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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_021222APB_FTO_1227368
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-24-004-034-001/522-A
(Thummachinnampatti) 		2924004000NRG23021220221952207 02/12/2022 veeraputhiran 2924004WL047808 veeraputhiran 00048 BKID0008154 880 880 Processed 09/12/2022 026441765 veeraputhiran PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-034-034/101-A
(Thummachinnampatti) 		2924004000NRG23021220221952208 02/12/2022 SIRANGAN 2924004WL047808 SIRANGAN 00048 BKID0008154 440 440 Processed 09/12/2022 026441765 SIRANGAN BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-034-034/134-A
(Thummachinnampatti) 		2924004000NRG23021220221952209 02/12/2022 MAGALINKAM 2924004WL047808 MAGALINKAM 00048 BKID0008154 1100 1100 Processed 09/12/2022 026441765 MAGALINKAM BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-034-034/143-A
(Thummachinnampatti) 		2924004000NRG23021220221952210 02/12/2022 SUNDARAMMAL 2924004WL047808 SUNDARAMMAL 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-034-034/153-A
(Thummachinnampatti) 		2924004000NRG23021220221952211 02/12/2022 MUNIAMMAL 2924004WL047808 MUNIAMMAL 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
6 TIRUCHULI TN-24-004-034-034/16-A
(Thummachinnampatti) 		2924004000NRG23021220221952212 02/12/2022 Veeralakshmi 2924004WL047808 Veeralakshmi 00048 BKID0008154 1686 1686 Processed 09/12/2022 026441765 Veeralakshmi BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-034-034/17-A
(Thummachinnampatti) 		2924004000NRG23021220221952213 02/12/2022 Subbaraj 2924004WL047808 Subbaraj 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 Subbaraj BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-034-034/17-A
(Thummachinnampatti) 		2924004000NRG23021220221952214 02/12/2022 Subbulakshmi 2924004WL047808 Subbulakshmi 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 Subbulakshmi BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-034-034/173-A
(Thummachinnampatti) 		2924004000NRG23021220221952215 02/12/2022 ERRAKKAL 2924004WL047808 ERRAKKAL 00048 BKID0008154 880 880 Processed 09/12/2022 026441765 ERRAKKAL BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-034-034/187-A
(Thummachinnampatti) 		2924004000NRG23021220221952216 02/12/2022 MARIYAMMAL 2924004WL047808 MARIYAMMAL 00048 BKID0008154 660 660 Processed 09/12/2022 026441765 MARIYAMMAL BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-034-034/214-A
(Thummachinnampatti) 		2924004000NRG23021220221952217 02/12/2022 MUNISHVARI 2924004WL047808 MUNISHVARI 00048 BKID0008154 220 220 Processed 09/12/2022 026441765 MUNISHVARI BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-034-034/215-A
(Thummachinnampatti) 		2924004000NRG23021220221952218 02/12/2022 GURUVAMMAL 2924004WL047808 GURUVAMMAL 00048 BKID0008154 220 220 Processed 09/12/2022 026441765 GURUVAMMAL BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-034-034/26-A
(Thummachinnampatti) 		2924004000NRG23021220221952219 02/12/2022 Solakkal 2924004WL047808 Solakkal 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 Solakkal BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-034-034/262-A
(Thummachinnampatti) 		2924004000NRG23021220221952220 02/12/2022 VENGATTAMMAL 2924004WL047808 VENGATTAMMAL 00048 BKID0008154 1100 1100 Processed 09/12/2022 026441765 VENGATTAMMAL BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-034-034/264-A
(Thummachinnampatti) 		2924004000NRG23021220221952221 02/12/2022 Palanivel 2924004WL047808 Palanivel 00048 BKID0008154 440 440 Processed 09/12/2022 026441765 Palanivel BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-034-034/27
(Thummachinnampatti) 		2924004000NRG23021220221952222 02/12/2022 palpandi 2924004WL047808 palpandi 00048 BKID0008154 1686 1686 Processed 09/12/2022 026441765 palpandi BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-034-034/272-A
(Thummachinnampatti) 		2924004000NRG23021220221952223 02/12/2022 Kannaperumal 2924004WL047808 Kannaperumal 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 Kannaperumal BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-034-034/273-A
