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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:51:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020922APB_FTO_819271
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-24-004-010-001/295-A
(Kutchampatti) 		2924004000NRG23020920221377052 02/09/2022 Pethammal 2924004WL033013 Pethammal 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 Pethammal STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-010-001/296-A
(Kutchampatti) 		2924004000NRG23020920221377053 02/09/2022 Santham 2924004WL033013 Santham 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Santham STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-010-001/297-A
(Kutchampatti) 		2924004000NRG23020920221377054 02/09/2022 Pethammal 2924004WL033013 Pethammal 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Pethammal STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-010-001/310-a
(Kutchampatti) 		2924004000NRG23020920221377055 02/09/2022 Mayyannan 2924004WL033013 Mayyannan 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Mayyannan STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-010-001/311-a
(Kutchampatti) 		2924004000NRG23020920221377056 02/09/2022 Petchiammal 2924004WL033013 Petchiammal 00415 SBIN0003832 1125 1125 Processed 15/10/2022 035857822 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUCHULI TN-24-004-010-001/312-a
(Kutchampatti) 		2924004000NRG23020920221377057 02/09/2022 Indhira 2924004WL033013 Indhira 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Indhira STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-010-001/326-A
(Kutchampatti) 		2924004000NRG23020920221377059 02/09/2022 Gomathi 2924004WL033013 Gomathi 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857822 Gomathi STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-010-001/327-A
(Kutchampatti) 		2924004000NRG23020920221377060 02/09/2022 Kasthuri 2924004WL033013 Kasthuri 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857822 Kasthuri STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-010-001/330-A
(Kutchampatti) 		2924004000NRG23020920221377061 02/09/2022 Kanagarathinam 2924004WL033013 Kanagarathinam 00415 SBIN0003832 450 450 Processed 15/10/2022 035857822 Kanagarathinam INDIAN OVERSEAS BANK(508541)
10 TIRUCHULI TN-24-004-010-001/347-A
(Kutchampatti) 		2924004000NRG23020920221377062 02/09/2022 T.Shavithiri 2924004WL033013 T.Shavithiri 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 T.Shavithiri STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-010-001/355-A
(Kutchampatti) 		2924004000NRG23020920221377063 02/09/2022 Illayngiyam 2924004WL033013 Illayngiyam 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857822 Illayngiyam STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-010-001/359-A
(Kutchampatti) 		2924004000NRG23020920221377064 02/09/2022 Muthumanga 2924004WL033013 Muthumanga 00415 SBIN0003832 675 675 Processed 15/10/2022 035857822 Muthumanga INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUCHULI TN-24-004-010-001/364-A
(Kutchampatti) 		2924004000NRG23020920221377065 02/09/2022 S.Alagammal 2924004WL033013 S.Alagammal 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 S.Alagammal STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-010-001/368-A
(Kutchampatti) 		2924004000NRG23020920221377067 02/09/2022 Muthammal 2924004WL033013 Muthammal 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857822 Muthammal STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-010-001/372-A
(Kutchampatti) 		2924004000NRG23020920221377068 02/09/2022 Gurugeshwari 2924004WL033013 Gurugeshwari 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Gurugeshwari STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-010-001/373-A
(Kutchampatti) 		2924004000NRG23020920221377069 02/09/2022 Muthuganapathi 2924004WL033013 Muthuganapathi 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 Muthuganapathi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-010-001/378-A
(Kutchampatti) 		2924004000NRG23020920221377070 02/09/2022 Ramuthai 2924004WL033013 Ramuthai 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Ramuthai STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-010-001/379-A
(Kutchampatti) 		2924004000NRG23020920221377071 02/09/2022 Meenal 2924004WL033013 Meenal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Meenal STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-010-001/381-A
