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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060123APB_FTO_1401513
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-24-004-040-005/751-A
(Vidathakulam) 		2924004000NRG23060120232163687 06/01/2023 Thilakavathi 2924004WL052537 Thilakavathi 00177 IOBA0000746 1350 1350 Processed 02/02/2023 018559404 Thilakavathi INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-040-005/800-A
(Vidathakulam) 		2924004000NRG23060120232163691 06/01/2023 Selvakumar 2924004WL052537 Selvakumar 00177 IOBA0000746 1686 1686 Processed 01/02/2023 018559404 Selvakumar STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-040-005/810-A
(Vidathakulam) 		2924004000NRG23060120232163692 06/01/2023 Anitha 2924004WL052537 Anitha 00177 IOBA0000746 1350 1350 Processed 02/02/2023 018559404 Anitha INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-040-040/837-A
(Vidathakulam) 		2924004000NRG23060120232163708 06/01/2023 Geetha 2924004WL052537 Geetha 00177 IOBA0000746 1350 1350 Processed 02/02/2023 018559404 Geetha INDIAN OVERSEAS BANK(508541)
SubTotal 5736 5736
5 TIRUCHULI TN-24-004-040-005/752-A
(Vidathakulam) 		2924004000NRG23060120232163688 06/01/2023 Rakku 2924004WL052537 Rakku 00177 IOBA0002476 1350 1350 Processed 02/02/2023 018559404 Rakku INDIAN OVERSEAS BANK(508541)
6 TIRUCHULI TN-24-004-040-040/756-A
(Vidathakulam) 		2924004000NRG23060120232163705 06/01/2023 Revathi 2924004WL052537 Revathi 00177 IOBA0002476 1350 1350 Processed 02/02/2023 018559404 Revathi INDIAN BANK(607105)
SubTotal 2700 2700
7 TIRUCHULI TN-24-004-040-005/775-A
(Vidathakulam) 		2924004000NRG23060120232163689 06/01/2023 Sangeetha 2924004WL052537 Sangeetha 00415 SBIN0000809 1350 1350 Processed 02/02/2023 018559404 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
8 TIRUCHULI TN-24-004-040-005/750-A
(Vidathakulam) 		2924004000NRG23060120232163686 06/01/2023 Shanthi 2924004WL052537 Shanthi 00415 SBIN0002253 1350 1350 Processed 01/02/2023 018559404 Shanthi STATE BANK OF INDIA(508548)
SubTotal 1350 1350
9 TIRUCHULI TN-24-004-040-002/662-A
(Vidathakulam) 		2924004000NRG23060120232163641 06/01/2023 Rakkammal 2924004WL052537 Rakkammal 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 Rakkammal STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-040-002/734-A
(Vidathakulam) 		2924004000NRG23060120232163642 06/01/2023 Rajeswari 2924004WL052537 Rajeswari 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 Rajeswari STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-040-003/330-A
(Vidathakulam) 		2924004000NRG23060120232163644 06/01/2023 M.Raman 2924004WL052537 M.Raman 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 M.Raman STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-040-003/499-A
(Vidathakulam) 		2924004000NRG23060120232163645 06/01/2023 V.Gurusamy 2924004WL052537 V.Gurusamy 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018559404 V.Gurusamy STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-040-004/386-A
(Vidathakulam) 		2924004000NRG23060120232163647 06/01/2023 V.Valli 2924004WL052537 V.Valli 00415 SBIN0003832 1350 1350 Processed 02/02/2023 018559404 V.Valli INDIAN OVERSEAS BANK(508541)
14 TIRUCHULI TN-24-004-040-004/463-A
(Vidathakulam) 		2924004000NRG23060120232163648 06/01/2023 P.Alagammal 2924004WL052537 P.Alagammal 00415 SBIN0003832 1125 1125 Processed 02/02/2023 018559404 P.Alagammal INDIAN OVERSEAS BANK(508541)
15 TIRUCHULI TN-24-004-040-004/469-A
(Vidathakulam) 		2924004000NRG23060120232163649 06/01/2023 B.Muthumari 2924004WL052537 B.Muthumari 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 B.Muthumari STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-040-005/150-a
(Vidathakulam) 		2924004000NRG23060120232163650 06/01/2023 Murugavalli 2924004WL052537 Murugavalli 00415 SBIN0003832 225 225 Processed 01/02/2023 018559404 Murugavalli STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-040-005/170-A
