Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200223APB_FTO_1571518
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-24-004-040-001/789-A
(Vidathakulam) 		2924004000NRG23170220232422026 20/02/2023 Vijayalakshmi 2924004WL058132 Vijayalakshmi 00177 IOBA0000746 1350 1350 Processed 02/04/2023 005714103 Vijayalakshmi STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-040-003/774-A
(Vidathakulam) 		2924004000NRG23170220232422048 20/02/2023 Mahalakshmi 2924004WL058132 Mahalakshmi 00177 IOBA0000746 1125 1125 Processed 02/04/2023 005714103 Mahalakshmi INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-040-005/811-A
(Vidathakulam) 		2924004000NRG23170220232422052 20/02/2023 Kayalvizhi 2924004WL058132 Kayalvizhi 00177 IOBA0000746 1125 1125 Processed 02/04/2023 005714103 Kayalvizhi INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
4 TIRUCHULI TN-24-004-040-003/745-A
(Vidathakulam) 		2924004000NRG23170220232422047 20/02/2023 Kaviyabarathi 2924004WL058132 Kaviyabarathi 00177 IOBA0002476 1125 1125 Processed 02/04/2023 005714103 Kaviyabarathi INDIAN OVERSEAS BANK(508541)
SubTotal 1125 1125
5 TIRUCHULI TN-24-004-040-003/795-A
(Vidathakulam) 		2924004000NRG23170220232422049 20/02/2023 Vanitha 2924004WL058132 Vanitha 00415 SBIN0000975 1125 1125 Processed 02/04/2023 005714103 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
6 TIRUCHULI TN-24-004-040-001/787-A
(Vidathakulam) 		2924004000NRG23170220232422024 20/02/2023 Chinnakkal 2924004WL058132 Chinnakkal 00415 SBIN0003781 900 900 Processed 02/04/2023 005714103 Chinnakkal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
7 TIRUCHULI TN-24-004-040-001/201-A
(Vidathakulam) 		2924004000NRG23170220232421998 20/02/2023 M.Chinammal 2924004WL058132 M.Chinammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 M.Chinammal STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-040-001/202-A
(Vidathakulam) 		2924004000NRG23170220232421999 20/02/2023 R.Muthulakshmi 2924004WL058132 R.Muthulakshmi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 R.Muthulakshmi CANARA BANK(508532)
9 TIRUCHULI TN-24-004-040-001/389-a
(Vidathakulam) 		2924004000NRG23170220232422000 20/02/2023 S.Kamachi 2924004WL058132 S.Kamachi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 S.Kamachi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-040-001/392-A
(Vidathakulam) 		2924004000NRG23170220232422001 20/02/2023 B.Guruvakkal 2924004WL058132 B.Guruvakkal 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 B.Guruvakkal STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-040-001/393-A
(Vidathakulam) 		2924004000NRG23170220232422002 20/02/2023 B.Ramuthai 2924004WL058132 B.Ramuthai 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 B.Ramuthai STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-040-001/412-A
(Vidathakulam) 		2924004000NRG23170220232422003 20/02/2023 P.Ganapathiammal 2924004WL058132 P.Ganapathiammal 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 P.Ganapathiammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-040-001/434-A
(Vidathakulam) 		2924004000NRG23170220232422004 20/02/2023 M.Indura 2924004WL058132 M.Indura 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 M.Indura STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-040-001/444-A
(Vidathakulam) 		2924004000NRG23170220232422005 20/02/2023 Thilagavathi 2924004WL058132 Thilagavathi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Thilagavathi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-040-001/447-A
(Vidathakulam) 		2924004000NRG23170220232422006 20/02/2023 N.Ramasamy 2924004WL058132 N.Ramasamy 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 N.Ramasamy STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-040-001/449-A
(Vidathakulam) 		2924004000NRG23170220232422007 20/02/2023 Menachi 2924004WL058132 Menachi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Menachi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-040-001/450-A
(Vidathakulam) 		2924004000NRG23170220232422008 20/02/2023 M.Rajalakshmi 2924004WL058132 M.Rajalakshmi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 M.Rajalakshmi STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-040-001/452-A
(Vidathakulam) 		2924004000NRG23170220232422009 20/02/2023 M.Puspavalli 2924004WL058132 M.Puspavalli 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 M.Puspavalli STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-040-001/456-A
(Vidathakulam) 		2924004000NRG23170220232422011 20/02/2023 R.Kavitha 2924004WL058132 R.Kavitha 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 R.Kavitha STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-040-001/459-A
(Vidathakulam) 		2924004000NRG23170220232422012 20/02/2023 A.Poocammal 2924004WL058132 A.Poocammal 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 A.Poocammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-040-001/461-A
