Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_220722APB_FTO_583501
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-24-004-011-002/192-A
(Kulasekaranallur) 		2924004000NRG23220720220950871 22/07/2022 Poomail 2924004WL024000 Poomail 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Poomail STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-011-002/193-A
(Kulasekaranallur) 		2924004000NRG23220720220950872 22/07/2022 Shanmugavaili 2924004WL024000 Shanmugavaili 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Shanmugavaili STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-011-002/194-A
(Kulasekaranallur) 		2924004000NRG23220720220950873 22/07/2022 Indra 2924004WL024000 Indra 00415 SBIN0000809 440 440 Processed 02/08/2022 013645616 Indra HDFC BANK LTD(607152)
4 TIRUCHULI TN-24-004-011-002/198-A
(Kulasekaranallur) 		2924004000NRG23220720220950874 22/07/2022 Pushpam 2924004WL024000 Pushpam 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Pushpam STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-011-002/199-A
(Kulasekaranallur) 		2924004000NRG23220720220950875 22/07/2022 Rajavalli 2924004WL024000 Rajavalli 00415 SBIN0000809 880 880 Processed 02/08/2022 013645616 Rajavalli HDFC BANK LTD(607152)
6 TIRUCHULI TN-24-004-011-002/200-A
(Kulasekaranallur) 		2924004000NRG23220720220950877 22/07/2022 ALAGAR 2924004WL024000 ALAGAR 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 ALAGAR STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-011-002/201-A
(Kulasekaranallur) 		2924004000NRG23220720220950878 22/07/2022 Muthulakshmi 2924004WL024000 Muthulakshmi 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Muthulakshmi CANARA BANK(508532)
8 TIRUCHULI TN-24-004-011-002/202-A
(Kulasekaranallur) 		2924004000NRG23220720220950879 22/07/2022 Lakshmi 2924004WL024000 Lakshmi 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Lakshmi CANARA BANK(508532)
9 TIRUCHULI TN-24-004-011-002/203-A
(Kulasekaranallur) 		2924004000NRG23220720220950880 22/07/2022 karpagam 2924004WL024000 karpagam 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 karpagam STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-011-002/204-A
(Kulasekaranallur) 		2924004000NRG23220720220950881 22/07/2022 Karuppaye 2924004WL024000 Karuppaye 00415 SBIN0000809 1100 1100 Processed 02/08/2022 013645616 Karuppaye CANARA BANK(508532)
11 TIRUCHULI TN-24-004-011-002/205-A
(Kulasekaranallur) 		2924004000NRG23220720220950882 22/07/2022 meenakshi 2924004WL024000 meenakshi 00415 SBIN0000809 1100 1100 Processed 02/08/2022 013645616 meenakshi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-011-002/206-A
(Kulasekaranallur) 		2924004000NRG23220720220950883 22/07/2022 Aadichi 2924004WL024000 Aadichi 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Aadichi CANARA BANK(508532)
13 TIRUCHULI TN-24-004-011-002/209-A
(Kulasekaranallur) 		2924004000NRG23220720220950884 22/07/2022 Panjavarnam 2924004WL024000 Panjavarnam 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Panjavarnam STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-011-002/210-A
(Kulasekaranallur) 		2924004000NRG23220720220950885 22/07/2022 Pandiammal 2924004WL024000 Pandiammal 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Pandiammal INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-011-002/211-A
(Kulasekaranallur) 		2924004000NRG23220720220950886 22/07/2022 Rajalakshmi 2924004WL024000 Rajalakshmi 00415 SBIN0000809 1686 1686 Processed 02/08/2022 013645616 Rajalakshmi CANARA BANK(508532)
16 TIRUCHULI TN-24-004-011-002/214-A
(Kulasekaranallur) 		2924004000NRG23220720220950887 22/07/2022 Alagumeena 2924004WL024000 Alagumeena 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Alagumeena STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-011-002/215-A
