Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:19:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270223APB_FTO_1594029
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-24-004-009-009/1-A
(Keelkudi) 		2924004000NRG23240220232464402 27/02/2023 Utchimahali 2924004WL059022 Utchimahali 00176 IDIB000P122 1150 1150 Processed 02/04/2023 005713705 Utchimahali INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-009-009/109-A
(Keelkudi) 		2924004000NRG23240220232464403 27/02/2023 THANGARAJ 2924004WL059022 THANGARAJ 00176 IDIB000P122 920 920 Processed 02/04/2023 005713705 THANGARAJ INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-009-009/12-A
(Keelkudi) 		2924004000NRG23240220232464404 27/02/2023 Santhanamari 2924004WL059022 Santhanamari 00176 IDIB000P122 460 460 Processed 02/04/2023 005713705 Santhanamari INDIAN BANK(607105)
4 TIRUCHULI TN-24-004-009-009/121-A
(Keelkudi) 		2924004000NRG23240220232464405 27/02/2023 MEENA 2924004WL059022 MEENA 00176 IDIB000P122 460 460 Processed 02/04/2023 005713705 MEENA INDIAN BANK(607105)
5 TIRUCHULI TN-24-004-009-009/122-A
(Keelkudi) 		2924004000NRG23240220232464406 27/02/2023 JAYAMANI 2924004WL059022 JAYAMANI 00176 IDIB000P122 460 460 Processed 02/04/2023 005713705 JAYAMANI INDIAN BANK(607105)
6 TIRUCHULI TN-24-004-009-009/13-A
(Keelkudi) 		2924004000NRG23240220232464407 27/02/2023 M.Bashkaran 2924004WL059022 M.Bashkaran 00176 IDIB000P122 1150 1150 Processed 02/04/2023 005713705 M.Bashkaran INDIAN BANK(607105)
7 TIRUCHULI TN-24-004-009-009/13-A
(Keelkudi) 		2924004000NRG23240220232464408 27/02/2023 Panchavaranam 2924004WL059022 Panchavaranam 00176 IDIB000P122 1150 1150 Processed 02/04/2023 005713705 Panchavaranam INDIAN BANK(607105)
8 TIRUCHULI TN-24-004-009-009/143-A
(Keelkudi) 		2924004000NRG23240220232464409 27/02/2023 SUPPULAKSHMI 2924004WL059022 SUPPULAKSHMI 00176 IDIB000P122 460 460 Processed 02/04/2023 005713705 SUPPULAKSHMI INDIAN BANK(607105)
9 TIRUCHULI TN-24-004-009-009/172-A
(Keelkudi) 		2924004000NRG23240220232464410 27/02/2023 CHINNAKKAL 2924004WL059022 CHINNAKKAL 00176 IDIB000P122 920 920 Processed 02/04/2023 005713705 CHINNAKKAL INDIAN BANK(607105)
10 TIRUCHULI TN-24-004-009-009/180-A
(Keelkudi) 		2924004000NRG23240220232464411 27/02/2023 PARVATHY 2924004WL059022 PARVATHY 00176 IDIB000P122 460 460 Processed 02/04/2023 005713705 PARVATHY INDIAN BANK(607105)
11 TIRUCHULI TN-24-004-009-009/209-A
(Keelkudi) 		2924004000NRG23240220232464412 27/02/2023 VEERALAKSHMI 2924004WL059022 VEERALAKSHMI 00176 IDIB000P122 230 230 Processed 02/04/2023 005713705 VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUCHULI TN-24-004-009-009/219-A
(Keelkudi) 		2924004000NRG23240220232464413 27/02/2023 KURUVAKKAL 2924004WL059022 KURUVAKKAL 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005713705 KURUVAKKAL INDIAN BANK(607105)
13 TIRUCHULI TN-24-004-009-009/225-A
(Keelkudi) 		2924004000NRG23240220232464414 27/02/2023 SUNDARY 2924004WL059022 SUNDARY 00176 IDIB000P122 690 690 Processed 02/04/2023 005713705 SUNDARY INDIAN BANK(607105)
14 TIRUCHULI TN-24-004-009-009/240-A
(Keelkudi) 		2924004000NRG23240220232464415 27/02/2023 VASANTHA 2924004WL059022 VASANTHA 00176 IDIB000P122 690 690 Processed 02/04/2023 005713705 VASANTHA INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-009-009/241-A
(Keelkudi) 		2924004000NRG23240220232464416 27/02/2023 GANAPATHY 2924004WL059022 GANAPATHY 00176 IDIB000P122 230 230 Processed 02/04/2023 005713705 GANAPATHY INDIAN BANK(607105)
16 TIRUCHULI TN-24-004-009-009/253-A
(Keelkudi) 		2924004000NRG23240220232464417 27/02/2023 KASTHURI 2924004WL059022 KASTHURI 00176 IDIB000P122 1150 1150 Processed 02/04/2023 005713705 KASTHURI INDIAN BANK(607105)
