Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_050822APB_FTO_676238
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-24-004-016-005/167-A
(Mithilaikkulam) 		2924004000NRG23050820221112527 05/08/2022 mari 2924004WL027516 mari 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 mari STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-016-007/1103-A
(Mithilaikkulam) 		2924004000NRG23050820221112528 05/08/2022 M.Ponnupillai 2924004WL027516 M.Ponnupillai 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 M.Ponnupillai STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-016-008/1001-A
(Mithilaikkulam) 		2924004000NRG23050820221112531 05/08/2022 A. Ratha 2924004WL027516 A. Ratha 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 A. Ratha STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-016-008/1535-A
(Mithilaikkulam) 		2924004000NRG23050820221112534 05/08/2022 mahalakshmi 2924004WL027516 mahalakshmi 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 mahalakshmi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-016-008/1536-A
(Mithilaikkulam) 		2924004000NRG23050820221112535 05/08/2022 Amutha 2924004WL027516 Amutha 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Amutha STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-016-008/1543-A
(Mithilaikkulam) 		2924004000NRG23050820221112536 05/08/2022 Suriyalakshmi 2924004WL027516 Suriyalakshmi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Suriyalakshmi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-016-008/1587-A
(Mithilaikkulam) 		2924004000NRG23050820221112540 05/08/2022 Rajendiran 2924004WL027516 Rajendiran 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Rajendiran PUNJAB & SIND BANK(607087)
8 TIRUCHULI TN-24-004-016-008/1590-A
(Mithilaikkulam) 		2924004000NRG23050820221112541 05/08/2022 Kartheeswari 2924004WL027516 Kartheeswari 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Kartheeswari STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-016-008/183-A
(Mithilaikkulam) 		2924004000NRG23050820221112586 05/08/2022 S.Manjula 2924004WL027516 S.Manjula 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 S.Manjula STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-016-008/185-A
(Mithilaikkulam) 		2924004000NRG23050820221112587 05/08/2022 Pothumponnu 2924004WL027516 Pothumponnu 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Pothumponnu STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-016-008/186-A
(Mithilaikkulam) 		2924004000NRG23050820221112588 05/08/2022 Gurusamy 2924004WL027516 Gurusamy 00415 SBIN0003832 450 450 Processed 16/08/2022 016957373 Gurusamy STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-016-008/186-A
(Mithilaikkulam) 		2924004000NRG23050820221112589 05/08/2022 Valli 2924004WL027516 Valli 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 Valli STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-016-008/187-A
(Mithilaikkulam) 		2924004000NRG23050820221112591 05/08/2022 C.Rakku 2924004WL027516 C.Rakku 00415 SBIN0003832 1125 1125 Processed 17/08/2022 016957373 C.Rakku INDIAN OVERSEAS BANK(508541)
14 TIRUCHULI TN-24-004-016-008/188-A
(Mithilaikkulam) 		2924004000NRG23050820221112593 05/08/2022 ERULAYI 2924004WL027516 ERULAYI 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 ERULAYI STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-016-008/189-A
(Mithilaikkulam) 		2924004000NRG23050820221112594 05/08/2022 Sakundhala 2924004WL027516 Sakundhala 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 Sakundhala UNION BANK OF INDIA(508500)
16 TIRUCHULI TN-24-004-016-008/191-A
(Mithilaikkulam) 		2924004000NRG23050820221112598 05/08/2022 K.Gandhi 2924004WL027516 K.Gandhi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 K.Gandhi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-016-008/192-A
(Mithilaikkulam) 		2924004000NRG23050820221112600 05/08/2022 Pothumponnu 2924004WL027516 Pothumponnu 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Pothumponnu STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-016-008/193-A
(Mithilaikkulam) 		2924004000NRG23050820221112602 05/08/2022 Sarasu 2924004WL027516 Sarasu 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Sarasu STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-016-008/194-A
(Mithilaikkulam) 		2924004000NRG23050820221112603 05/08/2022 Magalakshmi 2924004WL027516 Magalakshmi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Magalakshmi STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-016-008/195-A
(Mithilaikkulam) 		2924004000NRG23050820221112604 05/08/2022 Valli 2924004WL027516 Valli 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Valli STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-016-008/196-a
(Mithilaikkulam) 		2924004000NRG23050820221112605 05/08/2022 E.Surayee 2924004WL027516 E.Surayee 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 E.Surayee STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-016-008/199-A
(Mithilaikkulam) 		2924004000NRG23050820221112609 05/08/2022 Kartheeswari 2924004WL027516 Kartheeswari 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Kartheeswari STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-016-008/201-A
(Mithilaikkulam) 		2924004000NRG23050820221112610 05/08/2022 Amaravathi 2924004WL027516 Amaravathi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Amaravathi STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-016-008/201-A
(Mithilaikkulam) 		2924004000NRG23050820221112611 05/08/2022 Dhanalakshmi 2924004WL027516 Dhanalakshmi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Dhanalakshmi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-016-008/202-A