(Kutchampatti) 		2924004000NRG23020920221377072 02/09/2022 Petthammal 2924004WL033013 Petthammal 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 Petthammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-010-001/383-A
(Kutchampatti) 		2924004000NRG23020920221377073 02/09/2022 Ganapathi 2924004WL033013 Ganapathi 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUCHULI TN-24-004-010-001/389-A
(Kutchampatti) 		2924004000NRG23020920221377075 02/09/2022 Kayalvizhi 2924004WL033013 Kayalvizhi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Kayalvizhi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-010-001/395-A
(Kutchampatti) 		2924004000NRG23020920221377076 02/09/2022 Muthulakshmi 2924004WL033013 Muthulakshmi 00415 SBIN0003832 900 900 Processed 15/10/2022 035857822 Muthulakshmi INDIAN OVERSEAS BANK(508541)
23 TIRUCHULI TN-24-004-010-001/408-A
(Kutchampatti) 		2924004000NRG23020920221377078 02/09/2022 Alagammal 2924004WL033013 Alagammal 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Alagammal STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-010-001/410-A
(Kutchampatti) 		2924004000NRG23020920221377079 02/09/2022 Aathilakshmi 2924004WL033013 Aathilakshmi 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Aathilakshmi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-010-001/419-A
(Kutchampatti) 		2924004000NRG23020920221377081 02/09/2022 Ushadevi 2924004WL033013 Ushadevi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Ushadevi STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-010-001/423-A
(Kutchampatti) 		2924004000NRG23020920221377083 02/09/2022 M.Kanimozhi 2924004WL033013 M.Kanimozhi 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 M.Kanimozhi STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-010-001/427-A
(Kutchampatti) 		2924004000NRG23020920221377084 02/09/2022 Kanimozhi 2924004WL033013 Kanimozhi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Kanimozhi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-010-001/431-A
(Kutchampatti) 		2924004000NRG23020920221377085 02/09/2022 pethanachi 2924004WL033013 pethanachi 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 pethanachi STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-010-001/438-A
(Kutchampatti) 		2924004000NRG23020920221377086 02/09/2022 CHELLAPPANDI 2924004WL033013 CHELLAPPANDI 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 CHELLAPPANDI STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-010-001/452-A
(Kutchampatti) 		2924004000NRG23020920221377087 02/09/2022 MUTHULAKSHMY 2924004WL033013 MUTHULAKSHMY 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 MUTHULAKSHMY STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-010-001/466-A
(Kutchampatti) 		2924004000NRG23020920221377088 02/09/2022 Tamilselvi 2924004WL033013 Tamilselvi 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 Tamilselvi UNION BANK OF INDIA(508500)
32 TIRUCHULI TN-24-004-010-001/468-A
(Kutchampatti) 		2924004000NRG23020920221377089 02/09/2022 ANGAZHAESHWARI 2924004WL033013 ANGAZHAESHWARI 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 ANGAZHAESHWARI STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-010-001/474-A
(Kutchampatti) 		2924004000NRG23020920221377090 02/09/2022 muneeswari 2924004WL033013 muneeswari 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857822 muneeswari STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-010-001/487-A
(Kutchampatti) 		2924004000NRG23020920221377091 02/09/2022 Guruvammal 2924004WL033013 Guruvammal 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Guruvammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-010-001/505-A
(Kutchampatti) 		2924004000NRG23020920221377092 02/09/2022 Meenachi 2924004WL033013 Meenachi 00415 SBIN0003832 1125 1125 Processed 15/10/2022 035857822 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUCHULI TN-24-004-010-001/515-A
(Kutchampatti) 		2924004000NRG23020920221377093 02/09/2022 Kanagammal 2924004WL033013 Kanagammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Kanagammal STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-010-001/517-A
(Kutchampatti) 		2924004000NRG23020920221377094 02/09/2022 Adaikalam kathi 2924004WL033013 Adaikalam kathi 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Adaikalam kathi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-010-001/520-A
(Kutchampatti) 		2924004000NRG23020920221377096 02/09/2022 Baiyammal 2924004WL033013 Baiyammal 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 Baiyammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-010-001/522-A
