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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:23:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150323APB_FTO_1651374
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-24-004-035-035/122-A
(Thoppulakkarai) 		2924004000NRG23140320232574206 15/03/2023 Uma Devi 2924004WL061525 Uma Devi 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Uma Devi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-035-035/13-A
(Thoppulakkarai) 		2924004000NRG23140320232574207 15/03/2023 Rajalakshmi 2924004WL061525 Rajalakshmi 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Rajalakshmi BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-035-035/143-A
(Thoppulakkarai) 		2924004000NRG23140320232574208 15/03/2023 Palani 2924004WL061525 Palani 00048 BKID0008154 230 230 Processed 30/03/2023 025730239 Palani BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-035-035/174-A
(Thoppulakkarai) 		2924004000NRG23140320232574210 15/03/2023 Kalliammal 2924004WL061525 Kalliammal 00048 BKID0008154 230 230 Processed 30/03/2023 025730239 Kalliammal BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-035-035/188-A
(Thoppulakkarai) 		2924004000NRG23140320232574211 15/03/2023 Vijalakshmi 2924004WL061525 Vijalakshmi 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Vijalakshmi BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-035-035/210-A
(Thoppulakkarai) 		2924004000NRG23140320232574212 15/03/2023 Bommakkal 2924004WL061525 Bommakkal 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 Bommakkal BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-035-035/242-A
(Thoppulakkarai) 		2924004000NRG23140320232574213 15/03/2023 Marisamy 2924004WL061525 Marisamy 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Marisamy BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-035-035/242-A
(Thoppulakkarai) 		2924004000NRG23140320232574214 15/03/2023 Sutha 2924004WL061525 Sutha 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Sutha BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-035-035/291-A
(Thoppulakkarai) 		2924004000NRG23140320232574215 15/03/2023 Arumugam 2924004WL061525 Arumugam 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Arumugam PALLAVAN GRAMA BANK(607052)
10 TIRUCHULI TN-24-004-035-035/307-a
(Thoppulakkarai) 		2924004000NRG23140320232574216 15/03/2023 MURUGESWARI 2924004WL061525 MURUGESWARI 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 MURUGESWARI BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-035-035/319-a
(Thoppulakkarai) 		2924004000NRG23140320232574217 15/03/2023 Appakkal 2924004WL061525 Appakkal 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Appakkal BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-035-035/356-A
(Thoppulakkarai) 		2924004000NRG23140320232574218 15/03/2023 perumal 2924004WL061525 perumal 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 perumal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-035-035/37-B
(Thoppulakkarai) 		2924004000NRG23140320232574219 15/03/2023 Poomali 2924004WL061525 Poomali 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Poomali BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-035-035/374-B
(Thoppulakkarai) 		2924004000NRG23140320232574220 15/03/2023 Chellammal 2924004WL061525 Chellammal 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUCHULI TN-24-004-035-035/415-A
(Thoppulakkarai) 		2924004000NRG23140320232574221 15/03/2023 Dhanalakshmi 2924004WL061525 Dhanalakshmi 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Dhanalakshmi BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-035-035/435-A
(Thoppulakkarai) 		2924004000NRG23140320232574222 15/03/2023 Thirumaal 2924004WL061525 Thirumaal 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 Thirumaal STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-035-035/438-A
(Thoppulakkarai) 		2924004000NRG23140320232574223 15/03/2023 Sudharsana 2924004WL061525 Sudharsana 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Sudharsana BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-035-035/440-A
(Thoppulakkarai) 		2924004000NRG23140320232574224 15/03/2023 Karnan 2924004WL061525 Karnan 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 Karnan SOUTH INDIAN BANK(607167)
19 TIRUCHULI TN-24-004-035-035/446-A
(Thoppulakkarai) 		2924004000NRG23140320232574225 15/03/2023 Anitha 2924004WL061525 Anitha 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 Anitha BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-035-035/455-A
(Thoppulakkarai) 		2924004000NRG23140320232574226 15/03/2023 gnanasundhari 2924004WL061525 gnanasundhari 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 gnanasundhari BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-035-035/5-A
(Thoppulakkarai) 		2924004000NRG23140320232574227 15/03/2023 Ramalakshmi 2924004WL061525 Ramalakshmi 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 Ramalakshmi BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-035-035/509-A
(Thoppulakkarai) 		2924004000NRG23140320232574228 15/03/2023 Sobana 2924004WL061525 Sobana 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 Sobana INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUCHULI TN-24-004-035-035/519-A
