Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:51:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_260922APB_FTO_922531
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-24-004-008-002/166-a
(Keelakkandamangalam) 		2924004000NRG23260920221546026 26/09/2022 SAROJA 2924004WL037172 SAROJA 00176 IDIB000A030 660 660 Processed 13/10/2022 030361657 SAROJA INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-008-002/181-a
(Keelakkandamangalam) 		2924004000NRG23260920221546030 26/09/2022 Punniavanam 2924004WL037172 Punniavanam 00176 IDIB000A030 660 660 Processed 12/10/2022 030361657 Punniavanam STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 TIRUCHULI TN-24-004-008-002/540-a
(Keelakkandamangalam) 		2924004000NRG23260920221546062 26/09/2022 Sivanarayanan 2924004WL037172 Sivanarayanan 00415 SBIN0000809 1100 1100 Processed 12/10/2022 030361657 Sivanarayanan STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-008-002/541-a
(Keelakkandamangalam) 		2924004000NRG23260920221546063 26/09/2022 Leckshmi 2924004WL037172 Leckshmi 00415 SBIN0000809 660 660 Processed 12/10/2022 030361657 Leckshmi STATE BANK OF INDIA(508548)
SubTotal 1760 1760
5 TIRUCHULI TN-24-004-008-001/129-A
(Keelakkandamangalam) 		2924004000NRG23260920221545994 26/09/2022 Manickam 2924004WL037172 Manickam 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 Manickam CANARA BANK(508532)
6 TIRUCHULI TN-24-004-008-001/211-A
(Keelakkandamangalam) 		2924004000NRG23260920221545995 26/09/2022 Annalakshmi 2924004WL037172 Annalakshmi 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 Annalakshmi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-008-001/272-A
(Keelakkandamangalam) 		2924004000NRG23260920221545996 26/09/2022 Murugeshwari 2924004WL037172 Murugeshwari 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 Murugeshwari STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-008-001/305-A
(Keelakkandamangalam) 		2924004000NRG23260920221545997 26/09/2022 Poongodi 2924004WL037172 Poongodi 00415 SBIN0003832 440 440 Processed 13/10/2022 030361657 Poongodi INDIAN BANK(607105)
9 TIRUCHULI TN-24-004-008-001/307-A
(Keelakkandamangalam) 		2924004000NRG23260920221545998 26/09/2022 MURUGESHWARI 2924004WL037172 MURUGESHWARI 00415 SBIN0003832 1100 1100 Processed 14/10/2022 030361657 MURUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUCHULI TN-24-004-008-001/537-A
(Keelakkandamangalam) 		2924004000NRG23260920221545999 26/09/2022 Pushpa 2924004WL037172 Pushpa 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 Pushpa STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-008-001/568-A
(Keelakkandamangalam) 		2924004000NRG23260920221546001 26/09/2022 Pandiyammal 2924004WL037172 Pandiyammal 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 Pandiyammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-008-001/569-A
(Keelakkandamangalam) 		2924004000NRG23260920221546002 26/09/2022 Pethamal 2924004WL037172 Pethamal 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 Pethamal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-008-001/584-A
(Keelakkandamangalam) 		2924004000NRG23260920221546003 26/09/2022 Muniyammal 2924004WL037172 Muniyammal 00415 SBIN0003832 880 880 Processed 12/10/2022 030361657 Muniyammal STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-001/671-A
(Keelakkandamangalam) 		2924004000NRG23260920221546004 26/09/2022 Vijayalaksumi 2924004WL037172 Vijayalaksumi 00415 SBIN0003832 880 880 Processed 12/10/2022 030361657 Vijayalaksumi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-008-001/673-A
(Keelakkandamangalam) 		2924004000NRG23260920221546005 26/09/2022 Poonga 2924004WL037172 Poonga 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 Poonga STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-008-002/131-a
(Keelakkandamangalam) 		2924004000NRG23260920221546014 26/09/2022 Malammal 2924004WL037172 Malammal 00415 SBIN0003832 880 880 Processed 12/10/2022 030361657 Malammal STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-008-002/133-a
(Keelakkandamangalam) 		2924004000NRG23260920221546015 26/09/2022 Parvathi 2924004WL037172 Parvathi 00415 SBIN0003832 880 880 Processed 12/10/2022 030361657 Parvathi STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-008-002/149-a
(Keelakkandamangalam) 		2924004000NRG23260920221546016 26/09/2022 Pappu 2924004WL037172 Pappu 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 Pappu STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-008-002/150-a