(Vidathakulam) 		2924004000NRG23170220232422013 20/02/2023 B.Pandiammal 2924004WL058132 B.Pandiammal 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 B.Pandiammal INDIAN OVERSEAS BANK(508541)
22 TIRUCHULI TN-24-004-040-001/521-A
(Vidathakulam) 		2924004000NRG23170220232422014 20/02/2023 P.Muthkkal 2924004WL058132 P.Muthkkal 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 P.Muthkkal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-040-001/531-A
(Vidathakulam) 		2924004000NRG23170220232422015 20/02/2023 U.Puspavalli 2924004WL058132 U.Puspavalli 00415 SBIN0003832 900 900 Processed 02/04/2023 005714103 U.Puspavalli CANARA BANK(508532)
24 TIRUCHULI TN-24-004-040-001/535-A
(Vidathakulam) 		2924004000NRG23170220232422016 20/02/2023 M.Perumathal 2924004WL058132 M.Perumathal 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 M.Perumathal STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-040-001/634-A
(Vidathakulam) 		2924004000NRG23170220232422017 20/02/2023 Kanagamani 2924004WL058132 Kanagamani 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Kanagamani STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-040-001/658-A
(Vidathakulam) 		2924004000NRG23170220232422018 20/02/2023 Meenatchi 2924004WL058132 Meenatchi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Meenatchi STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-040-001/706-A
(Vidathakulam) 		2924004000NRG23170220232422019 20/02/2023 Eswari 2924004WL058132 Eswari 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Eswari STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-040-001/707-A
(Vidathakulam) 		2924004000NRG23170220232422020 20/02/2023 Mahadevi 2924004WL058132 Mahadevi 00415 SBIN0003832 900 900 Processed 02/04/2023 005714103 Mahadevi STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-040-001/712-A
(Vidathakulam) 		2924004000NRG23170220232422021 20/02/2023 Algulakshmi 2924004WL058132 Algulakshmi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Algulakshmi STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-040-001/723-A
(Vidathakulam) 		2924004000NRG23170220232422022 20/02/2023 Agneeswari 2924004WL058132 Agneeswari 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Agneeswari INDIAN OVERSEAS BANK(508541)
31 TIRUCHULI TN-24-004-040-001/760-A
(Vidathakulam) 		2924004000NRG23170220232422023 20/02/2023 Neeladevi 2924004WL058132 Neeladevi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Neeladevi STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-040-001/788-A
(Vidathakulam) 		2924004000NRG23170220232422025 20/02/2023 Mariyammal 2924004WL058132 Mariyammal 00415 SBIN0003832 450 450 Processed 02/04/2023 005714103 Mariyammal STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-040-001/791-A
(Vidathakulam) 		2924004000NRG23170220232422027 20/02/2023 Boomilakshmi 2924004WL058132 Boomilakshmi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Boomilakshmi STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-040-003/313-A
(Vidathakulam) 		2924004000NRG23170220232422028 20/02/2023 A.Pechiammal 2924004WL058132 A.Pechiammal 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 A.Pechiammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-040-003/319-A
(Vidathakulam) 		2924004000NRG23170220232422029 20/02/2023 T.Alaguramu 2924004WL058132 T.Alaguramu 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 T.Alaguramu STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-040-003/320-A
(Vidathakulam) 		2924004000NRG23170220232422030 20/02/2023 V.Veni 2924004WL058132 V.Veni 00415 SBIN0003832 225 225 Processed 02/04/2023 005714103 V.Veni STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-040-003/321-A
(Vidathakulam) 		2924004000NRG23170220232422031 20/02/2023 G.Muthusamy 2924004WL058132 G.Muthusamy 00415 SBIN0003832 900 900 Processed 02/04/2023 005714103 G.Muthusamy STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-040-003/324-A
(Vidathakulam) 		2924004000NRG23170220232422032 20/02/2023 B.Jeyalakshmi 2924004WL058132 B.Jeyalakshmi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 B.Jeyalakshmi STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-040-003/355-A
(Vidathakulam) 		2924004000NRG23170220232422033 20/02/2023 M.Muniammal 2924004WL058132 M.Muniammal 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 M.Muniammal STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-040-003/363-A
(Vidathakulam) 		2924004000NRG23170220232422034 20/02/2023 M.Gandhi 2924004WL058132 M.Gandhi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 M.Gandhi INDIAN OVERSEAS BANK(508541)
41 TIRUCHULI TN-24-004-040-003/369-A
(Vidathakulam) 		2924004000NRG23170220232422035 20/02/2023 P.Muthulakshmi 2924004WL058132 P.Muthulakshmi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 P.Muthulakshmi INDIAN OVERSEAS BANK(508541)
42 TIRUCHULI TN-24-004-040-003/378-A
