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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_101222APB_FTO_1262544
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-24-004-012-012/151-A
(Kullampatti) 		2924004000NRG23101220221993362 10/12/2022 D.Ananthi 2924004WL048772 D.Ananthi 00048 BKID0008154 660 660 Processed 06/02/2023 017254818 D.Ananthi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-012-012/155-A
(Kullampatti) 		2924004000NRG23101220221993363 10/12/2022 T.Shanthi 2924004WL048772 T.Shanthi 00048 BKID0008154 440 440 Processed 06/02/2023 017254818 T.Shanthi TAMILNAD MERCANTILE BANK LTD.(607187)
3 TIRUCHULI TN-24-004-012-012/161-A
(Kullampatti) 		2924004000NRG23101220221993364 10/12/2022 G.Murugeswari 2924004WL048772 G.Murugeswari 00048 BKID0008154 660 660 Processed 06/02/2023 017254818 G.Murugeswari BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-012-012/166-A
(Kullampatti) 		2924004000NRG23101220221993365 10/12/2022 M.Rajeswari 2924004WL048772 M.Rajeswari 00048 BKID0008154 880 880 Processed 06/02/2023 017254818 M.Rajeswari BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-012-012/168-A
(Kullampatti) 		2924004000NRG23101220221993366 10/12/2022 M.Mahalakshmi 2924004WL048772 M.Mahalakshmi 00048 BKID0008154 220 220 Processed 06/02/2023 017254818 M.Mahalakshmi BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-012-012/183-A
(Kullampatti) 		2924004000NRG23101220221993367 10/12/2022 P.Sankarammal 2924004WL048772 P.Sankarammal 00048 BKID0008154 880 880 Processed 06/02/2023 017254818 P.Sankarammal TAMILNAD MERCANTILE BANK LTD.(607187)
7 TIRUCHULI TN-24-004-012-012/216-A
(Kullampatti) 		2924004000NRG23101220221993368 10/12/2022 GURUVAMMAL 2924004WL048772 GURUVAMMAL 00048 BKID0008154 1320 1320 Processed 06/02/2023 017254818 GURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
8 TIRUCHULI TN-24-004-012-012/226-A
(Kullampatti) 		2924004000NRG23101220221993369 10/12/2022 GANESH NAYAKI 2924004WL048772 GANESH NAYAKI 00048 BKID0008154 1320 1320 Processed 06/02/2023 017254818 GANESH NAYAKI BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-012-012/241-A
(Kullampatti) 		2924004000NRG23101220221993371 10/12/2022 Renugadevi 2924004WL048772 Renugadevi 00048 BKID0008154 440 440 Processed 06/02/2023 017254818 Renugadevi BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-012-012/247-A
(Kullampatti) 		2924004000NRG23101220221993372 10/12/2022 Jeyakodi 2924004WL048772 Jeyakodi 00048 BKID0008154 440 440 Processed 06/02/2023 017254818 Jeyakodi TAMILNAD MERCANTILE BANK LTD.(607187)
11 TIRUCHULI TN-24-004-012-012/253-A
(Kullampatti) 		2924004000NRG23101220221993373 10/12/2022 Gowsiya 2924004WL048772 Gowsiya 00048 BKID0008154 1100 1100 Processed 06/02/2023 017254818 Gowsiya BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-012-012/258-A
(Kullampatti) 		2924004000NRG23101220221993374 10/12/2022 Marisewari 2924004WL048772 Marisewari 00048 BKID0008154 1100 1100 Processed 06/02/2023 017254818 Marisewari BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-012-012/269-A
(Kullampatti) 		2924004000NRG23101220221993375 10/12/2022 Amutha 2924004WL048772 Amutha 00048 BKID0008154 440 440 Processed 06/02/2023 017254818 Amutha BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-012-012/273-A
