Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020123APB_FTO_1383835
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-24-004-011-002/192-A
(Kulasekaranallur) 		2924004000NRG23020120232140399 02/01/2023 Poomail 2924004WL052044 Poomail 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 Poomail STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-011-002/193-A
(Kulasekaranallur) 		2924004000NRG23020120232140400 02/01/2023 Shanmugavaili 2924004WL052044 Shanmugavaili 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Shanmugavaili STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-011-002/194-A
(Kulasekaranallur) 		2924004000NRG23020120232140401 02/01/2023 Indra 2924004WL052044 Indra 00415 SBIN0000809 880 880 Processed 02/02/2023 037269821 Indra HDFC BANK LTD(607152)
4 TIRUCHULI TN-24-004-011-002/198-A
(Kulasekaranallur) 		2924004000NRG23020120232140402 02/01/2023 Pushpam 2924004WL052044 Pushpam 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Pushpam STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-011-002/199-A
(Kulasekaranallur) 		2924004000NRG23020120232140403 02/01/2023 Rajavalli 2924004WL052044 Rajavalli 00415 SBIN0000809 1100 1100 Processed 02/02/2023 037269821 Rajavalli HDFC BANK LTD(607152)
6 TIRUCHULI TN-24-004-011-002/201-A
(Kulasekaranallur) 		2924004000NRG23020120232140404 02/01/2023 Muthulakshmi 2924004WL052044 Muthulakshmi 00415 SBIN0000809 1100 1100 Processed 02/02/2023 037269821 Muthulakshmi CANARA BANK(508532)
7 TIRUCHULI TN-24-004-011-002/202-A
(Kulasekaranallur) 		2924004000NRG23020120232140405 02/01/2023 Lakshmi 2924004WL052044 Lakshmi 00415 SBIN0000809 1100 1100 Processed 02/02/2023 037269821 Lakshmi CANARA BANK(508532)
8 TIRUCHULI TN-24-004-011-002/203-A
(Kulasekaranallur) 		2924004000NRG23020120232140406 02/01/2023 karpagam 2924004WL052044 karpagam 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 karpagam STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-011-002/205-A
(Kulasekaranallur) 		2924004000NRG23020120232140408 02/01/2023 Pathmeni 2924004WL052044 Pathmeni 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Pathmeni STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-011-002/205-A
(Kulasekaranallur) 		2924004000NRG23020120232140407 02/01/2023 thavamani 2924004WL052044 thavamani 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 thavamani STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-011-002/206-A
(Kulasekaranallur) 		2924004000NRG23020120232140409 02/01/2023 Amutha 2924004WL052044 Amutha 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Amutha STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-011-002/209-A
(Kulasekaranallur) 		2924004000NRG23020120232140410 02/01/2023 Panjavarnam 2924004WL052044 Panjavarnam 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Panjavarnam STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-011-002/210-A
(Kulasekaranallur) 		2924004000NRG23020120232140411 02/01/2023 Pandiammal 2924004WL052044 Pandiammal 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 Pandiammal INDIAN BANK(607105)
14 TIRUCHULI TN-24-004-011-002/211-A
(Kulasekaranallur) 		2924004000NRG23020120232140412 02/01/2023 Rajalakshmi 2924004WL052044 Rajalakshmi 00415 SBIN0000809 1405 1405 Processed 02/02/2023 037269821 Rajalakshmi CANARA BANK(508532)
15 TIRUCHULI TN-24-004-011-002/214-A
(Kulasekaranallur) 		2924004000NRG23020120232140413 02/01/2023 Alagumeena 2924004WL052044 Alagumeena 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Alagumeena STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-011-002/215-A
(Kulasekaranallur) 		2924004000NRG23020120232140414 02/01/2023 Muniammal 2924004WL052044 Muniammal 00415 SBIN0000809 1100 1100 Processed 02/02/2023 037269821 Muniammal CANARA BANK(508532)
17 TIRUCHULI TN-24-004-011-002/216-A
