Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:04:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_180323APB_FTO_1665416
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-24-004-036-001/314-A
(Udayanampatti) 		2924004000NRG23180320232596201 18/03/2023 Anupriya 2924004WL062254 Anupriya 00177 IOBA0002476 920 920 Processed 30/03/2023 025730177 Anupriya INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-036-036/295-A
(Udayanampatti) 		2924004000NRG23180320232596235 18/03/2023 Selvi 2924004WL062254 Selvi 00177 IOBA0002476 230 230 Processed 30/03/2023 025730177 Selvi STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-036-036/302-A
(Udayanampatti) 		2924004000NRG23180320232596239 18/03/2023 BOOMADEVI 2924004WL062254 BOOMADEVI 00177 IOBA0002476 920 920 Processed 30/03/2023 025730177 BOOMADEVI CITY UNION BANK LIMITED(607324)
4 TIRUCHULI TN-24-004-036-036/307-A
(Udayanampatti) 		2924004000NRG23180320232596241 18/03/2023 Sudha 2924004WL062254 Sudha 00177 IOBA0002476 690 690 Processed 30/03/2023 025730177 Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
5 TIRUCHULI TN-24-004-036-001/31-A
(Udayanampatti) 		2924004000NRG23180320232596199 18/03/2023 Asothai 2924004WL062254 Asothai 00415 SBIN0003832 230 230 Processed 30/03/2023 025730177 Asothai CITY UNION BANK LIMITED(607324)
6 TIRUCHULI TN-24-004-036-001/312-A
(Udayanampatti) 		2924004000NRG23180320232596200 18/03/2023 Muthumari 2924004WL062254 Muthumari 00415 SBIN0003832 230 230 Processed 30/03/2023 025730177 Muthumari CITY UNION BANK LIMITED(607324)
7 TIRUCHULI TN-24-004-036-001/317-A
(Udayanampatti) 		2924004000NRG23180320232596202 18/03/2023 Ramalakshmi 2924004WL062254 Ramalakshmi 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Ramalakshmi STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-036-001/318-A
(Udayanampatti) 		2924004000NRG23180320232596203 18/03/2023 Krishnaveni 2924004WL062254 Krishnaveni 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 Krishnaveni IDBI BANK(607095)
9 TIRUCHULI TN-24-004-036-001/32-A
(Udayanampatti) 		2924004000NRG23180320232596204 18/03/2023 Valathiammal 2924004WL062254 Valathiammal 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Valathiammal STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-036-001/38-A
(Udayanampatti) 		2924004000NRG23180320232596205 18/03/2023 Vasantha 2924004WL062254 Vasantha 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Vasantha STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-036-002/290-A
(Udayanampatti) 		2924004000NRG23180320232596206 18/03/2023 punniyavathi 2924004WL062254 punniyavathi 00415 SBIN0003832 230 230 Processed 30/03/2023 025730177 punniyavathi INDIAN OVERSEAS BANK(508541)
12 TIRUCHULI TN-24-004-036-036/131-A
(Udayanampatti) 		2924004000NRG23180320232596207 18/03/2023 R.Pitchaiammal 2924004WL062254 R.Pitchaiammal 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 R.Pitchaiammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-036-036/133-A
(Udayanampatti) 		2924004000NRG23180320232596208 18/03/2023 Karuppayee 2924004WL062254 Karuppayee 00415 SBIN0003832 230 230 Processed 30/03/2023 025730177 Karuppayee STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-036-036/136-A
(Udayanampatti) 		2924004000NRG23180320232596209 18/03/2023 K.Karuppayee 2924004WL062254 K.Karuppayee 00415 SBIN0003832 230 230 Processed 30/03/2023 025730177 K.Karuppayee STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-036-036/139-B
(Udayanampatti) 		2924004000NRG23180320232596210 18/03/2023 Ponnuthai 2924004WL062254 Ponnuthai 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Ponnuthai STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-036-036/147-A
(Udayanampatti) 		2924004000NRG23180320232596211 18/03/2023 Muthulakshmi 2924004WL062254 Muthulakshmi 00415 SBIN0003832 460 460 Processed 30/03/2023 025730177 Muthulakshmi INDIAN OVERSEAS BANK(508541)
17 TIRUCHULI TN-24-004-036-036/149-A
(Udayanampatti) 		2924004000NRG23180320232596212 18/03/2023 Muthurakku 2924004WL062254 Muthurakku 00415 SBIN0003832 460 460 Processed 30/03/2023 025730177 Muthurakku STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-036-036/15-A
(Udayanampatti) 		2924004000NRG23180320232596213 18/03/2023 Sellathai 2924004WL062254 Sellathai 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Sellathai PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-036-036/154-A
(Udayanampatti) 		2924004000NRG23180320232596214 18/03/2023 Pitchaiammal 2924004WL062254 Pitchaiammal 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Pitchaiammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-036-036/16-A
(Udayanampatti) 		2924004000NRG23180320232596215 18/03/2023 Kanagavalli 2924004WL062254 Kanagavalli 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Kanagavalli STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-036-036/17-A
