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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:25:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_140323APB_FTO_1646623
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-24-004-005-005/73-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568272 14/03/2023 N.Subuthai 2924004WL061443 N.Subuthai 00078 CNRB0000901 705 705 Processed 30/03/2023 025719908 N.Subuthai CANARA BANK(508532)
SubTotal 705 705
2 TIRUCHULI TN-24-004-005-005/264-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568259 14/03/2023 Rakkammal 2924004WL061443 Rakkammal 00177 IOBA0002545 1175 1175 Processed 30/03/2023 025719908 Rakkammal INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
3 TIRUCHULI TN-24-004-005-005/113-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568231 14/03/2023 m.kalliyammal 2924004WL061443 m.kalliyammal 00437 TMBL0000039 470 470 Processed 30/03/2023 025719908 m.kalliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
4 TIRUCHULI TN-24-004-005-005/127-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568232 14/03/2023 S.Gnanaselvi 2924004WL061443 S.Gnanaselvi 00437 TMBL0000039 940 940 Processed 31/03/2023 025719908 S.Gnanaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUCHULI TN-24-004-005-005/137-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568233 14/03/2023 Arokiyameri 2924004WL061443 Arokiyameri 00437 TMBL0000039 705 705 Processed 30/03/2023 025719908 Arokiyameri TAMILNAD MERCANTILE BANK LTD.(607187)
6 TIRUCHULI TN-24-004-005-005/144-a
(K.Karisalkulam(West)) 		2924004000NRG23140320232568234 14/03/2023 maliga 2924004WL061443 maliga 00437 TMBL0000039 705 705 Processed 30/03/2023 025719908 maliga TAMILNAD MERCANTILE BANK LTD.(607187)
7 TIRUCHULI TN-24-004-005-005/150-a
(K.Karisalkulam(West)) 		2924004000NRG23140320232568235 14/03/2023 Ramalakshmi 2924004WL061443 Ramalakshmi 00437 TMBL0000039 1410 1410 Processed 30/03/2023 025719908 Ramalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
8 TIRUCHULI TN-24-004-005-005/155-a
(K.Karisalkulam(West)) 		2924004000NRG23140320232568236 14/03/2023 A.innasiyammal 2924004WL061443 A.innasiyammal 00437 TMBL0000039 235 235 Processed 30/03/2023 025719908 A.innasiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
9 TIRUCHULI TN-24-004-005-005/16-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568237 14/03/2023 P. Anbarasi 2924004WL061443 P. Anbarasi 00437 TMBL0000039 705 705 Processed 31/03/2023 025719908 P. Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUCHULI TN-24-004-005-005/160-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568238 14/03/2023 V.chitradevi 2924004WL061443 V.chitradevi 00437 TMBL0000039 1410 1410 Processed 30/03/2023 025719908 V.chitradevi TAMILNAD MERCANTILE BANK LTD.(607187)
11 TIRUCHULI TN-24-004-005-005/168-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568239 14/03/2023 T.selvakumar 2924004WL061443 T.selvakumar 00437 TMBL0000039 1410 1410 Processed 30/03/2023 025719908 T.selvakumar TAMILNAD MERCANTILE BANK LTD.(607187)
12 TIRUCHULI TN-24-004-005-005/17-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568240 14/03/2023 P. Vaiyapuri 2924004WL061443 P. Vaiyapuri 00437 TMBL0000039 1410 1410 Processed 31/03/2023 025719908 P. Vaiyapuri INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUCHULI TN-24-004-005-005/174-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568241 14/03/2023 N.pandiyammal 2924004WL061443 N.pandiyammal 00437 TMBL0000039 705 705 Processed 30/03/2023 025719908 N.pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
14 TIRUCHULI TN-24-004-005-005/182-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568242 14/03/2023 S.pandiyammal 2924004WL061443 S.pandiyammal 00437 TMBL0000039 470 470 Processed 30/03/2023 025719908 S.pandiyammal PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-005-005/188-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568243 14/03/2023 P.tharani 2924004WL061443 P.tharani 00437 TMBL0000039 705 705 Processed 30/03/2023 025719908 P.tharani BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-005-005/19-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568244 14/03/2023 R. Pandiyammal 2924004WL061443 R. Pandiyammal 00437 TMBL0000039 1175 1175 Processed 30/03/2023 025719908 R. Pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
