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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270223APB_FTO_1594203
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-24-004-012-012/116-A
(Kullampatti) 		2924004000NRG23250220232476764 27/02/2023 R.Gengammal 2924004WL059294 R.Gengammal 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 R.Gengammal BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-012-012/151-A
(Kullampatti) 		2924004000NRG23250220232476765 27/02/2023 D.Ananthi 2924004WL059294 D.Ananthi 00048 BKID0008154 235 235 Processed 02/04/2023 005713705 D.Ananthi BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-012-012/155-A
(Kullampatti) 		2924004000NRG23250220232476766 27/02/2023 T.Shanthi 2924004WL059294 T.Shanthi 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 T.Shanthi TAMILNAD MERCANTILE BANK LTD.(607187)
4 TIRUCHULI TN-24-004-012-012/161-A
(Kullampatti) 		2924004000NRG23250220232476767 27/02/2023 G.Murugeswari 2924004WL059294 G.Murugeswari 00048 BKID0008154 235 235 Processed 02/04/2023 005713705 G.Murugeswari BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-012-012/166-A
(Kullampatti) 		2924004000NRG23250220232476769 27/02/2023 M.Rajeswari 2924004WL059294 M.Rajeswari 00048 BKID0008154 1175 1175 Processed 02/04/2023 005713705 M.Rajeswari BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-012-012/17-A
(Kullampatti) 		2924004000NRG23250220232476770 27/02/2023 D.Muthulakshmi 2924004WL059294 D.Muthulakshmi 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 D.Muthulakshmi BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-012-012/175-A
(Kullampatti) 		2924004000NRG23250220232476771 27/02/2023 M.Pichaimariyammal 2924004WL059294 M.Pichaimariyammal 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 M.Pichaimariyammal BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-012-012/180-A
(Kullampatti) 		2924004000NRG23250220232476772 27/02/2023 C.Nagajothi 2924004WL059294 C.Nagajothi 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 C.Nagajothi BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-012-012/183-A
(Kullampatti) 		2924004000NRG23250220232476773 27/02/2023 P.Sankarammal 2924004WL059294 P.Sankarammal 00048 BKID0008154 1175 1175 Processed 02/04/2023 005713705 P.Sankarammal TAMILNAD MERCANTILE BANK LTD.(607187)
10 TIRUCHULI TN-24-004-012-012/189-A
(Kullampatti) 		2924004000NRG23250220232476774 27/02/2023 R.Rajeswari 2924004WL059294 R.Rajeswari 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 R.Rajeswari BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-012-012/191-A
(Kullampatti) 		2924004000NRG23250220232476775 27/02/2023 I.Thenammal 2924004WL059294 I.Thenammal 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 I.Thenammal BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-012-012/220-A
(Kullampatti) 		2924004000NRG23250220232476776 27/02/2023 MAHALAKSHMI 2924004WL059294 MAHALAKSHMI 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 MAHALAKSHMI BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-012-012/241-A
(Kullampatti) 		2924004000NRG23250220232476777 27/02/2023 Renugadevi 2924004WL059294 Renugadevi 00048 BKID0008154 1175 1175 Processed 02/04/2023 005713705 Renugadevi BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-012-012/244-A
(Kullampatti) 		2924004000NRG23250220232476778 27/02/2023 Vijayalakshmi 2924004WL059294 Vijayalakshmi 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 Vijayalakshmi BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-012-012/254-A
(Kullampatti) 		2924004000NRG23250220232476779 27/02/2023 Mariyammal 2924004WL059294 Mariyammal 00048 BKID0008154 235 235 Processed 02/04/2023 005713705 Mariyammal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-012-012/258-A
(Kullampatti) 		2924004000NRG23250220232476780 27/02/2023 Marisewari 2924004WL059294 Marisewari 00048 BKID0008154 1175 1175 Processed 02/04/2023 005713705 Marisewari BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-012-012/268-A
(Kullampatti) 		2924004000NRG23250220232476781 27/02/2023 Alagurani 2924004WL059294 Alagurani 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 Alagurani BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-012-012/269-A
(Kullampatti) 		2924004000NRG23250220232476782 27/02/2023 Amutha 2924004WL059294 Amutha 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 Amutha BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-012-012/282-A
(Kullampatti) 		2924004000NRG23250220232476785 27/02/2023 Gengalakshmi 2924004WL059294 Gengalakshmi 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 Gengalakshmi BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-012-012/287-A
