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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060323APB_FTO_1621922
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-24-004-014-001/10-A
(Maravarperungudi) 		2924004000NRG23030320232515413 06/03/2023 Chinnammal 2924004WL060190 Chinnammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Chinnammal CANARA BANK(508532)
2 TIRUCHULI TN-24-004-014-001/14-A
(Maravarperungudi) 		2924004000NRG23030320232515414 06/03/2023 Muniyammal 2924004WL060190 Muniyammal 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Muniyammal BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-014-001/18-A
(Maravarperungudi) 		2924004000NRG23030320232515415 06/03/2023 Chinnammal 2924004WL060190 Chinnammal 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 Chinnammal BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-014-001/41-A
(Maravarperungudi) 		2924004000NRG23030320232515416 06/03/2023 Chinnathai 2924004WL060190 Chinnathai 00048 BKID0008154 1380 1380 Processed 02/04/2023 005715132 Chinnathai BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-014-001/41-A
(Maravarperungudi) 		2924004000NRG23030320232515417 06/03/2023 Radhakrishnan 2924004WL060190 Radhakrishnan 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 Radhakrishnan BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-014-001/873-A
(Maravarperungudi) 		2924004000NRG23030320232515418 06/03/2023 Pandieswari 2924004WL060190 Pandieswari 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Pandieswari BANK OF BARODA(606985)
7 TIRUCHULI TN-24-004-014-001/910-A
(Maravarperungudi) 		2924004000NRG23030320232515419 06/03/2023 sindhu 2924004WL060190 sindhu 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 sindhu INDIAN OVERSEAS BANK(508541)
8 TIRUCHULI TN-24-004-014-001/911-A
(Maravarperungudi) 		2924004000NRG23030320232515420 06/03/2023 Pandiyammal 2924004WL060190 Pandiyammal 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Pandiyammal PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-014-002/418-A
(Maravarperungudi) 		2924004000NRG23030320232515421 06/03/2023 Kavitha 2924004WL060190 Kavitha 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Kavitha BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-014-002/420-A
(Maravarperungudi) 		2924004000NRG23030320232515422 06/03/2023 Chinnathai 2924004WL060190 Chinnathai 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Chinnathai BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-014-002/533-A
(Maravarperungudi) 		2924004000NRG23030320232515423 06/03/2023 Mahalakshmi 2924004WL060190 Mahalakshmi 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Mahalakshmi BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-014-002/60-A
(Maravarperungudi) 		2924004000NRG23030320232515424 06/03/2023 Muthuvel 2924004WL060190 Muthuvel 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 Muthuvel BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-014-002/702-A
(Maravarperungudi) 		2924004000NRG23030320232515425 06/03/2023 Ramamoorthy 2924004WL060190 Ramamoorthy 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Ramamoorthy BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-014-002/74-a
(Maravarperungudi) 		2924004000NRG23030320232515426 06/03/2023 Subbakal 2924004WL060190 Subbakal 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Subbakal BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-014-002/742-A
(Maravarperungudi) 		2924004000NRG23030320232515427 06/03/2023 Muthulakshmi 2924004WL060190 Muthulakshmi 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Muthulakshmi BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-014-002/779-B
(Maravarperungudi) 		2924004000NRG23030320232515428 06/03/2023 paunraj 2924004WL060190 paunraj 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 paunraj BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-014-002/788-B
(Maravarperungudi) 		2924004000NRG23030320232515429 06/03/2023 Lakshmipriya 2924004WL060190 Lakshmipriya 00048 BKID0008154 1380 1380 Processed 02/04/2023 005715132 Lakshmipriya STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-014-014/125-A
(Maravarperungudi) 		2924004000NRG23030320232515430 06/03/2023 Mariyammal 2924004WL060190 Mariyammal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Mariyammal BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-014-014/129-A
(Maravarperungudi) 		2924004000NRG23030320232515431 06/03/2023 Parasakthi 2924004WL060190 Parasakthi 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Parasakthi BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-014-014/161-A
(Maravarperungudi) 		2924004000NRG23030320232515432 06/03/2023 Parasakthi 2924004WL060190 Parasakthi 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 Parasakthi BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-014-014/176-A
