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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090123APB_FTO_1414879
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-24-004-005-005/1-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189514 09/01/2023 P.Ananthappan 2924004WL053038 P.Ananthappan 00437 TMBL0000039 440 440 Processed 01/02/2023 018558837 P.Ananthappan TAMILNAD MERCANTILE BANK LTD.(607187)
2 TIRUCHULI TN-24-004-005-005/102-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189515 09/01/2023 J.Ezisapath 2924004WL053038 J.Ezisapath 00437 TMBL0000039 880 880 Processed 01/02/2023 018558837 J.Ezisapath TAMILNAD MERCANTILE BANK LTD.(607187)
3 TIRUCHULI TN-24-004-005-005/11-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189516 09/01/2023 T. Pitchiyammal 2924004WL053038 T. Pitchiyammal 00437 TMBL0000039 1320 1320 Processed 01/02/2023 018558837 T. Pitchiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
4 TIRUCHULI TN-24-004-005-005/116-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189517 09/01/2023 V.Mookammal 2924004WL053038 V.Mookammal 00437 TMBL0000039 1100 1100 Processed 01/02/2023 018558837 V.Mookammal TAMILNAD MERCANTILE BANK LTD.(607187)
5 TIRUCHULI TN-24-004-005-005/119-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189518 09/01/2023 S.Renga 2924004WL053038 S.Renga 00437 TMBL0000039 660 660 Processed 01/02/2023 018558837 S.Renga PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-005-005/133-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189519 09/01/2023 K. Magalashmi 2924004WL053038 K. Magalashmi 00437 TMBL0000039 880 880 Processed 01/02/2023 018558837 K. Magalashmi TAMILNAD MERCANTILE BANK LTD.(607187)
7 TIRUCHULI TN-24-004-005-005/138-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189520 09/01/2023 muthulashmi 2924004WL053038 muthulashmi 00437 TMBL0000039 660 660 Processed 01/02/2023 018558837 muthulashmi TAMILNAD MERCANTILE BANK LTD.(607187)
8 TIRUCHULI TN-24-004-005-005/145-a
(K.Karisalkulam(West)) 		2924004000NRG23090120232189521 09/01/2023 Parameswari 2924004WL053038 Parameswari 00437 TMBL0000039 1320 1320 Processed 01/02/2023 018558837 Parameswari TAMILNAD MERCANTILE BANK LTD.(607187)
9 TIRUCHULI TN-24-004-005-005/148-a
(K.Karisalkulam(West)) 		2924004000NRG23090120232189522 09/01/2023 Ranugadevi 2924004WL053038 Ranugadevi 00437 TMBL0000039 660 660 Processed 01/02/2023 018558837 Ranugadevi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-005-005/149-a
(K.Karisalkulam(West)) 		2924004000NRG23090120232189523 09/01/2023 k.lashmi 2924004WL053038 k.lashmi 00437 TMBL0000039 660 660 Processed 01/02/2023 018558837 k.lashmi TAMILNAD MERCANTILE BANK LTD.(607187)
11 TIRUCHULI TN-24-004-005-005/150-a
(K.Karisalkulam(West)) 		2924004000NRG23090120232189524 09/01/2023 Ramalakshmi 2924004WL053038 Ramalakshmi 00437 TMBL0000039 440 440 Processed 01/02/2023 018558837 Ramalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
12 TIRUCHULI TN-24-004-005-005/155-a
(K.Karisalkulam(West)) 		2924004000NRG23090120232189525 09/01/2023 A.innasiyammal 2924004WL053038 A.innasiyammal 00437 TMBL0000039 880 880 Processed 01/02/2023 018558837 A.innasiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
13 TIRUCHULI TN-24-004-005-005/158-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189526 09/01/2023 velaganni 2924004WL053038 velaganni 00437 TMBL0000039 660 660 Processed 01/02/2023 018558837 velaganni INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUCHULI TN-24-004-005-005/159-a
(K.Karisalkulam(West)) 		2924004000NRG23090120232189527 09/01/2023 N.magesvari 2924004WL053038 N.magesvari 00437 TMBL0000039 1100 1100 Processed 01/02/2023 018558837 N.magesvari TAMILNAD MERCANTILE BANK LTD.(607187)
