Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130123APB_FTO_1442578
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-24-004-010-002/551-A
(Kutchampatti) 		2924004000NRG23130120232225091 13/01/2023 Rani 2924004WL053832 Rani 00177 IOBA0002476 225 225 Processed 03/02/2023 037293709 Rani INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-010-002/597-A
(Kutchampatti) 		2924004000NRG23130120232225093 13/01/2023 Pavarani 2924004WL053832 Pavarani 00177 IOBA0002476 1350 1350 Processed 03/02/2023 037293709 Pavarani INDIAN OVERSEAS BANK(508541)
SubTotal 1575 1575
3 TIRUCHULI TN-24-004-010-001/142-C
(Kutchampatti) 		2924004000NRG23130120232225029 13/01/2023 ponnuthai 2924004WL053832 ponnuthai 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 ponnuthai STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-010-001/143-a
(Kutchampatti) 		2924004000NRG23130120232225030 13/01/2023 Arumugathai 2924004WL053832 Arumugathai 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Arumugathai STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-010-002/127-A
(Kutchampatti) 		2924004000NRG23130120232225035 13/01/2023 Southarapandi 2924004WL053832 Southarapandi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Southarapandi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-010-002/13-A
(Kutchampatti) 		2924004000NRG23130120232225036 13/01/2023 gomathi 2924004WL053832 gomathi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 gomathi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-010-002/132-A
(Kutchampatti) 		2924004000NRG23130120232225037 13/01/2023 Sarala 2924004WL053832 Sarala 00415 SBIN0003832 675 675 Processed 02/02/2023 037293709 Sarala STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-010-002/133-a
(Kutchampatti) 		2924004000NRG23130120232225038 13/01/2023 Santhi 2924004WL053832 Santhi 00415 SBIN0003832 900 900 Processed 02/02/2023 037293709 Santhi STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-010-002/135-A
(Kutchampatti) 		2924004000NRG23130120232225039 13/01/2023 Krishnammal 2924004WL053832 Krishnammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Krishnammal STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-010-002/136-A
(Kutchampatti) 		2924004000NRG23130120232225040 13/01/2023 Tharmar 2924004WL053832 Tharmar 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Tharmar STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-010-002/137-A
(Kutchampatti) 		2924004000NRG23130120232225041 13/01/2023 Muniyammal 2924004WL053832 Muniyammal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037293709 Muniyammal INDIAN OVERSEAS BANK(508541)
12 TIRUCHULI TN-24-004-010-002/139-A
(Kutchampatti) 		2924004000NRG23130120232225042 13/01/2023 Thirumal alagu 2924004WL053832 Thirumal alagu 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Thirumal alagu STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-010-002/141-A
(Kutchampatti) 		2924004000NRG23130120232225043 13/01/2023 Jeyalakshmi 2924004WL053832 Jeyalakshmi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293709 Jeyalakshmi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-010-002/146-A
(Kutchampatti) 		2924004000NRG23130120232225044 13/01/2023 Ponnathal 2924004WL053832 Ponnathal 00415 SBIN0003832 450 450 Processed 03/02/2023 037293709 Ponnathal INDIAN OVERSEAS BANK(508541)
15 TIRUCHULI TN-24-004-010-002/147
(Kutchampatti) 		2924004000NRG23130120232225045 13/01/2023 Irulayi 2924004WL053832 Irulayi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293709 Irulayi STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-010-002/148-A
(Kutchampatti) 		2924004000NRG23130120232225046 13/01/2023 Thanam 2924004WL053832 Thanam 00415 SBIN0003832 900 900 Processed 02/02/2023 037293709 Thanam STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-010-002/149-A
(Kutchampatti) 		2924004000NRG23130120232225047 13/01/2023 Kumutha 2924004WL053832 Kumutha 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Kumutha STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-010-002/151-A
(Kutchampatti) 		2924004000NRG23130120232225048 13/01/2023 Gandhiyammal 2924004WL053832 Gandhiyammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Gandhiyammal STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-010-002/152-A
(Kutchampatti) 		2924004000NRG23130120232225049 13/01/2023 Janaki 2924004WL053832 Janaki 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293709 Janaki STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-010-002/158-A
(Kutchampatti) 		2924004000NRG23130120232225050 13/01/2023 Guruvaya 2924004WL053832 Guruvaya 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293709 Guruvaya STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-010-002/162-A