(Thummachinnampatti) 		2924004000NRG23021220221952224 02/12/2022 PARASAKTHI 2924004WL047808 PARASAKTHI 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 PARASAKTHI BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-034-034/300-A
(Thummachinnampatti) 		2924004000NRG23021220221952225 02/12/2022 CHINNAMMAL 2924004WL047808 CHINNAMMAL 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 CHINNAMMAL BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-034-034/305-A
(Thummachinnampatti) 		2924004000NRG23021220221952226 02/12/2022 SUNDARALAKSHMI 2924004WL047808 SUNDARALAKSHMI 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 SUNDARALAKSHMI BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-034-034/320-A
(Thummachinnampatti) 		2924004000NRG23021220221952227 02/12/2022 SAVITHA 2924004WL047808 SAVITHA 00048 BKID0008154 440 440 Processed 09/12/2022 026441765 SAVITHA BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-034-034/333-A
(Thummachinnampatti) 		2924004000NRG23021220221952228 02/12/2022 KANNIYAMMAL 2924004WL047808 KANNIYAMMAL 00048 BKID0008154 220 220 Rejected 13/12/2022 026441765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TIRUCHULI TN-24-004-034-034/338-A
(Thummachinnampatti) 		2924004000NRG23021220221952229 02/12/2022 PATTALAMMAL 2924004WL047808 PATTALAMMAL 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 PATTALAMMAL BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-034-034/346-A
(Thummachinnampatti) 		2924004000NRG23021220221952230 02/12/2022 VEERALAKSHI 2924004WL047808 VEERALAKSHI 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 VEERALAKSHI BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-034-034/347-A
(Thummachinnampatti) 		2924004000NRG23021220221952231 02/12/2022 SANTHI 2924004WL047808 SANTHI 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 SANTHI BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-034-034/355-A
(Thummachinnampatti) 		2924004000NRG23021220221952233 02/12/2022 MARIYAMMAL 2924004WL047808 MARIYAMMAL 00048 BKID0008154 220 220 Processed 09/12/2022 026441765 MARIYAMMAL BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-034-034/359-A
(Thummachinnampatti) 		2924004000NRG23021220221952234 02/12/2022 SITHIYAMMAL 2924004WL047808 SITHIYAMMAL 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 SITHIYAMMAL BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-034-034/36-A
(Thummachinnampatti) 		2924004000NRG23021220221952235 02/12/2022 Panjavarnam 2924004WL047808 Panjavarnam 00048 BKID0008154 880 880 Processed 09/12/2022 026441765 Panjavarnam BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-034-034/38-A
(Thummachinnampatti) 		2924004000NRG23021220221952236 02/12/2022 PANDIYAMMAL 2924004WL047808 PANDIYAMMAL 00048 BKID0008154 440 440 Processed 09/12/2022 026441765 PANDIYAMMAL BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-034-034/380-A
(Thummachinnampatti) 		2924004000NRG23021220221952237 02/12/2022 KARUPPI 2924004WL047808 KARUPPI 00048 BKID0008154 1100 1100 Processed 09/12/2022 026441765 KARUPPI PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-034-034/393-A
(Thummachinnampatti) 		2924004000NRG23021220221952238 02/12/2022 MURUGAMMAL 2924004WL047808 MURUGAMMAL 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 MURUGAMMAL BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-034-034/41-A
(Thummachinnampatti) 		2924004000NRG23021220221952239 02/12/2022 PARVATHI 2924004WL047808 PARVATHI 00048 BKID0008154 1100 1100 Processed 09/12/2022 026441765 PARVATHI PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-034-034/413-A
(Thummachinnampatti) 		2924004000NRG23021220221952240 02/12/2022 LAKSHMI 2924004WL047808 LAKSHMI 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 LAKSHMI PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-034-034/415-A
(Thummachinnampatti) 		2924004000NRG23021220221952241 02/12/2022 Jeyaram 2924004WL047808 Jeyaram 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 Jeyaram BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-034-034/428-A
