Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261222APB_FTO_1343539
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-24-004-010-001/447-C
(Kutchampatti) 		2924004000NRG23261220222082971 26/12/2022 Radha 2924004WL050788 Radha 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Radha CANARA BANK(508532)
2 TIRUCHULI TN-24-004-010-002/217-a
(Kutchampatti) 		2924004000NRG23261220222082972 26/12/2022 Pitchaipandi 2924004WL050788 Pitchaipandi 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Pitchaipandi STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-010-003/192-A
(Kutchampatti) 		2924004000NRG23261220222082973 26/12/2022 Kamatchi 2924004WL050788 Kamatchi 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Kamatchi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-010-003/193-A
(Kutchampatti) 		2924004000NRG23261220222082974 26/12/2022 Vellammal 2924004WL050788 Vellammal 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 Vellammal STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-010-003/194-A
(Kutchampatti) 		2924004000NRG23261220222082975 26/12/2022 Potchammal 2924004WL050788 Potchammal 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 Potchammal STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-010-003/196-A
(Kutchampatti) 		2924004000NRG23261220222082976 26/12/2022 M.Panchakalyani 2924004WL050788 M.Panchakalyani 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 M.Panchakalyani STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-010-003/198-A
(Kutchampatti) 		2924004000NRG23261220222082977 26/12/2022 Perumallakal 2924004WL050788 Perumallakal 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Perumallakal STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-010-003/201-A
(Kutchampatti) 		2924004000NRG23261220222082978 26/12/2022 Manimuthu 2924004WL050788 Manimuthu 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Manimuthu STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-010-003/202-A
(Kutchampatti) 		2924004000NRG23261220222082979 26/12/2022 Subblakshmi 2924004WL050788 Subblakshmi 00415 SBIN0003832 225 225 Processed 06/02/2023 017254729 Subblakshmi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-010-003/203-A
(Kutchampatti) 		2924004000NRG23261220222082980 26/12/2022 V.Guruvammal 2924004WL050788 V.Guruvammal 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 V.Guruvammal STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-010-003/205-A
(Kutchampatti) 		2924004000NRG23261220222082981 26/12/2022 S.Amaravathi 2924004WL050788 S.Amaravathi 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 S.Amaravathi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-010-003/206-A
(Kutchampatti) 		2924004000NRG23261220222082982 26/12/2022 Kalaiselvi 2924004WL050788 Kalaiselvi 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 Kalaiselvi STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-010-003/207-A
(Kutchampatti) 		2924004000NRG23261220222082983 26/12/2022 Krishnammal 2924004WL050788 Krishnammal 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Krishnammal STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-010-003/209-A
(Kutchampatti) 		2924004000NRG23261220222082984 26/12/2022 Rajeshwari 2924004WL050788 Rajeshwari 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 Rajeshwari STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-010-003/210-A
(Kutchampatti) 		2924004000NRG23261220222082985 26/12/2022 Subbulakshmi 2924004WL050788 Subbulakshmi 00415 SBIN0003832 225 225 Processed 06/02/2023 017254729 Subbulakshmi STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-010-003/211-A
(Kutchampatti) 		2924004000NRG23261220222082986 26/12/2022 Panjavarnam 2924004WL050788 Panjavarnam 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Panjavarnam STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-010-003/212-A
(Kutchampatti) 		2924004000NRG23261220222082987 26/12/2022 Kavitha 2924004WL050788 Kavitha 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 Kavitha STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-010-003/213-A
(Kutchampatti) 		2924004000NRG23261220222082988 26/12/2022 Maraya 2924004WL050788 Maraya 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 Maraya STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-010-003/214-A
(Kutchampatti) 		2924004000NRG23261220222082989 26/12/2022 Santhira 2924004WL050788 Santhira 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Santhira STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-010-003/216-A
(Kutchampatti) 		2924004000NRG23261220222082990 26/12/2022 Vijiyalakshmi 2924004WL050788 Vijiyalakshmi 00415 SBIN0003832 450 450 Processed 06/02/2023 017254729 Vijiyalakshmi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-010-003/218-A
(Kutchampatti) 		2924004000NRG23261220222082991 26/12/2022 Mala 2924004WL050788 Mala 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 Mala STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-010-003/219-A
(Kutchampatti) 		2924004000NRG23261220222082992 26/12/2022 Pommakkal 2924004WL050788 Pommakkal 00415 SBIN0003832 225 225 Processed 06/02/2023 017254729 Pommakkal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-010-003/220-A
(Kutchampatti) 		2924004000NRG23261220222082993 26/12/2022 Mukkammal 2924004WL050788 Mukkammal 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 Mukkammal STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-010-003/224-A
(Kutchampatti) 		2924004000NRG23261220222082994 26/12/2022 muthulakshmi 2924004WL050788 muthulakshmi 00415 SBIN0003832 450 450 Processed 06/02/2023 017254729 muthulakshmi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-010-003/225-A
(Kutchampatti) 		2924004000NRG23261220222082995 26/12/2022 Perumal 2924004WL050788 Perumal 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 Perumal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-010-003/226-A
(Kutchampatti) 		2924004000NRG23261220222082996 26/12/2022 S.Velammal 2924004WL050788 S.Velammal 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 S.Velammal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-010-003/227-A
(Kutchampatti) 		2924004000NRG23261220222082997 26/12/2022 Yanaguruvammal 2924004WL050788 Yanaguruvammal 00415 SBIN0003832 450 450 Processed 06/02/2023 017254729 Yanaguruvammal STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-010-003/252-A
(Kutchampatti) 		2924004000NRG23261220222082998 26/12/2022 Murugasan 2924004WL050788 Murugasan 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 Murugasan STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-010-003/256-A
(Kutchampatti) 		2924004000NRG23261220222082999 26/12/2022 Muniyammal 2924004WL050788 Muniyammal 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 Muniyammal STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-010-003/257-A