(Vidathakulam) 		2924004000NRG23170220232422036 20/02/2023 M.Vijaya 2924004WL058132 M.Vijaya 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 M.Vijaya STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-040-003/435-A
(Vidathakulam) 		2924004000NRG23170220232422037 20/02/2023 S.Meenal 2924004WL058132 S.Meenal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 S.Meenal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-040-003/436-A
(Vidathakulam) 		2924004000NRG23170220232422038 20/02/2023 B.Kamalaye 2924004WL058132 B.Kamalaye 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 B.Kamalaye STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-040-003/438-A
(Vidathakulam) 		2924004000NRG23170220232422039 20/02/2023 P.Chellammal 2924004WL058132 P.Chellammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 P.Chellammal INDIAN OVERSEAS BANK(508541)
46 TIRUCHULI TN-24-004-040-003/440-A
(Vidathakulam) 		2924004000NRG23170220232422040 20/02/2023 R.Panju 2924004WL058132 R.Panju 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 R.Panju STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-040-003/481-A
(Vidathakulam) 		2924004000NRG23170220232422041 20/02/2023 S.muthuramalingam 2924004WL058132 S.muthuramalingam 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 S.muthuramalingam STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-040-003/495-A
(Vidathakulam) 		2924004000NRG23170220232422042 20/02/2023 R.Puspavalli 2924004WL058132 R.Puspavalli 00415 SBIN0003832 675 675 Processed 02/04/2023 005714103 R.Puspavalli STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-040-003/575-A
(Vidathakulam) 		2924004000NRG23170220232422043 20/02/2023 T.Muthuerulayee 2924004WL058132 T.Muthuerulayee 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 T.Muthuerulayee STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-040-003/631-A
(Vidathakulam) 		2924004000NRG23170220232422044 20/02/2023 Kalaiselvi 2924004WL058132 Kalaiselvi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Kalaiselvi STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-040-003/705-A
(Vidathakulam) 		2924004000NRG23170220232422045 20/02/2023 Muthulakshmi 2924004WL058132 Muthulakshmi 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Muthulakshmi STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-040-003/720-A
(Vidathakulam) 		2924004000NRG23170220232422046 20/02/2023 Vijaya 2924004WL058132 Vijaya 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Vijaya STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-040-003/832-A
(Vidathakulam) 		2924004000NRG23170220232422050 20/02/2023 GOWSALYA 2924004WL058132 GOWSALYA 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 GOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRUCHULI TN-24-004-040-003/842-A
(Vidathakulam) 		2924004000NRG23170220232422051 20/02/2023 MALA 2924004WL058132 MALA 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 MALA STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-040-040/523-a
(Vidathakulam) 		2924004000NRG23170220232422053 20/02/2023 Anadhavalli 2924004WL058132 Anadhavalli 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Anadhavalli STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-040-040/607-A
(Vidathakulam) 		2924004000NRG23170220232422054 20/02/2023 Kannammal 2924004WL058132 Kannammal 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Kannammal STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-040-040/630-A
(Vidathakulam) 		2924004000NRG23170220232422055 20/02/2023 Panchavaranam 2924004WL058132 Panchavaranam 00415 SBIN0003832 1350 1350 Processed 02/04/2023 005714103 Panchavaranam STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-040-040/670-A
(Vidathakulam) 		2924004000NRG23170220232422056 20/02/2023 muniyandi 2924004WL058132 muniyandi 00415 SBIN0003832 1686 1686 Processed 02/04/2023 005714103 muniyandi STATE BANK OF INDIA(508548)
SubTotal 62661 62661
59 TIRUCHULI TN-24-004-040-001/453-A
(Vidathakulam) 		2924004000NRG23170220232422010 20/02/2023 Panchavarnam 2924004WL058132 Panchavarnam 00437 TMBL0000039 900 900 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 900 900
Total 70311 70311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200223APB_FTO_1571518 Indian Overseas Bank IOBA0000746 NARIKKUDI 3600
2 TIRUCHULI TN2924004_200223APB_FTO_1571518 Indian Overseas Bank IOBA0002476 TIRUCHULI 1125
3 TIRUCHULI TN2924004_200223APB_FTO_1571518 State Bank of India SBIN0000975 SIVAKASI 1125
4 TIRUCHULI TN2924004_200223APB_FTO_1571518 State Bank of India SBIN0003781 KARIAPATT1 900
5 TIRUCHULI TN2924004_200223APB_FTO_1571518 State Bank of India SBIN0003832 Thiruchuli 20700
6 TIRUCHULI TN2924004_200223APB_FTO_1571518 State Bank of India SBIN0003832 TIRUCHULI 41961
7 TIRUCHULI TN2924004_200223APB_FTO_1571518 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 900

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