(Kulasekaranallur) 		2924004000NRG23220720220950888 22/07/2022 Muniammal 2924004WL024000 Muniammal 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Muniammal CANARA BANK(508532)
18 TIRUCHULI TN-24-004-011-002/216-A
(Kulasekaranallur) 		2924004000NRG23220720220950889 22/07/2022 Karpakavalli 2924004WL024000 Karpakavalli 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Karpakavalli STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-011-002/217-A
(Kulasekaranallur) 		2924004000NRG23220720220950890 22/07/2022 Indra 2924004WL024000 Indra 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Indra STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-011-002/218-A
(Kulasekaranallur) 		2924004000NRG23220720220950891 22/07/2022 Mariyammal 2924004WL024000 Mariyammal 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Mariyammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-011-002/221-A
(Kulasekaranallur) 		2924004000NRG23220720220950892 22/07/2022 Rajalakshmi 2924004WL024000 Rajalakshmi 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Rajalakshmi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-011-002/222-A
(Kulasekaranallur) 		2924004000NRG23220720220950893 22/07/2022 Alaguthai 2924004WL024000 Alaguthai 00415 SBIN0000809 1100 1100 Processed 02/08/2022 013645616 Alaguthai STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-011-002/227-A
(Kulasekaranallur) 		2924004000NRG23220720220950894 22/07/2022 Selvi 2924004WL024000 Selvi 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Selvi HDFC BANK LTD(607152)
24 TIRUCHULI TN-24-004-011-002/230-A
(Kulasekaranallur) 		2924004000NRG23220720220950895 22/07/2022 Murugaswari 2924004WL024000 Murugaswari 00415 SBIN0000809 660 660 Processed 02/08/2022 013645616 Murugaswari HDFC BANK LTD(607152)
25 TIRUCHULI TN-24-004-011-002/233-A
(Kulasekaranallur) 		2924004000NRG23220720220950896 22/07/2022 Guruvammal 2924004WL024000 Guruvammal 00415 SBIN0000809 1100 1100 Processed 02/08/2022 013645616 Guruvammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-011-002/235-A
(Kulasekaranallur) 		2924004000NRG23220720220950897 22/07/2022 Kala 2924004WL024000 Kala 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Kala INDIAN BANK(607105)
27 TIRUCHULI TN-24-004-011-002/236-A
(Kulasekaranallur) 		2924004000NRG23220720220950898 22/07/2022 Rathenam 2924004WL024000 Rathenam 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Rathenam STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-011-002/239-A
(Kulasekaranallur) 		2924004000NRG23220720220950900 22/07/2022 PANDISELVI 2924004WL024000 PANDISELVI 00415 SBIN0000809 1686 1686 Processed 02/08/2022 013645616 PANDISELVI STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-011-002/242-A
(Kulasekaranallur) 		2924004000NRG23220720220950901 22/07/2022 Samuthiravali 2924004WL024000 Samuthiravali 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Samuthiravali STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-011-002/243-A
(Kulasekaranallur) 		2924004000NRG23220720220950902 22/07/2022 Alagammal 2924004WL024000 Alagammal 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Alagammal CANARA BANK(508532)
31 TIRUCHULI TN-24-004-011-002/244-A
(Kulasekaranallur) 		2924004000NRG23220720220950903 22/07/2022 Amasavalli 2924004WL024000 Amasavalli 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Amasavalli STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-011-002/248-A
(Kulasekaranallur) 		2924004000NRG23220720220950904 22/07/2022 Sethu 2924004WL024000 Sethu 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 Sethu STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-011-002/410-A
