Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020722APB_FTO_468022
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-24-004-016-005/167-A
(Mithilaikkulam) 		2924004000NRG23020720220788799 02/07/2022 mari 2924004WL019524 mari 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 mari STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-016-007/714-A
(Mithilaikkulam) 		2924004000NRG23020720220788802 02/07/2022 Kavitha 2924004WL019524 Kavitha 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Kavitha STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-016-008/1001-A
(Mithilaikkulam) 		2924004000NRG23020720220788803 02/07/2022 A. Ratha 2924004WL019524 A. Ratha 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 A. Ratha STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-016-008/1535-A
(Mithilaikkulam) 		2924004000NRG23020720220788806 02/07/2022 mahalakshmi 2924004WL019524 mahalakshmi 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 mahalakshmi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-016-008/1536-A
(Mithilaikkulam) 		2924004000NRG23020720220788807 02/07/2022 Amutha 2924004WL019524 Amutha 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Amutha STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-016-008/1543-A
(Mithilaikkulam) 		2924004000NRG23020720220788809 02/07/2022 Suriyalakshmi 2924004WL019524 Suriyalakshmi 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Suriyalakshmi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-016-008/1587-A
(Mithilaikkulam) 		2924004000NRG23020720220788811 02/07/2022 Rajendiran 2924004WL019524 Rajendiran 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Rajendiran PUNJAB & SIND BANK(607087)
8 TIRUCHULI TN-24-004-016-008/1590-A
(Mithilaikkulam) 		2924004000NRG23020720220788812 02/07/2022 Kartheeswari 2924004WL019524 Kartheeswari 00415 SBIN0003832 660 660 Processed 08/07/2022 017186171 Kartheeswari STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-016-008/183-A
(Mithilaikkulam) 		2924004000NRG23020720220788855 02/07/2022 S.Manjula 2924004WL019524 S.Manjula 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 S.Manjula STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-016-008/185-A
(Mithilaikkulam) 		2924004000NRG23020720220788856 02/07/2022 Pothumponnu 2924004WL019524 Pothumponnu 00415 SBIN0003832 880 880 Processed 08/07/2022 017186171 Pothumponnu STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-016-008/186-A
(Mithilaikkulam) 		2924004000NRG23020720220788857 02/07/2022 Gurusamy 2924004WL019524 Gurusamy 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Gurusamy STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-016-008/186-A
(Mithilaikkulam) 		2924004000NRG23020720220788858 02/07/2022 Valli 2924004WL019524 Valli 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Valli STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-016-008/187-A
(Mithilaikkulam) 		2924004000NRG23020720220788860 02/07/2022 C.Rakku 2924004WL019524 C.Rakku 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 C.Rakku INDIAN OVERSEAS BANK(508541)
14 TIRUCHULI TN-24-004-016-008/188-A
(Mithilaikkulam) 		2924004000NRG23020720220788862 02/07/2022 ERULAYI 2924004WL019524 ERULAYI 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 ERULAYI STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-016-008/189-A
(Mithilaikkulam) 		2924004000NRG23020720220788863 02/07/2022 Sakundhala 2924004WL019524 Sakundhala 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Sakundhala UNION BANK OF INDIA(508500)
16 TIRUCHULI TN-24-004-016-008/191-A
(Mithilaikkulam) 		2924004000NRG23020720220788866 02/07/2022 K.Gandhi 2924004WL019524 K.Gandhi 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 K.Gandhi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-016-008/192-A
(Mithilaikkulam) 		2924004000NRG23020720220788868 02/07/2022 Pothumponnu 2924004WL019524 Pothumponnu 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Pothumponnu STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-016-008/193-A
(Mithilaikkulam) 		2924004000NRG23020720220788870 02/07/2022 Sarasu 2924004WL019524 Sarasu 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Sarasu STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-016-008/194-A
(Mithilaikkulam) 		2924004000NRG23020720220788871 02/07/2022 Magalakshmi 2924004WL019524 Magalakshmi 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Magalakshmi STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-016-008/195-A
(Mithilaikkulam) 		2924004000NRG23020720220788872 02/07/2022 Valli 2924004WL019524 Valli 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Valli STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-016-008/196-a
(Mithilaikkulam) 		2924004000NRG23020720220788873 02/07/2022 E.Surayee 2924004WL019524 E.Surayee 00415 SBIN0003832 440 440 Processed 08/07/2022 017186171 E.Surayee STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-016-008/199-A
(Mithilaikkulam) 		2924004000NRG23020720220788876 02/07/2022 Kartheeswari 2924004WL019524 Kartheeswari 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Kartheeswari STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-016-008/201-A
(Mithilaikkulam) 		2924004000NRG23020720220788877 02/07/2022 Amaravathi 2924004WL019524 Amaravathi 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Amaravathi STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-016-008/201-A