(Maravarperungudi) 		2924004000NRG23030320232515433 06/03/2023 Parvathi 2924004WL060190 Parvathi 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 Parvathi PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-014-014/253-A
(Maravarperungudi) 		2924004000NRG23030320232515434 06/03/2023 Pasupathi 2924004WL060190 Pasupathi 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Pasupathi BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-014-014/260-A
(Maravarperungudi) 		2924004000NRG23030320232515435 06/03/2023 Vijayalakshmi 2924004WL060190 Vijayalakshmi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Vijayalakshmi BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-014-014/293-a
(Maravarperungudi) 		2924004000NRG23030320232515436 06/03/2023 B.Rajeswari 2924004WL060190 B.Rajeswari 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 B.Rajeswari PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-014-014/435-A
(Maravarperungudi) 		2924004000NRG23030320232515437 06/03/2023 Eswari 2924004WL060190 Eswari 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Eswari PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-014-014/489-A
(Maravarperungudi) 		2924004000NRG23030320232515438 06/03/2023 Nagarani 2924004WL060190 Nagarani 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Nagarani PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-014-014/545-A
(Maravarperungudi) 		2924004000NRG23030320232515439 06/03/2023 Ayyarakaal 2924004WL060190 Ayyarakaal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Ayyarakaal BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-014-014/547-A
(Maravarperungudi) 		2924004000NRG23030320232515440 06/03/2023 Tamilmurugan 2924004WL060190 Tamilmurugan 00048 BKID0008154 1380 1380 Processed 02/04/2023 005715132 Tamilmurugan BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-014-014/626-A
(Maravarperungudi) 		2924004000NRG23030320232515441 06/03/2023 Selvi 2924004WL060190 Selvi 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 Selvi BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-014-014/7-A
(Maravarperungudi) 		2924004000NRG23030320232515442 06/03/2023 Ayyammal 2924004WL060190 Ayyammal 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 Ayyammal BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-014-014/708-A
(Maravarperungudi) 		2924004000NRG23030320232515443 06/03/2023 chinnapandiyammal 2924004WL060190 chinnapandiyammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 chinnapandiyammal BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-014-014/727-B
(Maravarperungudi) 		2924004000NRG23030320232515444 06/03/2023 Rajalakshmi 2924004WL060190 Rajalakshmi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Rajalakshmi BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-014-014/798-A
(Maravarperungudi) 		2924004000NRG23030320232515445 06/03/2023 sudha 2924004WL060190 sudha 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 sudha BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-014-014/825-A
(Maravarperungudi) 		2924004000NRG23030320232515446 06/03/2023 Makeswari 2924004WL060190 Makeswari 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Makeswari BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-014-014/836-A
(Maravarperungudi) 		2924004000NRG23030320232515447 06/03/2023 Muthukani 2924004WL060190 Muthukani 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Muthukani STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-014-014/843-A
(Maravarperungudi) 		2924004000NRG23030320232515448 06/03/2023 Sasireka 2924004WL060190 Sasireka 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 Sasireka BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-014-014/881-A
(Maravarperungudi) 		2924004000NRG23030320232515450 06/03/2023 Muthuselvi 2924004WL060190 Muthuselvi 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Muthuselvi BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-014-014/909-A
(Maravarperungudi) 		2924004000NRG23030320232515451 06/03/2023 Angammal 2924004WL060190 Angammal 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Angammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-014-014/917-A
(Maravarperungudi) 		2924004000NRG23030320232515452 06/03/2023 Nagalakshmi 2924004WL060190 Nagalakshmi 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Nagalakshmi BANK OF INDIA(508505)
SubTotal 25760 25760
40 TIRUCHULI TN-24-004-014-014/868-A
(Maravarperungudi) 		2924004000NRG23030320232515449 06/03/2023 Kengammal 2924004WL060190 Kengammal 00415 SBIN0000809 460 460 Processed 02/04/2023 005715132 Kengammal STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_060323APB_FTO_1621922 Bank of India BKID0008154 MANDAPASALAI 25760
2 TIRUCHULI TN2924004_060323APB_FTO_1621922 State Bank of India SBIN0000809 ARUPPUKOTTAI 460

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