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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261222APB_FTO_1343654
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-24-004-007-001/324-D
(R.Kallumadam) 		2924004000NRG23261220222082911 26/12/2022 Rajagopal 2924004WL050787 Rajagopal 00048 BKID0008154 1125 1125 Processed 06/02/2023 017254729 Rajagopal BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-007-001/643-A
(R.Kallumadam) 		2924004000NRG23261220222082912 26/12/2022 Raman 2924004WL050787 Raman 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 Raman BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-007-002/647
(R.Kallumadam) 		2924004000NRG23261220222082916 26/12/2022 Ayyarakkal 2924004WL050787 Ayyarakkal 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 Ayyarakkal PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-007-002/653-A
(R.Kallumadam) 		2924004000NRG23261220222082917 26/12/2022 dhanalakshmi 2924004WL050787 dhanalakshmi 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 dhanalakshmi PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-007-003/102-A
(R.Kallumadam) 		2924004000NRG23261220222082918 26/12/2022 PUANTHAI 2924004WL050787 PUANTHAI 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 PUANTHAI BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-007-003/258-A
(R.Kallumadam) 		2924004000NRG23261220222082920 26/12/2022 MUTHURAMAKKAL 2924004WL050787 MUTHURAMAKKAL 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 MUTHURAMAKKAL PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-007-003/261-A
(R.Kallumadam) 		2924004000NRG23261220222082921 26/12/2022 Kumarathai 2924004WL050787 Kumarathai 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 Kumarathai BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-007-003/291-A
(R.Kallumadam) 		2924004000NRG23261220222082922 26/12/2022 silukkmmal 2924004WL050787 silukkmmal 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 silukkmmal BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-007-003/306-A
(R.Kallumadam) 		2924004000NRG23261220222082923 26/12/2022 P.Gengammal 2924004WL050787 P.Gengammal 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 P.Gengammal BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-007-003/329-A
(R.Kallumadam) 		2924004000NRG23261220222082924 26/12/2022 seniramu 2924004WL050787 seniramu 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 seniramu PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-007-003/333-A
(R.Kallumadam) 		2924004000NRG23261220222082925 26/12/2022 kaliammal 2924004WL050787 kaliammal 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 kaliammal PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-007-003/334-A
(R.Kallumadam) 		2924004000NRG23261220222082926 26/12/2022 kalawathi 2924004WL050787 kalawathi 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 kalawathi BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-007-003/335-A
(R.Kallumadam) 		2924004000NRG23261220222082927 26/12/2022 valli 2924004WL050787 valli 00048 BKID0008154 225 225 Processed 06/02/2023 017254729 valli BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-007-003/350-A
(R.Kallumadam) 		2924004000NRG23261220222082928 26/12/2022 rajathi 2924004WL050787 rajathi 00048 BKID0008154 1125 1125 Processed 06/02/2023 017254729 rajathi PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-007-003/358-A
(R.Kallumadam) 		2924004000NRG23261220222082929 26/12/2022 P.Panjavarnam 2924004WL050787 P.Panjavarnam 00048 BKID0008154 1125 1125 Processed 06/02/2023 017254729 P.Panjavarnam PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-007-003/368-A
(R.Kallumadam) 		2924004000NRG23261220222082930 26/12/2022 S.Alagammal 2924004WL050787 S.Alagammal 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 S.Alagammal PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-007-003/406-A
(R.Kallumadam) 		2924004000NRG23261220222082931 26/12/2022 Gengapoochammal 2924004WL050787 Gengapoochammal 00048 BKID0008154 1686 1686 Processed 06/02/2023 017254729 Gengapoochammal INDIAN OVERSEAS BANK(508541)
18 TIRUCHULI TN-24-004-007-003/407-A
(R.Kallumadam) 		2924004000NRG23261220222082932 26/12/2022 Gomathi 2924004WL050787 Gomathi 00048 BKID0008154 1125 1125 Processed 06/02/2023 017254729 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUCHULI TN-24-004-007-003/409-A
(R.Kallumadam) 		2924004000NRG23261220222082933 26/12/2022 P.Subbammal 2924004WL050787 P.Subbammal 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 P.Subbammal PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-007-003/412-A
