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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270123APB_FTO_1488189
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-24-004-021-021/116-A
(Paralachi) 		2924004000NRG23270120232290760 27/01/2023 G.Vijaya 2924004WL055276 G.Vijaya 00048 BKID0008154 900 900 Processed 02/02/2023 037290754 G.Vijaya BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-021-021/130-A
(Paralachi) 		2924004000NRG23270120232290761 27/01/2023 C.Ramalakshmi 2924004WL055276 C.Ramalakshmi 00048 BKID0008154 1125 1125 Processed 03/02/2023 037290754 C.Ramalakshmi INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-021-021/140-A
(Paralachi) 		2924004000NRG23270120232290762 27/01/2023 Tamilselvi 2924004WL055276 Tamilselvi 00048 BKID0008154 900 900 Processed 02/02/2023 037290754 Tamilselvi BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-021-021/155-A
(Paralachi) 		2924004000NRG23270120232290763 27/01/2023 Mareyapackyam 2924004WL055276 Mareyapackyam 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 Mareyapackyam BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-021-021/167-A
(Paralachi) 		2924004000NRG23270120232290764 27/01/2023 S.Vasantha 2924004WL055276 S.Vasantha 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 S.Vasantha BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-021-021/205-A
(Paralachi) 		2924004000NRG23270120232290765 27/01/2023 K.Muthumari 2924004WL055276 K.Muthumari 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 K.Muthumari BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-021-021/231-A
(Paralachi) 		2924004000NRG23270120232290766 27/01/2023 Thiravidaselvi 2924004WL055276 Thiravidaselvi 00048 BKID0008154 675 675 Processed 02/02/2023 037290754 Thiravidaselvi BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-021-021/243-A
(Paralachi) 		2924004000NRG23270120232290767 27/01/2023 Raveena 2924004WL055276 Raveena 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 Raveena BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-021-021/260-A
(Paralachi) 		2924004000NRG23270120232290768 27/01/2023 S.Nagaselvi 2924004WL055276 S.Nagaselvi 00048 BKID0008154 900 900 Processed 02/02/2023 037290754 S.Nagaselvi BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-021-021/265-A
(Paralachi) 		2924004000NRG23270120232290769 27/01/2023 S.Chitra 2924004WL055276 S.Chitra 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 S.Chitra BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-021-021/269-A
(Paralachi) 		2924004000NRG23270120232290770 27/01/2023 Shangaralingam 2924004WL055276 Shangaralingam 00048 BKID0008154 900 900 Processed 03/02/2023 037290754 Shangaralingam INDIAN BANK(607105)
12 TIRUCHULI TN-24-004-021-021/272-A
(Paralachi) 		2924004000NRG23270120232290771 27/01/2023 J.Muthulakshmi 2924004WL055276 J.Muthulakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 J.Muthulakshmi BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-021-021/285-A
(Paralachi) 		2924004000NRG23270120232290772 27/01/2023 R.Ramalakshmi 2924004WL055276 R.Ramalakshmi 00048 BKID0008154 900 900 Processed 02/02/2023 037290754 R.Ramalakshmi BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-021-021/3-A
(Paralachi) 		2924004000NRG23270120232290773 27/01/2023 T.POORANAM 2924004WL055276 T.POORANAM 00048 BKID0008154 900 900 Processed 03/02/2023 037290754 T.POORANAM INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-021-021/302-A
(Paralachi) 		2924004000NRG23270120232290774 27/01/2023 R.Rosalin 2924004WL055276 R.Rosalin 00048 BKID0008154 675 675 Processed 02/02/2023 037290754 R.Rosalin BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-021-021/358-A
(Paralachi) 		2924004000NRG23270120232290776 27/01/2023 SATIYABAMA 2924004WL055276 SATIYABAMA 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 SATIYABAMA STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-021-021/365-A
(Paralachi) 		2924004000NRG23270120232290777 27/01/2023 Yogarani 2924004WL055276 Yogarani 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 Yogarani BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-021-021/383
(Paralachi) 		2924004000NRG23270120232290778 27/01/2023 POONGODI 2924004WL055276 POONGODI 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 POONGODI BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-021-021/432-A
(Paralachi) 		2924004000NRG23270120232290780 27/01/2023 Subathra 2924004WL055276 Subathra 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 Subathra BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-021-021/44-A
(Paralachi) 		2924004000NRG23270120232290781 27/01/2023 RAMALASHMAI 2924004WL055276 RAMALASHMAI 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 RAMALASHMAI BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-021-021/448-A
(Paralachi) 		2924004000NRG23270120232290782 27/01/2023 Rajammal 2924004WL055276 Rajammal 00048 BKID0008154 1125 1125 Processed 03/02/2023 037290754 Rajammal INDIAN BANK(607105)
22 TIRUCHULI TN-24-004-021-021/458-A
(Paralachi) 		2924004000NRG23270120232290783 27/01/2023 Jeyasundrari 2924004WL055276 Jeyasundrari 00048 BKID0008154 1125 1125 Processed 03/02/2023 037290754 Jeyasundrari INDIAN BANK(607105)
23 TIRUCHULI TN-24-004-021-021/468-A
(Paralachi) 		2924004000NRG23270120232290784 27/01/2023 Rajammal 2924004WL055276 Rajammal 00048 BKID0008154 675 675 Processed 02/02/2023 037290754 Rajammal BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-021-021/5-A
(Paralachi) 		2924004000NRG23270120232290786 27/01/2023 MERAI 2924004WL055276 MERAI 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 MERAI BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-021-021/75-A
(Paralachi) 		2924004000NRG23270120232290787 27/01/2023 A.Thenammal 2924004WL055276 A.Thenammal 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 A.Thenammal BANK OF INDIA(508505)
SubTotal 21375 21375
26 TIRUCHULI TN-24-004-021-021/471-A
(Paralachi) 		2924004000NRG23270120232290785 27/01/2023 Pushpavalli 2924004WL055276 Pushpavalli 00415 SBIN0000809 1125 1125 Processed 03/02/2023 037290754 Pushpavalli INDIAN BANK(607105)
SubTotal 1125 1125
Total 22500 22500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270123APB_FTO_1488189 Bank of India BKID0008154 Mandabasalai 2700
2 TIRUCHULI TN2924004_270123APB_FTO_1488189 Bank of India BKID0008154 MANDAPASALAI 18675
3 TIRUCHULI TN2924004_270123APB_FTO_1488189 State Bank of India SBIN0000809 ARUPPUKOTTAI 1125

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