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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_110822APB_FTO_710691
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-24-004-008-002/166-a
(Keelakkandamangalam) 		2924004000NRG23110820221143753 11/08/2022 SAROJA 2924004WL028343 SAROJA 00176 IDIB000A030 1100 1100 Processed 24/08/2022 013156618 SAROJA INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-008-002/181-a
(Keelakkandamangalam) 		2924004000NRG23110820221143759 11/08/2022 Punniavanam 2924004WL028343 Punniavanam 00176 IDIB000A030 1100 1100 Processed 24/08/2022 013156618 Punniavanam STATE BANK OF INDIA(508548)
SubTotal 2200 2200
3 TIRUCHULI TN-24-004-008-002/540-a
(Keelakkandamangalam) 		2924004000NRG23110820221143797 11/08/2022 Sivanarayanan 2924004WL028343 Sivanarayanan 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156618 Sivanarayanan STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-008-002/541-a
(Keelakkandamangalam) 		2924004000NRG23110820221143799 11/08/2022 Leckshmi 2924004WL028343 Leckshmi 00415 SBIN0000809 1100 1100 Processed 24/08/2022 013156618 Leckshmi STATE BANK OF INDIA(508548)
SubTotal 2200 2200
5 TIRUCHULI TN-24-004-008-001/211-A
(Keelakkandamangalam) 		2924004000NRG23110820221143711 11/08/2022 Annalakshmi 2924004WL028343 Annalakshmi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Annalakshmi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-008-001/219-B
(Keelakkandamangalam) 		2924004000NRG23110820221143713 11/08/2022 Lekshmiyammal 2924004WL028343 Lekshmiyammal 00415 SBIN0003832 880 880 Processed 24/08/2022 013156618 Lekshmiyammal STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-008-001/272-A
(Keelakkandamangalam) 		2924004000NRG23110820221143714 11/08/2022 Murugeshwari 2924004WL028343 Murugeshwari 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Murugeshwari STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-008-001/305-A
(Keelakkandamangalam) 		2924004000NRG23110820221143715 11/08/2022 Poongodi 2924004WL028343 Poongodi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Poongodi INDIAN BANK(607105)
9 TIRUCHULI TN-24-004-008-001/307-A
(Keelakkandamangalam) 		2924004000NRG23110820221143716 11/08/2022 MURUGESHWARI 2924004WL028343 MURUGESHWARI 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 MURUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUCHULI TN-24-004-008-001/307-A
(Keelakkandamangalam) 		2924004000NRG23110820221143717 11/08/2022 Raju 2924004WL028343 Raju 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Raju STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-008-001/537-A
(Keelakkandamangalam) 		2924004000NRG23110820221143718 11/08/2022 Pushpa 2924004WL028343 Pushpa 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Pushpa STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-008-001/567-A
(Keelakkandamangalam) 		2924004000NRG23110820221143720 11/08/2022 RADHA 2924004WL028343 RADHA 00415 SBIN0003832 440 440 Processed 24/08/2022 013156618 RADHA INDIAN BANK(607105)
13 TIRUCHULI TN-24-004-008-001/568-A
(Keelakkandamangalam) 		2924004000NRG23110820221143721 11/08/2022 Pandiyammal 2924004WL028343 Pandiyammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Pandiyammal STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-001/569-A
(Keelakkandamangalam) 		2924004000NRG23110820221143722 11/08/2022 Pethamal 2924004WL028343 Pethamal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Pethamal STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-008-001/584-A
(Keelakkandamangalam) 		2924004000NRG23110820221143723 11/08/2022 Muniyammal 2924004WL028343 Muniyammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Muniyammal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-008-001/671-A
(Keelakkandamangalam) 		2924004000NRG23110820221143724 11/08/2022 Vijayalaksumi 2924004WL028343 Vijayalaksumi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Vijayalaksumi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-008-001/673-A
(Keelakkandamangalam) 		2924004000NRG23110820221143725 11/08/2022 Poonga 2924004WL028343 Poonga 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Poonga STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-008-001/683-A
