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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:41:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150223APB_FTO_1553754
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-24-004-008-002/912-A
(Keelakkandamangalam) 		2924004000NRG23150220232385078 15/02/2023 Pramalatha 2924004WL057362 Pramalatha 00176 IDIB000A030 1100 1100 Processed 23/02/2023 014717620 Pramalatha INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-008-002/970-A
(Keelakkandamangalam) 		2924004000NRG23150220232385088 15/02/2023 Periyaandichi 2924004WL057362 Periyaandichi 00176 IDIB000A030 880 880 Processed 23/02/2023 014717620 Periyaandichi INDIAN BANK(607105)
SubTotal 1980 1980
3 TIRUCHULI TN-24-004-008-002/969-A
(Keelakkandamangalam) 		2924004000NRG23150220232385087 15/02/2023 Hemalatha 2924004WL057362 Hemalatha 00176 IDIB000T075 880 880 Processed 23/02/2023 014717620 Hemalatha INDIAN BANK(607105)
SubTotal 880 880
4 TIRUCHULI TN-24-004-008-002/933-A
(Keelakkandamangalam) 		2924004000NRG23150220232385083 15/02/2023 Muthuvalavanthal 2924004WL057362 Muthuvalavanthal 00177 IOBA0001842 880 880 Processed 23/02/2023 014717620 Muthuvalavanthal STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-008-002/938-A
(Keelakkandamangalam) 		2924004000NRG23150220232385084 15/02/2023 Pitchai 2924004WL057362 Pitchai 00177 IOBA0001842 1100 1100 Processed 23/02/2023 014717620 Pitchai STATE BANK OF INDIA(508548)
SubTotal 1980 1980
6 TIRUCHULI TN-24-004-008-001/830-A
(Keelakkandamangalam) 		2924004000NRG23150220232385041 15/02/2023 Mageshwari 2924004WL057362 Mageshwari 00177 IOBA0002476 220 220 Processed 23/02/2023 014717620 Mageshwari INDIAN OVERSEAS BANK(508541)
7 TIRUCHULI TN-24-004-008-002/768-A
(Keelakkandamangalam) 		2924004000NRG23150220232385067 15/02/2023 Alagammal 2924004WL057362 Alagammal 00177 IOBA0002476 880 880 Processed 23/02/2023 014717620 Alagammal INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
8 TIRUCHULI TN-24-004-008-001/833-A
(Keelakkandamangalam) 		2924004000NRG23150220232385042 15/02/2023 Murugeshwari 2924004WL057362 Murugeshwari 00415 SBIN0000809 660 660 Processed 23/02/2023 014717620 Murugeshwari STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-008-002/189-a
(Keelakkandamangalam) 		2924004000NRG23150220232385050 15/02/2023 P.Suppammal 2924004WL057362 P.Suppammal 00415 SBIN0000809 1100 1100 Processed 23/02/2023 014717620 P.Suppammal STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-008-002/540-a
(Keelakkandamangalam) 		2924004000NRG23150220232385061 15/02/2023 Sivanarayanan 2924004WL057362 Sivanarayanan 00415 SBIN0000809 440 440 Processed 23/02/2023 014717620 Sivanarayanan STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-008-002/541-a
(Keelakkandamangalam) 		2924004000NRG23150220232385062 15/02/2023 Leckshmi 2924004WL057362 Leckshmi 00415 SBIN0000809 1100 1100 Processed 23/02/2023 014717620 Leckshmi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-008-002/869-A
(Keelakkandamangalam) 		2924004000NRG23150220232385075 15/02/2023 Pethammal 2924004WL057362 Pethammal 00415 SBIN0000809 1100 1100 Processed 23/02/2023 014717620 Pethammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-008-002/899-A
(Keelakkandamangalam) 		2924004000NRG23150220232385076 15/02/2023 satheeskumar 2924004WL057362 satheeskumar 00415 SBIN0000809 440 440 Processed 24/02/2023 014717620 satheeskumar INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUCHULI TN-24-004-008-002/940-A
(Keelakkandamangalam) 		2924004000NRG23150220232385085 15/02/2023 Ranjitham 2924004WL057362 Ranjitham 00415 SBIN0000809 440 440 Processed 23/02/2023 014717620 Ranjitham STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-008-002/971-A
(Keelakkandamangalam) 		2924004000NRG23150220232385089 15/02/2023 Jeya 2924004WL057362 Jeya 00415 SBIN0000809 1100 1100 Processed 23/02/2023 014717620 Jeya STATE BANK OF INDIA(508548)
SubTotal 6380 6380