(Thummachinnampatti) 		2924004000NRG23021220221952242 02/12/2022 ERRAKKAL 2924004WL047808 ERRAKKAL 00048 BKID0008154 220 220 Processed 09/12/2022 026441765 ERRAKKAL BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-034-034/474-A
(Thummachinnampatti) 		2924004000NRG23021220221952246 02/12/2022 amutha 2924004WL047808 amutha 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 amutha BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-034-034/48-A
(Thummachinnampatti) 		2924004000NRG23021220221952248 02/12/2022 ANNAMALAI 2924004WL047808 ANNAMALAI 00048 BKID0008154 660 660 Processed 09/12/2022 026441765 ANNAMALAI STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-034-034/504
(Thummachinnampatti) 		2924004000NRG23021220221952250 02/12/2022 annalaxmi 2924004WL047808 annalaxmi 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 annalaxmi BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-034-034/510-A
(Thummachinnampatti) 		2924004000NRG23021220221952251 02/12/2022 murugeshwari 2924004WL047808 murugeshwari 00048 BKID0008154 220 220 Processed 09/12/2022 026441765 murugeshwari BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-034-034/511-A
(Thummachinnampatti) 		2924004000NRG23021220221952252 02/12/2022 shanthi 2924004WL047808 shanthi 00048 BKID0008154 440 440 Rejected 13/12/2022 026441765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TIRUCHULI TN-24-004-034-034/512
(Thummachinnampatti) 		2924004000NRG23021220221952253 02/12/2022 solaiyappan 2924004WL047808 solaiyappan 00048 BKID0008154 660 660 Processed 09/12/2022 026441765 solaiyappan BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-034-034/52-A
(Thummachinnampatti) 		2924004000NRG23021220221952254 02/12/2022 PANDIAMMAL 2924004WL047808 PANDIAMMAL 00048 BKID0008154 220 220 Processed 09/12/2022 026441765 PANDIAMMAL BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-034-034/53-A
(Thummachinnampatti) 		2924004000NRG23021220221952255 02/12/2022 VEERAMMAL 2924004WL047808 VEERAMMAL 00048 BKID0008154 1100 1100 Processed 09/12/2022 026441765 VEERAMMAL BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-034-034/533-A
(Thummachinnampatti) 		2924004000NRG23021220221952256 02/12/2022 ramalingam 2924004WL047808 ramalingam 00048 BKID0008154 1686 1686 Processed 09/12/2022 026441765 ramalingam BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-034-034/55-A
(Thummachinnampatti) 		2924004000NRG23021220221952257 02/12/2022 JEYALAKSHMJI 2924004WL047808 JEYALAKSHMJI 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 JEYALAKSHMJI BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-034-034/562-A
(Thummachinnampatti) 		2924004000NRG23021220221952258 02/12/2022 ponmozhi 2924004WL047808 ponmozhi 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 ponmozhi BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-034-034/582-A
(Thummachinnampatti) 		2924004000NRG23021220221952259 02/12/2022 PANDIYAMMAL 2924004WL047808 PANDIYAMMAL 00048 BKID0008154 220 220 Processed 09/12/2022 026441765 PANDIYAMMAL BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-034-034/589-A
(Thummachinnampatti) 		2924004000NRG23021220221952260 02/12/2022 SUBBULAKSHMI 2924004WL047808 SUBBULAKSHMI 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 SUBBULAKSHMI BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-034-034/597
(Thummachinnampatti) 		2924004000NRG23021220221952261 02/12/2022 RAMALAKSHM 2924004WL047808 RAMALAKSHM 00048 BKID0008154 880 880 Processed 09/12/2022 026441765 RAMALAKSHM BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-034-034/638
(Thummachinnampatti) 		2924004000NRG23021220221952262 02/12/2022 saraswathi 2924004WL047808 saraswathi 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 saraswathi BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-034-034/641-B
(Thummachinnampatti) 		2924004000NRG23021220221952263 02/12/2022 velmayil 2924004WL047808 velmayil 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 velmayil BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-034-034/665-A