(Kullampatti) 		2924004000NRG23101220221993377 10/12/2022 Lingamayil 2924004WL048772 Lingamayil 00048 BKID0008154 1686 1686 Processed 06/02/2023 017254818 Lingamayil BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-012-012/287-A
(Kullampatti) 		2924004000NRG23101220221993380 10/12/2022 Gowselya 2924004WL048772 Gowselya 00048 BKID0008154 440 440 Processed 06/02/2023 017254818 Gowselya BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-012-012/30-A
(Kullampatti) 		2924004000NRG23101220221993385 10/12/2022 Magalakshmi 2924004WL048772 Magalakshmi 00048 BKID0008154 1100 1100 Processed 06/02/2023 017254818 Magalakshmi BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-012-012/31-A
(Kullampatti) 		2924004000NRG23101220221993386 10/12/2022 M.Mariammal 2924004WL048772 M.Mariammal 00048 BKID0008154 1320 1320 Processed 06/02/2023 017254818 M.Mariammal BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-012-012/34-A
(Kullampatti) 		2924004000NRG23101220221993387 10/12/2022 T.Annalakshmi 2924004WL048772 T.Annalakshmi 00048 BKID0008154 1320 1320 Processed 06/02/2023 017254818 T.Annalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
19 TIRUCHULI TN-24-004-012-012/37-A
(Kullampatti) 		2924004000NRG23101220221993388 10/12/2022 P.Rajalakshmi 2924004WL048772 P.Rajalakshmi 00048 BKID0008154 1100 1100 Processed 06/02/2023 017254818 P.Rajalakshmi BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-012-012/48-A
(Kullampatti) 		2924004000NRG23101220221993389 10/12/2022 M.Pandeeswari 2924004WL048772 M.Pandeeswari 00048 BKID0008154 1100 1100 Processed 06/02/2023 017254818 M.Pandeeswari BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-012-012/67-A
(Kullampatti) 		2924004000NRG23101220221993390 10/12/2022 K.Kalavathi 2924004WL048772 K.Kalavathi 00048 BKID0008154 660 660 Processed 06/02/2023 017254818 K.Kalavathi BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-012-012/70-A
(Kullampatti) 		2924004000NRG23101220221993391 10/12/2022 R.Revathi 2924004WL048772 R.Revathi 00048 BKID0008154 880 880 Processed 06/02/2023 017254818 R.Revathi STATE BANK OF INDIA(508548)
SubTotal 19506 19506
23 TIRUCHULI TN-24-004-012-012/271-A
(Kullampatti) 		2924004000NRG23101220221993376 10/12/2022 Murugan 2924004WL048772 Murugan 00415 SBIN0000809 440 440 Processed 06/02/2023 017254818 Murugan STATE BANK OF INDIA(508548)
SubTotal 440 440
24 TIRUCHULI TN-24-004-012-012/231-A
(Kullampatti) 		2924004000NRG23101220221993370 10/12/2022 RAJAGURU 2924004WL048772 RAJAGURU 00437 TMBL0000039 440 440 Processed 06/02/2023 017254818 RAJAGURU STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-012-012/276-A
(Kullampatti) 		2924004000NRG23101220221993378 10/12/2022 Bakkiyalakshmy 2924004WL048772 Bakkiyalakshmy 00437 TMBL0000039 1100 1100 Processed 06/02/2023 017254818 Bakkiyalakshmy TAMILNAD MERCANTILE BANK LTD.(607187)
26 TIRUCHULI TN-24-004-012-012/280-A
(Kullampatti) 		2924004000NRG23101220221993379 10/12/2022 Rajalakshmi 2924004WL048772 Rajalakshmi 00437 TMBL0000039 220 220 Processed 06/02/2023 017254818 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 1760 1760
Total 21706 21706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_101222APB_FTO_1262544 Bank of India BKID0008154 MANDAPASALAI 19506
2 TIRUCHULI TN2924004_101222APB_FTO_1262544 State Bank of India SBIN0000809 ARUPPUKOTTAI 440
3 TIRUCHULI TN2924004_101222APB_FTO_1262544 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1760

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