(Kutchampatti) 		2924004000NRG23020920221377097 02/09/2022 Petchi 2924004WL033013 Petchi 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Petchi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-010-001/524-A
(Kutchampatti) 		2924004000NRG23020920221377098 02/09/2022 Alagulakshmi 2924004WL033013 Alagulakshmi 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Alagulakshmi STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-010-001/526-A
(Kutchampatti) 		2924004000NRG23020920221377099 02/09/2022 Karthigeyan 2924004WL033013 Karthigeyan 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857822 Karthigeyan STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-010-001/538-A
(Kutchampatti) 		2924004000NRG23020920221377102 02/09/2022 pandi selvi 2924004WL033013 pandi selvi 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857822 pandi selvi STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-010-002/288-a
(Kutchampatti) 		2924004000NRG23020920221377125 02/09/2022 Kathammal 2924004WL033013 Kathammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Kathammal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-010-004/273-A
(Kutchampatti) 		2924004000NRG23020920221377126 02/09/2022 Patharakali 2924004WL033013 Patharakali 00415 SBIN0003832 225 225 Processed 14/10/2022 035857822 Patharakali STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-010-004/275-A
(Kutchampatti) 		2924004000NRG23020920221377127 02/09/2022 Meena 2924004WL033013 Meena 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857822 Meena STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-010-004/277-A
(Kutchampatti) 		2924004000NRG23020920221377128 02/09/2022 Muniyammal 2924004WL033013 Muniyammal 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 Muniyammal STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-010-004/278-A
(Kutchampatti) 		2924004000NRG23020920221377129 02/09/2022 Veerammal 2924004WL033013 Veerammal 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857822 Veerammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-010-004/282-A
(Kutchampatti) 		2924004000NRG23020920221377130 02/09/2022 Muthumari 2924004WL033013 Muthumari 00415 SBIN0003832 450 450 Processed 14/10/2022 035857822 Muthumari STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-010-004/284-A
(Kutchampatti) 		2924004000NRG23020920221377131 02/09/2022 Alamelu 2924004WL033013 Alamelu 00415 SBIN0003832 675 675 Processed 14/10/2022 035857822 Alamelu STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-010-004/285-A
(Kutchampatti) 		2924004000NRG23020920221377132 02/09/2022 Muniyammal 2924004WL033013 Muniyammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Muniyammal STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-010-004/350-A
(Kutchampatti) 		2924004000NRG23020920221377134 02/09/2022 Selvi 2924004WL033013 Selvi 00415 SBIN0003832 450 450 Processed 15/10/2022 035857822 Selvi CANARA BANK(508532)
52 TIRUCHULI TN-24-004-010-004/380-A
(Kutchampatti) 		2924004000NRG23020920221377135 02/09/2022 Ganapathi 2924004WL033013 Ganapathi 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857822 Ganapathi STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-010-004/445-A
(Kutchampatti) 		2924004000NRG23020920221377136 02/09/2022 Annalaxmi 2924004WL033013 Annalaxmi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 Annalaxmi STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-010-004/529-A
(Kutchampatti) 		2924004000NRG23020920221377137 02/09/2022 murugan 2924004WL033013 murugan 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857822 murugan STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-010-004/537-A
(Kutchampatti) 		2924004000NRG23020920221377138 02/09/2022 vellaikathi 2924004WL033013 vellaikathi 00415 SBIN0003832 900 900 Processed 14/10/2022 035857822 vellaikathi STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-010-010/429-A
(Kutchampatti) 		2924004000NRG23020920221377141 02/09/2022 Subbulakshmi 2924004WL033013 Subbulakshmi 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857822 Subbulakshmi STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-010-010/433-A
(Kutchampatti) 		2924004000NRG23020920221377142 02/09/2022 Alagumeenal 2924004WL033013 Alagumeenal 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857822 Alagumeenal STATE BANK OF INDIA(508548)
SubTotal 45450 45450
Total 45450 45450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020922APB_FTO_819271 State Bank of India SBIN0003832 Thiruchuli 6525
2 TIRUCHULI TN2924004_020922APB_FTO_819271 State Bank of India SBIN0003832 TIRUCHULI 38925

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