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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270123APB_FTO_1490991
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-24-004-031-003/240-A
(Suthamadam) 		2924004000NRG23270120232299693 27/01/2023 T.Shandanam 2924004WL055513 T.Shandanam 00048 BKID0008154 225 225 Processed 02/02/2023 037290754 T.Shandanam PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-031-003/246-A
(Suthamadam) 		2924004000NRG23270120232299694 27/01/2023 U.Palanimurugan 2924004WL055513 U.Palanimurugan 00048 BKID0008154 225 225 Processed 02/02/2023 037290754 U.Palanimurugan PALLAVAN GRAMA BANK(607052)
3 TIRUCHULI TN-24-004-031-003/259-A
(Suthamadam) 		2924004000NRG23270120232299695 27/01/2023 M.Thangavel 2924004WL055513 M.Thangavel 00048 BKID0008154 900 900 Processed 02/02/2023 037290754 M.Thangavel PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-031-003/260-A
(Suthamadam) 		2924004000NRG23270120232299696 27/01/2023 M.Aravalli 2924004WL055513 M.Aravalli 00048 BKID0008154 225 225 Processed 02/02/2023 037290754 M.Aravalli PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-031-003/265-A
(Suthamadam) 		2924004000NRG23270120232299697 27/01/2023 K.Annam 2924004WL055513 K.Annam 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 K.Annam PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-031-003/275-A
(Suthamadam) 		2924004000NRG23270120232299698 27/01/2023 A.Poornam 2924004WL055513 A.Poornam 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 A.Poornam PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-031-003/285-A
(Suthamadam) 		2924004000NRG23270120232299699 27/01/2023 R.Prameswari 2924004WL055513 R.Prameswari 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 R.Prameswari PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-031-003/286-A
(Suthamadam) 		2924004000NRG23270120232299700 27/01/2023 M.Shandanam 2924004WL055513 M.Shandanam 00048 BKID0008154 675 675 Processed 02/02/2023 037290754 M.Shandanam BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-031-003/300-A
(Suthamadam) 		2924004000NRG23270120232299701 27/01/2023 K.Packiyavathi 2924004WL055513 K.Packiyavathi 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 K.Packiyavathi BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-031-003/309-A
(Suthamadam) 		2924004000NRG23270120232299702 27/01/2023 K.Pathinettu 2924004WL055513 K.Pathinettu 00048 BKID0008154 900 900 Processed 02/02/2023 037290754 K.Pathinettu BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-031-003/330-A
(Suthamadam) 		2924004000NRG23270120232299703 27/01/2023 M.Muniyasamy 2924004WL055513 M.Muniyasamy 00048 BKID0008154 900 900 Processed 02/02/2023 037290754 M.Muniyasamy BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-031-003/357-A
(Suthamadam) 		2924004000NRG23270120232299704 27/01/2023 R.Mariammal 2924004WL055513 R.Mariammal 00048 BKID0008154 1350 1350 Processed 02/02/2023 037290754 R.Mariammal BANK OF BARODA(606985)
13 TIRUCHULI TN-24-004-031-003/360-A
(Suthamadam) 		2924004000NRG23270120232299705 27/01/2023 G.Shandanam 2924004WL055513 G.Shandanam 00048 BKID0008154 225 225 Processed 02/02/2023 037290754 G.Shandanam BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-031-003/361-A
(Suthamadam) 		2924004000NRG23270120232299706 27/01/2023 K.Mariammal 2924004WL055513 K.Mariammal 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 K.Mariammal BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-031-003/363-A
(Suthamadam) 		2924004000NRG23270120232299707 27/01/2023 R.Pathirakali 2924004WL055513 R.Pathirakali 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 R.Pathirakali STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-031-003/368-A
(Suthamadam) 		2924004000NRG23270120232299708 27/01/2023 K.Meenal 2924004WL055513 K.Meenal 00048 BKID0008154 675 675 Processed 02/02/2023 037290754 K.Meenal STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-031-003/370-A
(Suthamadam) 		2924004000NRG23270120232299709 27/01/2023 P.Alagumurugan 2924004WL055513 P.Alagumurugan 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 P.Alagumurugan BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-031-003/434-A
(Suthamadam) 		2924004000NRG23270120232299710 27/01/2023 G.Irulayee 2924004WL055513 G.Irulayee 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 G.Irulayee STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-031-003/442-A
(Suthamadam) 		2924004000NRG23270120232299711 27/01/2023 C.Panchavarnam 2924004WL055513 C.Panchavarnam 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 C.Panchavarnam STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-031-003/444-A
(Suthamadam) 		2924004000NRG23270120232299712 27/01/2023 R.Ramu 2924004WL055513 R.Ramu 00048 BKID0008154 1350 1350 Processed 02/02/2023 037290754 R.Ramu STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-031-003/464-A
(Suthamadam) 		2924004000NRG23270120232299713 27/01/2023 Cheelammal 2924004WL055513 Cheelammal 00048 BKID0008154 1350 1350 Processed 02/02/2023 037290754 Cheelammal BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-031-003/479-a
(Suthamadam) 		2924004000NRG23270120232299714 27/01/2023 M.Muthulakshmi 2924004WL055513 M.Muthulakshmi 00048 BKID0008154 900 900 Processed 02/02/2023 037290754 M.Muthulakshmi BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-031-003/552-A
(Suthamadam) 		2924004000NRG23270120232299715 27/01/2023 VASANTHAMURUGAN 2924004WL055513 VASANTHAMURUGAN 00048 BKID0008154 900 900 Processed 02/02/2023 037290754 VASANTHAMURUGAN BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-031-003/556-B
(Suthamadam) 		2924004000NRG23270120232299716 27/01/2023 shanmugavalli 2924004WL055513 shanmugavalli 00048 BKID0008154 1350 1350 Processed 02/02/2023 037290754 shanmugavalli BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-031-003/673-A
(Suthamadam) 		2924004000NRG23270120232299717 27/01/2023 Sakkammal 2924004WL055513 Sakkammal 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 Sakkammal BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-031-003/679-A
(Suthamadam) 		2924004000NRG23270120232299718 27/01/2023 Boopathipandi 2924004WL055513 Boopathipandi 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 Boopathipandi BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-031-003/717-A
(Suthamadam) 		2924004000NRG23270120232299720 27/01/2023 Saraswathi 2924004WL055513 Saraswathi 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 Saraswathi BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-031-031/526-A
(Suthamadam) 		2924004000NRG23270120232299722 27/01/2023 Mariyamal 2924004WL055513 Mariyamal 00048 BKID0008154 675 675 Processed 02/02/2023 037290754 Mariyamal BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-031-031/731-A
(Suthamadam) 		2924004000NRG23270120232299723 27/01/2023 Angalaeswari 2924004WL055513 Angalaeswari 00048 BKID0008154 1350 1350 Processed 02/02/2023 037290754 Angalaeswari BANK OF INDIA(508505)
SubTotal 21600 21600
30 TIRUCHULI TN-24-004-031-003/738-A
(Suthamadam) 		2924004000NRG23270120232299721 27/01/2023 Arokiya mariya 2924004WL055513 Arokiya mariya 00415 SBIN0000809 1125 1125 Processed 03/02/2023 037290754 Arokiya mariya INDIAN OVERSEAS BANK(508541)
SubTotal 1125 1125
Total 22725 22725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270123APB_FTO_1490991 Bank of India BKID0008154 MANDAPASALAI 21600
2 TIRUCHULI TN2924004_270123APB_FTO_1490991 State Bank of India SBIN0000809 ARUPPUKOTTAI 1125

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