(Kulasekaranallur) 		2924004000NRG23020120232140415 02/01/2023 Karpakavalli 2924004WL052044 Karpakavalli 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Karpakavalli STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-011-002/218-A
(Kulasekaranallur) 		2924004000NRG23020120232140416 02/01/2023 Mariyammal 2924004WL052044 Mariyammal 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Mariyammal STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-011-002/219-A
(Kulasekaranallur) 		2924004000NRG23020120232140417 02/01/2023 Annathai 2924004WL052044 Annathai 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 Annathai STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-011-002/221-A
(Kulasekaranallur) 		2924004000NRG23020120232140418 02/01/2023 Rajalakshmi 2924004WL052044 Rajalakshmi 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Rajalakshmi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-011-002/222-A
(Kulasekaranallur) 		2924004000NRG23020120232140419 02/01/2023 Alaguthai 2924004WL052044 Alaguthai 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Alaguthai STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-011-002/227-A
(Kulasekaranallur) 		2924004000NRG23020120232140420 02/01/2023 Selvi 2924004WL052044 Selvi 00415 SBIN0000809 1100 1100 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TIRUCHULI TN-24-004-011-002/230-A
(Kulasekaranallur) 		2924004000NRG23020120232140421 02/01/2023 Murugaswari 2924004WL052044 Murugaswari 00415 SBIN0000809 1100 1100 Processed 02/02/2023 037269821 Murugaswari HDFC BANK LTD(607152)
24 TIRUCHULI TN-24-004-011-002/231-A
(Kulasekaranallur) 		2924004000NRG23020120232140422 02/01/2023 pothumponnu 2924004WL052044 pothumponnu 00415 SBIN0000809 1405 1405 Processed 03/02/2023 037269821 pothumponnu STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-011-002/233-A
(Kulasekaranallur) 		2924004000NRG23020120232140423 02/01/2023 Guruvammal 2924004WL052044 Guruvammal 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Guruvammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-011-002/234-A
(Kulasekaranallur) 		2924004000NRG23020120232140424 02/01/2023 Kasiammal 2924004WL052044 Kasiammal 00415 SBIN0000809 660 660 Processed 02/02/2023 037269821 Kasiammal CANARA BANK(508532)
27 TIRUCHULI TN-24-004-011-002/235-A
(Kulasekaranallur) 		2924004000NRG23020120232140425 02/01/2023 Kala 2924004WL052044 Kala 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Kala INDIAN BANK(607105)
28 TIRUCHULI TN-24-004-011-002/236-A
(Kulasekaranallur) 		2924004000NRG23020120232140426 02/01/2023 Vellaiyan 2924004WL052044 Vellaiyan 00415 SBIN0000809 1100 1100 Processed 02/02/2023 037269821 Vellaiyan CANARA BANK(508532)
29 TIRUCHULI TN-24-004-011-002/238-A
(Kulasekaranallur) 		2924004000NRG23020120232140427 02/01/2023 Muthuirulaye 2924004WL052044 Muthuirulaye 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Muthuirulaye STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-011-002/239-A
(Kulasekaranallur) 		2924004000NRG23020120232140428 02/01/2023 PANDISELVI 2924004WL052044 PANDISELVI 00415 SBIN0000809 1405 1405 Processed 03/02/2023 037269821 PANDISELVI STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-011-002/242-A
(Kulasekaranallur) 		2924004000NRG23020120232140429 02/01/2023 Samuthiravali 2924004WL052044 Samuthiravali 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Samuthiravali STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-011-002/243-A
(Kulasekaranallur) 		2924004000NRG23020120232140430 02/01/2023 Alagammal 2924004WL052044 Alagammal 00415 SBIN0000809 1100 1100 Processed 02/02/2023 037269821 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUCHULI TN-24-004-011-002/244-A
(Kulasekaranallur) 		2924004000NRG23020120232140431 02/01/2023 Amasavalli 2924004WL052044 Amasavalli 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Amasavalli STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-011-002/247-A