16 TIRUCHULI TN-24-004-008-001/211-A
(Keelakkandamangalam) 		2924004000NRG23150220232385033 15/02/2023 Annalakshmi 2924004WL057362 Annalakshmi 00415 SBIN0003832 1100 1100 Processed 23/02/2023 014717620 Annalakshmi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-008-001/305-A
(Keelakkandamangalam) 		2924004000NRG23150220232385034 15/02/2023 Poongodi 2924004WL057362 Poongodi 00415 SBIN0003832 220 220 Processed 23/02/2023 014717620 Poongodi INDIAN BANK(607105)
18 TIRUCHULI TN-24-004-008-001/567-A
(Keelakkandamangalam) 		2924004000NRG23150220232385035 15/02/2023 RADHA 2924004WL057362 RADHA 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 RADHA INDIAN BANK(607105)
19 TIRUCHULI TN-24-004-008-001/584-A
(Keelakkandamangalam) 		2924004000NRG23150220232385036 15/02/2023 Muniyammal 2924004WL057362 Muniyammal 00415 SBIN0003832 660 660 Processed 23/02/2023 014717620 Muniyammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-008-001/681-A
(Keelakkandamangalam) 		2924004000NRG23150220232385037 15/02/2023 KURUVAMMAL 2924004WL057362 KURUVAMMAL 00415 SBIN0003832 660 660 Processed 23/02/2023 014717620 KURUVAMMAL STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-001/683-A
(Keelakkandamangalam) 		2924004000NRG23150220232385038 15/02/2023 Mahalakshmi 2924004WL057362 Mahalakshmi 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Mahalakshmi UNION BANK OF INDIA(508500)
22 TIRUCHULI TN-24-004-008-001/699-A
(Keelakkandamangalam) 		2924004000NRG23150220232385039 15/02/2023 Sokkammal 2924004WL057362 Sokkammal 00415 SBIN0003832 1100 1100 Processed 23/02/2023 014717620 Sokkammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-008-001/708-A
(Keelakkandamangalam) 		2924004000NRG23150220232385040 15/02/2023 Muniyammal 2924004WL057362 Muniyammal 00415 SBIN0003832 1100 1100 Processed 23/02/2023 014717620 Muniyammal STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-008-001/895-A
(Keelakkandamangalam) 		2924004000NRG23150220232385043 15/02/2023 Dhanalakshmi 2924004WL057362 Dhanalakshmi 00415 SBIN0003832 220 220 Processed 23/02/2023 014717620 Dhanalakshmi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-001/972-A
(Keelakkandamangalam) 		2924004000NRG23150220232385044 15/02/2023 Bhuvaneswari 2924004WL057362 Bhuvaneswari 00415 SBIN0003832 1100 1100 Processed 23/02/2023 014717620 Bhuvaneswari STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-002/137-a
(Keelakkandamangalam) 		2924004000NRG23150220232385045 15/02/2023 Rajamani 2924004WL057362 Rajamani 00415 SBIN0003832 660 660 Processed 23/02/2023 014717620 Rajamani STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-002/149-a
(Keelakkandamangalam) 		2924004000NRG23150220232385046 15/02/2023 Pappu 2924004WL057362 Pappu 00415 SBIN0003832 1100 1100 Processed 23/02/2023 014717620 Pappu STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-008-002/151-a
(Keelakkandamangalam) 		2924004000NRG23150220232385047 15/02/2023 Amsavalli 2924004WL057362 Amsavalli 00415 SBIN0003832 660 660 Processed 23/02/2023 014717620 Amsavalli STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-008-002/152-a
(Keelakkandamangalam) 		2924004000NRG23150220232385048 15/02/2023 G.Sundharavalli 2924004WL057362 G.Sundharavalli 00415 SBIN0003832 1100 1100 Processed 23/02/2023 014717620 G.Sundharavalli STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-008-002/154-a
(Keelakkandamangalam) 		2924004000NRG23150220232385049 15/02/2023 S.Indhrrani 2924004WL057362 S.Indhrrani 00415 SBIN0003832 1100 1100 Processed 23/02/2023 014717620 S.Indhrrani STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-008-002/192-a
(Keelakkandamangalam) 		2924004000NRG23150220232385051 15/02/2023 Rajathi 2924004WL057362 Rajathi 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Rajathi STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-008-002/204-a