(R.Kallumadam) 		2924004000NRG23261220222082934 26/12/2022 Ayyavu 2924004WL050787 Ayyavu 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 Ayyavu BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-007-003/424-a
(R.Kallumadam) 		2924004000NRG23261220222082936 26/12/2022 R.Gengammal 2924004WL050787 R.Gengammal 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 R.Gengammal PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-007-003/425-A
(R.Kallumadam) 		2924004000NRG23261220222082937 26/12/2022 Amutha 2924004WL050787 Amutha 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 Amutha BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-007-003/475-a
(R.Kallumadam) 		2924004000NRG23261220222082938 26/12/2022 ayyarakkal 2924004WL050787 ayyarakkal 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 ayyarakkal PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-007-003/528-A
(R.Kallumadam) 		2924004000NRG23261220222082939 26/12/2022 gengammal 2924004WL050787 gengammal 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 gengammal STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-007-003/603-A
(R.Kallumadam) 		2924004000NRG23261220222082940 26/12/2022 Murugavel 2924004WL050787 Murugavel 00048 BKID0008154 843 843 Processed 06/02/2023 017254729 Murugavel PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-007-003/606-A
(R.Kallumadam) 		2924004000NRG23261220222082942 26/12/2022 Latha 2924004WL050787 Latha 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 Latha STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-007-003/658-A
(R.Kallumadam) 		2924004000NRG23261220222082943 26/12/2022 Gengammal 2924004WL050787 Gengammal 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 Gengammal BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-007-003/673-A
(R.Kallumadam) 		2924004000NRG23261220222082944 26/12/2022 Kanagasunthari 2924004WL050787 Kanagasunthari 00048 BKID0008154 450 450 Processed 06/02/2023 017254729 Kanagasunthari BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-007-003/678-A
(R.Kallumadam) 		2924004000NRG23261220222082945 26/12/2022 Soorammal 2924004WL050787 Soorammal 00048 BKID0008154 900 900 Processed 06/02/2023 017254729 Soorammal BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-007-003/703
(R.Kallumadam) 		2924004000NRG23261220222082946 26/12/2022 Chinna Seeniyammal 2924004WL050787 Chinna Seeniyammal 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 Chinna Seeniyammal PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-007-003/744-A
(R.Kallumadam) 		2924004000NRG23261220222082950 26/12/2022 Subbulakshmi 2924004WL050787 Subbulakshmi 00048 BKID0008154 1686 1686 Processed 06/02/2023 017254729 Subbulakshmi BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-007-003/748-A
(R.Kallumadam) 		2924004000NRG23261220222082951 26/12/2022 Ramar 2924004WL050787 Ramar 00048 BKID0008154 900 900 Processed 06/02/2023 017254729 Ramar BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-007-003/770-A
(R.Kallumadam) 		2924004000NRG23261220222082957 26/12/2022 Subbulakshmi 2924004WL050787 Subbulakshmi 00048 BKID0008154 1125 1125 Processed 06/02/2023 017254729 Subbulakshmi BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-007-003/777-A
(R.Kallumadam) 		2924004000NRG23261220222082958 26/12/2022 Perumalakkal 2924004WL050787 Perumalakkal 00048 BKID0008154 1125 1125 Processed 06/02/2023 017254729 Perumalakkal BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-007-003/795-A
(R.Kallumadam) 		2924004000NRG23261220222082961 26/12/2022 Silukkammal 2924004WL050787 Silukkammal 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 Silukkammal BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-007-003/86-A
(R.Kallumadam) 		2924004000NRG23261220222082963 26/12/2022 Vasantha 2924004WL050787 Vasantha 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 Vasantha BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-007-003/88-B
(R.Kallumadam) 		2924004000NRG23261220222082964 26/12/2022 suriya 2924004WL050787 suriya 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 suriya BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-007-007/529-A
(R.Kallumadam) 		2924004000NRG23261220222082965 26/12/2022 G.Rajeswari 2924004WL050787 G.Rajeswari 00048 BKID0008154 900 900 Processed 06/02/2023 017254729 G.Rajeswari BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-007-007/579-A
(R.Kallumadam) 		2924004000NRG23261220222082966 26/12/2022 Ayyarrakkal 2924004WL050787 Ayyarrakkal 00048 BKID0008154 675 675 Processed 06/02/2023 017254729 Ayyarrakkal BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-007-007/639-A
