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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210223APB_FTO_1576102
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-24-004-012-012/116-A
(Kullampatti) 		2924004000NRG23170220232432210 21/02/2023 R.Gengammal 2924004WL058289 R.Gengammal 00048 BKID0008154 690 690 Processed 02/04/2023 005713912 R.Gengammal BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-012-012/151-A
(Kullampatti) 		2924004000NRG23170220232432211 21/02/2023 D.Ananthi 2924004WL058289 D.Ananthi 00048 BKID0008154 690 690 Processed 02/04/2023 005713912 D.Ananthi BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-012-012/155-A
(Kullampatti) 		2924004000NRG23170220232432212 21/02/2023 T.Shanthi 2924004WL058289 T.Shanthi 00048 BKID0008154 690 690 Processed 02/04/2023 005713912 T.Shanthi TAMILNAD MERCANTILE BANK LTD.(607187)
4 TIRUCHULI TN-24-004-012-012/161-A
(Kullampatti) 		2924004000NRG23170220232432213 21/02/2023 G.Murugeswari 2924004WL058289 G.Murugeswari 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 G.Murugeswari BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-012-012/166-A
(Kullampatti) 		2924004000NRG23170220232432215 21/02/2023 M.Rajeswari 2924004WL058289 M.Rajeswari 00048 BKID0008154 690 690 Processed 02/04/2023 005713912 M.Rajeswari BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-012-012/175-A
(Kullampatti) 		2924004000NRG23170220232432216 21/02/2023 M.Pichaimariyammal 2924004WL058289 M.Pichaimariyammal 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 M.Pichaimariyammal BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-012-012/180-A
(Kullampatti) 		2924004000NRG23170220232432217 21/02/2023 C.Nagajothi 2924004WL058289 C.Nagajothi 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 C.Nagajothi BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-012-012/182-A
(Kullampatti) 		2924004000NRG23170220232432218 21/02/2023 T.Pandiyammal 2924004WL058289 T.Pandiyammal 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 T.Pandiyammal BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-012-012/189-A
(Kullampatti) 		2924004000NRG23170220232432219 21/02/2023 R.Rajeswari 2924004WL058289 R.Rajeswari 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 R.Rajeswari BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-012-012/191-A
(Kullampatti) 		2924004000NRG23170220232432220 21/02/2023 I.Thenammal 2924004WL058289 I.Thenammal 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 I.Thenammal BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-012-012/193-A
(Kullampatti) 		2924004000NRG23170220232432221 21/02/2023 R.EsthrGanaga 2924004WL058289 R.EsthrGanaga 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 R.EsthrGanaga BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-012-012/220-A
(Kullampatti) 		2924004000NRG23170220232432222 21/02/2023 MAHALAKSHMI 2924004WL058289 MAHALAKSHMI 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 MAHALAKSHMI BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-012-012/226-A
(Kullampatti) 		2924004000NRG23170220232432223 21/02/2023 GANESH NAYAKI 2924004WL058289 GANESH NAYAKI 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 GANESH NAYAKI BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-012-012/23-A
(Kullampatti) 		2924004000NRG23170220232432224 21/02/2023 G.Dharmaraj 2924004WL058289 G.Dharmaraj 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 G.Dharmaraj TAMILNAD MERCANTILE BANK LTD.(607187)
15 TIRUCHULI TN-24-004-012-012/241-A
(Kullampatti) 		2924004000NRG23170220232432226 21/02/2023 Renugadevi 2924004WL058289 Renugadevi 00048 BKID0008154 1380 1380 Processed 02/04/2023 005713912 Renugadevi BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-012-012/242-A
(Kullampatti) 		2924004000NRG23170220232432227 21/02/2023 P.Magalakshmi 2924004WL058289 P.Magalakshmi 00048 BKID0008154 690 690 Processed 02/04/2023 005713912 P.Magalakshmi BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-012-012/244-A
(Kullampatti) 		2924004000NRG23170220232432228 21/02/2023 Vijayalakshmi 2924004WL058289 Vijayalakshmi 00048 BKID0008154 1380 1380 Processed 02/04/2023 005713912 Vijayalakshmi BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-012-012/254-A
(Kullampatti) 		2924004000NRG23170220232432229 21/02/2023 Mariyammal 2924004WL058289 Mariyammal 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 Mariyammal STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-012-012/257-A
(Kullampatti) 		2924004000NRG23170220232432230 21/02/2023 Mareswari 2924004WL058289 Mareswari 00048 BKID0008154 690 690 Processed 02/04/2023 005713912 Mareswari CANARA BANK(508532)
20 TIRUCHULI TN-24-004-012-012/258-A
(Kullampatti) 		2924004000NRG23170220232432231 21/02/2023 Marisewari 2924004WL058289 Marisewari 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 Marisewari BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-012-012/269-A
