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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200223APB_FTO_1570731
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-24-004-031-001/191-A
(Suthamadam) 		2924004000NRG23170220232428365 20/02/2023 Jesudass 2924004WL058222 Jesudass 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 Jesudass BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-031-001/730-A
(Suthamadam) 		2924004000NRG23170220232428366 20/02/2023 Kumaravel 2924004WL058222 Kumaravel 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 Kumaravel INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUCHULI TN-24-004-031-002/408-A
(Suthamadam) 		2924004000NRG23170220232428367 20/02/2023 S.Ramalakshmi 2924004WL058222 S.Ramalakshmi 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 S.Ramalakshmi INDIAN BANK(607105)
4 TIRUCHULI TN-24-004-031-031/102-D
(Suthamadam) 		2924004000NRG23170220232428368 20/02/2023 mohanasundharam 2924004WL058222 mohanasundharam 00048 BKID0008154 281 281 Processed 02/04/2023 005714103 mohanasundharam PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-031-031/113-A
(Suthamadam) 		2924004000NRG23170220232428369 20/02/2023 R.Anbalagan 2924004WL058222 R.Anbalagan 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 R.Anbalagan BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-031-031/114-A
(Suthamadam) 		2924004000NRG23170220232428370 20/02/2023 Jayakarthi 2924004WL058222 Jayakarthi 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Jayakarthi INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUCHULI TN-24-004-031-031/132-A
(Suthamadam) 		2924004000NRG23170220232428371 20/02/2023 Bhuvaneswari 2924004WL058222 Bhuvaneswari 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
8 TIRUCHULI TN-24-004-031-031/140-A
(Suthamadam) 		2924004000NRG23170220232428372 20/02/2023 Palnichamy 2924004WL058222 Palnichamy 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Palnichamy BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-031-031/150-A
(Suthamadam) 		2924004000NRG23170220232428374 20/02/2023 P.Leyamakkal 2924004WL058222 P.Leyamakkal 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 P.Leyamakkal BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-031-031/166-A
(Suthamadam) 		2924004000NRG23170220232428375 20/02/2023 Velmurugan 2924004WL058222 Velmurugan 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Velmurugan BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-031-031/167-A
(Suthamadam) 		2924004000NRG23170220232428376 20/02/2023 S.Venburakkal 2924004WL058222 S.Venburakkal 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 S.Venburakkal BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-031-031/171-A
(Suthamadam) 		2924004000NRG23170220232428377 20/02/2023 G.Selvi 2924004WL058222 G.Selvi 00048 BKID0008154 281 281 Processed 02/04/2023 005714103 G.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUCHULI TN-24-004-031-031/25-A
(Suthamadam) 		2924004000NRG23170220232428378 20/02/2023 Onnuramu 2924004WL058222 Onnuramu 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Onnuramu BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-031-031/46-A
(Suthamadam) 		2924004000NRG23170220232428379 20/02/2023 Deepiga 2924004WL058222 Deepiga 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 Deepiga PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-031-031/49-A
(Suthamadam) 		2924004000NRG23170220232428380 20/02/2023 Ramuthai 2924004WL058222 Ramuthai 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Ramuthai BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-031-031/52-A
(Suthamadam) 		2924004000NRG23170220232428381 20/02/2023 K.Muthulakshmi 2924004WL058222 K.Muthulakshmi 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 K.Muthulakshmi BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-031-031/528-A
(Suthamadam) 		2924004000NRG23170220232428382 20/02/2023 seethiyamal 2924004WL058222 seethiyamal 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 seethiyamal INDIAN BANK(607105)
18 TIRUCHULI TN-24-004-031-031/558-A
(Suthamadam) 		2924004000NRG23170220232428383 20/02/2023 Murugavalli 2924004WL058222 Murugavalli 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Murugavalli INDIAN BANK(607105)
19 TIRUCHULI TN-24-004-031-031/565-A
(Suthamadam) 		2924004000NRG23170220232428384 20/02/2023 suppulakshmi 2924004WL058222 suppulakshmi 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 suppulakshmi BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-031-031/566-A
(Suthamadam) 		2924004000NRG23170220232428385 20/02/2023 Murugalakshmi 2924004WL058222 Murugalakshmi 00048 BKID0008154 460 460 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TIRUCHULI TN-24-004-031-031/572-A
(Suthamadam) 		2924004000NRG23170220232428386 20/02/2023 Valarmathi 2924004WL058222 Valarmathi 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Valarmathi BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-031-031/675-A
(Suthamadam) 		2924004000NRG23170220232428387 20/02/2023 Suppulakshmi 2924004WL058222 Suppulakshmi 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 Suppulakshmi BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-031-031/685-A
(Suthamadam) 		2924004000NRG23170220232428388 20/02/2023 Lavanya 2924004WL058222 Lavanya 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 Lavanya BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-031-031/688-A
(Suthamadam) 		2924004000NRG23170220232428389 20/02/2023 Pandiyammal 2924004WL058222 Pandiyammal 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 Pandiyammal BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-031-031/705-A
(Suthamadam) 		2924004000NRG23170220232428390 20/02/2023 Sivaranjani 2924004WL058222 Sivaranjani 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Sivaranjani BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-031-031/722-A
(Suthamadam) 		2924004000NRG23170220232428391 20/02/2023 Karthik 2924004WL058222 Karthik 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 Karthik BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-031-031/736-A
(Suthamadam) 		2924004000NRG23170220232428393 20/02/2023 Mariyammal 2924004WL058222 Mariyammal 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 Mariyammal THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
28 TIRUCHULI TN-24-004-031-031/78-A
(Suthamadam) 		2924004000NRG23170220232428394 20/02/2023 P.Pichiammal 2924004WL058222 P.Pichiammal 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 P.Pichiammal BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-031-031/95-A
(Suthamadam) 		2924004000NRG23170220232428395 20/02/2023 R.Akkaviammal 2924004WL058222 R.Akkaviammal 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 R.Akkaviammal BANK OF INDIA(508505)
SubTotal 20342 20342
30 TIRUCHULI TN-24-004-031-031/148-A
(Suthamadam) 		2924004000NRG23170220232428373 20/02/2023 Kalieswari 2924004WL058222 Kalieswari 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Kalieswari PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-031-031/728-A
(Suthamadam) 		2924004000NRG23170220232428392 20/02/2023 Ramalakshmi 2924004WL058222 Ramalakshmi 00701 IDIB0PLB001 920 920 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2070 2070
Total 22412 22412

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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_1570731 Bank of India BKID0008154 Mandabasalai 460
2 TIRUCHULI TN2924004_200223APB_FTO_1570731 Bank of India BKID0008154 MANDAPASALAI 19882
3 TIRUCHULI TN2924004_200223APB_FTO_1570731 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 2070

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