(Vidathakulam) 		2924004000NRG23060120232163651 06/01/2023 M.Shandi 2924004WL052537 M.Shandi 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 M.Shandi STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-040-005/179-A
(Vidathakulam) 		2924004000NRG23060120232163652 06/01/2023 P.Palniammal 2924004WL052537 P.Palniammal 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 P.Palniammal STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-040-005/249-A
(Vidathakulam) 		2924004000NRG23060120232163653 06/01/2023 G.Lakshmi 2924004WL052537 G.Lakshmi 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 G.Lakshmi STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-040-005/265-A
(Vidathakulam) 		2924004000NRG23060120232163654 06/01/2023 S.Pampalammal 2924004WL052537 S.Pampalammal 00415 SBIN0003832 900 900 Processed 01/02/2023 018559404 S.Pampalammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-040-005/269-B
(Vidathakulam) 		2924004000NRG23060120232163655 06/01/2023 mariyammal 2924004WL052537 mariyammal 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 mariyammal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-040-005/295-A
(Vidathakulam) 		2924004000NRG23060120232163656 06/01/2023 M.Rajathiammal 2924004WL052537 M.Rajathiammal 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 M.Rajathiammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-040-005/298-A
(Vidathakulam) 		2924004000NRG23060120232163657 06/01/2023 I.Sekappi 2924004WL052537 I.Sekappi 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 I.Sekappi STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-040-005/299-A
(Vidathakulam) 		2924004000NRG23060120232163658 06/01/2023 B.Panchavarnam 2924004WL052537 B.Panchavarnam 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 B.Panchavarnam STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-040-005/300-A
(Vidathakulam) 		2924004000NRG23060120232163659 06/01/2023 P.Rajamani 2924004WL052537 P.Rajamani 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 P.Rajamani STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-040-005/302-A
(Vidathakulam) 		2924004000NRG23060120232163660 06/01/2023 N.Indura 2924004WL052537 N.Indura 00415 SBIN0003832 225 225 Processed 01/02/2023 018559404 N.Indura STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-040-005/303-A
(Vidathakulam) 		2924004000NRG23060120232163661 06/01/2023 G.Susila 2924004WL052537 G.Susila 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 G.Susila STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-040-005/307-A
(Vidathakulam) 		2924004000NRG23060120232163662 06/01/2023 Amutha 2924004WL052537 Amutha 00415 SBIN0003832 675 675 Processed 01/02/2023 018559404 Amutha STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-040-005/40-A
(Vidathakulam) 		2924004000NRG23060120232163663 06/01/2023 K.Vellaisamy 2924004WL052537 K.Vellaisamy 00415 SBIN0003832 1125 1125 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TIRUCHULI TN-24-004-040-005/40-A
(Vidathakulam) 		2924004000NRG23060120232163664 06/01/2023 V.Vijayarani 2924004WL052537 V.Vijayarani 00415 SBIN0003832 1125 1125 Processed 02/02/2023 018559404 V.Vijayarani INDIAN OVERSEAS BANK(508541)
31 TIRUCHULI TN-24-004-040-005/405-A
(Vidathakulam) 		2924004000NRG23060120232163665 06/01/2023 K.Sundari 2924004WL052537 K.Sundari 00415 SBIN0003832 1350 1350 Processed 02/02/2023 018559404 K.Sundari INDIAN OVERSEAS BANK(508541)
32 TIRUCHULI TN-24-004-040-005/407-A
(Vidathakulam) 		2924004000NRG23060120232163666 06/01/2023 M.Vasantha 2924004WL052537 M.Vasantha 00415 SBIN0003832 900 900 Processed 01/02/2023 018559404 M.Vasantha STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-040-005/410-A
(Vidathakulam) 		2924004000NRG23060120232163667 06/01/2023 S.Kottaisamy 2924004WL052537 S.Kottaisamy 00415 SBIN0003832 1686 1686 Processed 01/02/2023 018559404 S.Kottaisamy STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-040-005/431-A