(Kulasekaranallur) 		2924004000NRG23220720220950905 22/07/2022 MUNIYAMMAL 2924004WL024000 MUNIYAMMAL 00415 SBIN0000809 1124 1124 Processed 02/08/2022 013645616 MUNIYAMMAL STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-011-002/411-A
(Kulasekaranallur) 		2924004000NRG23220720220950906 22/07/2022 PARVATHI 2924004WL024000 PARVATHI 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 PARVATHI INDIAN BANK(607105)
35 TIRUCHULI TN-24-004-011-002/412-A
(Kulasekaranallur) 		2924004000NRG23220720220950907 22/07/2022 MOOKKAMMAL 2924004WL024000 MOOKKAMMAL 00415 SBIN0000809 880 880 Processed 02/08/2022 013645616 MOOKKAMMAL STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-011-002/413-A
(Kulasekaranallur) 		2924004000NRG23220720220950909 22/07/2022 THOONDISWARI 2924004WL024000 THOONDISWARI 00415 SBIN0000809 1100 1100 Processed 02/08/2022 013645616 THOONDISWARI HDFC BANK LTD(607152)
37 TIRUCHULI TN-24-004-011-002/417-A
(Kulasekaranallur) 		2924004000NRG23220720220950910 22/07/2022 sangeliyammal 2924004WL024000 sangeliyammal 00415 SBIN0000809 1100 1100 Processed 02/08/2022 013645616 sangeliyammal STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-011-002/418-A
(Kulasekaranallur) 		2924004000NRG23220720220950911 22/07/2022 SUNDRAVALI 2924004WL024000 SUNDRAVALI 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 SUNDRAVALI STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-011-002/419-A
(Kulasekaranallur) 		2924004000NRG23220720220950912 22/07/2022 TAMILARASI 2924004WL024000 TAMILARASI 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 TAMILARASI INDIAN BANK(607105)
40 TIRUCHULI TN-24-004-011-002/421-A
(Kulasekaranallur) 		2924004000NRG23220720220950913 22/07/2022 MARIYAMMAL 2924004WL024000 MARIYAMMAL 00415 SBIN0000809 1100 1100 Processed 02/08/2022 013645616 MARIYAMMAL STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-011-002/616-A
(Kulasekaranallur) 		2924004000NRG23220720220950914 22/07/2022 GURUVAMMAL 2924004WL024000 GURUVAMMAL 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 GURUVAMMAL STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-011-002/619-A
(Kulasekaranallur) 		2924004000NRG23220720220950915 22/07/2022 VIJAYALAKSHMI 2924004WL024000 VIJAYALAKSHMI 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-011-002/953-A
(Kulasekaranallur) 		2924004000NRG23220720220950916 22/07/2022 pothumponnu 2924004WL024000 pothumponnu 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRUCHULI TN-24-004-011-002/954-A
(Kulasekaranallur) 		2924004000NRG23220720220950917 22/07/2022 valarmathi 2924004WL024000 valarmathi 00415 SBIN0000809 1100 1100 Processed 02/08/2022 013645616 valarmathi STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-011-002/956-A
(Kulasekaranallur) 		2924004000NRG23220720220950918 22/07/2022 ponnalagu 2924004WL024000 ponnalagu 00415 SBIN0000809 1320 1320 Processed 02/08/2022 013645616 ponnalagu STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-011-002/957-A
(Kulasekaranallur) 		2924004000NRG23220720220950919 22/07/2022 madha 2924004WL024000 madha 00415 SBIN0000809 660 660 Processed 02/08/2022 013645616 madha HDFC BANK LTD(607152)
47 TIRUCHULI TN-24-004-011-011/241-B
(Kulasekaranallur) 		2924004000NRG23220720220950921 22/07/2022 Lakshmi 2924004WL024000 Lakshmi 00415 SBIN0000809 440 440 Processed 02/08/2022 013645616 Lakshmi STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-011-011/833-A
(Kulasekaranallur) 		2924004000NRG23220720220950922 22/07/2022 pethammal 2924004WL024000 pethammal 00415 SBIN0000809 1686 1686 Processed 02/08/2022 013645616 pethammal STATE BANK OF INDIA(508548)
SubTotal 58542 58542
Total 58542 58542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_220722APB_FTO_583501 State Bank of India SBIN0000809 ARUPPUKOTTAI 29136
2 TIRUCHULI TN2924004_220722APB_FTO_583501 State Bank of India SBIN0000809 ATHIPATTI 29406

Download In Excel