(Udayanampatti) 		2924004000NRG23180320232596216 18/03/2023 Rakkammal 2924004WL062254 Rakkammal 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Rakkammal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-036-036/171-A
(Udayanampatti) 		2924004000NRG23180320232596217 18/03/2023 P.Anbuselvi 2924004WL062254 P.Anbuselvi 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 P.Anbuselvi STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-036-036/2-A
(Udayanampatti) 		2924004000NRG23180320232596218 18/03/2023 Dhanalakshmi 2924004WL062254 Dhanalakshmi 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 Dhanalakshmi STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-036-036/218-a
(Udayanampatti) 		2924004000NRG23180320232596219 18/03/2023 Santhipriya 2924004WL062254 Santhipriya 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Santhipriya STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-036-036/219-a
(Udayanampatti) 		2924004000NRG23180320232596220 18/03/2023 Murugavalli 2924004WL062254 Murugavalli 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 Murugavalli STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-036-036/220-a
(Udayanampatti) 		2924004000NRG23180320232596221 18/03/2023 Kalliswari 2924004WL062254 Kalliswari 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 Kalliswari STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-036-036/228-A
(Udayanampatti) 		2924004000NRG23180320232596222 18/03/2023 mahalakshmi 2924004WL062254 mahalakshmi 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 mahalakshmi UNION BANK OF INDIA(508500)
28 TIRUCHULI TN-24-004-036-036/238-A
(Udayanampatti) 		2924004000NRG23180320232596223 18/03/2023 Shagunthala 2924004WL062254 Shagunthala 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Shagunthala STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-036-036/242-A
(Udayanampatti) 		2924004000NRG23180320232596224 18/03/2023 V.Seethalakshmi 2924004WL062254 V.Seethalakshmi 00415 SBIN0003832 230 230 Processed 30/03/2023 025730177 V.Seethalakshmi STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-036-036/25-A
(Udayanampatti) 		2924004000NRG23180320232596225 18/03/2023 Kasmira 2924004WL062254 Kasmira 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Kasmira STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-036-036/26-A
(Udayanampatti) 		2924004000NRG23180320232596226 18/03/2023 V.Rukkumani 2924004WL062254 V.Rukkumani 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 V.Rukkumani STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-036-036/270-A
(Udayanampatti) 		2924004000NRG23180320232596227 18/03/2023 Kalaiselvi 2924004WL062254 Kalaiselvi 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 Kalaiselvi STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-036-036/273-A
(Udayanampatti) 		2924004000NRG23180320232596228 18/03/2023 PANCHAVARNAM 2924004WL062254 PANCHAVARNAM 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 PANCHAVARNAM STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-036-036/277-A
(Udayanampatti) 		2924004000NRG23180320232596229 18/03/2023 ranjani 2924004WL062254 ranjani 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 ranjani STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-036-036/278-A
(Udayanampatti) 		2924004000NRG23180320232596230 18/03/2023 Karthigaiselvi 2924004WL062254 Karthigaiselvi 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Karthigaiselvi STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-036-036/279-A
(Udayanampatti) 		2924004000NRG23180320232596231 18/03/2023 Irulaiye 2924004WL062254 Irulaiye 00415 SBIN0003832 230 230 Processed 30/03/2023 025730177 Irulaiye STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-036-036/280-A
(Udayanampatti) 		2924004000NRG23180320232596232 18/03/2023 Pitchaiyammal 2924004WL062254 Pitchaiyammal 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 Pitchaiyammal STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-036-036/285-A
(Udayanampatti) 		2924004000NRG23180320232596233 18/03/2023 Vanithamani 2924004WL062254 Vanithamani 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 Vanithamani STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-036-036/29-A
(Udayanampatti) 		2924004000NRG23180320232596234 18/03/2023 Muthu 2924004WL062254 Muthu 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Muthu STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-036-036/298-A
(Udayanampatti) 		2924004000NRG23180320232596236 18/03/2023 Lakshmi 2924004WL062254 Lakshmi 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 Lakshmi INDIAN BANK(607105)
41 TIRUCHULI TN-24-004-036-036/3-A
(Udayanampatti) 		2924004000NRG23180320232596237 18/03/2023 M.Periasamy 2924004WL062254 M.Periasamy 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 M.Periasamy STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-036-036/301-A