(Kutchampatti) 		2924004000NRG23130120232225051 13/01/2023 Gowri 2924004WL053832 Gowri 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Gowri STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-010-002/163-A
(Kutchampatti) 		2924004000NRG23130120232225052 13/01/2023 Periakkal 2924004WL053832 Periakkal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Periakkal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-010-002/165-A
(Kutchampatti) 		2924004000NRG23130120232225053 13/01/2023 Kalliayammal 2924004WL053832 Kalliayammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Kalliayammal STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-010-002/167-A
(Kutchampatti) 		2924004000NRG23130120232225054 13/01/2023 Panju 2924004WL053832 Panju 00415 SBIN0003832 900 900 Processed 02/02/2023 037293709 Panju STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-010-002/171-A
(Kutchampatti) 		2924004000NRG23130120232225056 13/01/2023 K.Jothilakshmi 2924004WL053832 K.Jothilakshmi 00415 SBIN0003832 225 225 Processed 02/02/2023 037293709 K.Jothilakshmi STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-010-002/177-A
(Kutchampatti) 		2924004000NRG23130120232225057 13/01/2023 Kasthuri 2924004WL053832 Kasthuri 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293709 Kasthuri STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-010-002/179-A
(Kutchampatti) 		2924004000NRG23130120232225058 13/01/2023 Muthumari 2924004WL053832 Muthumari 00415 SBIN0003832 900 900 Processed 02/02/2023 037293709 Muthumari STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-010-002/181-A
(Kutchampatti) 		2924004000NRG23130120232225059 13/01/2023 Muthumani 2924004WL053832 Muthumani 00415 SBIN0003832 450 450 Processed 02/02/2023 037293709 Muthumani STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-010-002/182-a
(Kutchampatti) 		2924004000NRG23130120232225060 13/01/2023 Parvathi 2924004WL053832 Parvathi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293709 Parvathi STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-010-002/183-a
(Kutchampatti) 		2924004000NRG23130120232225061 13/01/2023 Jeyalakshmi 2924004WL053832 Jeyalakshmi 00415 SBIN0003832 675 675 Processed 02/02/2023 037293709 Jeyalakshmi STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-010-002/184-A
(Kutchampatti) 		2924004000NRG23130120232225062 13/01/2023 Muthulakshmi 2924004WL053832 Muthulakshmi 00415 SBIN0003832 900 900 Processed 02/02/2023 037293709 Muthulakshmi STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-010-002/185-A
(Kutchampatti) 		2924004000NRG23130120232225063 13/01/2023 Rajamani 2924004WL053832 Rajamani 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Rajamani STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-010-002/186-A
(Kutchampatti) 		2924004000NRG23130120232225064 13/01/2023 Nallakkal 2924004WL053832 Nallakkal 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037293709 Nallakkal INDIAN OVERSEAS BANK(508541)
34 TIRUCHULI TN-24-004-010-002/188-A
(Kutchampatti) 		2924004000NRG23130120232225065 13/01/2023 Indhira 2924004WL053832 Indhira 00415 SBIN0003832 900 900 Processed 03/02/2023 037293709 Indhira CITY UNION BANK LIMITED(607324)
35 TIRUCHULI TN-24-004-010-002/189
(Kutchampatti) 		2924004000NRG23130120232225066 13/01/2023 Muthuselvi 2924004WL053832 Muthuselvi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Muthuselvi STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-010-002/191-A
(Kutchampatti) 		2924004000NRG23130120232225067 13/01/2023 Muthuirulaye 2924004WL053832 Muthuirulaye 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293709 Muthuirulaye STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-010-002/240-A
(Kutchampatti) 		2924004000NRG23130120232225068 13/01/2023 Lakshmi 2924004WL053832 Lakshmi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-010-002/241-A
(Kutchampatti) 		2924004000NRG23130120232225069 13/01/2023 koodammal 2924004WL053832 koodammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 koodammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-010-002/243-A
(Kutchampatti) 		2924004000NRG23130120232225070 13/01/2023 Arumugam 2924004WL053832 Arumugam 00415 SBIN0003832 900 900 Processed 02/02/2023 037293709 Arumugam STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-010-002/245-A
(Kutchampatti) 		2924004000NRG23130120232225072 13/01/2023 Gudammal 2924004WL053832 Gudammal 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293709 Gudammal STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-010-002/292-A
(Kutchampatti) 		2924004000NRG23130120232225073 13/01/2023 S.Kala 2924004WL053832 S.Kala 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 S.Kala STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-010-002/324-A
(Kutchampatti) 		2924004000NRG23130120232225074 13/01/2023 Malliga 2924004WL053832 Malliga 00415 SBIN0003832 900 900 Processed 02/02/2023 037293709 Malliga STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-010-002/342-A