(Mithilaikkulam) 		2924004000NRG23050820221112612 05/08/2022 Pandiammal 2924004WL027516 Pandiammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Pandiammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-016-008/204-A
(Mithilaikkulam) 		2924004000NRG23050820221112613 05/08/2022 Periakkal 2924004WL027516 Periakkal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Periakkal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-016-008/210-A
(Mithilaikkulam) 		2924004000NRG23050820221112617 05/08/2022 T.Ragupathi 2924004WL027516 T.Ragupathi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 T.Ragupathi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-016-008/213-A
(Mithilaikkulam) 		2924004000NRG23050820221112618 05/08/2022 Guruvammal 2924004WL027516 Guruvammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Guruvammal STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-016-008/214-A
(Mithilaikkulam) 		2924004000NRG23050820221112620 05/08/2022 Rakkamml 2924004WL027516 Rakkamml 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 Rakkamml STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-016-008/214-A
(Mithilaikkulam) 		2924004000NRG23050820221112619 05/08/2022 S.Pandian 2924004WL027516 S.Pandian 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 S.Pandian STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-016-008/215-A
(Mithilaikkulam) 		2924004000NRG23050820221112621 05/08/2022 Kamatchi 2924004WL027516 Kamatchi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Kamatchi STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-016-008/217-A
(Mithilaikkulam) 		2924004000NRG23050820221112625 05/08/2022 Poochendu 2924004WL027516 Poochendu 00415 SBIN0003832 675 675 Processed 16/08/2022 016957373 Poochendu STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-016-008/218-A
(Mithilaikkulam) 		2924004000NRG23050820221112626 05/08/2022 Angammal 2924004WL027516 Angammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Angammal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-016-008/221-A
(Mithilaikkulam) 		2924004000NRG23050820221112628 05/08/2022 Erulayee 2924004WL027516 Erulayee 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Erulayee STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-016-008/222-A
(Mithilaikkulam) 		2924004000NRG23050820221112629 05/08/2022 Kaladevi 2924004WL027516 Kaladevi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Kaladevi STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-016-008/225-A
(Mithilaikkulam) 		2924004000NRG23050820221112632 05/08/2022 Malaiammal 2924004WL027516 Malaiammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Malaiammal STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-016-008/227-A
(Mithilaikkulam) 		2924004000NRG23050820221112635 05/08/2022 Karthigaiselvi 2924004WL027516 Karthigaiselvi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Karthigaiselvi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-016-008/230-A
(Mithilaikkulam) 		2924004000NRG23050820221112637 05/08/2022 Sivagami 2924004WL027516 Sivagami 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Sivagami STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-016-008/232-A
(Mithilaikkulam) 		2924004000NRG23050820221112639 05/08/2022 Latha 2924004WL027516 Latha 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Latha STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-016-008/233-A
(Mithilaikkulam) 		2924004000NRG23050820221112641 05/08/2022 Seelaikari 2924004WL027516 Seelaikari 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Seelaikari STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-016-008/234-A
(Mithilaikkulam) 		2924004000NRG23050820221112643 05/08/2022 Parameshwari 2924004WL027516 Parameshwari 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 Parameshwari STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-016-008/235-A
(Mithilaikkulam) 		2924004000NRG23050820221112645 05/08/2022 Vasantha 2924004WL027516 Vasantha 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Vasantha STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-016-008/238-A
(Mithilaikkulam) 		2924004000NRG23050820221112648 05/08/2022 Panchavarnam 2924004WL027516 Panchavarnam 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Panchavarnam STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-016-008/242-A
(Mithilaikkulam) 		2924004000NRG23050820221112651 05/08/2022 Annalakshmi 2924004WL027516 Annalakshmi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Annalakshmi STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-016-008/243-A
(Mithilaikkulam) 		2924004000NRG23050820221112653 05/08/2022 M.Thangam 2924004WL027516 M.Thangam 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 M.Thangam STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-016-008/245-A
(Mithilaikkulam) 		2924004000NRG23050820221112654 05/08/2022 Rakkuammal 2924004WL027516 Rakkuammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Rakkuammal STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-016-008/249-A
(Mithilaikkulam) 		2924004000NRG23050820221112655 05/08/2022 V.Erulayee 2924004WL027516 V.Erulayee 00415 SBIN0003832 1125 1125 Processed 17/08/2022 016957373 V.Erulayee INDIAN OVERSEAS BANK(508541)
48 TIRUCHULI TN-24-004-016-008/251-A
(Mithilaikkulam) 		2924004000NRG23050820221112656 05/08/2022 Bhuvaneshwari 2924004WL027516 Bhuvaneshwari 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Bhuvaneshwari UNION BANK OF INDIA(508500)
