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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:31:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_240323APB_FTO_1691323
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-24-004-007-002/489-a
(R.Kallumadam) 		2924004000NRG23240320232673948 24/03/2023 pandyammal 2924004WL063715 pandyammal 00048 BKID0008154 245 245 Processed 02/04/2023 005714223 pandyammal PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-007-002/501-a
(R.Kallumadam) 		2924004000NRG23240320232673949 24/03/2023 jepapakkyam 2924004WL063715 jepapakkyam 00048 BKID0008154 490 490 Processed 02/04/2023 005714223 jepapakkyam BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-007-002/502-a
(R.Kallumadam) 		2924004000NRG23240320232673950 24/03/2023 puspam 2924004WL063715 puspam 00048 BKID0008154 245 245 Processed 02/04/2023 005714223 puspam INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUCHULI TN-24-004-007-002/506-a
(R.Kallumadam) 		2924004000NRG23240320232673951 24/03/2023 seetha 2924004WL063715 seetha 00048 BKID0008154 490 490 Processed 02/04/2023 005714223 seetha BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-007-002/508-a
(R.Kallumadam) 		2924004000NRG23240320232673952 24/03/2023 pakiyam 2924004WL063715 pakiyam 00048 BKID0008154 245 245 Processed 02/04/2023 005714223 pakiyam BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-007-002/676-A
(R.Kallumadam) 		2924004000NRG23240320232673953 24/03/2023 P Muniyajothi 2924004WL063715 P Muniyajothi 00048 BKID0008154 980 980 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TIRUCHULI TN-24-004-007-002/716-A
(R.Kallumadam) 		2924004000NRG23240320232673954 24/03/2023 Anthoniselvi 2924004WL063715 Anthoniselvi 00048 BKID0008154 980 980 Processed 02/04/2023 005714223 Anthoniselvi STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-007-002/730-A
(R.Kallumadam) 		2924004000NRG23240320232673955 24/03/2023 Guruvammal 2924004WL063715 Guruvammal 00048 BKID0008154 1225 1225 Processed 02/04/2023 005714223 Guruvammal CANARA BANK(508532)
9 TIRUCHULI TN-24-004-007-002/749-A
(R.Kallumadam) 		2924004000NRG23240320232673956 24/03/2023 Juli 2924004WL063715 Juli 00048 BKID0008154 490 490 Processed 02/04/2023 005714223 Juli BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-007-007/109-A
(R.Kallumadam) 		2924004000NRG23240320232673957 24/03/2023 M.Varathammal 2924004WL063715 M.Varathammal 00048 BKID0008154 735 735 Processed 02/04/2023 005714223 M.Varathammal BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-007-007/210-A
(R.Kallumadam) 		2924004000NRG23240320232673958 24/03/2023 M.Panjavarnam 2924004WL063715 M.Panjavarnam 00048 BKID0008154 980 980 Processed 02/04/2023 005714223 M.Panjavarnam BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-007-007/221-A
(R.Kallumadam) 		2924004000NRG23240320232673959 24/03/2023 V.Mariammal 2924004WL063715 V.Mariammal 00048 BKID0008154 245 245 Processed 02/04/2023 005714223 V.Mariammal BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-007-007/273-A
(R.Kallumadam) 		2924004000NRG23240320232673960 24/03/2023 M.Muthulakshmi 2924004WL063715 M.Muthulakshmi 00048 BKID0008154 1225 1225 Processed 02/04/2023 005714223 M.Muthulakshmi BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-007-007/290-A
(R.Kallumadam) 		2924004000NRG23240320232673961 24/03/2023 M.Veeramakali 2924004WL063715 M.Veeramakali 00048 BKID0008154 245 245 Processed 02/04/2023 005714223 M.Veeramakali STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-007-007/319-A
(R.Kallumadam) 		2924004000NRG23240320232673962 24/03/2023 P.Pandiammal 2924004WL063715 P.Pandiammal 00048 BKID0008154 490 490 Processed 02/04/2023 005714223 P.Pandiammal BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-007-007/365-A
(R.Kallumadam) 		2924004000NRG23240320232673963 24/03/2023 N.Sandha 2924004WL063715 N.Sandha 00048 BKID0008154 735 735 Processed 02/04/2023 005714223 N.Sandha PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-007-007/441-A
(R.Kallumadam) 		2924004000NRG23240320232673964 24/03/2023 Veelaganni 2924004WL063715 Veelaganni 00048 BKID0008154 1225 1225 Processed 02/04/2023 005714223 Veelaganni BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-007-007/509-D