(Keelakkandamangalam) 		2924004000NRG23110820221143726 11/08/2022 Mahalakshmi 2924004WL028343 Mahalakshmi 00415 SBIN0003832 880 880 Processed 24/08/2022 013156618 Mahalakshmi UNION BANK OF INDIA(508500)
19 TIRUCHULI TN-24-004-008-001/683-A
(Keelakkandamangalam) 		2924004000NRG23110820221143727 11/08/2022 Selvakumar 2924004WL028343 Selvakumar 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Selvakumar STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-008-001/699-A
(Keelakkandamangalam) 		2924004000NRG23110820221143730 11/08/2022 Sokkammal 2924004WL028343 Sokkammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Sokkammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-001/725-A
(Keelakkandamangalam) 		2924004000NRG23110820221143732 11/08/2022 Magamayee 2924004WL028343 Magamayee 00415 SBIN0003832 1405 1405 Processed 24/08/2022 013156618 Magamayee CANARA BANK(508532)
22 TIRUCHULI TN-24-004-008-002/131-a
(Keelakkandamangalam) 		2924004000NRG23110820221143738 11/08/2022 Malammal 2924004WL028343 Malammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Malammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-008-002/133-a
(Keelakkandamangalam) 		2924004000NRG23110820221143739 11/08/2022 Parvathi 2924004WL028343 Parvathi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Parvathi STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-008-002/142-a
(Keelakkandamangalam) 		2924004000NRG23110820221143742 11/08/2022 K.Devi 2924004WL028343 K.Devi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 K.Devi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-002/142-a
(Keelakkandamangalam) 		2924004000NRG23110820221143741 11/08/2022 P.Krishnan 2924004WL028343 P.Krishnan 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 P.Krishnan STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-002/149-a
(Keelakkandamangalam) 		2924004000NRG23110820221143743 11/08/2022 Pappu 2924004WL028343 Pappu 00415 SBIN0003832 660 660 Processed 24/08/2022 013156618 Pappu STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-002/150-a
(Keelakkandamangalam) 		2924004000NRG23110820221143744 11/08/2022 Ponnalagu 2924004WL028343 Ponnalagu 00415 SBIN0003832 440 440 Processed 24/08/2022 013156618 Ponnalagu STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-008-002/151-a
(Keelakkandamangalam) 		2924004000NRG23110820221143746 11/08/2022 Amsavalli 2924004WL028343 Amsavalli 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Amsavalli STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-008-002/152-a
(Keelakkandamangalam) 		2924004000NRG23110820221143747 11/08/2022 G.Sundharavalli 2924004WL028343 G.Sundharavalli 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 G.Sundharavalli STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-008-002/154-a
(Keelakkandamangalam) 		2924004000NRG23110820221143748 11/08/2022 S.Indhrrani 2924004WL028343 S.Indhrrani 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 S.Indhrrani STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-008-002/157-a
(Keelakkandamangalam) 		2924004000NRG23110820221143749 11/08/2022 Ramalakshmi 2924004WL028343 Ramalakshmi 00415 SBIN0003832 660 660 Processed 24/08/2022 013156618 Ramalakshmi UNION BANK OF INDIA(508500)
32 TIRUCHULI TN-24-004-008-002/180-a
(Keelakkandamangalam) 		2924004000NRG23110820221143757 11/08/2022 K.Karuppaye 2924004WL028343 K.Karuppaye 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 K.Karuppaye STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-008-002/180-a
(Keelakkandamangalam) 		2924004000NRG23110820221143756 11/08/2022 P. Kannan 2924004WL028343 P. Kannan 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 P. Kannan STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-002/181-a
(Keelakkandamangalam) 		2924004000NRG23110820221143758 11/08/2022 Pappammal 2924004WL028343 Pappammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Pappammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-002/183-a
(Keelakkandamangalam) 		2924004000NRG23110820221143760 11/08/2022 Punnaivanam 2924004WL028343 Punnaivanam 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Punnaivanam STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-008-002/188-a
