Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_140323APB_FTO_1646756
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-24-004-008-001/764-A
(Keelakkandamangalam) 		2924004000NRG23140320232576729 14/03/2023 Lekkammal 2924004WL061572 Lekkammal 00177 IOBA0002476 940 940 Processed 31/03/2023 025719908 Lekkammal INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-008-001/805-A
(Keelakkandamangalam) 		2924004000NRG23140320232576730 14/03/2023 Parameshwari 2924004WL061572 Parameshwari 00177 IOBA0002476 940 940 Processed 31/03/2023 025719908 Parameshwari STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-008-001/944-A
(Keelakkandamangalam) 		2924004000NRG23140320232576737 14/03/2023 seethalakshmi 2924004WL061572 seethalakshmi 00177 IOBA0002476 235 235 Processed 31/03/2023 025719908 seethalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 2115 2115
4 TIRUCHULI TN-24-004-008-001/948-A
(Keelakkandamangalam) 		2924004000NRG23140320232576738 14/03/2023 Kalaiselvi 2924004WL061572 Kalaiselvi 00415 SBIN0000809 705 705 Processed 31/03/2023 025719908 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 705 705
5 TIRUCHULI TN-24-004-008-001/234-A
(Keelakkandamangalam) 		2924004000NRG23140320232576693 14/03/2023 RATHI 2924004WL061572 RATHI 00415 SBIN0003832 1175 1175 Processed 31/03/2023 025719908 RATHI STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-008-001/264-A
(Keelakkandamangalam) 		2924004000NRG23140320232576694 14/03/2023 Valli 2924004WL061572 Valli 00415 SBIN0003832 940 940 Processed 31/03/2023 025719908 Valli STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-008-001/274-a
(Keelakkandamangalam) 		2924004000NRG23140320232576695 14/03/2023 Chellamani 2924004WL061572 Chellamani 00415 SBIN0003832 1175 1175 Processed 31/03/2023 025719908 Chellamani STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-008-001/293-A
(Keelakkandamangalam) 		2924004000NRG23140320232576696 14/03/2023 muthu 2924004WL061572 muthu 00415 SBIN0003832 1175 1175 Processed 31/03/2023 025719908 muthu INDIAN OVERSEAS BANK(508541)
9 TIRUCHULI TN-24-004-008-001/296-A
(Keelakkandamangalam) 		2924004000NRG23140320232576697 14/03/2023 pandiyammal 2924004WL061572 pandiyammal 00415 SBIN0003832 940 940 Processed 31/03/2023 025719908 pandiyammal STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-008-001/321-A
(Keelakkandamangalam) 		2924004000NRG23140320232576698 14/03/2023 thangavel 2924004WL061572 thangavel 00415 SBIN0003832 470 470 Processed 31/03/2023 025719908 thangavel STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-008-001/323-a
(Keelakkandamangalam) 		2924004000NRG23140320232576699 14/03/2023 Ankammal 2924004WL061572 Ankammal 00415 SBIN0003832 705 705 Processed 31/03/2023 025719908 Ankammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-008-001/328-A
(Keelakkandamangalam) 		2924004000NRG23140320232576700 14/03/2023 muthumari 2924004WL061572 muthumari 00415 SBIN0003832 705 705 Processed 31/03/2023 025719908 muthumari STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-008-001/339-a
(Keelakkandamangalam) 		2924004000NRG23140320232576701 14/03/2023 papathi 2924004WL061572 papathi 00415 SBIN0003832 235 235 Processed 31/03/2023 025719908 papathi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-001/355-a
(Keelakkandamangalam) 		2924004000NRG23140320232576702 14/03/2023 Arumugam 2924004WL061572 Arumugam 00415 SBIN0003832 705 705 Processed 31/03/2023 025719908 Arumugam STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-008-001/357-a
(Keelakkandamangalam) 		2924004000NRG23140320232576703 14/03/2023 mariyamal 2924004WL061572 mariyamal 00415 SBIN0003832 1175 1175 Processed 31/03/2023 025719908 mariyamal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-008-001/358-a
(Keelakkandamangalam) 		2924004000NRG23140320232576704 14/03/2023 murugeswari 2924004WL061572 murugeswari 00415 SBIN0003832 470 470 Processed 31/03/2023 025719908 murugeswari INDIAN OVERSEAS BANK(508541)
17 TIRUCHULI TN-24-004-008-001/373-A
(Keelakkandamangalam) 		2924004000NRG23140320232576705 14/03/2023 Panjavarnam 2924004WL061572 Panjavarnam 00415 SBIN0003832 1175 1175 Processed 31/03/2023 025719908 Panjavarnam STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-008-001/383-a