(Thummachinnampatti) 		2924004000NRG23021220221952264 02/12/2022 veeraiya 2924004WL047808 veeraiya 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 veeraiya BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-034-034/669-B
(Thummachinnampatti) 		2924004000NRG23021220221952265 02/12/2022 vijayalakshmi 2924004WL047808 vijayalakshmi 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 vijayalakshmi BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-034-034/67-A
(Thummachinnampatti) 		2924004000NRG23021220221952266 02/12/2022 VIRALAKSHMI 2924004WL047808 VIRALAKSHMI 00048 BKID0008154 1100 1100 Processed 09/12/2022 026441765 VIRALAKSHMI BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-034-034/677-A
(Thummachinnampatti) 		2924004000NRG23021220221952267 02/12/2022 muthumari 2924004WL047808 muthumari 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 muthumari BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-034-034/690-B
(Thummachinnampatti) 		2924004000NRG23021220221952268 02/12/2022 perumalakkal 2924004WL047808 perumalakkal 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 perumalakkal BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-034-034/70-A
(Thummachinnampatti) 		2924004000NRG23021220221952269 02/12/2022 SUMATHI 2924004WL047808 SUMATHI 00048 BKID0008154 1405 1405 Processed 09/12/2022 026441765 SUMATHI BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-034-034/700-A
(Thummachinnampatti) 		2924004000NRG23021220221952270 02/12/2022 jeyalakshmi 2924004WL047808 jeyalakshmi 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 jeyalakshmi BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-034-034/706-A
(Thummachinnampatti) 		2924004000NRG23021220221952271 02/12/2022 Jeyalakshmi 2924004WL047808 Jeyalakshmi 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 Jeyalakshmi BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-034-034/72-A
(Thummachinnampatti) 		2924004000NRG23021220221952272 02/12/2022 KARUPPI 2924004WL047808 KARUPPI 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 KARUPPI BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-034-034/723-A
(Thummachinnampatti) 		2924004000NRG23021220221952273 02/12/2022 Jeyalakshmi 2924004WL047808 Jeyalakshmi 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 Jeyalakshmi BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-034-034/734-A
(Thummachinnampatti) 		2924004000NRG23021220221952274 02/12/2022 Lakshmi 2924004WL047808 Lakshmi 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 Lakshmi BANK OF INDIA(508505)
63 TIRUCHULI TN-24-004-034-034/735-A
(Thummachinnampatti) 		2924004000NRG23021220221952275 02/12/2022 Algu 2924004WL047808 Algu 00048 BKID0008154 1100 1100 Processed 09/12/2022 026441765 Algu BANK OF INDIA(508505)
64 TIRUCHULI TN-24-004-034-034/782-A
(Thummachinnampatti) 		2924004000NRG23021220221952277 02/12/2022 Malliga 2924004WL047808 Malliga 00048 BKID0008154 660 660 Processed 09/12/2022 026441765 Malliga BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-034-034/79-A
(Thummachinnampatti) 		2924004000NRG23021220221952279 02/12/2022 Parasakthi 2924004WL047808 Parasakthi 00048 BKID0008154 440 440 Processed 09/12/2022 026441765 Parasakthi BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-034-034/89-A
(Thummachinnampatti) 		2924004000NRG23021220221952287 02/12/2022 AZHAGURANI 2924004WL047808 AZHAGURANI 00048 BKID0008154 220 220 Processed 09/12/2022 026441765 AZHAGURANI BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-034-034/97-A
(Thummachinnampatti) 		2924004000NRG23021220221952288 02/12/2022 VIRASOLARAJ 2924004WL047808 VIRASOLARAJ 00048 BKID0008154 1320 1320 Processed 09/12/2022 026441765 VIRASOLARAJ BANK OF INDIA(508505)
SubTotal 68503 68503
Total 68503 68503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_021222APB_FTO_1227368 Bank of India BKID0008154 MANDAPASALAI 60143
2 TIRUCHULI TN2924004_021222APB_FTO_1227368 Bank of India BKID0008154 Mandapasali 8360

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