(Keelakkandamangalam) 		2924004000NRG23110820221143764 11/08/2022 Alagammal 2924004WL028343 Alagammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Alagammal TAMILNAD MERCANTILE BANK LTD.(607187)
37 TIRUCHULI TN-24-004-008-002/188-a
(Keelakkandamangalam) 		2924004000NRG23110820221143765 11/08/2022 periyakaruppan 2924004WL028343 periyakaruppan 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 periyakaruppan STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-002/192-a
(Keelakkandamangalam) 		2924004000NRG23110820221143768 11/08/2022 Rajathi 2924004WL028343 Rajathi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Rajathi STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-008-002/195-a
(Keelakkandamangalam) 		2924004000NRG23110820221143769 11/08/2022 Pappathi 2924004WL028343 Pappathi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Pappathi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-008-002/196-a
(Keelakkandamangalam) 		2924004000NRG23110820221143770 11/08/2022 A.Pasupathi 2924004WL028343 A.Pasupathi 00415 SBIN0003832 660 660 Processed 24/08/2022 013156618 A.Pasupathi STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-008-002/200-a
(Keelakkandamangalam) 		2924004000NRG23110820221143771 11/08/2022 R.Sudershwari 2924004WL028343 R.Sudershwari 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 R.Sudershwari TAMILNAD MERCANTILE BANK LTD.(607187)
42 TIRUCHULI TN-24-004-008-002/200-a
(Keelakkandamangalam) 		2924004000NRG23110820221143772 11/08/2022 Raman 2924004WL028343 Raman 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Raman STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-008-002/201-a
(Keelakkandamangalam) 		2924004000NRG23110820221143773 11/08/2022 M.Mallika 2924004WL028343 M.Mallika 00415 SBIN0003832 880 880 Processed 24/08/2022 013156618 M.Mallika STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-008-002/202-a
(Keelakkandamangalam) 		2924004000NRG23110820221143774 11/08/2022 Rajajeyanrthi 2924004WL028343 Rajajeyanrthi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Rajajeyanrthi STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-008-002/208-a
(Keelakkandamangalam) 		2924004000NRG23110820221143777 11/08/2022 B.Arumugam 2924004WL028343 B.Arumugam 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 B.Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
46 TIRUCHULI TN-24-004-008-002/213-A
(Keelakkandamangalam) 		2924004000NRG23110820221143779 11/08/2022 Rajathi 2924004WL028343 Rajathi 00415 SBIN0003832 880 880 Processed 24/08/2022 013156618 Rajathi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-008-002/226-a
(Keelakkandamangalam) 		2924004000NRG23110820221143780 11/08/2022 Muniyammal 2924004WL028343 Muniyammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Muniyammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-008-002/228-a
(Keelakkandamangalam) 		2924004000NRG23110820221143781 11/08/2022 T.pandiyammal 2924004WL028343 T.pandiyammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 T.pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
49 TIRUCHULI TN-24-004-008-002/241-a
(Keelakkandamangalam) 		2924004000NRG23110820221143782 11/08/2022 Akkiyammal 2924004WL028343 Akkiyammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Akkiyammal STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-008-002/261-a
(Keelakkandamangalam) 		2924004000NRG23110820221143783 11/08/2022 Kathammal 2924004WL028343 Kathammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Kathammal STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-008-002/514-a
(Keelakkandamangalam) 		2924004000NRG23110820221143787 11/08/2022 Valavanthammal 2924004WL028343 Valavanthammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Valavanthammal STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-008-002/520-a
(Keelakkandamangalam) 		2924004000NRG23110820221143788 11/08/2022 I.meenatchi 2924004WL028343 I.meenatchi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 I.meenatchi STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-008-002/521-a