(Kullampatti) 		2924004000NRG23250220232476786 27/02/2023 Gowselya 2924004WL059294 Gowselya 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 Gowselya BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-012-012/298-A
(Kullampatti) 		2924004000NRG23250220232476789 27/02/2023 Gayathri 2924004WL059294 Gayathri 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 Gayathri CANARA BANK(508532)
22 TIRUCHULI TN-24-004-012-012/37-A
(Kullampatti) 		2924004000NRG23250220232476790 27/02/2023 P.Rajalakshmi 2924004WL059294 P.Rajalakshmi 00048 BKID0008154 1175 1175 Processed 02/04/2023 005713705 P.Rajalakshmi BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-012-012/38-A
(Kullampatti) 		2924004000NRG23250220232476791 27/02/2023 P.Subbuthai 2924004WL059294 P.Subbuthai 00048 BKID0008154 940 940 Processed 02/04/2023 005713705 P.Subbuthai BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-012-012/40-A
(Kullampatti) 		2924004000NRG23250220232476792 27/02/2023 A.Pappu 2924004WL059294 A.Pappu 00048 BKID0008154 1175 1175 Processed 02/04/2023 005713705 A.Pappu BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-012-012/41-A
(Kullampatti) 		2924004000NRG23250220232476793 27/02/2023 M.Rameswari 2924004WL059294 M.Rameswari 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 M.Rameswari BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-012-012/45-A
(Kullampatti) 		2924004000NRG23250220232476794 27/02/2023 B.Boommakkal 2924004WL059294 B.Boommakkal 00048 BKID0008154 1175 1175 Processed 02/04/2023 005713705 B.Boommakkal BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-012-012/53-A
(Kullampatti) 		2924004000NRG23250220232476795 27/02/2023 D.Kanjammal 2924004WL059294 D.Kanjammal 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 D.Kanjammal BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-012-012/55-A
(Kullampatti) 		2924004000NRG23250220232476796 27/02/2023 M.Alagammal 2924004WL059294 M.Alagammal 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 M.Alagammal BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-012-012/66-A
(Kullampatti) 		2924004000NRG23250220232476797 27/02/2023 K.Kanjammal 2924004WL059294 K.Kanjammal 00048 BKID0008154 470 470 Processed 02/04/2023 005713705 K.Kanjammal BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-012-012/67-A
(Kullampatti) 		2924004000NRG23250220232476798 27/02/2023 K.Kalavathi 2924004WL059294 K.Kalavathi 00048 BKID0008154 1175 1175 Processed 02/04/2023 005713705 K.Kalavathi BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-012-012/68-A
(Kullampatti) 		2924004000NRG23250220232476799 27/02/2023 D.Subbulakshmi 2924004WL059294 D.Subbulakshmi 00048 BKID0008154 705 705 Processed 02/04/2023 005713705 D.Subbulakshmi BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-012-012/84-A
(Kullampatti) 		2924004000NRG23250220232476800 27/02/2023 K.Mallika 2924004WL059294 K.Mallika 00048 BKID0008154 235 235 Processed 02/04/2023 005713705 K.Mallika PALLAVAN GRAMA BANK(607052)
SubTotal 23970 23970
33 TIRUCHULI TN-24-004-012-012/165-A
(Kullampatti) 		2924004000NRG23250220232476768 27/02/2023 Jeyarani 2924004WL059294 Jeyarani 00437 TMBL0000039 705 705 Processed 02/04/2023 005713705 Jeyarani STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-012-012/276-A
(Kullampatti) 		2924004000NRG23250220232476783 27/02/2023 Bakkiyalakshmy 2924004WL059294 Bakkiyalakshmy 00437 TMBL0000039 470 470 Processed 02/04/2023 005713705 Bakkiyalakshmy TAMILNAD MERCANTILE BANK LTD.(607187)
35 TIRUCHULI TN-24-004-012-012/280-A
(Kullampatti) 		2924004000NRG23250220232476784 27/02/2023 Rajalakshmi 2924004WL059294 Rajalakshmi 00437 TMBL0000039 940 940 Processed 02/04/2023 005713705 Rajalakshmi STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-012-012/297-A
(Kullampatti) 		2924004000NRG23250220232476788 27/02/2023 Lakshmi 2924004WL059294 Lakshmi 00437 TMBL0000039 235 235 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
SubTotal 2350 2350
37 TIRUCHULI TN-24-004-012-012/289-A
(Kullampatti) 		2924004000NRG23250220232476787 27/02/2023 Perumalakkal 2924004WL059294 Perumalakkal 00437 TMBL0000333 1175 1175 Processed 02/04/2023 005713705 Perumalakkal STATE BANK OF INDIA(508548)
SubTotal 1175 1175
Total 27495 27495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270223APB_FTO_1594203 Bank of India BKID0008154 Mandapasalai 23970
2 TIRUCHULI TN2924004_270223APB_FTO_1594203 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2350
3 TIRUCHULI TN2924004_270223APB_FTO_1594203 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1175

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