(Kullampatti) 		2924004000NRG23170220232432232 21/02/2023 Amutha 2924004WL058289 Amutha 00048 BKID0008154 920 920 Processed 02/04/2023 005713912 Amutha BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-012-012/298-A
(Kullampatti) 		2924004000NRG23170220232432238 21/02/2023 Gayathri 2924004WL058289 Gayathri 00048 BKID0008154 690 690 Processed 02/04/2023 005713912 Gayathri CANARA BANK(508532)
23 TIRUCHULI TN-24-004-012-012/37-A
(Kullampatti) 		2924004000NRG23170220232432239 21/02/2023 P.Rajalakshmi 2924004WL058289 P.Rajalakshmi 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 P.Rajalakshmi BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-012-012/38-A
(Kullampatti) 		2924004000NRG23170220232432240 21/02/2023 P.Subbuthai 2924004WL058289 P.Subbuthai 00048 BKID0008154 1380 1380 Processed 02/04/2023 005713912 P.Subbuthai BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-012-012/41-A
(Kullampatti) 		2924004000NRG23170220232432241 21/02/2023 M.Rameswari 2924004WL058289 M.Rameswari 00048 BKID0008154 1380 1380 Processed 02/04/2023 005713912 M.Rameswari BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-012-012/45-A
(Kullampatti) 		2924004000NRG23170220232432242 21/02/2023 B.Boommakkal 2924004WL058289 B.Boommakkal 00048 BKID0008154 690 690 Processed 02/04/2023 005713912 B.Boommakkal BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-012-012/53-A
(Kullampatti) 		2924004000NRG23170220232432243 21/02/2023 D.Kanjammal 2924004WL058289 D.Kanjammal 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 D.Kanjammal BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-012-012/55-A
(Kullampatti) 		2924004000NRG23170220232432244 21/02/2023 M.Alagammal 2924004WL058289 M.Alagammal 00048 BKID0008154 460 460 Processed 02/04/2023 005713912 M.Alagammal BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-012-012/66-A
(Kullampatti) 		2924004000NRG23170220232432245 21/02/2023 K.Kanjammal 2924004WL058289 K.Kanjammal 00048 BKID0008154 230 230 Processed 02/04/2023 005713912 K.Kanjammal BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-012-012/67-A
(Kullampatti) 		2924004000NRG23170220232432246 21/02/2023 K.Kalavathi 2924004WL058289 K.Kalavathi 00048 BKID0008154 690 690 Processed 02/04/2023 005713912 K.Kalavathi BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-012-012/70-A
(Kullampatti) 		2924004000NRG23170220232432247 21/02/2023 R.Revathi 2924004WL058289 R.Revathi 00048 BKID0008154 1150 1150 Processed 02/04/2023 005713912 R.Revathi STATE BANK OF INDIA(508548)
SubTotal 23000 23000
32 TIRUCHULI TN-24-004-012-012/271-A
(Kullampatti) 		2924004000NRG23170220232432233 21/02/2023 Murugan 2924004WL058289 Murugan 00415 SBIN0000809 460 460 Processed 02/04/2023 005713912 Murugan STATE BANK OF INDIA(508548)
SubTotal 460 460
33 TIRUCHULI TN-24-004-012-012/165-A
(Kullampatti) 		2924004000NRG23170220232432214 21/02/2023 Jeyarani 2924004WL058289 Jeyarani 00437 TMBL0000039 1380 1380 Processed 02/04/2023 005713912 Jeyarani STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-012-012/231-A
(Kullampatti) 		2924004000NRG23170220232432225 21/02/2023 RAJAGURU 2924004WL058289 RAJAGURU 00437 TMBL0000039 460 460 Processed 02/04/2023 005713912 RAJAGURU STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-012-012/276-A
(Kullampatti) 		2924004000NRG23170220232432234 21/02/2023 Bakkiyalakshmy 2924004WL058289 Bakkiyalakshmy 00437 TMBL0000039 1150 1150 Processed 02/04/2023 005713912 Bakkiyalakshmy TAMILNAD MERCANTILE BANK LTD.(607187)
36 TIRUCHULI TN-24-004-012-012/280-A
(Kullampatti) 		2924004000NRG23170220232432235 21/02/2023 Rajalakshmi 2924004WL058289 Rajalakshmi 00437 TMBL0000039 1380 1380 Processed 02/04/2023 005713912 Rajalakshmi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-012-012/297-A
(Kullampatti) 		2924004000NRG23170220232432237 21/02/2023 Lakshmi 2924004WL058289 Lakshmi 00437 TMBL0000039 460 460 Processed 02/04/2023 005713912 Lakshmi CANARA BANK(508532)
SubTotal 4830 4830
38 TIRUCHULI TN-24-004-012-012/289-A
(Kullampatti) 		2924004000NRG23170220232432236 21/02/2023 Perumalakkal 2924004WL058289 Perumalakkal 00437 TMBL0000333 1380 1380 Processed 02/04/2023 005713912 Perumalakkal STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 29670 29670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210223APB_FTO_1576102 Bank of India BKID0008154 Mandapasalai 23000
2 TIRUCHULI TN2924004_210223APB_FTO_1576102 State Bank of India SBIN0000809 ARUPPUKOTTAI 460
3 TIRUCHULI TN2924004_210223APB_FTO_1576102 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 4830
4 TIRUCHULI TN2924004_210223APB_FTO_1576102 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1380

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