(Keelakkandamangalam) 		2924004000NRG23110820221143790 11/08/2022 M.poonathal 2924004WL028343 M.poonathal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 M.poonathal STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-008-002/521-a
(Keelakkandamangalam) 		2924004000NRG23110820221143791 11/08/2022 Pethathamal 2924004WL028343 Pethathamal 00415 SBIN0003832 440 440 Processed 24/08/2022 013156618 Pethathamal STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-008-002/524-a
(Keelakkandamangalam) 		2924004000NRG23110820221143792 11/08/2022 A.veerammal 2924004WL028343 A.veerammal 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 A.veerammal STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-008-002/527-a
(Keelakkandamangalam) 		2924004000NRG23110820221143793 11/08/2022 M.puvaneshari 2924004WL028343 M.puvaneshari 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 M.puvaneshari UNION BANK OF INDIA(508500)
57 TIRUCHULI TN-24-004-008-002/529-a
(Keelakkandamangalam) 		2924004000NRG23110820221143794 11/08/2022 Muthu 2924004WL028343 Muthu 00415 SBIN0003832 880 880 Processed 24/08/2022 013156618 Muthu STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-008-002/533-a
(Keelakkandamangalam) 		2924004000NRG23110820221143795 11/08/2022 selvi 2924004WL028343 selvi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 selvi STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-008-002/534-a
(Keelakkandamangalam) 		2924004000NRG23110820221143796 11/08/2022 valli 2924004WL028343 valli 00415 SBIN0003832 660 660 Processed 24/08/2022 013156618 valli STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-008-002/541-a
(Keelakkandamangalam) 		2924004000NRG23110820221143798 11/08/2022 athiyarai 2924004WL028343 athiyarai 00415 SBIN0003832 440 440 Processed 24/08/2022 013156618 athiyarai STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-008-002/543-a
(Keelakkandamangalam) 		2924004000NRG23110820221143800 11/08/2022 RAMU 2924004WL028343 RAMU 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 RAMU STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-008-002/574-A
(Keelakkandamangalam) 		2924004000NRG23110820221143802 11/08/2022 Sounthari 2924004WL028343 Sounthari 00415 SBIN0003832 880 880 Processed 24/08/2022 013156618 Sounthari STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-008-002/581-A
(Keelakkandamangalam) 		2924004000NRG23110820221143803 11/08/2022 Punnaivanam 2924004WL028343 Punnaivanam 00415 SBIN0003832 440 440 Processed 24/08/2022 013156618 Punnaivanam UNION BANK OF INDIA(508500)
64 TIRUCHULI TN-24-004-008-002/590-A
(Keelakkandamangalam) 		2924004000NRG23110820221143804 11/08/2022 V.Karupayee 2924004WL028343 V.Karupayee 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 V.Karupayee STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-008-002/690-A
(Keelakkandamangalam) 		2924004000NRG23110820221143805 11/08/2022 Malarkodi 2924004WL028343 Malarkodi 00415 SBIN0003832 1100 1100 Processed 24/08/2022 013156618 Malarkodi STATE BANK OF INDIA(508548)
SubTotal 61025 61025
66 TIRUCHULI TN-24-004-008-002/185-a
(Keelakkandamangalam) 		2924004000NRG23110820221143761 11/08/2022 Seeniyammal 2924004WL028343 Seeniyammal 00437 TMBL0000038 880 880 Processed 24/08/2022 013156618 Seeniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 880 880
67 TIRUCHULI TN-24-004-008-002/308-a
(Keelakkandamangalam) 		2924004000NRG23110820221143785 11/08/2022 punnvanam 2924004WL028343 punnvanam 00437 TMBL0000331 1100 1100 Processed 24/08/2022 013156618 punnvanam TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1100 1100
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_110822APB_FTO_710691 Indian Bank IDIB000A030 ARUPPUKOTTAI 2200
2 TIRUCHULI TN2924004_110822APB_FTO_710691 State Bank of India SBIN0000809 ARUPPUKOTTAI 2200
3 TIRUCHULI TN2924004_110822APB_FTO_710691 State Bank of India SBIN0003832 Thiruchuli 15840
4 TIRUCHULI TN2924004_110822APB_FTO_710691 State Bank of India SBIN0003832 TIRUCHULI 45185
5 TIRUCHULI TN2924004_110822APB_FTO_710691 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 880
6 TIRUCHULI TN2924004_110822APB_FTO_710691 Tamilnadu Mercantile Bank TMBL0000331 KALANGANI 1100

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