17 TIRUCHULI TN-24-004-005-005/193-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568245 14/03/2023 kirusannmal 2924004WL061443 kirusannmal 00437 TMBL0000039 235 235 Processed 31/03/2023 025719908 kirusannmal INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUCHULI TN-24-004-005-005/20-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568246 14/03/2023 R. Saroja 2924004WL061443 R. Saroja 00437 TMBL0000039 1410 1410 Processed 30/03/2023 025719908 R. Saroja TAMILNAD MERCANTILE BANK LTD.(607187)
19 TIRUCHULI TN-24-004-005-005/200-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568247 14/03/2023 P.Balammal 2924004WL061443 P.Balammal 00437 TMBL0000039 1410 1410 Processed 31/03/2023 025719908 P.Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUCHULI TN-24-004-005-005/213-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568248 14/03/2023 Eswari 2924004WL061443 Eswari 00437 TMBL0000039 235 235 Processed 31/03/2023 025719908 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUCHULI TN-24-004-005-005/223-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568249 14/03/2023 Seethalakshmi 2924004WL061443 Seethalakshmi 00437 TMBL0000039 1175 1175 Processed 31/03/2023 025719908 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUCHULI TN-24-004-005-005/23-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568250 14/03/2023 S. Rathinam 2924004WL061443 S. Rathinam 00437 TMBL0000039 705 705 Processed 30/03/2023 025719908 S. Rathinam TAMILNAD MERCANTILE BANK LTD.(607187)
23 TIRUCHULI TN-24-004-005-005/235-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568251 14/03/2023 Rajeshwari 2924004WL061443 Rajeshwari 00437 TMBL0000039 940 940 Processed 30/03/2023 025719908 Rajeshwari TAMILNAD MERCANTILE BANK LTD.(607187)
24 TIRUCHULI TN-24-004-005-005/236-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568252 14/03/2023 S.Rajeshwari 2924004WL061443 S.Rajeshwari 00437 TMBL0000039 470 470 Processed 31/03/2023 025719908 S.Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUCHULI TN-24-004-005-005/241-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568253 14/03/2023 Ramalakshmi 2924004WL061443 Ramalakshmi 00437 TMBL0000039 705 705 Processed 30/03/2023 025719908 Ramalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
26 TIRUCHULI TN-24-004-005-005/245-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568254 14/03/2023 Sennakkal 2924004WL061443 Sennakkal 00437 TMBL0000039 705 705 Processed 30/03/2023 025719908 Sennakkal TAMILNAD MERCANTILE BANK LTD.(607187)
27 TIRUCHULI TN-24-004-005-005/252-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568255 14/03/2023 Amulraj 2924004WL061443 Amulraj 00437 TMBL0000039 1410 1410 Processed 31/03/2023 025719908 Amulraj INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUCHULI TN-24-004-005-005/253-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568256 14/03/2023 Mariyal 2924004WL061443 Mariyal 00437 TMBL0000039 470 470 Processed 30/03/2023 025719908 Mariyal TAMILNAD MERCANTILE BANK LTD.(607187)
29 TIRUCHULI TN-24-004-005-005/257-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568257 14/03/2023 Roja sri 2924004WL061443 Roja sri 00437 TMBL0000039 940 940 Processed 30/03/2023 025719908 Roja sri TAMILNAD MERCANTILE BANK LTD.(607187)