(Keelakkandamangalam) 		2924004000NRG23150220232385052 15/02/2023 Angammal 2924004WL057362 Angammal 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Angammal STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-008-002/208-a
(Keelakkandamangalam) 		2924004000NRG23150220232385053 15/02/2023 B.Arumugam 2924004WL057362 B.Arumugam 00415 SBIN0003832 220 220 Processed 23/02/2023 014717620 B.Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
34 TIRUCHULI TN-24-004-008-002/213-A
(Keelakkandamangalam) 		2924004000NRG23150220232385054 15/02/2023 Rajathi 2924004WL057362 Rajathi 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Rajathi STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-002/241-a
(Keelakkandamangalam) 		2924004000NRG23150220232385055 15/02/2023 Akkiyammal 2924004WL057362 Akkiyammal 00415 SBIN0003832 1100 1100 Processed 23/02/2023 014717620 Akkiyammal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-008-002/380-A
(Keelakkandamangalam) 		2924004000NRG23150220232385056 15/02/2023 Rakkammal 2924004WL057362 Rakkammal 00415 SBIN0003832 1100 1100 Processed 23/02/2023 014717620 Rakkammal STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-008-002/513-a
(Keelakkandamangalam) 		2924004000NRG23150220232385057 15/02/2023 Nachi 2924004WL057362 Nachi 00415 SBIN0003832 1100 1100 Processed 23/02/2023 014717620 Nachi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-002/514-a
(Keelakkandamangalam) 		2924004000NRG23150220232385058 15/02/2023 Valavanthammal 2924004WL057362 Valavanthammal 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Valavanthammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-008-002/527-a
(Keelakkandamangalam) 		2924004000NRG23150220232385059 15/02/2023 M.puvaneshari 2924004WL057362 M.puvaneshari 00415 SBIN0003832 660 660 Processed 23/02/2023 014717620 M.puvaneshari UNION BANK OF INDIA(508500)
40 TIRUCHULI TN-24-004-008-002/529-a
(Keelakkandamangalam) 		2924004000NRG23150220232385060 15/02/2023 Muthu 2924004WL057362 Muthu 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Muthu STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-008-002/543-a
(Keelakkandamangalam) 		2924004000NRG23150220232385063 15/02/2023 RAMU 2924004WL057362 RAMU 00415 SBIN0003832 1100 1100 Processed 23/02/2023 014717620 RAMU STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-008-002/574-A
(Keelakkandamangalam) 		2924004000NRG23150220232385064 15/02/2023 Sounthari 2924004WL057362 Sounthari 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Sounthari STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-008-002/581-A
(Keelakkandamangalam) 		2924004000NRG23150220232385065 15/02/2023 Punnaivanam 2924004WL057362 Punnaivanam 00415 SBIN0003832 1100 1100 Processed 23/02/2023 014717620 Punnaivanam UNION BANK OF INDIA(508500)
44 TIRUCHULI TN-24-004-008-002/690-A
(Keelakkandamangalam) 		2924004000NRG23150220232385066 15/02/2023 Malarkodi 2924004WL057362 Malarkodi 00415 SBIN0003832 1100 1100 Processed 23/02/2023 014717620 Malarkodi STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-008-002/777-A
(Keelakkandamangalam) 		2924004000NRG23150220232385068 15/02/2023 Chanthira 2924004WL057362 Chanthira 00415 SBIN0003832 1100 1100 Processed 23/02/2023 014717620 Chanthira STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-008-002/779-A
(Keelakkandamangalam) 		2924004000NRG23150220232385069 15/02/2023 Lakshmi 2924004WL057362 Lakshmi 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Lakshmi UNION BANK OF INDIA(508500)
47 TIRUCHULI TN-24-004-008-002/780-A
(Keelakkandamangalam) 		2924004000NRG23150220232385070 15/02/2023 Vijayalakshmi 2924004WL057362 Vijayalakshmi 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Vijayalakshmi STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-008-002/782-A
(Keelakkandamangalam) 		2924004000NRG23150220232385071 15/02/2023 Petichammal 2924004WL057362 Petichammal 00415 SBIN0003832 1100 1100 Processed 23/02/2023 014717620 Petichammal STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-008-002/836-A