(Keelakkandamangalam) 		2924004000NRG23260920221546017 26/09/2022 Ponnalagu 2924004WL037172 Ponnalagu 00415 SBIN0003832 440 440 Processed 12/10/2022 030361657 Ponnalagu STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-008-002/151-a
(Keelakkandamangalam) 		2924004000NRG23260920221546018 26/09/2022 Amsavalli 2924004WL037172 Amsavalli 00415 SBIN0003832 660 660 Processed 12/10/2022 030361657 Amsavalli STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-002/152-a
(Keelakkandamangalam) 		2924004000NRG23260920221546019 26/09/2022 G.Sundharavalli 2924004WL037172 G.Sundharavalli 00415 SBIN0003832 880 880 Processed 12/10/2022 030361657 G.Sundharavalli STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-008-002/154-a
(Keelakkandamangalam) 		2924004000NRG23260920221546020 26/09/2022 S.Indhrrani 2924004WL037172 S.Indhrrani 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 S.Indhrrani STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-008-002/157-a
(Keelakkandamangalam) 		2924004000NRG23260920221546021 26/09/2022 Ramalakshmi 2924004WL037172 Ramalakshmi 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 Ramalakshmi UNION BANK OF INDIA(508500)
24 TIRUCHULI TN-24-004-008-002/159-a
(Keelakkandamangalam) 		2924004000NRG23260920221546022 26/09/2022 Punnaanam 2924004WL037172 Punnaanam 00415 SBIN0003832 440 440 Processed 12/10/2022 030361657 Punnaanam STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-002/181-a
(Keelakkandamangalam) 		2924004000NRG23260920221546029 26/09/2022 Pappammal 2924004WL037172 Pappammal 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 Pappammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-002/183-a
(Keelakkandamangalam) 		2924004000NRG23260920221546031 26/09/2022 Punnaivanam 2924004WL037172 Punnaivanam 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 Punnaivanam STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-002/187-a
(Keelakkandamangalam) 		2924004000NRG23260920221546032 26/09/2022 A.Alagammal 2924004WL037172 A.Alagammal 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 A.Alagammal STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-008-002/188-a
(Keelakkandamangalam) 		2924004000NRG23260920221546034 26/09/2022 Alagammal 2924004WL037172 Alagammal 00415 SBIN0003832 880 880 Processed 12/10/2022 030361657 Alagammal TAMILNAD MERCANTILE BANK LTD.(607187)
29 TIRUCHULI TN-24-004-008-002/188-a
(Keelakkandamangalam) 		2924004000NRG23260920221546035 26/09/2022 periyakaruppan 2924004WL037172 periyakaruppan 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 periyakaruppan STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-008-002/192-a
(Keelakkandamangalam) 		2924004000NRG23260920221546038 26/09/2022 Rajathi 2924004WL037172 Rajathi 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 Rajathi STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-008-002/195-a
(Keelakkandamangalam) 		2924004000NRG23260920221546039 26/09/2022 Pappathi 2924004WL037172 Pappathi 00415 SBIN0003832 660 660 Processed 12/10/2022 030361657 Pappathi STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-008-002/200-a
(Keelakkandamangalam) 		2924004000NRG23260920221546040 26/09/2022 R.Sudershwari 2924004WL037172 R.Sudershwari 00415 SBIN0003832 880 880 Processed 12/10/2022 030361657 R.Sudershwari TAMILNAD MERCANTILE BANK LTD.(607187)
33 TIRUCHULI TN-24-004-008-002/201-a
(Keelakkandamangalam) 		2924004000NRG23260920221546041 26/09/2022 M.Mallika 2924004WL037172 M.Mallika 00415 SBIN0003832 880 880 Processed 12/10/2022 030361657 M.Mallika STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-002/202-a
(Keelakkandamangalam) 		2924004000NRG23260920221546042 26/09/2022 Rajajeyanrthi 2924004WL037172 Rajajeyanrthi 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 Rajajeyanrthi STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-002/208-a
(Keelakkandamangalam) 		2924004000NRG23260920221546046 26/09/2022 B.Arumugam 2924004WL037172 B.Arumugam 00415 SBIN0003832 440 440 Processed 12/10/2022 030361657 B.Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
36 TIRUCHULI TN-24-004-008-002/213-A
(Keelakkandamangalam) 		2924004000NRG23260920221546048 26/09/2022 Rajathi 2924004WL037172 Rajathi 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 Rajathi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-008-002/226-a