(R.Kallumadam) 		2924004000NRG23240320232673965 24/03/2023 sandhana matha 2924004WL063715 sandhana matha 00048 BKID0008154 735 735 Processed 02/04/2023 005714223 sandhana matha PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-007-007/534-A
(R.Kallumadam) 		2924004000NRG23240320232673966 24/03/2023 saraswathi 2924004WL063715 saraswathi 00048 BKID0008154 490 490 Processed 02/04/2023 005714223 saraswathi BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-007-007/536-A
(R.Kallumadam) 		2924004000NRG23240320232673967 24/03/2023 Tamil Selvi 2924004WL063715 Tamil Selvi 00048 BKID0008154 490 490 Processed 03/04/2023 005714223 Tamil Selvi INDIAN OVERSEAS BANK(508541)
21 TIRUCHULI TN-24-004-007-007/537-A
(R.Kallumadam) 		2924004000NRG23240320232673968 24/03/2023 Muthumari 2924004WL063715 Muthumari 00048 BKID0008154 245 245 Processed 02/04/2023 005714223 Muthumari BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-007-007/552-A
(R.Kallumadam) 		2924004000NRG23240320232673969 24/03/2023 R.SUBBULAKSHMI 2924004WL063715 R.SUBBULAKSHMI 00048 BKID0008154 245 245 Processed 02/04/2023 005714223 R.SUBBULAKSHMI BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-007-007/569-A
(R.Kallumadam) 		2924004000NRG23240320232673970 24/03/2023 Mariyamani 2924004WL063715 Mariyamani 00048 BKID0008154 245 245 Processed 02/04/2023 005714223 Mariyamani BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-007-007/62-A
(R.Kallumadam) 		2924004000NRG23240320232673971 24/03/2023 R.Vijayalakshmi 2924004WL063715 R.Vijayalakshmi 00048 BKID0008154 490 490 Processed 03/04/2023 005714223 R.Vijayalakshmi UNION BANK OF INDIA(508500)
25 TIRUCHULI TN-24-004-007-007/642-A
(R.Kallumadam) 		2924004000NRG23240320232673972 24/03/2023 Sarashwathi 2924004WL063715 Sarashwathi 00048 BKID0008154 245 245 Processed 02/04/2023 005714223 Sarashwathi PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-007-007/690-A
(R.Kallumadam) 		2924004000NRG23240320232673973 24/03/2023 Agastharajan 2924004WL063715 Agastharajan 00048 BKID0008154 490 490 Processed 02/04/2023 005714223 Agastharajan INDIAN BANK(607105)
27 TIRUCHULI TN-24-004-007-007/691-A
(R.Kallumadam) 		2924004000NRG23240320232673974 24/03/2023 Alagammal 2924004WL063715 Alagammal 00048 BKID0008154 735 735 Processed 02/04/2023 005714223 Alagammal BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-007-007/70-A
(R.Kallumadam) 		2924004000NRG23240320232673975 24/03/2023 V.Guruvammal 2924004WL063715 V.Guruvammal 00048 BKID0008154 490 490 Processed 02/04/2023 005714223 V.Guruvammal BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-007-007/750-A
(R.Kallumadam) 		2924004000NRG23240320232673977 24/03/2023 Muniyammal 2924004WL063715 Muniyammal 00048 BKID0008154 245 245 Processed 02/04/2023 005714223 Muniyammal BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-007-007/801-A
(R.Kallumadam) 		2924004000NRG23240320232673979 24/03/2023 Parameshwari 2924004WL063715 Parameshwari 00048 BKID0008154 735 735 Processed 02/04/2023 005714223 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUCHULI TN-24-004-007-007/807-A
(R.Kallumadam) 		2924004000NRG23240320232673980 24/03/2023 Pandeeshwari 2924004WL063715 Pandeeshwari 00048 BKID0008154 1225 1225 Processed 02/04/2023 005714223 Pandeeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18375 18375
32 TIRUCHULI TN-24-004-007-007/746-A
(R.Kallumadam) 		2924004000NRG23240320232673976 24/03/2023 Nagajothi 2924004WL063715 Nagajothi 00468 UBIN0829480 245 245 Processed 03/04/2023 005714223 Nagajothi UNION BANK OF INDIA(508500)
SubTotal 245 245
33 TIRUCHULI TN-24-004-007-007/798-A
(R.Kallumadam) 		2924004000NRG23240320232673978 24/03/2023 Vijayavalli 2924004WL063715 Vijayavalli 00701 IDIB0PLB001 245 245 Processed 02/04/2023 005714223 Vijayavalli STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-007-007/810-A
(R.Kallumadam) 		2924004000NRG23240320232673981 24/03/2023 Mareeshwari 2924004WL063715 Mareeshwari 00701 IDIB0PLB001 245 245 Processed 02/04/2023 005714223 Mareeshwari CANARA BANK(508532)
SubTotal 490 490
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_240323APB_FTO_1691323 Bank of India BKID0008154 MANDAPASALAI 18375
2 TIRUCHULI TN2924004_240323APB_FTO_1691323 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 245
3 TIRUCHULI TN2924004_240323APB_FTO_1691323 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 490

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