(Vidathakulam) 		2924004000NRG23060120232163668 06/01/2023 D.Santharani 2924004WL052537 D.Santharani 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 D.Santharani STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-040-005/46-A
(Vidathakulam) 		2924004000NRG23060120232163669 06/01/2023 D.Sumathi 2924004WL052537 D.Sumathi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 018559404 D.Sumathi INDIAN OVERSEAS BANK(508541)
36 TIRUCHULI TN-24-004-040-005/471-A
(Vidathakulam) 		2924004000NRG23060120232163670 06/01/2023 K.Valli 2924004WL052537 K.Valli 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 K.Valli STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-040-005/480-A
(Vidathakulam) 		2924004000NRG23060120232163671 06/01/2023 S.Rajendran 2924004WL052537 S.Rajendran 00415 SBIN0003832 1686 1686 Processed 01/02/2023 018559404 S.Rajendran STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-040-005/491-A
(Vidathakulam) 		2924004000NRG23060120232163672 06/01/2023 P.Poomalai 2924004WL052537 P.Poomalai 00415 SBIN0003832 900 900 Processed 02/02/2023 018559404 P.Poomalai INDIAN OVERSEAS BANK(508541)
39 TIRUCHULI TN-24-004-040-005/497-A
(Vidathakulam) 		2924004000NRG23060120232163673 06/01/2023 D.Valarmahti 2924004WL052537 D.Valarmahti 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 D.Valarmahti STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-040-005/5-A
(Vidathakulam) 		2924004000NRG23060120232163674 06/01/2023 V.Muhtumari 2924004WL052537 V.Muhtumari 00415 SBIN0003832 450 450 Processed 01/02/2023 018559404 V.Muhtumari STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-040-005/501-A
(Vidathakulam) 		2924004000NRG23060120232163675 06/01/2023 P.Saraswathi 2924004WL052537 P.Saraswathi 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 P.Saraswathi STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-040-005/515-A
(Vidathakulam) 		2924004000NRG23060120232163676 06/01/2023 Muthuirulayee 2924004WL052537 Muthuirulayee 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018559404 Muthuirulayee STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-040-005/569-a
(Vidathakulam) 		2924004000NRG23060120232163677 06/01/2023 Udaiyal 2924004WL052537 Udaiyal 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 Udaiyal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-040-005/580-B
(Vidathakulam) 		2924004000NRG23060120232163679 06/01/2023 Thangaponnu 2924004WL052537 Thangaponnu 00415 SBIN0003832 900 900 Processed 02/02/2023 018559404 Thangaponnu INDIAN OVERSEAS BANK(508541)
45 TIRUCHULI TN-24-004-040-005/580-B
(Vidathakulam) 		2924004000NRG23060120232163678 06/01/2023 Velsamy 2924004WL052537 Velsamy 00415 SBIN0003832 900 900 Processed 01/02/2023 018559404 Velsamy STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-040-005/620-B
(Vidathakulam) 		2924004000NRG23060120232163680 06/01/2023 Chithiraiselvi 2924004WL052537 Chithiraiselvi 00415 SBIN0003832 1125 1125 Processed 01/02/2023 018559404 Chithiraiselvi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-040-005/636-A
(Vidathakulam) 		2924004000NRG23060120232163681 06/01/2023 mookammal 2924004WL052537 mookammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 018559404 mookammal INDIAN OVERSEAS BANK(508541)
48 TIRUCHULI TN-24-004-040-005/637-A
(Vidathakulam) 		2924004000NRG23060120232163682 06/01/2023 Rengasamy 2924004WL052537 Rengasamy 00415 SBIN0003832 225 225 Processed 01/02/2023 018559404 Rengasamy STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-040-005/673-A
(Vidathakulam) 		2924004000NRG23060120232163683 06/01/2023 Muniyasamy 2924004WL052537 Muniyasamy 00415 SBIN0003832 1686 1686 Processed 01/02/2023 018559404 Muniyasamy STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-040-005/732-A
(Vidathakulam) 		2924004000NRG23060120232163684 06/01/2023 Pusphalatha 2924004WL052537 Pusphalatha 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 Pusphalatha STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-040-005/737-A
