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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080422APB_FTO_49892
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-24-004-013-002/104-C
(Mandapasalai) 		2924004000NRG23080420220016724 08/04/2022 uma maheshwari 2924004WL000345 uma maheshwari 00048 BKID0008154 660 660 Processed 04/05/2022 036264459 uma maheshwari BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-013-002/117-A
(Mandapasalai) 		2924004000NRG23080420220016725 08/04/2022 ANITHA 2924004WL000345 ANITHA 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 ANITHA BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-013-002/1401-A
(Mandapasalai) 		2924004000NRG23080420220016727 08/04/2022 Latha 2924004WL000345 Latha 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 Latha BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-013-002/1512-A
(Mandapasalai) 		2924004000NRG23080420220016729 08/04/2022 Sanmugalakshmi 2924004WL000345 Sanmugalakshmi 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 Sanmugalakshmi BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-013-002/1543-A
(Mandapasalai) 		2924004000NRG23080420220016730 08/04/2022 Nagarani 2924004WL000345 Nagarani 00048 BKID0008154 220 220 Processed 04/05/2022 036264459 Nagarani BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-013-002/164-A
(Mandapasalai) 		2924004000NRG23080420220016732 08/04/2022 M.ASOTHAI 2924004WL000345 M.ASOTHAI 00048 BKID0008154 660 660 Processed 04/05/2022 036264459 M.ASOTHAI PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-013-002/216-A
(Mandapasalai) 		2924004000NRG23080420220016737 08/04/2022 GANESAN 2924004WL000345 GANESAN 00048 BKID0008154 660 660 Processed 04/05/2022 036264459 GANESAN PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-013-002/222-A
(Mandapasalai) 		2924004000NRG23080420220016739 08/04/2022 M.IRULAYI 2924004WL000345 M.IRULAYI 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 M.IRULAYI PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-013-002/223-A
(Mandapasalai) 		2924004000NRG23080420220016740 08/04/2022 S.MURUGESWARI 2924004WL000345 S.MURUGESWARI 00048 BKID0008154 660 660 Processed 04/05/2022 036264459 S.MURUGESWARI PALLAVAN GRAMA BANK(607052)
10 TIRUCHULI TN-24-004-013-002/233-A
(Mandapasalai) 		2924004000NRG23080420220016741 08/04/2022 M.VANEESWARI 2924004WL000345 M.VANEESWARI 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 M.VANEESWARI BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-013-002/234-A
(Mandapasalai) 		2924004000NRG23080420220016742 08/04/2022 MAREESWARI 2924004WL000345 MAREESWARI 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 MAREESWARI BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-013-002/242-A
(Mandapasalai) 		2924004000NRG23080420220016743 08/04/2022 G.UMAVATHI 2924004WL000345 G.UMAVATHI 00048 BKID0008154 220 220 Processed 05/05/2022 036264459 G.UMAVATHI STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-013-002/256-A
(Mandapasalai) 		2924004000NRG23080420220016744 08/04/2022 M.SANTHI 2924004WL000345 M.SANTHI 00048 BKID0008154 660 660 Processed 04/05/2022 036264459 M.SANTHI BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-013-002/279-A
(Mandapasalai) 		2924004000NRG23080420220016745 08/04/2022 SUBBULAKSHMI 2924004WL000345 SUBBULAKSHMI 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 SUBBULAKSHMI BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-013-002/280-A
(Mandapasalai) 		2924004000NRG23080420220016746 08/04/2022 Mani 2924004WL000345 Mani 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 Mani PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-013-002/667-A
(Mandapasalai) 		2924004000NRG23080420220016747 08/04/2022 PANDISELVI 2924004WL000345 PANDISELVI 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 PANDISELVI BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-013-002/77
(Mandapasalai) 		2924004000NRG23080420220016748 08/04/2022 PANDEESWARI 2924004WL000345 PANDEESWARI 00048 BKID0008154 660 660 Processed 04/05/2022 036264459 PANDEESWARI PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-013-003/1415-A
(Mandapasalai) 		2924004000NRG23080420220016749 08/04/2022 Muniyammal 2924004WL000345 Muniyammal 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 Muniyammal PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-013-003/1487-A
(Mandapasalai) 		2924004000NRG23080420220016750 08/04/2022 S.Muthumari 2924004WL000345 S.Muthumari 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 S.Muthumari BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-013-003/214-A
(Mandapasalai) 		2924004000NRG23080420220016752 08/04/2022 R.UMA 2924004WL000345 R.UMA 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 R.UMA BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-013-013/1037-a
(Mandapasalai) 		2924004000NRG23080420220016753 08/04/2022 indira 2924004WL000345 indira 00048 BKID0008154 660 660 Processed 04/05/2022 036264459 indira BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-013-013/1231-A
(Mandapasalai) 		2924004000NRG23080420220016754 08/04/2022 Subbulakshmi 2924004WL000345 Subbulakshmi 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 Subbulakshmi BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-013-013/1240-A
(Mandapasalai) 		2924004000NRG23080420220016755 08/04/2022 Vegidusamy 2924004WL000345 Vegidusamy 00048 BKID0008154 660 660 Processed 04/05/2022 036264459 Vegidusamy PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-013-013/349-A
(Mandapasalai) 		2924004000NRG23080420220016756 08/04/2022 R.KONDAMMAL 2924004WL000345 R.KONDAMMAL 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 R.KONDAMMAL PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-013-013/379-A
(Mandapasalai) 		2924004000NRG23080420220016757 08/04/2022 Mariyammal 2924004WL000345 Mariyammal 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 Mariyammal BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-013-013/398-A
(Mandapasalai) 		2924004000NRG23080420220016758 08/04/2022 PARANJOTHI 2924004WL000345 PARANJOTHI 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 PARANJOTHI BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-013-013/462-A
(Mandapasalai) 		2924004000NRG23080420220016759 08/04/2022 S.CONDAAMMAL 2924004WL000345 S.CONDAAMMAL 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 S.CONDAAMMAL INDIAN OVERSEAS BANK(508541)
28 TIRUCHULI TN-24-004-013-013/548-A
(Mandapasalai) 		2924004000NRG23080420220016760 08/04/2022 MAHALAKSHMI 2924004WL000345 MAHALAKSHMI 00048 BKID0008154 660 660 Processed 05/05/2022 036264459 MAHALAKSHMI STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-013-013/615-A
(Mandapasalai) 		2924004000NRG23080420220016761 08/04/2022 M.MAHALAKSHMI 2924004WL000345 M.MAHALAKSHMI 00048 BKID0008154 440 440 Processed 04/05/2022 036264459 M.MAHALAKSHMI BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-013-013/785-A
(Mandapasalai) 		2924004000NRG23080420220016762 08/04/2022 S.THANGAMARI 2924004WL000345 S.THANGAMARI 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 S.THANGAMARI PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-013-013/958-A
(Mandapasalai) 		2924004000NRG23080420220016763 08/04/2022 N.Ramya 2924004WL000345 N.Ramya 00048 BKID0008154 880 880 Processed 04/05/2022 036264459 N.Ramya PALLAVAN GRAMA BANK(607052)
SubTotal 23540 23540
Total 23540 23540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080422APB_FTO_49892 Bank of India BKID0008154 Mandabasalai 880
2 TIRUCHULI TN2924004_080422APB_FTO_49892 Bank of India BKID0008154 MANDAPASALAI 22660

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