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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:07:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270223APB_FTO_1593773
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-24-004-031-001/730-A
(Suthamadam) 		2924004000NRG23240220232462542 27/02/2023 Kumaravel 2924004WL058970 Kumaravel 00048 BKID0008154 690 690 Processed 02/04/2023 005713705 Kumaravel INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUCHULI TN-24-004-031-002/408-A
(Suthamadam) 		2924004000NRG23240220232462543 27/02/2023 S.Ramalakshmi 2924004WL058970 S.Ramalakshmi 00048 BKID0008154 690 690 Processed 02/04/2023 005713705 S.Ramalakshmi INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-031-031/113-A
(Suthamadam) 		2924004000NRG23240220232462544 27/02/2023 R.Anbalagan 2924004WL058970 R.Anbalagan 00048 BKID0008154 230 230 Processed 02/04/2023 005713705 R.Anbalagan BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-031-031/123-A
(Suthamadam) 		2924004000NRG23240220232462545 27/02/2023 Pandiselvi 2924004WL058970 Pandiselvi 00048 BKID0008154 690 690 Processed 02/04/2023 005713705 Pandiselvi INDIAN BANK(607105)
5 TIRUCHULI TN-24-004-031-031/166-A
(Suthamadam) 		2924004000NRG23240220232462547 27/02/2023 Velmurugan 2924004WL058970 Velmurugan 00048 BKID0008154 690 690 Processed 02/04/2023 005713705 Velmurugan BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-031-031/167-A
(Suthamadam) 		2924004000NRG23240220232462548 27/02/2023 S.Venburakkal 2924004WL058970 S.Venburakkal 00048 BKID0008154 460 460 Processed 02/04/2023 005713705 S.Venburakkal BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-031-031/49-A
(Suthamadam) 		2924004000NRG23240220232462549 27/02/2023 Ramuthai 2924004WL058970 Ramuthai 00048 BKID0008154 460 460 Processed 02/04/2023 005713705 Ramuthai BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-031-031/528-A
(Suthamadam) 		2924004000NRG23240220232462550 27/02/2023 seethiyamal 2924004WL058970 seethiyamal 00048 BKID0008154 690 690 Processed 02/04/2023 005713705 seethiyamal INDIAN BANK(607105)
9 TIRUCHULI TN-24-004-031-031/675-A
(Suthamadam) 		2924004000NRG23240220232462551 27/02/2023 Suppulakshmi 2924004WL058970 Suppulakshmi 00048 BKID0008154 690 690 Processed 02/04/2023 005713705 Suppulakshmi BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-031-031/685-A
(Suthamadam) 		2924004000NRG23240220232462552 27/02/2023 Lavanya 2924004WL058970 Lavanya 00048 BKID0008154 690 690 Processed 02/04/2023 005713705 Lavanya BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-031-031/688-A
(Suthamadam) 		2924004000NRG23240220232462553 27/02/2023 Pandiyammal 2924004WL058970 Pandiyammal 00048 BKID0008154 230 230 Processed 02/04/2023 005713705 Pandiyammal BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-031-031/705-A
(Suthamadam) 		2924004000NRG23240220232462554 27/02/2023 Sivaranjani 2924004WL058970 Sivaranjani 00048 BKID0008154 562 562 Processed 02/04/2023 005713705 Sivaranjani BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-031-031/722-A
(Suthamadam) 		2924004000NRG23240220232462555 27/02/2023 Karthik 2924004WL058970 Karthik 00048 BKID0008154 690 690 Processed 02/04/2023 005713705 Karthik BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-031-031/87-A
(Suthamadam) 		2924004000NRG23240220232462557 27/02/2023 M.Lakshmi 2924004WL058970 M.Lakshmi 00048 BKID0008154 230 230 Processed 02/04/2023 005713705 M.Lakshmi BANK OF INDIA(508505)
SubTotal 7692 7692
15 TIRUCHULI TN-24-004-031-031/148-A
(Suthamadam) 		2924004000NRG23240220232462546 27/02/2023 Kalieswari 2924004WL058970 Kalieswari 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005713705 Kalieswari PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-031-031/728-A
(Suthamadam) 		2924004000NRG23240220232462556 27/02/2023 Ramalakshmi 2924004WL058970 Ramalakshmi 00701 IDIB0PLB001 690 690 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270223APB_FTO_1593773 Bank of India BKID0008154 MANDAPASALAI 7692
2 TIRUCHULI TN2924004_270223APB_FTO_1593773 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1380

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