(Vidathakulam) 		2924004000NRG23060120232163685 06/01/2023 Kajammaldevi 2924004WL052537 Kajammaldevi 00415 SBIN0003832 225 225 Processed 01/02/2023 018559404 Kajammaldevi STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-040-005/78-A
(Vidathakulam) 		2924004000NRG23060120232163690 06/01/2023 S.Muthumari 2924004WL052537 S.Muthumari 00415 SBIN0003832 900 900 Processed 02/02/2023 018559404 S.Muthumari INDIAN OVERSEAS BANK(508541)
53 TIRUCHULI TN-24-004-040-005/90-A
(Vidathakulam) 		2924004000NRG23060120232163694 06/01/2023 G.Valli 2924004WL052537 G.Valli 00415 SBIN0003832 900 900 Processed 02/02/2023 018559404 G.Valli INDIAN OVERSEAS BANK(508541)
54 TIRUCHULI TN-24-004-040-040/118-A
(Vidathakulam) 		2924004000NRG23060120232163695 06/01/2023 T.Karuppi 2924004WL052537 T.Karuppi 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 T.Karuppi STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-040-040/13-A
(Vidathakulam) 		2924004000NRG23060120232163696 06/01/2023 K.Kasthuri 2924004WL052537 K.Kasthuri 00415 SBIN0003832 1350 1350 Processed 02/02/2023 018559404 K.Kasthuri INDIAN OVERSEAS BANK(508541)
56 TIRUCHULI TN-24-004-040-040/192-A
(Vidathakulam) 		2924004000NRG23060120232163697 06/01/2023 K.Sakthikumar 2924004WL052537 K.Sakthikumar 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 K.Sakthikumar STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-040-040/291-A
(Vidathakulam) 		2924004000NRG23060120232163699 06/01/2023 K.Valaiyakkal 2924004WL052537 K.Valaiyakkal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 018559404 K.Valaiyakkal INDIAN OVERSEAS BANK(508541)
58 TIRUCHULI TN-24-004-040-040/44-A
(Vidathakulam) 		2924004000NRG23060120232163700 06/01/2023 R.Senthilrani 2924004WL052537 R.Senthilrani 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 R.Senthilrani CITY UNION BANK LIMITED(607324)
59 TIRUCHULI TN-24-004-040-040/601-A
(Vidathakulam) 		2924004000NRG23060120232163702 06/01/2023 Rajathi 2924004WL052537 Rajathi 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 Rajathi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-040-040/604-A
(Vidathakulam) 		2924004000NRG23060120232163703 06/01/2023 Lakshmi 2924004WL052537 Lakshmi 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-040-040/616-A
(Vidathakulam) 		2924004000NRG23060120232163704 06/01/2023 Pappa 2924004WL052537 Pappa 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 Pappa STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-040-040/776-A
(Vidathakulam) 		2924004000NRG23060120232163706 06/01/2023 Ranjitha 2924004WL052537 Ranjitha 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 Ranjitha STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-040-040/80-A
(Vidathakulam) 		2924004000NRG23060120232163707 06/01/2023 S.Meenchi 2924004WL052537 S.Meenchi 00415 SBIN0003832 1350 1350 Processed 01/02/2023 018559404 S.Meenchi STATE BANK OF INDIA(508548)
SubTotal 64683 64683
64 TIRUCHULI TN-24-004-040-005/814-A
(Vidathakulam) 		2924004000NRG23060120232163693 06/01/2023 Ramalakshmi 2924004WL052537 Ramalakshmi 00415 SBIN0040365 1350 1350 Processed 01/02/2023 018559404 Ramalakshmi STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 77169 77169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_060123APB_FTO_1401513 Indian Overseas Bank IOBA0000746 NARIKKUDI 5736
2 TIRUCHULI TN2924004_060123APB_FTO_1401513 Indian Overseas Bank IOBA0002476 TIRUCHULI 2700
3 TIRUCHULI TN2924004_060123APB_FTO_1401513 State Bank of India SBIN0000809 ARUPPUKOTTAI 1350
4 TIRUCHULI TN2924004_060123APB_FTO_1401513 State Bank of India SBIN0002253 PARTHIBANUR 1350
5 TIRUCHULI TN2924004_060123APB_FTO_1401513 State Bank of India SBIN0003832 Thiruchuli 28350
6 TIRUCHULI TN2924004_060123APB_FTO_1401513 State Bank of India SBIN0003832 TIRUCHULI 36333
7 TIRUCHULI TN2924004_060123APB_FTO_1401513 State Bank of India SBIN0040365 MADURAI 1350

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