Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:24:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_120822APB_FTO_714938
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-24-004-002-002/221-A
(Bommakottai) 		2924004000NRG23120820221155619 12/08/2022 Subburaj 2924004WL028520 Subburaj 00078 CNRB0000901 440 440 Processed 24/08/2022 013156618 Subburaj CANARA BANK(508532)
SubTotal 440 440
2 TIRUCHULI TN-24-004-002-002/131-A
(Bommakottai) 		2924004000NRG23120820221155602 12/08/2022 Indurani 2924004WL028520 Indurani 00415 SBIN0000809 440 440 Processed 24/08/2022 013156618 Indurani STATE BANK OF INDIA(508548)
SubTotal 440 440
3 TIRUCHULI TN-24-004-002-002/10-A
(Bommakottai) 		2924004000NRG23120820221155592 12/08/2022 S.Dhanalakshmi 2924004WL028520 S.Dhanalakshmi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 S.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-002-002/100-A
(Bommakottai) 		2924004000NRG23120820221155593 12/08/2022 Pandithai 2924004WL028520 Pandithai 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Pandithai PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-002-002/101-A
(Bommakottai) 		2924004000NRG23120820221155594 12/08/2022 Athilaxmi 2924004WL028520 Athilaxmi 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156618 Athilaxmi PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-002-002/105-A
(Bommakottai) 		2924004000NRG23120820221155595 12/08/2022 Ramalingam 2924004WL028520 Ramalingam 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Ramalingam PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-002-002/115-A
(Bommakottai) 		2924004000NRG23120820221155597 12/08/2022 Muthuselvi 2924004WL028520 Muthuselvi 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156618 Muthuselvi PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-002-002/116-A
(Bommakottai) 		2924004000NRG23120820221155598 12/08/2022 Mareeswari 2924004WL028520 Mareeswari 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Mareeswari PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-002-002/117-A
(Bommakottai) 		2924004000NRG23120820221155599 12/08/2022 Karuppy 2924004WL028520 Karuppy 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156618 Karuppy PALLAVAN GRAMA BANK(607052)
10 TIRUCHULI TN-24-004-002-002/123-A
(Bommakottai) 		2924004000NRG23120820221155600 12/08/2022 Jayalaxmi 2924004WL028520 Jayalaxmi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Jayalaxmi PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-002-002/136-A
(Bommakottai) 		2924004000NRG23120820221155603 12/08/2022 Ponnuthai 2924004WL028520 Ponnuthai 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156618 Ponnuthai PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-002-002/146-A
(Bommakottai) 		2924004000NRG23120820221155606 12/08/2022 Veeraselvi 2924004WL028520 Veeraselvi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Veeraselvi PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-002-002/153-A
(Bommakottai) 		2924004000NRG23120820221155607 12/08/2022 Sangeetha 2924004WL028520 Sangeetha 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Sangeetha PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-002-002/155-A
(Bommakottai) 		2924004000NRG23120820221155608 12/08/2022 S.Dhanalakshmi 2924004WL028520 S.Dhanalakshmi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 S.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-002-002/159-a
(Bommakottai) 		2924004000NRG23120820221155609 12/08/2022 Renugadevi 2924004WL028520 Renugadevi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Renugadevi PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-002-002/16-A
(Bommakottai) 		2924004000NRG23120820221155610 12/08/2022 Jayapandi 2924004WL028520 Jayapandi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Jayapandi PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-002-002/165-A
(Bommakottai) 		2924004000NRG23120820221155611 12/08/2022 Jeyalakshmi 2924004WL028520 Jeyalakshmi 00701 IDIB0PLB001 562 562 Processed 24/08/2022 013156618 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-002-002/166-A
(Bommakottai) 		2924004000NRG23120820221155612 12/08/2022 Kothailakshmi 2924004WL028520 Kothailakshmi 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156618 Kothailakshmi PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-002-002/172-A
(Bommakottai) 		2924004000NRG23120820221155613 12/08/2022 Subbulakshmi 2924004WL028520 Subbulakshmi 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156618 Subbulakshmi PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-002-002/18-A
(Bommakottai) 		2924004000NRG23120820221155614 12/08/2022 S.Gurulaxmi 2924004WL028520 S.Gurulaxmi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 S.Gurulaxmi PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-002-002/181-A
(Bommakottai) 		2924004000NRG23120820221155615 12/08/2022 S.Nanthini 2924004WL028520 S.Nanthini 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 S.Nanthini PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-002-002/188-A
(Bommakottai) 		2924004000NRG23120820221155616 12/08/2022 Subbulakshmi 2924004WL028520 Subbulakshmi 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156618 Subbulakshmi PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-002-002/20-A
(Bommakottai) 		2924004000NRG23120820221155617 12/08/2022 Arumugam 2924004WL028520 Arumugam 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Arumugam PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-002-002/220-A
(Bommakottai) 		2924004000NRG23120820221155618 12/08/2022 Vasughi 2924004WL028520 Vasughi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Vasughi PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-002-002/225-A