(Thoppulakkarai) 		2924004000NRG23140320232574229 15/03/2023 Uma 2924004WL061525 Uma 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 Uma BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-035-035/520-A
(Thoppulakkarai) 		2924004000NRG23140320232574230 15/03/2023 Pajavaranam 2924004WL061525 Pajavaranam 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Pajavaranam BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-035-035/522-A
(Thoppulakkarai) 		2924004000NRG23140320232574232 15/03/2023 Pandeeswari 2924004WL061525 Pandeeswari 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Pandeeswari PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-035-035/529-A
(Thoppulakkarai) 		2924004000NRG23140320232574233 15/03/2023 Chinnakkal 2924004WL061525 Chinnakkal 00048 BKID0008154 230 230 Processed 30/03/2023 025730239 Chinnakkal BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-035-035/535-A
(Thoppulakkarai) 		2924004000NRG23140320232574234 15/03/2023 Chinnaram 2924004WL061525 Chinnaram 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Chinnaram STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-035-035/536-A
(Thoppulakkarai) 		2924004000NRG23140320232574235 15/03/2023 Periyaselvi 2924004WL061525 Periyaselvi 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Periyaselvi BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-035-035/545-A
(Thoppulakkarai) 		2924004000NRG23140320232574237 15/03/2023 Ganesan 2924004WL061525 Ganesan 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Ganesan BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-035-035/545-A
(Thoppulakkarai) 		2924004000NRG23140320232574236 15/03/2023 Panjavarnam 2924004WL061525 Panjavarnam 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Panjavarnam BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-035-035/546-A
(Thoppulakkarai) 		2924004000NRG23140320232574239 15/03/2023 Chellaponnu 2924004WL061525 Chellaponnu 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Chellaponnu BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-035-035/546-A
(Thoppulakkarai) 		2924004000NRG23140320232574238 15/03/2023 Suresh ramaguru 2924004WL061525 Suresh ramaguru 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Suresh ramaguru BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-035-035/589-A
(Thoppulakkarai) 		2924004000NRG23140320232574240 15/03/2023 Pandiyan 2924004WL061525 Pandiyan 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Pandiyan INDIAN BANK(607105)
34 TIRUCHULI TN-24-004-035-035/593-A
(Thoppulakkarai) 		2924004000NRG23140320232574241 15/03/2023 Solaieaswari 2924004WL061525 Solaieaswari 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Solaieaswari BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-035-035/601-A
(Thoppulakkarai) 		2924004000NRG23140320232574242 15/03/2023 Kaliyammal 2924004WL061525 Kaliyammal 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 Kaliyammal BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-035-035/606-A
(Thoppulakkarai) 		2924004000NRG23140320232574243 15/03/2023 Selvakumar 2924004WL061525 Selvakumar 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 Selvakumar BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-035-035/607-A
(Thoppulakkarai) 		2924004000NRG23140320232574244 15/03/2023 Muthuselvam 2924004WL061525 Muthuselvam 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Muthuselvam BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-035-035/608-A
(Thoppulakkarai) 		2924004000NRG23140320232574245 15/03/2023 Makeswari 2924004WL061525 Makeswari 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 Makeswari BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-035-035/609-A
(Thoppulakkarai) 		2924004000NRG23140320232574246 15/03/2023 Anjugam 2924004WL061525 Anjugam 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Anjugam BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-035-035/612-A
(Thoppulakkarai) 		2924004000NRG23140320232574247 15/03/2023 Santhiya 2924004WL061525 Santhiya 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 Santhiya BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-035-035/618-A
(Thoppulakkarai) 		2924004000NRG23140320232574248 15/03/2023 Ramajeyanthi 2924004WL061525 Ramajeyanthi 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Ramajeyanthi BANK OF INDIA(508505)
SubTotal 31050 31050
42 TIRUCHULI TN-24-004-035-035/521-A
(Thoppulakkarai) 		2924004000NRG23140320232574231 15/03/2023 Balamurugan 2924004WL061525 Balamurugan 00176 IDIB000P122 920 920 Processed 30/03/2023 025730239 Balamurugan INDIAN BANK(607105)
SubTotal 920 920
43 TIRUCHULI TN-24-004-035-035/148-A
(Thoppulakkarai) 		2924004000NRG23140320232574209 15/03/2023 Bharathi kannammal 2924004WL061525 Bharathi kannammal 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730239 Bharathi kannammal STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 32890 32890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150323APB_FTO_1651374 Bank of India BKID0008154 MANDAPASALAI 31050
2 TIRUCHULI TN2924004_150323APB_FTO_1651374 Indian Bank IDIB000P122 POOLANGAL 920
3 TIRUCHULI TN2924004_150323APB_FTO_1651374 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 920

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