(Keelakkandamangalam) 		2924004000NRG23150220232385072 15/02/2023 Murugeshwari 2924004WL057362 Murugeshwari 00415 SBIN0003832 1100 1100 Processed 23/02/2023 014717620 Murugeshwari INDIAN OVERSEAS BANK(508541)
50 TIRUCHULI TN-24-004-008-002/838-A
(Keelakkandamangalam) 		2924004000NRG23150220232385073 15/02/2023 Tamliselvi 2924004WL057362 Tamliselvi 00415 SBIN0003832 660 660 Processed 23/02/2023 014717620 Tamliselvi STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-008-002/865-A
(Keelakkandamangalam) 		2924004000NRG23150220232385074 15/02/2023 Murugeswari 2924004WL057362 Murugeswari 00415 SBIN0003832 1100 1100 Processed 23/02/2023 014717620 Murugeswari STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-008-002/918-A
(Keelakkandamangalam) 		2924004000NRG23150220232385080 15/02/2023 Indhurani 2924004WL057362 Indhurani 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Indhurani UNION BANK OF INDIA(508500)
53 TIRUCHULI TN-24-004-008-002/928-A
(Keelakkandamangalam) 		2924004000NRG23150220232385081 15/02/2023 Amutha 2924004WL057362 Amutha 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Amutha STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-008-002/963-A
(Keelakkandamangalam) 		2924004000NRG23150220232385086 15/02/2023 Alagammal 2924004WL057362 Alagammal 00415 SBIN0003832 880 880 Processed 23/02/2023 014717620 Alagammal STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-008-003/778-A
(Keelakkandamangalam) 		2924004000NRG23150220232385090 15/02/2023 Selvi 2924004WL057362 Selvi 00415 SBIN0003832 220 220 Processed 23/02/2023 014717620 Selvi STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-008-003/781-A
(Keelakkandamangalam) 		2924004000NRG23150220232385091 15/02/2023 Pappa 2924004WL057362 Pappa 00415 SBIN0003832 440 440 Processed 23/02/2023 014717620 Pappa STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-008-004/570-a
(Keelakkandamangalam) 		2924004000NRG23150220232385092 15/02/2023 PUNNAIVANAM 2924004WL057362 PUNNAIVANAM 00415 SBIN0003832 1100 1100 Processed 23/02/2023 014717620 PUNNAIVANAM UNION BANK OF INDIA(508500)
SubTotal 33000 33000
58 TIRUCHULI TN-24-004-008-002/917-A
(Keelakkandamangalam) 		2924004000NRG23150220232385079 15/02/2023 Alagumunieswari 2924004WL057362 Alagumunieswari 00437 TMBL0000333 440 440 Processed 23/02/2023 014717620 Alagumunieswari TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 440 440
59 TIRUCHULI TN-24-004-008-002/909-A
(Keelakkandamangalam) 		2924004000NRG23150220232385077 15/02/2023 Kanaga 2924004WL057362 Kanaga 00468 UBIN0829480 880 880 Processed 23/02/2023 014717620 Kanaga UNION BANK OF INDIA(508500)
60 TIRUCHULI TN-24-004-008-002/930-A
(Keelakkandamangalam) 		2924004000NRG23150220232385082 15/02/2023 Saraswathy 2924004WL057362 Saraswathy 00468 UBIN0829480 1100 1100 Processed 23/02/2023 014717620 Saraswathy UNION BANK OF INDIA(508500)
SubTotal 1980 1980
Total 47740 47740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150223APB_FTO_1553754 Indian Bank IDIB000A030 ARUPPUKOTTAI 1980
2 TIRUCHULI TN2924004_150223APB_FTO_1553754 Indian Bank IDIB000T075 T V S NAGAR 880
3 TIRUCHULI TN2924004_150223APB_FTO_1553754 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1980
4 TIRUCHULI TN2924004_150223APB_FTO_1553754 Indian Overseas Bank IOBA0002476 TIRUCHULI 1100
5 TIRUCHULI TN2924004_150223APB_FTO_1553754 State Bank of India SBIN0000809 ARUPPUKOTTAI 5280
6 TIRUCHULI TN2924004_150223APB_FTO_1553754 State Bank of India SBIN0000809 Athipatti 1100
7 TIRUCHULI TN2924004_150223APB_FTO_1553754 State Bank of India SBIN0003832 Thiruchuli 1980
8 TIRUCHULI TN2924004_150223APB_FTO_1553754 State Bank of India SBIN0003832 TIRUCHULI 31020
9 TIRUCHULI TN2924004_150223APB_FTO_1553754 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 440
10 TIRUCHULI TN2924004_150223APB_FTO_1553754 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1980

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