(R.Kallumadam) 		2924004000NRG23261220222082967 26/12/2022 ramasamy 2924004WL050787 ramasamy 00048 BKID0008154 1686 1686 Processed 06/02/2023 017254729 ramasamy BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-007-007/641-C
(R.Kallumadam) 		2924004000NRG23261220222082968 26/12/2022 marreswari 2924004WL050787 marreswari 00048 BKID0008154 1350 1350 Processed 06/02/2023 017254729 marreswari PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-007-007/659-A
(R.Kallumadam) 		2924004000NRG23261220222082969 26/12/2022 Athilakshmi 2924004WL050787 Athilakshmi 00048 BKID0008154 1125 1125 Processed 06/02/2023 017254729 Athilakshmi BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-007-007/711-A
(R.Kallumadam) 		2924004000NRG23261220222082970 26/12/2022 Suganya 2924004WL050787 Suganya 00048 BKID0008154 900 900 Processed 06/02/2023 017254729 Suganya PALLAVAN GRAMA BANK(607052)
SubTotal 40551 40551
44 TIRUCHULI TN-24-004-007-001/771-A
(R.Kallumadam) 		2924004000NRG23261220222082913 26/12/2022 Arumugam 2924004WL050787 Arumugam 00176 IDIB000A030 1125 1125 Processed 06/02/2023 017254729 Arumugam INDIAN BANK(607105)
45 TIRUCHULI TN-24-004-007-003/765-A
(R.Kallumadam) 		2924004000NRG23261220222082955 26/12/2022 Perumal 2924004WL050787 Perumal 00176 IDIB000A030 1350 1350 Processed 06/02/2023 017254729 Perumal INDIAN BANK(607105)
SubTotal 2475 2475
46 TIRUCHULI TN-24-004-007-003/255-A
(R.Kallumadam) 		2924004000NRG23261220222082919 26/12/2022 Rajathi 2924004WL050787 Rajathi 00415 SBIN0000809 675 675 Processed 06/02/2023 017254729 Rajathi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-007-003/416-A
(R.Kallumadam) 		2924004000NRG23261220222082935 26/12/2022 Selvi 2924004WL050787 Selvi 00415 SBIN0000809 1125 1125 Processed 06/02/2023 017254729 Selvi STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-007-003/740-A
(R.Kallumadam) 		2924004000NRG23261220222082948 26/12/2022 Bakkiyalakshmi 2924004WL050787 Bakkiyalakshmi 00415 SBIN0000809 675 675 Processed 06/02/2023 017254729 Bakkiyalakshmi STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-007-003/755-A
(R.Kallumadam) 		2924004000NRG23261220222082952 26/12/2022 Rajathi 2924004WL050787 Rajathi 00415 SBIN0000809 675 675 Processed 06/02/2023 017254729 Rajathi STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-007-003/757-A
(R.Kallumadam) 		2924004000NRG23261220222082953 26/12/2022 Thilagavathi 2924004WL050787 Thilagavathi 00415 SBIN0000809 450 450 Processed 06/02/2023 017254729 Thilagavathi STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-007-003/764-A
(R.Kallumadam) 		2924004000NRG23261220222082954 26/12/2022 Muthumari 2924004WL050787 Muthumari 00415 SBIN0000809 900 900 Processed 06/02/2023 017254729 Muthumari PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-007-003/766-A
(R.Kallumadam) 		2924004000NRG23261220222082956 26/12/2022 Rathika 2924004WL050787 Rathika 00415 SBIN0000809 225 225 Processed 06/02/2023 017254729 Rathika STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-007-003/785-A
(R.Kallumadam) 		2924004000NRG23261220222082959 26/12/2022 Ilavarasi 2924004WL050787 Ilavarasi 00415 SBIN0000809 1350 1350 Processed 06/02/2023 017254729 Ilavarasi STATE BANK OF INDIA(508548)
SubTotal 6075 6075
54 TIRUCHULI TN-24-004-007-003/604-A
(R.Kallumadam) 		2924004000NRG23261220222082941 26/12/2022 Perumal 2924004WL050787 Perumal 00701 IDIB0PLB001 281 281 Processed 06/02/2023 017254729 Perumal PALLAVAN GRAMA BANK(607052)
55 TIRUCHULI TN-24-004-007-003/722-A
(R.Kallumadam) 		2924004000NRG23261220222082947 26/12/2022 Sakthiyasunthari 2924004WL050787 Sakthiyasunthari 00701 IDIB0PLB001 450 450 Processed 06/02/2023 017254729 Sakthiyasunthari STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-007-003/742-A
(R.Kallumadam) 		2924004000NRG23261220222082949 26/12/2022 Kayathiri 2924004WL050787 Kayathiri 00701 IDIB0PLB001 281 281 Processed 06/02/2023 017254729 Kayathiri PALLAVAN GRAMA BANK(607052)
57 TIRUCHULI TN-24-004-007-003/811-A
(R.Kallumadam) 		2924004000NRG23261220222082962 26/12/2022 Lalitha 2924004WL050787 Lalitha 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254729 Lalitha STATE BANK OF INDIA(508548)
SubTotal 1912 1912
Total 51013 51013

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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_1343654 Bank of India BKID0008154 Mandapasalai 40551
2 TIRUCHULI TN2924004_261222APB_FTO_1343654 Indian Bank IDIB000A030 ARUPPUKOTTAI 2475
3 TIRUCHULI TN2924004_261222APB_FTO_1343654 State Bank of India SBIN0000809 ARUPPUKOTTAI 6075
4 TIRUCHULI TN2924004_261222APB_FTO_1343654 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1631
5 TIRUCHULI TN2924004_261222APB_FTO_1343654 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 281

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