Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261122APB_FTO_1198633
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-24-004-008-001/253-A
(Keelakkandamangalam) 		2924004000NRG23261120221916559 26/11/2022 tamilzrasi 2924004WL046929 tamilzrasi 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 tamilzrasi STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-008-001/269-A
(Keelakkandamangalam) 		2924004000NRG23261120221916560 26/11/2022 karupaye 2924004WL046929 karupaye 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 karupaye STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-008-001/288-A
(Keelakkandamangalam) 		2924004000NRG23261120221916561 26/11/2022 vellayammal 2924004WL046929 vellayammal 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 vellayammal STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-008-001/291-A
(Keelakkandamangalam) 		2924004000NRG23261120221916562 26/11/2022 muthammal 2924004WL046929 muthammal 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 muthammal STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-008-001/297-A
(Keelakkandamangalam) 		2924004000NRG23261120221916563 26/11/2022 meenakshi 2924004WL046929 meenakshi 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 meenakshi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-008-001/300-a
(Keelakkandamangalam) 		2924004000NRG23261120221916565 26/11/2022 pandiyammal 2924004WL046929 pandiyammal 00415 SBIN0003832 1100 1100 Processed 10/12/2022 026441682 pandiyammal INDIAN OVERSEAS BANK(508541)
7 TIRUCHULI TN-24-004-008-001/324-A
(Keelakkandamangalam) 		2924004000NRG23261120221916567 26/11/2022 irulaye 2924004WL046929 irulaye 00415 SBIN0003832 880 880 Processed 09/12/2022 026441682 irulaye STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-008-001/325-A
(Keelakkandamangalam) 		2924004000NRG23261120221916568 26/11/2022 veerammal 2924004WL046929 veerammal 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 veerammal STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-008-001/326-A
(Keelakkandamangalam) 		2924004000NRG23261120221916569 26/11/2022 vellachi 2924004WL046929 vellachi 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 vellachi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-008-001/329-a
(Keelakkandamangalam) 		2924004000NRG23261120221916570 26/11/2022 ponammal 2924004WL046929 ponammal 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 ponammal STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-008-001/341-a
(Keelakkandamangalam) 		2924004000NRG23261120221916572 26/11/2022 Veerammal 2924004WL046929 Veerammal 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Veerammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-008-001/342-a
(Keelakkandamangalam) 		2924004000NRG23261120221916573 26/11/2022 Veerammal 2924004WL046929 Veerammal 00415 SBIN0003832 220 220 Processed 09/12/2022 026441682 Veerammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-008-001/347-A
(Keelakkandamangalam) 		2924004000NRG23261120221916574 26/11/2022 Pechi 2924004WL046929 Pechi 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Pechi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-001/349-B
(Keelakkandamangalam) 		2924004000NRG23261120221916575 26/11/2022 Ankamuthu 2924004WL046929 Ankamuthu 00415 SBIN0003832 880 880 Processed 10/12/2022 026441682 Ankamuthu INDIAN OVERSEAS BANK(508541)
15 TIRUCHULI TN-24-004-008-001/352-a
(Keelakkandamangalam) 		2924004000NRG23261120221916576 26/11/2022 Uttiram 2924004WL046929 Uttiram 00415 SBIN0003832 880 880 Processed 09/12/2022 026441682 Uttiram STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-008-001/362-a
(Keelakkandamangalam) 		2924004000NRG23261120221916577 26/11/2022 Santhanam 2924004WL046929 Santhanam 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Santhanam STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-008-001/366-a
(Keelakkandamangalam) 		2924004000NRG23261120221916578 26/11/2022 ponnuthai 2924004WL046929 ponnuthai 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 ponnuthai STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-008-001/377-a
(Keelakkandamangalam) 		2924004000NRG23261120221916580 26/11/2022 Ponnammal 2924004WL046929 Ponnammal 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Ponnammal STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-008-001/381-a
(Keelakkandamangalam) 		2924004000NRG23261120221916581 26/11/2022 papa 2924004WL046929 papa 00415 SBIN0003832 880 880 Processed 09/12/2022 026441682 papa STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-008-001/384-A
(Keelakkandamangalam) 		2924004000NRG23261120221916582 26/11/2022 Alagupandi 2924004WL046929 Alagupandi 00415 SBIN0003832 220 220 Processed 09/12/2022 026441682 Alagupandi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-001/385-a
(Keelakkandamangalam) 		2924004000NRG23261120221916583 26/11/2022 ananthavalli 2924004WL046929 ananthavalli 00415 SBIN0003832 880 880 Processed 09/12/2022 026441682 ananthavalli STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-008-001/386-A