30 TIRUCHULI TN-24-004-005-005/274-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568260 14/03/2023 Panchavernam 2924004WL061443 Panchavernam 00437 TMBL0000039 1175 1175 Processed 31/03/2023 025719908 Panchavernam INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUCHULI TN-24-004-005-005/32-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568261 14/03/2023 M. Velankani 2924004WL061443 M. Velankani 00437 TMBL0000039 940 940 Processed 31/03/2023 025719908 M. Velankani INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUCHULI TN-24-004-005-005/35-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568262 14/03/2023 Sanmugasamy 2924004WL061443 Sanmugasamy 00437 TMBL0000039 470 470 Processed 30/03/2023 025719908 Sanmugasamy TAMILNAD MERCANTILE BANK LTD.(607187)
33 TIRUCHULI TN-24-004-005-005/42-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568263 14/03/2023 S.Rajakantham 2924004WL061443 S.Rajakantham 00437 TMBL0000039 1410 1410 Processed 30/03/2023 025719908 S.Rajakantham PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-005-005/46-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568264 14/03/2023 muthumari 2924004WL061443 muthumari 00437 TMBL0000039 470 470 Processed 30/03/2023 025719908 muthumari TAMILNAD MERCANTILE BANK LTD.(607187)
35 TIRUCHULI TN-24-004-005-005/51-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568265 14/03/2023 pathimamerri 2924004WL061443 pathimamerri 00437 TMBL0000039 705 705 Processed 30/03/2023 025719908 pathimamerri PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-005-005/52-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568266 14/03/2023 D. saroja 2924004WL061443 D. saroja 00437 TMBL0000039 940 940 Processed 30/03/2023 025719908 D. saroja TAMILNAD MERCANTILE BANK LTD.(607187)
37 TIRUCHULI TN-24-004-005-005/58-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568267 14/03/2023 Rajammal 2924004WL061443 Rajammal 00437 TMBL0000039 1410 1410 Processed 30/03/2023 025719908 Rajammal TAMILNAD MERCANTILE BANK LTD.(607187)
38 TIRUCHULI TN-24-004-005-005/59-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568268 14/03/2023 kalaiselvi 2924004WL061443 kalaiselvi 00437 TMBL0000039 1175 1175 Processed 31/03/2023 025719908 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUCHULI TN-24-004-005-005/6-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568269 14/03/2023 Mariyaselvam 2924004WL061443 Mariyaselvam 00437 TMBL0000039 705 705 Processed 31/03/2023 025719908 Mariyaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRUCHULI TN-24-004-005-005/62-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568270 14/03/2023 N.Rajesvari 2924004WL061443 N.Rajesvari 00437 TMBL0000039 235 235 Processed 30/03/2023 025719908 N.Rajesvari PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-005-005/70-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568271 14/03/2023 P.Sathiyabama 2924004WL061443 P.Sathiyabama 00437 TMBL0000039 705 705 Processed 30/03/2023 025719908 P.Sathiyabama TAMILNAD MERCANTILE BANK LTD.(607187)
42 TIRUCHULI TN-24-004-005-005/90-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568273 14/03/2023 S.Andoniammal 2924004WL061443 S.Andoniammal 00437 TMBL0000039 1175 1175 Processed 30/03/2023 025719908 S.Andoniammal TAMILNAD MERCANTILE BANK LTD.(607187)
43 TIRUCHULI TN-24-004-005-005/93-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568274 14/03/2023 A.Seelapriya 2924004WL061443 A.Seelapriya 00437 TMBL0000039 1410 1410 Processed 30/03/2023 025719908 A.Seelapriya PALLAVAN GRAMA BANK(607052)
SubTotal 36190 36190
44 TIRUCHULI TN-24-004-005-005/258-A
(K.Karisalkulam(West)) 		2924004000NRG23140320232568258 14/03/2023 Ganavijaya 2924004WL061443 Ganavijaya 00437 TMBL0000272 940 940 Processed 30/03/2023 025719908 Ganavijaya TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 940 940
Total 39010 39010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_140323APB_FTO_1646623 Canara Bank CNRB0000901 ARUPPUKOTTAI 705
2 TIRUCHULI TN2924004_140323APB_FTO_1646623 Indian Overseas Bank IOBA0002545 ANUPPANADI 1175
3 TIRUCHULI TN2924004_140323APB_FTO_1646623 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 36190
4 TIRUCHULI TN2924004_140323APB_FTO_1646623 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 940

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