(Kulasekaranallur) 		2924004000NRG23020120232140432 02/01/2023 Chellammal 2924004WL052044 Chellammal 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Chellammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-011-002/248-A
(Kulasekaranallur) 		2924004000NRG23020120232140434 02/01/2023 Pethamammal 2924004WL052044 Pethamammal 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Pethamammal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-011-002/248-A
(Kulasekaranallur) 		2924004000NRG23020120232140433 02/01/2023 Sethu 2924004WL052044 Sethu 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 Sethu STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-011-002/410-A
(Kulasekaranallur) 		2924004000NRG23020120232140435 02/01/2023 MUNIYAMMAL 2924004WL052044 MUNIYAMMAL 00415 SBIN0000809 1405 1405 Processed 03/02/2023 037269821 MUNIYAMMAL STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-011-002/411-A
(Kulasekaranallur) 		2924004000NRG23020120232140436 02/01/2023 PARVATHI 2924004WL052044 PARVATHI 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 PARVATHI INDIAN BANK(607105)
39 TIRUCHULI TN-24-004-011-002/413-A
(Kulasekaranallur) 		2924004000NRG23020120232140437 02/01/2023 THOONDISWARI 2924004WL052044 THOONDISWARI 00415 SBIN0000809 660 660 Processed 02/02/2023 037269821 THOONDISWARI HDFC BANK LTD(607152)
40 TIRUCHULI TN-24-004-011-002/417-A
(Kulasekaranallur) 		2924004000NRG23020120232140438 02/01/2023 sangeliyammal 2924004WL052044 sangeliyammal 00415 SBIN0000809 880 880 Processed 03/02/2023 037269821 sangeliyammal STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-011-002/418-A
(Kulasekaranallur) 		2924004000NRG23020120232140439 02/01/2023 SUNDRAVALI 2924004WL052044 SUNDRAVALI 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 SUNDRAVALI STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-011-002/421-A
(Kulasekaranallur) 		2924004000NRG23020120232140440 02/01/2023 MARIYAMMAL 2924004WL052044 MARIYAMMAL 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 MARIYAMMAL STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-011-002/425-A
(Kulasekaranallur) 		2924004000NRG23020120232140441 02/01/2023 Magalakshmi 2924004WL052044 Magalakshmi 00415 SBIN0000809 660 660 Processed 03/02/2023 037269821 Magalakshmi STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-011-002/616-A
(Kulasekaranallur) 		2924004000NRG23020120232140442 02/01/2023 GURUVAMMAL 2924004WL052044 GURUVAMMAL 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 GURUVAMMAL STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-011-002/619-A
(Kulasekaranallur) 		2924004000NRG23020120232140443 02/01/2023 VIJAYALAKSHMI 2924004WL052044 VIJAYALAKSHMI 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-011-002/953-A
(Kulasekaranallur) 		2924004000NRG23020120232140444 02/01/2023 pothumponnu 2924004WL052044 pothumponnu 00415 SBIN0000809 880 880 Processed 02/02/2023 037269821 pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRUCHULI TN-24-004-011-002/954-A
(Kulasekaranallur) 		2924004000NRG23020120232140445 02/01/2023 valarmathi 2924004WL052044 valarmathi 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 valarmathi STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-011-002/956-A
(Kulasekaranallur) 		2924004000NRG23020120232140446 02/01/2023 ponnalagu 2924004WL052044 ponnalagu 00415 SBIN0000809 1100 1100 Processed 03/02/2023 037269821 ponnalagu STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-011-011/422-A
(Kulasekaranallur) 		2924004000NRG23020120232140447 02/01/2023 GURUVU 2924004WL052044 GURUVU 00415 SBIN0000809 1100 1100 Processed 02/02/2023 037269821 GURUVU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49840 49840
Total 49840 49840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020123APB_FTO_1383835 State Bank of India SBIN0000809 ARUPPUKOTTAI 24675
2 TIRUCHULI TN2924004_020123APB_FTO_1383835 State Bank of India SBIN0000809 ATHIPATTI 25165

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