(Keelakkandamangalam) 		2924004000NRG23261120221916584 26/11/2022 Thanalackshmi 2924004WL046929 Thanalackshmi 00415 SBIN0003832 880 880 Processed 10/12/2022 026441682 Thanalackshmi INDIAN OVERSEAS BANK(508541)
23 TIRUCHULI TN-24-004-008-001/389-a
(Keelakkandamangalam) 		2924004000NRG23261120221916585 26/11/2022 Pappathi 2924004WL046929 Pappathi 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Pappathi STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-008-001/401-a
(Keelakkandamangalam) 		2924004000NRG23261120221916586 26/11/2022 meenal 2924004WL046929 meenal 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 meenal STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-001/404-a
(Keelakkandamangalam) 		2924004000NRG23261120221916587 26/11/2022 punaivanam 2924004WL046929 punaivanam 00415 SBIN0003832 220 220 Processed 09/12/2022 026441682 punaivanam STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-001/406-a
(Keelakkandamangalam) 		2924004000NRG23261120221916588 26/11/2022 veerammal 2924004WL046929 veerammal 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 veerammal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-001/425-a
(Keelakkandamangalam) 		2924004000NRG23261120221916591 26/11/2022 R.velayammal 2924004WL046929 R.velayammal 00415 SBIN0003832 440 440 Processed 09/12/2022 026441682 R.velayammal STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-008-001/434-a
(Keelakkandamangalam) 		2924004000NRG23261120221916593 26/11/2022 pockiyam 2924004WL046929 pockiyam 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 pockiyam STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-008-001/435-a
(Keelakkandamangalam) 		2924004000NRG23261120221916594 26/11/2022 veerammal 2924004WL046929 veerammal 00415 SBIN0003832 440 440 Processed 09/12/2022 026441682 veerammal STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-008-001/545-a
(Keelakkandamangalam) 		2924004000NRG23261120221916595 26/11/2022 Santhanam 2924004WL046929 Santhanam 00415 SBIN0003832 440 440 Processed 09/12/2022 026441682 Santhanam STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-008-001/592-A
(Keelakkandamangalam) 		2924004000NRG23261120221916596 26/11/2022 Periyanatchi 2924004WL046929 Periyanatchi 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Periyanatchi STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-008-001/594-A
(Keelakkandamangalam) 		2924004000NRG23261120221916597 26/11/2022 Maragathavalli 2924004WL046929 Maragathavalli 00415 SBIN0003832 1100 1100 Processed 10/12/2022 026441682 Maragathavalli INDIAN OVERSEAS BANK(508541)
33 TIRUCHULI TN-24-004-008-001/600-A
(Keelakkandamangalam) 		2924004000NRG23261120221916598 26/11/2022 Parvathi 2924004WL046929 Parvathi 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Parvathi STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-001/605-A
(Keelakkandamangalam) 		2924004000NRG23261120221916599 26/11/2022 Veerammal 2924004WL046929 Veerammal 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Veerammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-001/607-A
(Keelakkandamangalam) 		2924004000NRG23261120221916600 26/11/2022 Sethuparvatham 2924004WL046929 Sethuparvatham 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Sethuparvatham STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-008-001/612-A
(Keelakkandamangalam) 		2924004000NRG23261120221916601 26/11/2022 Petchiyammal 2924004WL046929 Petchiyammal 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Petchiyammal STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-008-001/616-A
(Keelakkandamangalam) 		2924004000NRG23261120221916602 26/11/2022 Irulayee 2924004WL046929 Irulayee 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Irulayee STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-001/617-A
(Keelakkandamangalam) 		2924004000NRG23261120221916603 26/11/2022 C.Kumarayee 2924004WL046929 C.Kumarayee 00415 SBIN0003832 660 660 Processed 09/12/2022 026441682 C.Kumarayee STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-008-001/625-A
(Keelakkandamangalam) 		2924004000NRG23261120221916604 26/11/2022 Nagalakshmi 2924004WL046929 Nagalakshmi 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Nagalakshmi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-008-001/628-A
(Keelakkandamangalam) 		2924004000NRG23261120221916605 26/11/2022 Panchavarnam 2924004WL046929 Panchavarnam 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Panchavarnam SOUTH INDIAN BANK(607167)
41 TIRUCHULI TN-24-004-008-001/630-A
(Keelakkandamangalam) 		2924004000NRG23261120221916606 26/11/2022 Muthumeenal 2924004WL046929 Muthumeenal 00415 SBIN0003832 220 220 Processed 09/12/2022 026441682 Muthumeenal STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-008-001/631-A
(Keelakkandamangalam) 		2924004000NRG23261120221916607 26/11/2022 Poongavanam 2924004WL046929 Poongavanam 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Poongavanam STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-008-001/632-A