(Kutchampatti) 		2924004000NRG23130120232225075 13/01/2023 manickajothi 2924004WL053832 manickajothi 00415 SBIN0003832 900 900 Processed 03/02/2023 037293709 manickajothi INDIAN OVERSEAS BANK(508541)
44 TIRUCHULI TN-24-004-010-002/348-A
(Kutchampatti) 		2924004000NRG23130120232225078 13/01/2023 Selvi 2924004WL053832 Selvi 00415 SBIN0003832 225 225 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-010-002/349-A
(Kutchampatti) 		2924004000NRG23130120232225079 13/01/2023 Boomadevi 2924004WL053832 Boomadevi 00415 SBIN0003832 900 900 Processed 03/02/2023 037293709 Boomadevi INDIAN OVERSEAS BANK(508541)
46 TIRUCHULI TN-24-004-010-002/357-A
(Kutchampatti) 		2924004000NRG23130120232225081 13/01/2023 rajeshwari 2924004WL053832 rajeshwari 00415 SBIN0003832 225 225 Processed 02/02/2023 037293709 rajeshwari STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-010-002/404-A
(Kutchampatti) 		2924004000NRG23130120232225082 13/01/2023 M.MuthIrulayee 2924004WL053832 M.MuthIrulayee 00415 SBIN0003832 450 450 Processed 02/02/2023 037293709 M.MuthIrulayee CANARA BANK(508532)
48 TIRUCHULI TN-24-004-010-002/448-A
(Kutchampatti) 		2924004000NRG23130120232225083 13/01/2023 soundharapandi 2924004WL053832 soundharapandi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293709 soundharapandi STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-010-002/477-A
(Kutchampatti) 		2924004000NRG23130120232225084 13/01/2023 pandiyammal 2924004WL053832 pandiyammal 00415 SBIN0003832 675 675 Processed 02/02/2023 037293709 pandiyammal STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-010-002/489-A
(Kutchampatti) 		2924004000NRG23130120232225085 13/01/2023 avudaiyammal 2924004WL053832 avudaiyammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 avudaiyammal STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-010-002/490-A
(Kutchampatti) 		2924004000NRG23130120232225086 13/01/2023 Rajathi 2924004WL053832 Rajathi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Rajathi STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-010-002/502-A
(Kutchampatti) 		2924004000NRG23130120232225087 13/01/2023 Kavitha 2924004WL053832 Kavitha 00415 SBIN0003832 225 225 Processed 02/02/2023 037293709 Kavitha STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-010-002/503-A
(Kutchampatti) 		2924004000NRG23130120232225088 13/01/2023 Valarmathi 2924004WL053832 Valarmathi 00415 SBIN0003832 450 450 Processed 02/02/2023 037293709 Valarmathi STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-010-002/539-A
(Kutchampatti) 		2924004000NRG23130120232225089 13/01/2023 murugeshwari 2924004WL053832 murugeshwari 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037293709 murugeshwari INDIAN OVERSEAS BANK(508541)
55 TIRUCHULI TN-24-004-010-002/543-A
(Kutchampatti) 		2924004000NRG23130120232225090 13/01/2023 Jeya 2924004WL053832 Jeya 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Jeya STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-010-002/607-A
(Kutchampatti) 		2924004000NRG23130120232225095 13/01/2023 Saravanakumari 2924004WL053832 Saravanakumari 00415 SBIN0003832 225 225 Processed 03/02/2023 037293709 Saravanakumari INDIAN OVERSEAS BANK(508541)
57 TIRUCHULI TN-24-004-010-002/611-A
(Kutchampatti) 		2924004000NRG23130120232225096 13/01/2023 Saranya 2924004WL053832 Saranya 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Saranya STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-010-002/613-A
(Kutchampatti) 		2924004000NRG23130120232225097 13/01/2023 Manipriya 2924004WL053832 Manipriya 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Manipriya STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-010-002/627-A
(Kutchampatti) 		2924004000NRG23130120232225098 13/01/2023 Muthupillai 2924004WL053832 Muthupillai 00415 SBIN0003832 900 900 Processed 02/02/2023 037293709 Muthupillai STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-010-004/287-A
(Kutchampatti) 		2924004000NRG23130120232225099 13/01/2023 Chitra 2924004WL053832 Chitra 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Chitra STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-010-010/472-B
(Kutchampatti) 		2924004000NRG23130120232225100 13/01/2023 meenakshi 2924004WL053832 meenakshi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 meenakshi STATE BANK OF INDIA(508548)
SubTotal 61200 61200
Total 62775 62775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130123APB_FTO_1442578 Indian Overseas Bank IOBA0002476 TIRUCHULI 1575
2 TIRUCHULI TN2924004_130123APB_FTO_1442578 State Bank of India SBIN0003832 Thiruchuli 4500
3 TIRUCHULI TN2924004_130123APB_FTO_1442578 State Bank of India SBIN0003832 TIRUCHULI 56700

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