(Bommakottai) 		2924004000NRG23120820221155620 12/08/2022 Barathi 2924004WL028520 Barathi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Barathi PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-002-002/25-A
(Bommakottai) 		2924004000NRG23120820221155623 12/08/2022 Alagumalai 2924004WL028520 Alagumalai 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156618 Alagumalai PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-002-002/29-A
(Bommakottai) 		2924004000NRG23120820221155624 12/08/2022 Annalaxmi 2924004WL028520 Annalaxmi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Annalaxmi PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-002-002/30-A
(Bommakottai) 		2924004000NRG23120820221155625 12/08/2022 Indurani 2924004WL028520 Indurani 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Indurani PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-002-002/31-A
(Bommakottai) 		2924004000NRG23120820221155626 12/08/2022 Premakumari 2924004WL028520 Premakumari 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Premakumari INDIAN OVERSEAS BANK(508541)
30 TIRUCHULI TN-24-004-002-002/32-A
(Bommakottai) 		2924004000NRG23120820221155627 12/08/2022 Bharathamatha 2924004WL028520 Bharathamatha 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Bharathamatha PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-002-002/4-A
(Bommakottai) 		2924004000NRG23120820221155628 12/08/2022 N.Subbulakshmi 2924004WL028520 N.Subbulakshmi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 N.Subbulakshmi PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-002-002/42-A
(Bommakottai) 		2924004000NRG23120820221155629 12/08/2022 Kalliyammal 2924004WL028520 Kalliyammal 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Kalliyammal PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-002-002/46-A
(Bommakottai) 		2924004000NRG23120820221155630 12/08/2022 Pathammal 2924004WL028520 Pathammal 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156618 Pathammal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-002-002/5-A
(Bommakottai) 		2924004000NRG23120820221155631 12/08/2022 A.Kamachi 2924004WL028520 A.Kamachi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 A.Kamachi PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-002-002/64-A
(Bommakottai) 		2924004000NRG23120820221155632 12/08/2022 M.Ganathai 2924004WL028520 M.Ganathai 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 M.Ganathai PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-002-002/68-A
(Bommakottai) 		2924004000NRG23120820221155633 12/08/2022 Gurulakshmi 2924004WL028520 Gurulakshmi 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156618 Gurulakshmi PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-002-002/69-A
(Bommakottai) 		2924004000NRG23120820221155634 12/08/2022 Patchiyammal 2924004WL028520 Patchiyammal 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156618 Patchiyammal PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-002-002/75-A
(Bommakottai) 		2924004000NRG23120820221155635 12/08/2022 J.Nagarathinam 2924004WL028520 J.Nagarathinam 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 J.Nagarathinam PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-002-002/77-A
(Bommakottai) 		2924004000NRG23120820221155636 12/08/2022 Subbulaxmi 2924004WL028520 Subbulaxmi 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156618 Subbulaxmi PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-002-002/83-A
(Bommakottai) 		2924004000NRG23120820221155638 12/08/2022 Balaguru 2924004WL028520 Balaguru 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156618 Balaguru PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-002-002/89-A
(Bommakottai) 		2924004000NRG23120820221155639 12/08/2022 Vijayalaxmi 2924004WL028520 Vijayalaxmi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Vijayalaxmi PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-002-002/9-A
(Bommakottai) 		2924004000NRG23120820221155640 12/08/2022 Vijayalakshmi 2924004WL028520 Vijayalakshmi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-002-002/90-A
(Bommakottai) 		2924004000NRG23120820221155641 12/08/2022 Balamani 2924004WL028520 Balamani 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Balamani PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-002-002/91-A
(Bommakottai) 		2924004000NRG23120820221155642 12/08/2022 Balnarayanan 2924004WL028520 Balnarayanan 00701 IDIB0PLB001 440 440 Rejected 25/08/2022 013156618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TIRUCHULI TN-24-004-002-002/91-A
(Bommakottai) 		2924004000NRG23120820221155643 12/08/2022 Seethalaxmi 2924004WL028520 Seethalaxmi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Seethalaxmi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-002-002/92-A
(Bommakottai) 		2924004000NRG23120820221155644 12/08/2022 Kothaiyammal 2924004WL028520 Kothaiyammal 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Kothaiyammal PALLAVAN GRAMA BANK(607052)
47 TIRUCHULI TN-24-004-002-002/93-A
(Bommakottai) 		2924004000NRG23120820221155645 12/08/2022 SUBBURAJ 2924004WL028520 SUBBURAJ 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 SUBBURAJ PALLAVAN GRAMA BANK(607052)
48 TIRUCHULI TN-24-004-002-002/95-A
(Bommakottai) 		2924004000NRG23120820221155646 12/08/2022 Amaravathi 2924004WL028520 Amaravathi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156618 Amaravathi PALLAVAN GRAMA BANK(607052)
SubTotal 17502 17502
Total 18382 18382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_120822APB_FTO_714938 Canara Bank CNRB0000901 ARUPPUKOTTAI 440
2 TIRUCHULI TN2924004_120822APB_FTO_714938 State Bank of India SBIN0000809 ARUPPUKOTTAI 440
3 TIRUCHULI TN2924004_120822APB_FTO_714938 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 17502

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