(Kutchampatti) 		2924004000NRG23261220222083000 26/12/2022 Veerammal 2924004WL050788 Veerammal 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Veerammal STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-010-003/260-A
(Kutchampatti) 		2924004000NRG23261220222083001 26/12/2022 chinnaponnu 2924004WL050788 chinnaponnu 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 chinnaponnu STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-010-003/262-A
(Kutchampatti) 		2924004000NRG23261220222083002 26/12/2022 Krishnammal 2924004WL050788 Krishnammal 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 Krishnammal STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-010-003/267-A
(Kutchampatti) 		2924004000NRG23261220222083003 26/12/2022 Suppan 2924004WL050788 Suppan 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 Suppan STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-010-003/270-A
(Kutchampatti) 		2924004000NRG23261220222083004 26/12/2022 Meenachi 2924004WL050788 Meenachi 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Meenachi STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-010-003/291-A
(Kutchampatti) 		2924004000NRG23261220222083005 26/12/2022 P.Boosendu 2924004WL050788 P.Boosendu 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 P.Boosendu STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-010-003/299-A
(Kutchampatti) 		2924004000NRG23261220222083006 26/12/2022 Alagar 2924004WL050788 Alagar 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Alagar STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-010-003/304-A
(Kutchampatti) 		2924004000NRG23261220222083007 26/12/2022 latha 2924004WL050788 latha 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 latha STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-010-003/315-A
(Kutchampatti) 		2924004000NRG23261220222083008 26/12/2022 Muniyasamy 2924004WL050788 Muniyasamy 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Muniyasamy STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-010-003/317-A
(Kutchampatti) 		2924004000NRG23261220222083009 26/12/2022 P.Guruvammal 2924004WL050788 P.Guruvammal 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 P.Guruvammal STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-010-003/334-A
(Kutchampatti) 		2924004000NRG23261220222083010 26/12/2022 Kalieswari 2924004WL050788 Kalieswari 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 Kalieswari INDIAN OVERSEAS BANK(508541)
41 TIRUCHULI TN-24-004-010-003/386-A
(Kutchampatti) 		2924004000NRG23261220222083011 26/12/2022 P.Priya 2924004WL050788 P.Priya 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 P.Priya CANARA BANK(508532)
42 TIRUCHULI TN-24-004-010-003/393-A
(Kutchampatti) 		2924004000NRG23261220222083012 26/12/2022 Muthupandiyammal 2924004WL050788 Muthupandiyammal 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Muthupandiyammal STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-010-003/397-A
(Kutchampatti) 		2924004000NRG23261220222083013 26/12/2022 Malliga 2924004WL050788 Malliga 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 Malliga STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-010-003/400-A
(Kutchampatti) 		2924004000NRG23261220222083014 26/12/2022 Sadurugiri 2924004WL050788 Sadurugiri 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 Sadurugiri STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-010-003/401-A
(Kutchampatti) 		2924004000NRG23261220222083015 26/12/2022 Tamilselvi 2924004WL050788 Tamilselvi 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 Tamilselvi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-010-003/402-A
(Kutchampatti) 		2924004000NRG23261220222083016 26/12/2022 maheshwari 2924004WL050788 maheshwari 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 maheshwari STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-010-003/414-A
(Kutchampatti) 		2924004000NRG23261220222083017 26/12/2022 muthukani 2924004WL050788 muthukani 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 muthukani CANARA BANK(508532)
48 TIRUCHULI TN-24-004-010-003/415-A
(Kutchampatti) 		2924004000NRG23261220222083018 26/12/2022 Subbulakshmi 2924004WL050788 Subbulakshmi 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 Subbulakshmi STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-010-003/424-A
(Kutchampatti) 		2924004000NRG23261220222083019 26/12/2022 Meenatchi 2924004WL050788 Meenatchi 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 Meenatchi STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-010-003/426-A
(Kutchampatti) 		2924004000NRG23261220222083020 26/12/2022 Chellammal 2924004WL050788 Chellammal 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 Chellammal INDIAN OVERSEAS BANK(508541)
51 TIRUCHULI TN-24-004-010-003/428-A
(Kutchampatti) 		2924004000NRG23261220222083021 26/12/2022 Venniladevi 2924004WL050788 Venniladevi 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Venniladevi STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-010-003/508-A
(Kutchampatti) 		2924004000NRG23261220222083022 26/12/2022 kowsalya 2924004WL050788 kowsalya 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 kowsalya STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-010-003/511-A
(Kutchampatti) 		2924004000NRG23261220222083023 26/12/2022 priya 2924004WL050788 priya 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 priya STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-010-003/560-A
(Kutchampatti) 		2924004000NRG23261220222083024 26/12/2022 Mageswari 2924004WL050788 Mageswari 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Mageswari STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-010-003/569-A
(Kutchampatti) 		2924004000NRG23261220222083026 26/12/2022 Priya 2924004WL050788 Priya 00415 SBIN0003832 450 450 Processed 06/02/2023 017254729 Priya STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-010-010/434-A
(Kutchampatti) 		2924004000NRG23261220222083027 26/12/2022 Santhanaselvi 2924004WL050788 Santhanaselvi 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Santhanaselvi STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-010-010/457-A
(Kutchampatti) 		2924004000NRG23261220222083028 26/12/2022 mallakkal 2924004WL050788 mallakkal 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 mallakkal STATE BANK OF INDIA(508548)
SubTotal 50400 50400
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261222APB_FTO_1343539 State Bank of India SBIN0003832 Thiruchuli 13275
2 TIRUCHULI TN2924004_261222APB_FTO_1343539 State Bank of India SBIN0003832 TIRUCHULI 37125

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