(Keelakkandamangalam) 		2924004000NRG23140320232576706 14/03/2023 alagammal 2924004WL061572 alagammal 00415 SBIN0003832 470 470 Processed 31/03/2023 025719908 alagammal STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-008-001/426-a
(Keelakkandamangalam) 		2924004000NRG23140320232576707 14/03/2023 angammal 2924004WL061572 angammal 00415 SBIN0003832 235 235 Processed 31/03/2023 025719908 angammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-008-001/432-a
(Keelakkandamangalam) 		2924004000NRG23140320232576708 14/03/2023 Veerammal 2924004WL061572 Veerammal 00415 SBIN0003832 1175 1175 Processed 31/03/2023 025719908 Veerammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-001/546-a
(Keelakkandamangalam) 		2924004000NRG23140320232576709 14/03/2023 Kathammal 2924004WL061572 Kathammal 00415 SBIN0003832 940 940 Processed 31/03/2023 025719908 Kathammal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-008-001/547-a
(Keelakkandamangalam) 		2924004000NRG23140320232576710 14/03/2023 pathrakali 2924004WL061572 pathrakali 00415 SBIN0003832 1175 1175 Processed 31/03/2023 025719908 pathrakali STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-008-001/591-A
(Keelakkandamangalam) 		2924004000NRG23140320232576711 14/03/2023 Santhanam 2924004WL061572 Santhanam 00415 SBIN0003832 705 705 Processed 31/03/2023 025719908 Santhanam STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-008-001/595-A
(Keelakkandamangalam) 		2924004000NRG23140320232576713 14/03/2023 Valarmathi 2924004WL061572 Valarmathi 00415 SBIN0003832 940 940 Processed 31/03/2023 025719908 Valarmathi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-001/596-A
(Keelakkandamangalam) 		2924004000NRG23140320232576714 14/03/2023 Nagammal 2924004WL061572 Nagammal 00415 SBIN0003832 235 235 Processed 31/03/2023 025719908 Nagammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-001/597-A
(Keelakkandamangalam) 		2924004000NRG23140320232576715 14/03/2023 M.Ramu 2924004WL061572 M.Ramu 00415 SBIN0003832 1175 1175 Processed 31/03/2023 025719908 M.Ramu STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-001/634-A
(Keelakkandamangalam) 		2924004000NRG23140320232576716 14/03/2023 Meenatchi 2924004WL061572 Meenatchi 00415 SBIN0003832 1175 1175 Processed 31/03/2023 025719908 Meenatchi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-008-001/639-A
(Keelakkandamangalam) 		2924004000NRG23140320232576717 14/03/2023 Nagajothi 2924004WL061572 Nagajothi 00415 SBIN0003832 1175 1175 Processed 31/03/2023 025719908 Nagajothi STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-008-001/641-A
(Keelakkandamangalam) 		2924004000NRG23140320232576718 14/03/2023 Veerammal 2924004WL061572 Veerammal 00415 SBIN0003832 940 940 Processed 31/03/2023 025719908 Veerammal STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-008-001/646-A
(Keelakkandamangalam) 		2924004000NRG23140320232576719 14/03/2023 A.Mahalakshmi 2924004WL061572 A.Mahalakshmi 00415 SBIN0003832 940 940 Processed 31/03/2023 025719908 A.Mahalakshmi STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-008-001/653-A
(Keelakkandamangalam) 		2924004000NRG23140320232576720 14/03/2023 M.Rakkammal 2924004WL061572 M.Rakkammal 00415 SBIN0003832 235 235 Processed 31/03/2023 025719908 M.Rakkammal STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-008-001/663-A
(Keelakkandamangalam) 		2924004000NRG23140320232576721 14/03/2023 Rajeshwari 2924004WL061572 Rajeshwari 00415 SBIN0003832 705 705 Processed 31/03/2023 025719908 Rajeshwari UNION BANK OF INDIA(508500)
33 TIRUCHULI TN-24-004-008-001/664-A
(Keelakkandamangalam) 		2924004000NRG23140320232576722 14/03/2023 Veerammal 2924004WL061572 Veerammal 00415 SBIN0003832 1175 1175 Processed 31/03/2023 025719908 Veerammal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-001/670-A
(Keelakkandamangalam) 		2924004000NRG23140320232576723 14/03/2023 Dhanalakshmi 2924004WL061572 Dhanalakshmi 00415 SBIN0003832 705 705 Processed 31/03/2023 025719908 Dhanalakshmi STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-001/685-A
(Keelakkandamangalam) 		2924004000NRG23140320232576724 14/03/2023 Ponnammal 2924004WL061572 Ponnammal 00415 SBIN0003832 470 470 Processed 31/03/2023 025719908 Ponnammal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-008-001/686-A
(Keelakkandamangalam) 		2924004000NRG23140320232576725 14/03/2023 Selvi 2924004WL061572 Selvi 00415 SBIN0003832 705 705 Processed 31/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-008-001/728-A