49 TIRUCHULI TN-24-004-016-008/253-A
(Mithilaikkulam) 		2924004000NRG23050820221112658 05/08/2022 Manikkam 2924004WL027516 Manikkam 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Manikkam STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-016-008/266-A
(Mithilaikkulam) 		2924004000NRG23050820221112671 05/08/2022 Chandhirakumar 2924004WL027516 Chandhirakumar 00415 SBIN0003832 1125 1125 Processed 17/08/2022 016957373 Chandhirakumar INDIAN OVERSEAS BANK(508541)
51 TIRUCHULI TN-24-004-016-008/266-A
(Mithilaikkulam) 		2924004000NRG23050820221112672 05/08/2022 Velammal 2924004WL027516 Velammal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Velammal STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-016-008/267-A
(Mithilaikkulam) 		2924004000NRG23050820221112673 05/08/2022 Devi 2924004WL027516 Devi 00415 SBIN0003832 675 675 Processed 16/08/2022 016957373 Devi STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-016-008/268-A
(Mithilaikkulam) 		2924004000NRG23050820221112674 05/08/2022 Muniyandi 2924004WL027516 Muniyandi 00415 SBIN0003832 1125 1125 Processed 17/08/2022 016957373 Muniyandi INDIAN OVERSEAS BANK(508541)
54 TIRUCHULI TN-24-004-016-008/828-A
(Mithilaikkulam) 		2924004000NRG23050820221112676 05/08/2022 Boomi 2924004WL027516 Boomi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Boomi STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-016-008/828-A
(Mithilaikkulam) 		2924004000NRG23050820221112677 05/08/2022 Ganeshan 2924004WL027516 Ganeshan 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Ganeshan STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-016-008/833-A
(Mithilaikkulam) 		2924004000NRG23050820221112678 05/08/2022 Kannatthal 2924004WL027516 Kannatthal 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Kannatthal STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-016-008/835-A
(Mithilaikkulam) 		2924004000NRG23050820221112680 05/08/2022 K.Poomari 2924004WL027516 K.Poomari 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 K.Poomari STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-016-008/837-A
(Mithilaikkulam) 		2924004000NRG23050820221112681 05/08/2022 Poomani 2924004WL027516 Poomani 00415 SBIN0003832 900 900 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TIRUCHULI TN-24-004-016-008/842-A
(Mithilaikkulam) 		2924004000NRG23050820221112682 05/08/2022 M.Selvi 2924004WL027516 M.Selvi 00415 SBIN0003832 1125 1125 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TIRUCHULI TN-24-004-016-008/852-A
(Mithilaikkulam) 		2924004000NRG23050820221112685 05/08/2022 Bakiyam 2924004WL027516 Bakiyam 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Bakiyam STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-016-008/853-A
(Mithilaikkulam) 		2924004000NRG23050820221112686 05/08/2022 Shanmugavel 2924004WL027516 Shanmugavel 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Shanmugavel STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-016-008/854-A
(Mithilaikkulam) 		2924004000NRG23050820221112687 05/08/2022 Durairaj 2924004WL027516 Durairaj 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Durairaj STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-016-008/858-A
(Mithilaikkulam) 		2924004000NRG23050820221112689 05/08/2022 Erulayee 2924004WL027516 Erulayee 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Erulayee UNION BANK OF INDIA(508500)
64 TIRUCHULI TN-24-004-016-008/997-A
(Mithilaikkulam) 		2924004000NRG23050820221112691 05/08/2022 Suriya kala 2924004WL027516 Suriya kala 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Suriya kala STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-016-016/1024-A
(Mithilaikkulam) 		2924004000NRG23050820221112693 05/08/2022 panjavarnam 2924004WL027516 panjavarnam 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 panjavarnam UNION BANK OF INDIA(508500)
66 TIRUCHULI TN-24-004-016-016/1042-A
(Mithilaikkulam) 		2924004000NRG23050820221112694 05/08/2022 pothupayi 2924004WL027516 pothupayi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 pothupayi STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-016-016/1049-A
(Mithilaikkulam) 		2924004000NRG23050820221112695 05/08/2022 Rakku 2924004WL027516 Rakku 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Rakku STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-016-016/1075-A
(Mithilaikkulam) 		2924004000NRG23050820221112696 05/08/2022 panju 2924004WL027516 panju 00415 SBIN0003832 900 900 Processed 16/08/2022 016957373 panju STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-016-016/1252-A
(Mithilaikkulam) 		2924004000NRG23050820221112697 05/08/2022 Boomadevi 2924004WL027516 Boomadevi 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 Boomadevi STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-016-016/358-A
(Mithilaikkulam) 		2924004000NRG23050820221112701 05/08/2022 Umarani 2924004WL027516 Umarani 00415 SBIN0003832 1405 1405 Processed 16/08/2022 016957373 Umarani STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-016-016/891-A
(Mithilaikkulam) 		2924004000NRG23050820221112704 05/08/2022 RAKKU 2924004WL027516 RAKKU 00415 SBIN0003832 1125 1125 Processed 16/08/2022 016957373 RAKKU STATE BANK OF INDIA(508548)
SubTotal 76780 76780
Total 76780 76780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_050822APB_FTO_676238 State Bank of India SBIN0003832 Thiruchuli 12150
2 TIRUCHULI TN2924004_050822APB_FTO_676238 State Bank of India SBIN0003832 TIRUCHULI 64630

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