(Keelakkandamangalam) 		2924004000NRG23261120221916608 26/11/2022 Maruthayee 2924004WL046929 Maruthayee 00415 SBIN0003832 880 880 Processed 09/12/2022 026441682 Maruthayee STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-008-001/635-A
(Keelakkandamangalam) 		2924004000NRG23261120221916609 26/11/2022 Vellaiammal 2924004WL046929 Vellaiammal 00415 SBIN0003832 880 880 Processed 09/12/2022 026441682 Vellaiammal STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-008-001/637-A
(Keelakkandamangalam) 		2924004000NRG23261120221916611 26/11/2022 Saravanam 2924004WL046929 Saravanam 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Saravanam STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-008-001/643-A
(Keelakkandamangalam) 		2924004000NRG23261120221916612 26/11/2022 Panchavarnam 2924004WL046929 Panchavarnam 00415 SBIN0003832 880 880 Processed 09/12/2022 026441682 Panchavarnam STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-008-001/649-A
(Keelakkandamangalam) 		2924004000NRG23261120221916613 26/11/2022 Veerammal 2924004WL046929 Veerammal 00415 SBIN0003832 880 880 Processed 09/12/2022 026441682 Veerammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-008-001/655-A
(Keelakkandamangalam) 		2924004000NRG23261120221916614 26/11/2022 Pappa 2924004WL046929 Pappa 00415 SBIN0003832 880 880 Processed 09/12/2022 026441682 Pappa STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-008-001/656-A
(Keelakkandamangalam) 		2924004000NRG23261120221916615 26/11/2022 Karuppayee 2924004WL046929 Karuppayee 00415 SBIN0003832 880 880 Processed 09/12/2022 026441682 Karuppayee STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-008-001/659-A
(Keelakkandamangalam) 		2924004000NRG23261120221916616 26/11/2022 Petchi 2924004WL046929 Petchi 00415 SBIN0003832 880 880 Processed 09/12/2022 026441682 Petchi STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-008-001/678-A
(Keelakkandamangalam) 		2924004000NRG23261120221916617 26/11/2022 Petchiammal 2924004WL046929 Petchiammal 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Petchiammal STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-008-001/705-A
(Keelakkandamangalam) 		2924004000NRG23261120221916618 26/11/2022 Janaki 2924004WL046929 Janaki 00415 SBIN0003832 880 880 Processed 09/12/2022 026441682 Janaki STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-008-001/709-A
(Keelakkandamangalam) 		2924004000NRG23261120221916619 26/11/2022 PANJAVARNAM 2924004WL046929 PANJAVARNAM 00415 SBIN0003832 220 220 Processed 09/12/2022 026441682 PANJAVARNAM STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-008-001/721-A
(Keelakkandamangalam) 		2924004000NRG23261120221916620 26/11/2022 Veerammal 2924004WL046929 Veerammal 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Veerammal STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-008-001/726-A
(Keelakkandamangalam) 		2924004000NRG23261120221916621 26/11/2022 Papathi 2924004WL046929 Papathi 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Papathi STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-008-001/732-A
(Keelakkandamangalam) 		2924004000NRG23261120221916623 26/11/2022 Pothumponnu 2924004WL046929 Pothumponnu 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Pothumponnu STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-008-001/733-A
(Keelakkandamangalam) 		2924004000NRG23261120221916624 26/11/2022 Vijayalakshmi 2924004WL046929 Vijayalakshmi 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Vijayalakshmi STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-008-002/707-A
(Keelakkandamangalam) 		2924004000NRG23261120221916654 26/11/2022 Murugaye 2924004WL046929 Murugaye 00415 SBIN0003832 880 880 Processed 09/12/2022 026441682 Murugaye STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-008-008/277-A
(Keelakkandamangalam) 		2924004000NRG23261120221916661 26/11/2022 Muniyammal 2924004WL046929 Muniyammal 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Muniyammal STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-008-008/409-a
(Keelakkandamangalam) 		2924004000NRG23261120221916662 26/11/2022 mareswari 2924004WL046929 mareswari 00415 SBIN0003832 880 880 Processed 09/12/2022 026441682 mareswari STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-008-008/718-A
(Keelakkandamangalam) 		2924004000NRG23261120221916664 26/11/2022 Alakamal 2924004WL046929 Alakamal 00415 SBIN0003832 1100 1100 Processed 09/12/2022 026441682 Alakamal STATE BANK OF INDIA(508548)
SubTotal 56760 56760
62 TIRUCHULI TN-24-004-008-008/719-A
(Keelakkandamangalam) 		2924004000NRG23261120221916665 26/11/2022 ANTAL 2924004WL046929 ANTAL 00546 CIUB0000615 880 880 Processed 09/12/2022 026441682 ANTAL CITY UNION BANK LIMITED(607324)
SubTotal 880 880
Total 57640 57640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261122APB_FTO_1198633 State Bank of India SBIN0003832 Thiruchuli 18700
2 TIRUCHULI TN2924004_261122APB_FTO_1198633 State Bank of India SBIN0003832 TIRUCHULI 38060
3 TIRUCHULI TN2924004_261122APB_FTO_1198633 City Union Bank CIUB0000615 TIRUCHULI 880

Download In Excel