Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200223APB_FTO_1571522
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-24-004-010-001/307-a
(Kutchampatti) 		2924004000NRG23170220232417422 20/02/2023 Ramalakshmi 2924004WL058029 Ramalakshmi 00415 SBIN0003832 225 225 Processed 02/04/2023 005714103 Ramalakshmi STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-010-001/447-C
(Kutchampatti) 		2924004000NRG23170220232417423 20/02/2023 Radha 2924004WL058029 Radha 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Radha CANARA BANK(508532)
3 TIRUCHULI TN-24-004-010-003/192-A
(Kutchampatti) 		2924004000NRG23170220232417424 20/02/2023 Kamatchi 2924004WL058029 Kamatchi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Kamatchi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-010-003/194-A
(Kutchampatti) 		2924004000NRG23170220232417425 20/02/2023 Potchammal 2924004WL058029 Potchammal 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Potchammal STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-010-003/197-A
(Kutchampatti) 		2924004000NRG23170220232417426 20/02/2023 Krishnaveni 2924004WL058029 Krishnaveni 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Krishnaveni STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-010-003/201-A
(Kutchampatti) 		2924004000NRG23170220232417427 20/02/2023 Manimuthu 2924004WL058029 Manimuthu 00415 SBIN0003832 900 900 Processed 02/04/2023 005714103 Manimuthu STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-010-003/202-A
(Kutchampatti) 		2924004000NRG23170220232417428 20/02/2023 Subblakshmi 2924004WL058029 Subblakshmi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Subblakshmi STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-010-003/203-A
(Kutchampatti) 		2924004000NRG23170220232417429 20/02/2023 V.Guruvammal 2924004WL058029 V.Guruvammal 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 V.Guruvammal STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-010-003/205-A
(Kutchampatti) 		2924004000NRG23170220232417430 20/02/2023 S.Amaravathi 2924004WL058029 S.Amaravathi 00415 SBIN0003832 675 675 Processed 02/04/2023 005714103 S.Amaravathi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-010-003/206-A
(Kutchampatti) 		2924004000NRG23170220232417431 20/02/2023 Kalaiselvi 2924004WL058029 Kalaiselvi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Kalaiselvi STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-010-003/207-A
(Kutchampatti) 		2924004000NRG23170220232417432 20/02/2023 Krishnammal 2924004WL058029 Krishnammal 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Krishnammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-010-003/209-A
(Kutchampatti) 		2924004000NRG23170220232417433 20/02/2023 Rajeshwari 2924004WL058029 Rajeshwari 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Rajeshwari STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-010-003/210-A
(Kutchampatti) 		2924004000NRG23170220232417434 20/02/2023 Subbulakshmi 2924004WL058029 Subbulakshmi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Subbulakshmi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-010-003/211-A
(Kutchampatti) 		2924004000NRG23170220232417435 20/02/2023 Panjavarnam 2924004WL058029 Panjavarnam 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Panjavarnam STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-010-003/212-A
(Kutchampatti) 		2924004000NRG23170220232417436 20/02/2023 Kavitha 2924004WL058029 Kavitha 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Kavitha STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-010-003/216-A
(Kutchampatti) 		2924004000NRG23170220232417437 20/02/2023 Vijiyalakshmi 2924004WL058029 Vijiyalakshmi 00415 SBIN0003832 900 900 Processed 02/04/2023 005714103 Vijiyalakshmi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-010-003/218-A
(Kutchampatti) 		2924004000NRG23170220232417438 20/02/2023 Mala 2924004WL058029 Mala 00415 SBIN0003832 675 675 Processed 02/04/2023 005714103 Mala STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-010-003/219-A
(Kutchampatti) 		2924004000NRG23170220232417439 20/02/2023 Pommakkal 2924004WL058029 Pommakkal 00415 SBIN0003832 675 675 Processed 02/04/2023 005714103 Pommakkal STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-010-003/221-A
(Kutchampatti) 		2924004000NRG23170220232417440 20/02/2023 Magalakshmi 2924004WL058029 Magalakshmi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Magalakshmi CANARA BANK(508532)
20 TIRUCHULI TN-24-004-010-003/224-A
(Kutchampatti) 		2924004000NRG23170220232417441 20/02/2023 muthulakshmi 2924004WL058029 muthulakshmi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 muthulakshmi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-010-003/226-A
(Kutchampatti) 		2924004000NRG23170220232417442 20/02/2023 S.Velammal 2924004WL058029 S.Velammal 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 S.Velammal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-010-003/227-A
(Kutchampatti) 		2924004000NRG23170220232417443 20/02/2023 Yanaguruvammal 2924004WL058029 Yanaguruvammal 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Yanaguruvammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-010-003/230-A
(Kutchampatti) 		2924004000NRG23170220232417444 20/02/2023 Sanmugam 2924004WL058029 Sanmugam 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Sanmugam INDIAN OVERSEAS BANK(508541)
24 TIRUCHULI TN-24-004-010-003/252-A
(Kutchampatti) 		2924004000NRG23170220232417445 20/02/2023 Murugasan 2924004WL058029 Murugasan 00415 SBIN0003832 675 675 Processed 02/04/2023 005714103 Murugasan STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-010-003/257-A
(Kutchampatti) 		2924004000NRG23170220232417446 20/02/2023 Veerammal 2924004WL058029 Veerammal 00415 SBIN0003832 900 900 Processed 02/04/2023 005714103 Veerammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-010-003/259-A
