079442 04/08/2022 RAJAGURUVAMMAL 2924004WL026804 RAJAGURUVAMMAL 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 RAJAGURUVAMMAL BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-025-001/202-A
(Rajagopalapuram) 		2924004000NRG23040820221079443 04/08/2022 MUTHAIYAN 2924004WL026804 MUTHAIYAN 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 MUTHAIYAN BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-025-001/203-A
(Rajagopalapuram) 		2924004000NRG23040820221079444 04/08/2022 KALIAMMAL 2924004WL026804 KALIAMMAL 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 KALIAMMAL BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-025-001/207-A
(Rajagopalapuram) 		2924004000NRG23040820221079446 04/08/2022 VELAMMAL 2924004WL026804 VELAMMAL 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 VELAMMAL BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-025-001/208-A
(Rajagopalapuram) 		2924004000NRG23040820221079447 04/08/2022 ANJALADEVI 2924004WL026804 ANJALADEVI 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 ANJALADEVI STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-025-001/209-A
(Rajagopalapuram) 		2924004000NRG23040820221079448 04/08/2022 KAMATCHI.T 2924004WL026804 KAMATCHI.T 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 KAMATCHI.T PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-025-001/210-A
(Rajagopalapuram) 		2924004000NRG23040820221079449 04/08/2022 Ramuthai.p 2924004WL026804 Ramuthai.p 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 Ramuthai.p BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-025-001/239-a
(Rajagopalapuram) 		2924004000NRG23040820221079450 04/08/2022 P.Sathiya 2924004WL026804 P.Sathiya 00048 BKID0008154 225 225 Processed 12/08/2022 016533607 P.Sathiya BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-025-001/240-a
(Rajagopalapuram) 		2924004000NRG23040820221079451 04/08/2022 V.Jeyalakshmi 2924004WL026804 V.Jeyalakshmi 00048 BKID0008154 225 225 Processed 12/08/2022 016533607 V.Jeyalakshmi BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-025-001/242-a
(Rajagopalapuram) 		2924004000NRG23040820221079452 04/08/2022 M.Krishnasamy 2924004WL026804 M.Krishnasamy 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 M.Krishnasamy BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-025-001/244-a
(Rajagopalapuram) 		2924004000NRG23040820221079454 04/08/2022 Dhanalakshmi 2924004WL026804 Dhanalakshmi 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 Dhanalakshmi BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-025-001/247-a
(Rajagopalapuram) 		2924004000NRG23040820221079455 04/08/2022 ramuthai 2924004WL026804 ramuthai 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 ramuthai BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-025-001/248-a
(Rajagopalapuram) 		2924004000NRG23040820221079456 04/08/2022 Poonram 2924004WL026804 Poonram 00048 BKID0008154 225 225 Processed 12/08/2022 016533607 Poonram BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-025-001/255-a
(Rajagopalapuram) 		2924004000NRG23040820221079457 04/08/2022 Kengammal 2924004WL026804 Kengammal 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 Kengammal BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-025-001/257-a
(Rajagopalapuram) 		2924004000NRG23040820221079458 04/08/2022 Rajaram 2924004WL026804 Rajaram 00048 BKID0008154 225 225 Processed 12/08/2022 016533607 Rajaram BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-025-001/257-a
(Rajagopalapuram) 		2924004000NRG23040820221079459 04/08/2022 Vellaimmal 2924004WL026804 Vellaimmal 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 Vellaimmal BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-025-001/261-a
(Rajagopalapuram) 		2924004000NRG23040820221079462 04/08/2022 Pandiammal 2924004WL026804 Pandiammal 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 Pandiammal BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-025-001/262-a
(Rajagopalapuram) 		2924004000NRG23040820221079463 04/08/2022 Sathiammal 2924004WL026804 Sathiammal 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 Sathiammal BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-025-001/263-a
(Rajagopalapuram) 		2924004000NRG23040820221079464 04/08/2022 Pichaithai 2924004WL026804 Pichaithai 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 Pichaithai BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-025-001/265-a
(Rajagopalapuram) 		2924004000NRG23040820221079465 04/08/2022 Mariyammal 2924004WL026804 Mariyammal 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 Mariyammal BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-025-001/364-A
(Rajagopalapuram) 		2924004000NRG23040820221079466 04/08/2022 sakthi 2924004WL026804 sakthi 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 sakthi BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-025-001/367-A
(Rajagopalapuram) 		2924004000NRG23040820221079467 04/08/2022 SANGARESHWARI 2924004WL026804 SANGARESHWARI 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 SANGARESHWARI BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-025-001/369-A
(Rajagopalapuram) 		2924004000NRG23040820221079468 04/08/2022 Seeniyammal 2924004WL026804 Seeniyammal 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 Seeniyammal BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-025-025/108-A
(Rajagopalapuram) 		2924004000NRG23040820221079482 04/08/2022 MUTHULAKSHMY 2924004WL026804 MUTHULAKSHMY 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 MUTHULAKSHMY BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-025-025/109-A
(Rajagopalapuram) 		2924004000NRG23040820221079484 04/08/2022 MARIYAMMAL 2924004WL026804 MARIYAMMAL 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 MARIYAMMAL BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-025-025/109-A
(Rajagopalapuram) 		2924004000NRG23040820221079483 04/08/2022 PALRAJ 2924004WL026804 PALRAJ 00048 BKID0008154 450 450 Processed 12/08/2022 016533607 PALRAJ BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-025-025/110-A
(Rajagopalapuram) 		2924004000NRG23040820221079485 04/08/2022 Sasikala 2924004WL026804 Sasikala 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 Sasikala BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-025-025/112-A
(Rajagopalapuram) 		2924004000NRG23040820221079487 04/08/2022 Rajaram 2924004WL026804 Rajaram 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 Rajaram BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-025-025/117-A
(Rajagopalapuram) 		2924004000NRG23040820221079490 04/08/2022 PULIYAMMAL 2924004WL026804 PULIYAMMAL 00048 BKID0008154 225 225 Processed 12/08/2022 016533607 PULIYAMMAL BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-025-025/481-A
(Rajagopalapuram) 		2924004000NRG23040820221079491 04/08/2022 PERUMALAKKAL 2924004WL026804 PERUMALAKKAL 00048 BKID0008154 675 675 Processed 12/08/2022 016533607 PERUMALAKKAL BANK OF INDIA(508505)
SubTotal 27900 27900
58 TIRUCHULI TN-24-004-025-001/478-A
(Rajagopalapuram) 		2924004000NRG23040820221079469 04/08/2022 vijayakannan 2924004WL026804 vijayakannan 00177 IOBA0001842 843 843 Processed 12/08/2022 016533607 vijayakannan INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
Total 28743 28743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_040822APB_FTO_667450 Bank of India BKID0008154 MANDAPASALAI 27900
2 TIRUCHULI TN2924004_040822APB_FTO_667450 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 843

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