17 TIRUCHULI TN-24-004-009-009/254-A
(Keelkudi) 		2924004000NRG23240220232464418 27/02/2023 MUNIYANDI 2924004WL059022 MUNIYANDI 00176 IDIB000P122 920 920 Processed 02/04/2023 005713705 MUNIYANDI INDIAN OVERSEAS BANK(508541)
18 TIRUCHULI TN-24-004-009-009/265-A
(Keelkudi) 		2924004000NRG23240220232464419 27/02/2023 SONAIMUTHU 2924004WL059022 SONAIMUTHU 00176 IDIB000P122 460 460 Processed 02/04/2023 005713705 SONAIMUTHU INDIAN BANK(607105)
19 TIRUCHULI TN-24-004-009-009/266-A
(Keelkudi) 		2924004000NRG23240220232464420 27/02/2023 NAGAMMAL 2924004WL059022 NAGAMMAL 00176 IDIB000P122 1150 1150 Processed 02/04/2023 005713705 NAGAMMAL INDIAN BANK(607105)
20 TIRUCHULI TN-24-004-009-009/333-A
(Keelkudi) 		2924004000NRG23240220232464421 27/02/2023 Malarkodi 2924004WL059022 Malarkodi 00176 IDIB000P122 1150 1150 Processed 02/04/2023 005713705 Malarkodi BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-009-009/335-A
(Keelkudi) 		2924004000NRG23240220232464422 27/02/2023 Alagarakkal 2924004WL059022 Alagarakkal 00176 IDIB000P122 920 920 Processed 02/04/2023 005713705 Alagarakkal INDIAN BANK(607105)
22 TIRUCHULI TN-24-004-009-009/359-a
(Keelkudi) 		2924004000NRG23240220232464423 27/02/2023 P.Panchavarnam 2924004WL059022 P.Panchavarnam 00176 IDIB000P122 690 690 Processed 02/04/2023 005713705 P.Panchavarnam INDIAN BANK(607105)
23 TIRUCHULI TN-24-004-009-009/369-A
(Keelkudi) 		2924004000NRG23240220232464424 27/02/2023 Ayarappan 2924004WL059022 Ayarappan 00176 IDIB000P122 1150 1150 Processed 02/04/2023 005713705 Ayarappan INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUCHULI TN-24-004-009-009/388-A
(Keelkudi) 		2924004000NRG23240220232464425 27/02/2023 GURUVAMMAL 2924004WL059022 GURUVAMMAL 00176 IDIB000P122 1150 1150 Processed 02/04/2023 005713705 GURUVAMMAL INDIAN BANK(607105)
25 TIRUCHULI TN-24-004-009-009/425-A
(Keelkudi) 		2924004000NRG23240220232464426 27/02/2023 Mahalakshmi 2924004WL059022 Mahalakshmi 00176 IDIB000P122 230 230 Processed 02/04/2023 005713705 Mahalakshmi BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-009-009/443-A
(Keelkudi) 		2924004000NRG23240220232464427 27/02/2023 Devakani 2924004WL059022 Devakani 00176 IDIB000P122 690 690 Processed 02/04/2023 005713705 Devakani INDIAN BANK(607105)
27 TIRUCHULI TN-24-004-009-009/503-A
(Keelkudi) 		2924004000NRG23240220232464428 27/02/2023 Saranyadevi 2924004WL059022 Saranyadevi 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005713705 Saranyadevi INDIAN BANK(607105)
28 TIRUCHULI TN-24-004-009-009/57-A
(Keelkudi) 		2924004000NRG23240220232464429 27/02/2023 Boss 2924004WL059022 Boss 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005713705 Boss INDIAN BANK(607105)
29 TIRUCHULI TN-24-004-009-009/60-A
(Keelkudi) 		2924004000NRG23240220232464430 27/02/2023 parvathy 2924004WL059022 parvathy 00176 IDIB000P122 1150 1150 Processed 02/04/2023 005713705 parvathy INDIAN BANK(607105)
30 TIRUCHULI TN-24-004-009-009/65-A
(Keelkudi) 		2924004000NRG23240220232464431 27/02/2023 muniandi 2924004WL059022 muniandi 00176 IDIB000P122 1380 1380 Processed 02/04/2023 005713705 muniandi INDIAN BANK(607105)
31 TIRUCHULI TN-24-004-009-009/7-A
(Keelkudi) 		2924004000NRG23240220232464432 27/02/2023 Mariammal 2924004WL059022 Mariammal 00176 IDIB000P122 920 920 Processed 02/04/2023 005713705 Mariammal INDIAN BANK(607105)
32 TIRUCHULI TN-24-004-009-009/9-A
(Keelkudi) 		2924004000NRG23240220232464433 27/02/2023 Irulammal 2924004WL059022 Irulammal 00176 IDIB000P122 1150 1150 Processed 02/04/2023 005713705 Irulammal INDIAN BANK(607105)
SubTotal 27830 27830
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270223APB_FTO_1594029 Indian Bank IDIB000P122 POOLANGAL 27830

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