(Udayanampatti) 		2924004000NRG23180320232596238 18/03/2023 NAGALAKSHMI 2924004WL062254 NAGALAKSHMI 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 NAGALAKSHMI STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-036-036/305-A
(Udayanampatti) 		2924004000NRG23180320232596240 18/03/2023 VINOTHINI 2924004WL062254 VINOTHINI 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 VINOTHINI CITY UNION BANK LIMITED(607324)
44 TIRUCHULI TN-24-004-036-036/329-A
(Udayanampatti) 		2924004000NRG23180320232596242 18/03/2023 Manikavashuki 2924004WL062254 Manikavashuki 00415 SBIN0003832 230 230 Processed 30/03/2023 025730177 Manikavashuki STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-036-036/33-C
(Udayanampatti) 		2924004000NRG23180320232596243 18/03/2023 Boomadevi 2924004WL062254 Boomadevi 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Boomadevi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-036-036/337-A
(Udayanampatti) 		2924004000NRG23180320232596244 18/03/2023 Karpagavalli 2924004WL062254 Karpagavalli 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Karpagavalli CANARA BANK(508532)
47 TIRUCHULI TN-24-004-036-036/35-A
(Udayanampatti) 		2924004000NRG23180320232596245 18/03/2023 Muthulakshmi 2924004WL062254 Muthulakshmi 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Muthulakshmi STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-036-036/43-A
(Udayanampatti) 		2924004000NRG23180320232596246 18/03/2023 Vijaya 2924004WL062254 Vijaya 00415 SBIN0003832 460 460 Processed 30/03/2023 025730177 Vijaya STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-036-036/47-A
(Udayanampatti) 		2924004000NRG23180320232596247 18/03/2023 Parameshwari 2924004WL062254 Parameshwari 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Parameshwari INDIAN OVERSEAS BANK(508541)
50 TIRUCHULI TN-24-004-036-036/5-A
(Udayanampatti) 		2924004000NRG23180320232596248 18/03/2023 Vairalakshmi 2924004WL062254 Vairalakshmi 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Vairalakshmi STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-036-036/54-A
(Udayanampatti) 		2924004000NRG23180320232596249 18/03/2023 Vasantha 2924004WL062254 Vasantha 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Vasantha INDIAN OVERSEAS BANK(508541)
52 TIRUCHULI TN-24-004-036-036/56-A
(Udayanampatti) 		2924004000NRG23180320232596250 18/03/2023 Muthaiah 2924004WL062254 Muthaiah 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 Muthaiah SOUTH INDIAN BANK(607167)
53 TIRUCHULI TN-24-004-036-036/7-A
(Udayanampatti) 		2924004000NRG23180320232596251 18/03/2023 Pothumponnu 2924004WL062254 Pothumponnu 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 Pothumponnu STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-036-036/77-A
(Udayanampatti) 		2924004000NRG23180320232596252 18/03/2023 M.Karuppayee 2924004WL062254 M.Karuppayee 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 M.Karuppayee STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-036-036/78-A
(Udayanampatti) 		2924004000NRG23180320232596253 18/03/2023 Valli 2924004WL062254 Valli 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Valli STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-036-036/80-A
(Udayanampatti) 		2924004000NRG23180320232596254 18/03/2023 Suppammal 2924004WL062254 Suppammal 00415 SBIN0003832 460 460 Processed 30/03/2023 025730177 Suppammal STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-036-036/88-A
(Udayanampatti) 		2924004000NRG23180320232596255 18/03/2023 Mani 2924004WL062254 Mani 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Mani STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-036-036/9-A
(Udayanampatti) 		2924004000NRG23180320232596256 18/03/2023 Kannammal 2924004WL062254 Kannammal 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 Kannammal STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-036-036/91-A
(Udayanampatti) 		2924004000NRG23180320232596257 18/03/2023 Jothi 2924004WL062254 Jothi 00415 SBIN0003832 230 230 Processed 30/03/2023 025730177 Jothi INDIAN OVERSEAS BANK(508541)
60 TIRUCHULI TN-24-004-036-036/97-A
(Udayanampatti) 		2924004000NRG23180320232596258 18/03/2023 Pothumponnu 2924004WL062254 Pothumponnu 00415 SBIN0003832 230 230 Processed 30/03/2023 025730177 Pothumponnu STATE BANK OF INDIA(508548)
SubTotal 39330 39330
Total 42090 42090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_180323APB_FTO_1665416 Indian Overseas Bank IOBA0002476 TIRUCHULI 2760
2 TIRUCHULI TN2924004_180323APB_FTO_1665416 State Bank of India SBIN0003832 Thiruchuli 4830
3 TIRUCHULI TN2924004_180323APB_FTO_1665416 State Bank of India SBIN0003832 TIRUCHULI 34500

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