(Keelakkandamangalam) 		2924004000NRG23140320232576726 14/03/2023 Ponnumaruthayee 2924004WL061572 Ponnumaruthayee 00415 SBIN0003832 940 940 Processed 31/03/2023 025719908 Ponnumaruthayee STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-001/760-A
(Keelakkandamangalam) 		2924004000NRG23140320232576727 14/03/2023 Maruthayee 2924004WL061572 Maruthayee 00415 SBIN0003832 940 940 Processed 31/03/2023 025719908 Maruthayee STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-008-001/762-A
(Keelakkandamangalam) 		2924004000NRG23140320232576728 14/03/2023 Roshi 2924004WL061572 Roshi 00415 SBIN0003832 235 235 Processed 31/03/2023 025719908 Roshi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-008-001/854-A
(Keelakkandamangalam) 		2924004000NRG23140320232576731 14/03/2023 Pethammal 2924004WL061572 Pethammal 00415 SBIN0003832 705 705 Processed 31/03/2023 025719908 Pethammal STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-008-001/890-A
(Keelakkandamangalam) 		2924004000NRG23140320232576732 14/03/2023 Parameswari 2924004WL061572 Parameswari 00415 SBIN0003832 940 940 Processed 31/03/2023 025719908 Parameswari STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-008-001/892-A
(Keelakkandamangalam) 		2924004000NRG23140320232576733 14/03/2023 Ramuthai 2924004WL061572 Ramuthai 00415 SBIN0003832 705 705 Processed 31/03/2023 025719908 Ramuthai STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-008-001/921-A
(Keelakkandamangalam) 		2924004000NRG23140320232576734 14/03/2023 Lakshmi 2924004WL061572 Lakshmi 00415 SBIN0003832 235 235 Processed 31/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-008-001/931-A
(Keelakkandamangalam) 		2924004000NRG23140320232576735 14/03/2023 Vijayakumari 2924004WL061572 Vijayakumari 00415 SBIN0003832 940 940 Processed 31/03/2023 025719908 Vijayakumari STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-008-001/932-A
(Keelakkandamangalam) 		2924004000NRG23140320232576736 14/03/2023 Pappathi 2924004WL061572 Pappathi 00415 SBIN0003832 705 705 Processed 31/03/2023 025719908 Pappathi INDIAN OVERSEAS BANK(508541)
46 TIRUCHULI TN-24-004-008-001/958-A
(Keelakkandamangalam) 		2924004000NRG23140320232576739 14/03/2023 Santhanam 2924004WL061572 Santhanam 00415 SBIN0003832 940 940 Processed 31/03/2023 025719908 Santhanam INDIAN OVERSEAS BANK(508541)
47 TIRUCHULI TN-24-004-008-001/981-A
(Keelakkandamangalam) 		2924004000NRG23140320232576740 14/03/2023 Jeyavarshini 2924004WL061572 Jeyavarshini 00415 SBIN0003832 940 940 Processed 31/03/2023 025719908 Jeyavarshini INDIAN BANK(607105)
48 TIRUCHULI TN-24-004-008-001/988-A
(Keelakkandamangalam) 		2924004000NRG23140320232576742 14/03/2023 Murugeshwari 2924004WL061572 Murugeshwari 00415 SBIN0003832 940 940 Processed 31/03/2023 025719908 Murugeshwari STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-008-001/990-A
(Keelakkandamangalam) 		2924004000NRG23140320232576743 14/03/2023 Ariyapappu 2924004WL061572 Ariyapappu 00415 SBIN0003832 940 940 Processed 31/03/2023 025719908 Ariyapappu STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-008-004/755-A
(Keelakkandamangalam) 		2924004000NRG23140320232576744 14/03/2023 Panchavarnam 2924004WL061572 Panchavarnam 00415 SBIN0003832 235 235 Processed 31/03/2023 025719908 Panchavarnam STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-008-008/370-A
(Keelakkandamangalam) 		2924004000NRG23140320232576745 14/03/2023 Alakumena 2924004WL061572 Alakumena 00415 SBIN0003832 235 235 Processed 31/03/2023 025719908 Alakumena STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-008-008/717-A
(Keelakkandamangalam) 		2924004000NRG23140320232576746 14/03/2023 Rajeswari 2924004WL061572 Rajeswari 00415 SBIN0003832 940 940 Processed 31/03/2023 025719908 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 37835 37835
Total 40655 40655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_140323APB_FTO_1646756 Indian Overseas Bank IOBA0002476 TIRUCHULI 2115
2 TIRUCHULI TN2924004_140323APB_FTO_1646756 State Bank of India SBIN0000809 ARUPPUKOTTAI 705
3 TIRUCHULI TN2924004_140323APB_FTO_1646756 State Bank of India SBIN0003832 Thiruchuli 6815
4 TIRUCHULI TN2924004_140323APB_FTO_1646756 State Bank of India SBIN0003832 TIRUCHULI 31020

Download In Excel