15 TIRUCHULI TN-24-004-005-005/160-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189528 09/01/2023 V.chitradevi 2924004WL053038 V.chitradevi 00437 TMBL0000039 1100 1100 Processed 01/02/2023 018558837 V.chitradevi TAMILNAD MERCANTILE BANK LTD.(607187)
16 TIRUCHULI TN-24-004-005-005/167-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189529 09/01/2023 M.chandra 2924004WL053038 M.chandra 00437 TMBL0000039 220 220 Processed 01/02/2023 018558837 M.chandra PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-005-005/170-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189530 09/01/2023 mariyameri 2924004WL053038 mariyameri 00437 TMBL0000039 1100 1100 Processed 01/02/2023 018558837 mariyameri TAMILNAD MERCANTILE BANK LTD.(607187)
18 TIRUCHULI TN-24-004-005-005/174-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189531 09/01/2023 N.pandiyammal 2924004WL053038 N.pandiyammal 00437 TMBL0000039 660 660 Processed 01/02/2023 018558837 N.pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
19 TIRUCHULI TN-24-004-005-005/182-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189532 09/01/2023 S.pandiyammal 2924004WL053038 S.pandiyammal 00437 TMBL0000039 440 440 Processed 01/02/2023 018558837 S.pandiyammal PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-005-005/19-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189533 09/01/2023 R. Pandiyammal 2924004WL053038 R. Pandiyammal 00437 TMBL0000039 1100 1100 Processed 01/02/2023 018558837 R. Pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
21 TIRUCHULI TN-24-004-005-005/193-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189534 09/01/2023 kirusannmal 2924004WL053038 kirusannmal 00437 TMBL0000039 220 220 Processed 01/02/2023 018558837 kirusannmal INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUCHULI TN-24-004-005-005/204-B
(K.Karisalkulam(West)) 		2924004000NRG23090120232189535 09/01/2023 Ramesh Babu 2924004WL053038 Ramesh Babu 00437 TMBL0000039 843 843 Processed 01/02/2023 018558837 Ramesh Babu PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-005-005/21-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189536 09/01/2023 V. Amutha 2924004WL053038 V. Amutha 00437 TMBL0000039 1320 1320 Processed 01/02/2023 018558837 V. Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUCHULI TN-24-004-005-005/220-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189537 09/01/2023 Ramya 2924004WL053038 Ramya 00437 TMBL0000039 220 220 Processed 01/02/2023 018558837 Ramya BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-005-005/223-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189538 09/01/2023 Seethalakshmi 2924004WL053038 Seethalakshmi 00437 TMBL0000039 1405 1405 Processed 01/02/2023 018558837 Seethalakshmi PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-005-005/232-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189539 09/01/2023 Mageshwari 2924004WL053038 Mageshwari 00437 TMBL0000039 1100 1100 Processed 01/02/2023 018558837 Mageshwari TAMILNAD MERCANTILE BANK LTD.(607187)
27 TIRUCHULI TN-24-004-005-005/241-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189540 09/01/2023 Ramalakshmi 2924004WL053038 Ramalakshmi 00437 TMBL0000039 660 660 Processed 01/02/2023 018558837 Ramalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
28 TIRUCHULI TN-24-004-005-005/244-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189541 09/01/2023 Thulasidevi 2924004WL053038 Thulasidevi 00437 TMBL0000039 1100 1100 Processed 01/02/2023 018558837 Thulasidevi TAMILNAD MERCANTILE BANK LTD.(607187)
29 TIRUCHULI TN-24-004-005-005/245-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189542 09/01/2023 Sennakkal 2924004WL053038 Sennakkal 00437 TMBL0000039 1320 1320 Processed 01/02/2023 018558837 Sennakkal TAMILNAD MERCANTILE BANK LTD.(607187)