(Kutchampatti) 		2924004000NRG23170220232417447 20/02/2023 Muniyammal 2924004WL058029 Muniyammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Muniyammal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-010-003/262-A
(Kutchampatti) 		2924004000NRG23170220232417448 20/02/2023 Krishnammal 2924004WL058029 Krishnammal 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Krishnammal STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-010-003/291-A
(Kutchampatti) 		2924004000NRG23170220232417449 20/02/2023 P.Boosendu 2924004WL058029 P.Boosendu 00415 SBIN0003832 900 900 Processed 02/04/2023 005714103 P.Boosendu STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-010-003/304-A
(Kutchampatti) 		2924004000NRG23170220232417450 20/02/2023 latha 2924004WL058029 latha 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 latha STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-010-003/317-A
(Kutchampatti) 		2924004000NRG23170220232417451 20/02/2023 P.Guruvammal 2924004WL058029 P.Guruvammal 00415 SBIN0003832 675 675 Processed 02/04/2023 005714103 P.Guruvammal STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-010-003/334-A
(Kutchampatti) 		2924004000NRG23170220232417452 20/02/2023 Kalieswari 2924004WL058029 Kalieswari 00415 SBIN0003832 675 675 Processed 02/04/2023 005714103 Kalieswari INDIAN OVERSEAS BANK(508541)
32 TIRUCHULI TN-24-004-010-003/386-A
(Kutchampatti) 		2924004000NRG23170220232417453 20/02/2023 P.Priya 2924004WL058029 P.Priya 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 P.Priya CANARA BANK(508532)
33 TIRUCHULI TN-24-004-010-003/397-A
(Kutchampatti) 		2924004000NRG23170220232417454 20/02/2023 Malliga 2924004WL058029 Malliga 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Malliga STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-010-003/400-A
(Kutchampatti) 		2924004000NRG23170220232417455 20/02/2023 Sadurugiri 2924004WL058029 Sadurugiri 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Sadurugiri STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-010-003/401-A
(Kutchampatti) 		2924004000NRG23170220232417456 20/02/2023 Tamilselvi 2924004WL058029 Tamilselvi 00415 SBIN0003832 675 675 Processed 02/04/2023 005714103 Tamilselvi STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-010-003/402-A
(Kutchampatti) 		2924004000NRG23170220232417457 20/02/2023 maheshwari 2924004WL058029 maheshwari 00415 SBIN0003832 675 675 Processed 02/04/2023 005714103 maheshwari STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-010-003/414-A
(Kutchampatti) 		2924004000NRG23170220232417458 20/02/2023 muthukani 2924004WL058029 muthukani 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 muthukani CANARA BANK(508532)
38 TIRUCHULI TN-24-004-010-003/415-A
(Kutchampatti) 		2924004000NRG23170220232417459 20/02/2023 Subbulakshmi 2924004WL058029 Subbulakshmi 00415 SBIN0003832 900 900 Processed 02/04/2023 005714103 Subbulakshmi STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-010-003/424-A
(Kutchampatti) 		2924004000NRG23170220232417460 20/02/2023 Meenatchi 2924004WL058029 Meenatchi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Meenatchi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-010-003/428-A
(Kutchampatti) 		2924004000NRG23170220232417461 20/02/2023 Venniladevi 2924004WL058029 Venniladevi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Venniladevi STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-010-003/443-A
(Kutchampatti) 		2924004000NRG23170220232417462 20/02/2023 alagammal 2924004WL058029 alagammal 00415 SBIN0003832 675 675 Processed 02/04/2023 005714103 alagammal STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-010-003/508-A
(Kutchampatti) 		2924004000NRG23170220232417463 20/02/2023 kowsalya 2924004WL058029 kowsalya 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 kowsalya STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-010-003/511-A
(Kutchampatti) 		2924004000NRG23170220232417464 20/02/2023 priya 2924004WL058029 priya 00415 SBIN0003832 900 900 Processed 02/04/2023 005714103 priya STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-010-003/560-A
(Kutchampatti) 		2924004000NRG23170220232417465 20/02/2023 Mageswari 2924004WL058029 Mageswari 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Mageswari STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-010-003/565-A
(Kutchampatti) 		2924004000NRG23170220232417466 20/02/2023 Punitha 2924004WL058029 Punitha 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Punitha STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-010-003/586-A
(Kutchampatti) 		2924004000NRG23170220232417467 20/02/2023 Ambika 2924004WL058029 Ambika 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Ambika CANARA BANK(508532)
47 TIRUCHULI TN-24-004-010-003/625-A
(Kutchampatti) 		2924004000NRG23170220232417468 20/02/2023 Muthuselvi 2924004WL058029 Muthuselvi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Muthuselvi INDIAN BANK(607105)
48 TIRUCHULI TN-24-004-010-010/229-A
(Kutchampatti) 		2924004000NRG23170220232417469 20/02/2023 M.MUTHUMARI 2924004WL058029 M.MUTHUMARI 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 M.MUTHUMARI STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-010-010/457-A
(Kutchampatti) 		2924004000NRG23170220232417470 20/02/2023 mallakkal 2924004WL058029 mallakkal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 mallakkal STATE BANK OF INDIA(508548)
SubTotal 53775 53775
Total 53775 53775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200223APB_FTO_1571522 State Bank of India SBIN0003832 Thiruchuli 12600
2 TIRUCHULI TN2924004_200223APB_FTO_1571522 State Bank of India SBIN0003832 TIRUCHULI 41175

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