(Mithilaikkulam) 		2924004000NRG23020720220788878 02/07/2022 Dhanalakshmi 2924004WL019524 Dhanalakshmi 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Dhanalakshmi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-016-008/202-A
(Mithilaikkulam) 		2924004000NRG23020720220788879 02/07/2022 Pandiammal 2924004WL019524 Pandiammal 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Pandiammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-016-008/204-A
(Mithilaikkulam) 		2924004000NRG23020720220788880 02/07/2022 Periakkal 2924004WL019524 Periakkal 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Periakkal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-016-008/210-A
(Mithilaikkulam) 		2924004000NRG23020720220788884 02/07/2022 T.Ragupathi 2924004WL019524 T.Ragupathi 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 T.Ragupathi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-016-008/213-A
(Mithilaikkulam) 		2924004000NRG23020720220788885 02/07/2022 Guruvammal 2924004WL019524 Guruvammal 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Guruvammal STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-016-008/214-A
(Mithilaikkulam) 		2924004000NRG23020720220788887 02/07/2022 Rakkamml 2924004WL019524 Rakkamml 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Rakkamml STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-016-008/214-A
(Mithilaikkulam) 		2924004000NRG23020720220788886 02/07/2022 S.Pandian 2924004WL019524 S.Pandian 00415 SBIN0003832 1100 1100 Processed 08/07/2022 017186171 S.Pandian STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-016-008/215-A
(Mithilaikkulam) 		2924004000NRG23020720220788888 02/07/2022 Kamatchi 2924004WL019524 Kamatchi 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Kamatchi STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-016-008/217-A
(Mithilaikkulam) 		2924004000NRG23020720220788892 02/07/2022 Poochendu 2924004WL019524 Poochendu 00415 SBIN0003832 440 440 Processed 08/07/2022 017186171 Poochendu STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-016-008/218-A
(Mithilaikkulam) 		2924004000NRG23020720220788893 02/07/2022 Angammal 2924004WL019524 Angammal 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Angammal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-016-008/221-A
(Mithilaikkulam) 		2924004000NRG23020720220788895 02/07/2022 Erulayee 2924004WL019524 Erulayee 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Erulayee STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-016-008/222-A
(Mithilaikkulam) 		2924004000NRG23020720220788896 02/07/2022 Kaladevi 2924004WL019524 Kaladevi 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Kaladevi STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-016-008/225-A
(Mithilaikkulam) 		2924004000NRG23020720220788899 02/07/2022 Malaiammal 2924004WL019524 Malaiammal 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Malaiammal STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-016-008/226-A
(Mithilaikkulam) 		2924004000NRG23020720220788902 02/07/2022 Chellathai 2924004WL019524 Chellathai 00415 SBIN0003832 1100 1100 Processed 08/07/2022 017186171 Chellathai INDIAN OVERSEAS BANK(508541)
38 TIRUCHULI TN-24-004-016-008/227-A
(Mithilaikkulam) 		2924004000NRG23020720220788903 02/07/2022 Karthigaiselvi 2924004WL019524 Karthigaiselvi 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Karthigaiselvi STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-016-008/230-A
(Mithilaikkulam) 		2924004000NRG23020720220788905 02/07/2022 Sivagami 2924004WL019524 Sivagami 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Sivagami STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-016-008/232-A
(Mithilaikkulam) 		2924004000NRG23020720220788906 02/07/2022 Latha 2924004WL019524 Latha 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Latha STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-016-008/233-A
(Mithilaikkulam) 		2924004000NRG23020720220788908 02/07/2022 Seelaikari 2924004WL019524 Seelaikari 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Seelaikari STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-016-008/234-A
(Mithilaikkulam) 		2924004000NRG23020720220788910 02/07/2022 Parameshwari 2924004WL019524 Parameshwari 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Parameshwari STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-016-008/235-A
(Mithilaikkulam) 		2924004000NRG23020720220788911 02/07/2022 Vasantha 2924004WL019524 Vasantha 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Vasantha STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-016-008/238-A
(Mithilaikkulam) 		2924004000NRG23020720220788914 02/07/2022 Panchavarnam 2924004WL019524 Panchavarnam 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Panchavarnam STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-016-008/242-A
(Mithilaikkulam) 		2924004000NRG23020720220788917 02/07/2022 Annalakshmi 2924004WL019524 Annalakshmi 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Annalakshmi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-016-008/243-A
(Mithilaikkulam) 		2924004000NRG23020720220788919 02/07/2022 M.Thangam 2924004WL019524 M.Thangam 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 M.Thangam STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-016-008/245-A
(Mithilaikkulam) 		2924004000NRG23020720220788920 02/07/2022 Rakkuammal 2924004WL019524 Rakkuammal 00415 SBIN0003832 1100 1100 Processed 08/07/2022 017186171 Rakkuammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-016-008/249-A