30 TIRUCHULI TN-24-004-005-005/252-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189543 09/01/2023 Amulraj 2924004WL053038 Amulraj 00437 TMBL0000039 660 660 Processed 01/02/2023 018558837 Amulraj INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUCHULI TN-24-004-005-005/253-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189544 09/01/2023 Mariyal 2924004WL053038 Mariyal 00437 TMBL0000039 220 220 Processed 01/02/2023 018558837 Mariyal TAMILNAD MERCANTILE BANK LTD.(607187)
32 TIRUCHULI TN-24-004-005-005/254-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189545 09/01/2023 Saraswathi 2924004WL053038 Saraswathi 00437 TMBL0000039 220 220 Processed 01/02/2023 018558837 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUCHULI TN-24-004-005-005/257-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189546 09/01/2023 Roja sri 2924004WL053038 Roja sri 00437 TMBL0000039 1320 1320 Processed 01/02/2023 018558837 Roja sri TAMILNAD MERCANTILE BANK LTD.(607187)
34 TIRUCHULI TN-24-004-005-005/265-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189547 09/01/2023 Ganajebasing 2924004WL053038 Ganajebasing 00437 TMBL0000039 1320 1320 Processed 01/02/2023 018558837 Ganajebasing HDFC BANK LTD(607152)
35 TIRUCHULI TN-24-004-005-005/274-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189549 09/01/2023 Panchavernam 2924004WL053038 Panchavernam 00437 TMBL0000039 440 440 Processed 02/02/2023 018558837 Panchavernam INDIAN BANK(607105)
36 TIRUCHULI TN-24-004-005-005/32-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189550 09/01/2023 M. Velankani 2924004WL053038 M. Velankani 00437 TMBL0000039 220 220 Processed 01/02/2023 018558837 M. Velankani INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUCHULI TN-24-004-005-005/41-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189551 09/01/2023 paciyam 2924004WL053038 paciyam 00437 TMBL0000039 1100 1100 Processed 01/02/2023 018558837 paciyam PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-005-005/45-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189552 09/01/2023 G.jayaggodi 2924004WL053038 G.jayaggodi 00437 TMBL0000039 660 660 Processed 01/02/2023 018558837 G.jayaggodi TAMILNAD MERCANTILE BANK LTD.(607187)
39 TIRUCHULI TN-24-004-005-005/52-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189553 09/01/2023 D. saroja 2924004WL053038 D. saroja 00437 TMBL0000039 660 660 Processed 01/02/2023 018558837 D. saroja TAMILNAD MERCANTILE BANK LTD.(607187)
40 TIRUCHULI TN-24-004-005-005/58-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189554 09/01/2023 Rajammal 2924004WL053038 Rajammal 00437 TMBL0000039 220 220 Processed 01/02/2023 018558837 Rajammal TAMILNAD MERCANTILE BANK LTD.(607187)
41 TIRUCHULI TN-24-004-005-005/67-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189555 09/01/2023 P.Panchavarnam 2924004WL053038 P.Panchavarnam 00437 TMBL0000039 660 660 Processed 01/02/2023 018558837 P.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIRUCHULI TN-24-004-005-005/72-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189556 09/01/2023 M.Jaya 2924004WL053038 M.Jaya 00437 TMBL0000039 220 220 Processed 01/02/2023 018558837 M.Jaya TAMILNAD MERCANTILE BANK LTD.(607187)
43 TIRUCHULI TN-24-004-005-005/90-A
(K.Karisalkulam(West)) 		2924004000NRG23090120232189557 09/01/2023 S.Andoniammal 2924004WL053038 S.Andoniammal 00437 TMBL0000039 1320 1320 Processed 01/02/2023 018558837 S.Andoniammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 33708 33708
Total 33708 33708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090123APB_FTO_1414879 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 33708

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