(Keelakkandamangalam) 		2924004000NRG23260920221546049 26/09/2022 Muniyammal 2924004WL037172 Muniyammal 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 Muniyammal STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-002/228-a
(Keelakkandamangalam) 		2924004000NRG23260920221546050 26/09/2022 T.pandiyammal 2924004WL037172 T.pandiyammal 00415 SBIN0003832 880 880 Processed 12/10/2022 030361657 T.pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
39 TIRUCHULI TN-24-004-008-002/241-a
(Keelakkandamangalam) 		2924004000NRG23260920221546051 26/09/2022 Akkiyammal 2924004WL037172 Akkiyammal 00415 SBIN0003832 660 660 Processed 12/10/2022 030361657 Akkiyammal STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-008-002/513-a
(Keelakkandamangalam) 		2924004000NRG23260920221546054 26/09/2022 Nachi 2924004WL037172 Nachi 00415 SBIN0003832 660 660 Processed 12/10/2022 030361657 Nachi STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-008-002/514-a
(Keelakkandamangalam) 		2924004000NRG23260920221546055 26/09/2022 Valavanthammal 2924004WL037172 Valavanthammal 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 Valavanthammal STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-008-002/524-a
(Keelakkandamangalam) 		2924004000NRG23260920221546056 26/09/2022 A.veerammal 2924004WL037172 A.veerammal 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 A.veerammal STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-008-002/527-a
(Keelakkandamangalam) 		2924004000NRG23260920221546057 26/09/2022 M.puvaneshari 2924004WL037172 M.puvaneshari 00415 SBIN0003832 440 440 Processed 12/10/2022 030361657 M.puvaneshari UNION BANK OF INDIA(508500)
44 TIRUCHULI TN-24-004-008-002/529-a
(Keelakkandamangalam) 		2924004000NRG23260920221546058 26/09/2022 Muthu 2924004WL037172 Muthu 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 Muthu STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-008-002/533-a
(Keelakkandamangalam) 		2924004000NRG23260920221546059 26/09/2022 selvi 2924004WL037172 selvi 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 selvi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-008-002/534-a
(Keelakkandamangalam) 		2924004000NRG23260920221546060 26/09/2022 valli 2924004WL037172 valli 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 valli STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-008-002/543-a
(Keelakkandamangalam) 		2924004000NRG23260920221546064 26/09/2022 RAMU 2924004WL037172 RAMU 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 RAMU STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-008-002/574-A
(Keelakkandamangalam) 		2924004000NRG23260920221546066 26/09/2022 Sounthari 2924004WL037172 Sounthari 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 Sounthari STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-008-002/590-A
(Keelakkandamangalam) 		2924004000NRG23260920221546067 26/09/2022 V.Karupayee 2924004WL037172 V.Karupayee 00415 SBIN0003832 1100 1100 Processed 12/10/2022 030361657 V.Karupayee STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-008-002/690-A
(Keelakkandamangalam) 		2924004000NRG23260920221546068 26/09/2022 Malarkodi 2924004WL037172 Malarkodi 00415 SBIN0003832 880 880 Processed 12/10/2022 030361657 Malarkodi STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-008-008/579-A
(Keelakkandamangalam) 		2924004000NRG23260920221546109 26/09/2022 sutha 2924004WL037172 sutha 00415 SBIN0003832 660 660 Processed 12/10/2022 030361657 sutha UNION BANK OF INDIA(508500)
SubTotal 44000 44000
52 TIRUCHULI TN-24-004-008-002/308-a
(Keelakkandamangalam) 		2924004000NRG23260920221546052 26/09/2022 punnvanam 2924004WL037172 punnvanam 00437 TMBL0000331 1100 1100 Processed 12/10/2022 030361657 punnvanam TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1100 1100
Total 48180 48180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_260922APB_FTO_922531 Indian Bank IDIB000A030 ARUPPUKOTTAI 1320
2 TIRUCHULI TN2924004_260922APB_FTO_922531 State Bank of India SBIN0000809 ARUPPUKOTTAI 1760
3 TIRUCHULI TN2924004_260922APB_FTO_922531 State Bank of India SBIN0003832 Thiruchuli 9020
4 TIRUCHULI TN2924004_260922APB_FTO_922531 State Bank of India SBIN0003832 TIRUCHULI 34980
5 TIRUCHULI TN2924004_260922APB_FTO_922531 Tamilnadu Mercantile Bank TMBL0000331 KALANGANI 1100

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