(Mithilaikkulam) 		2924004000NRG23020720220788921 02/07/2022 V.Erulayee 2924004WL019524 V.Erulayee 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 V.Erulayee INDIAN OVERSEAS BANK(508541)
49 TIRUCHULI TN-24-004-016-008/251-A
(Mithilaikkulam) 		2924004000NRG23020720220788922 02/07/2022 Bhuvaneshwari 2924004WL019524 Bhuvaneshwari 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Bhuvaneshwari UNION BANK OF INDIA(508500)
50 TIRUCHULI TN-24-004-016-008/253-A
(Mithilaikkulam) 		2924004000NRG23020720220788924 02/07/2022 Manikkam 2924004WL019524 Manikkam 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Manikkam STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-016-008/266-A
(Mithilaikkulam) 		2924004000NRG23020720220788935 02/07/2022 Chandhirakumar 2924004WL019524 Chandhirakumar 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Chandhirakumar INDIAN OVERSEAS BANK(508541)
52 TIRUCHULI TN-24-004-016-008/266-A
(Mithilaikkulam) 		2924004000NRG23020720220788936 02/07/2022 Velammal 2924004WL019524 Velammal 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Velammal STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-016-008/268-A
(Mithilaikkulam) 		2924004000NRG23020720220788937 02/07/2022 Muniyandi 2924004WL019524 Muniyandi 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Muniyandi INDIAN OVERSEAS BANK(508541)
54 TIRUCHULI TN-24-004-016-008/828-A
(Mithilaikkulam) 		2924004000NRG23020720220788939 02/07/2022 Boomi 2924004WL019524 Boomi 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Boomi STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-016-008/828-A
(Mithilaikkulam) 		2924004000NRG23020720220788940 02/07/2022 Ganeshan 2924004WL019524 Ganeshan 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Ganeshan STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-016-008/833-A
(Mithilaikkulam) 		2924004000NRG23020720220788941 02/07/2022 Kannatthal 2924004WL019524 Kannatthal 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Kannatthal STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-016-008/835-A
(Mithilaikkulam) 		2924004000NRG23020720220788943 02/07/2022 K.Poomari 2924004WL019524 K.Poomari 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 K.Poomari STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-016-008/837-A
(Mithilaikkulam) 		2924004000NRG23020720220788944 02/07/2022 Poomani 2924004WL019524 Poomani 00415 SBIN0003832 1100 1100 Processed 08/07/2022 017186171 Poomani UNION BANK OF INDIA(508500)
59 TIRUCHULI TN-24-004-016-008/842-A
(Mithilaikkulam) 		2924004000NRG23020720220788945 02/07/2022 M.Selvi 2924004WL019524 M.Selvi 00415 SBIN0003832 1320 1320 Rejected 11/07/2022 017186171 Account closed
60 TIRUCHULI TN-24-004-016-008/852-A
(Mithilaikkulam) 		2924004000NRG23020720220788948 02/07/2022 Bakiyam 2924004WL019524 Bakiyam 00415 SBIN0003832 1100 1100 Processed 08/07/2022 017186171 Bakiyam STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-016-008/853-A
(Mithilaikkulam) 		2924004000NRG23020720220788949 02/07/2022 Shanmugavel 2924004WL019524 Shanmugavel 00415 SBIN0003832 880 880 Processed 08/07/2022 017186171 Shanmugavel STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-016-008/854-A
(Mithilaikkulam) 		2924004000NRG23020720220788950 02/07/2022 Durairaj 2924004WL019524 Durairaj 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Durairaj STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-016-008/858-A
(Mithilaikkulam) 		2924004000NRG23020720220788952 02/07/2022 Erulayee 2924004WL019524 Erulayee 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Erulayee UNION BANK OF INDIA(508500)
64 TIRUCHULI TN-24-004-016-008/997-A
(Mithilaikkulam) 		2924004000NRG23020720220788953 02/07/2022 Suriya kala 2924004WL019524 Suriya kala 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Suriya kala STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-016-016/1024-A
(Mithilaikkulam) 		2924004000NRG23020720220788955 02/07/2022 panjavarnam 2924004WL019524 panjavarnam 00415 SBIN0003832 1100 1100 Processed 08/07/2022 017186171 panjavarnam UNION BANK OF INDIA(508500)
66 TIRUCHULI TN-24-004-016-016/1042-A
(Mithilaikkulam) 		2924004000NRG23020720220788956 02/07/2022 pothupayi 2924004WL019524 pothupayi 00415 SBIN0003832 660 660 Processed 08/07/2022 017186171 pothupayi STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-016-016/1049-A
(Mithilaikkulam) 		2924004000NRG23020720220788957 02/07/2022 Rakku 2924004WL019524 Rakku 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Rakku STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-016-016/1075-A
(Mithilaikkulam) 		2924004000NRG23020720220788958 02/07/2022 panju 2924004WL019524 panju 00415 SBIN0003832 880 880 Processed 08/07/2022 017186171 panju STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-016-016/1252-A
(Mithilaikkulam) 		2924004000NRG23020720220788959 02/07/2022 Boomadevi 2924004WL019524 Boomadevi 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 Boomadevi STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-016-016/891-A
(Mithilaikkulam) 		2924004000NRG23020720220788964 02/07/2022 RAKKU 2924004WL019524 RAKKU 00415 SBIN0003832 1320 1320 Processed 08/07/2022 017186171 RAKKU STATE BANK OF INDIA(508548)
SubTotal 86680 86680
Total 86680 86680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020722APB_FTO_468022 State Bank of India SBIN0003832 Thiruchuli 12980
2 TIRUCHULI TN2924004_020722APB_FTO_468022 State Bank of India SBIN0003832 TIRUCHULI 73700

Download In Excel