Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:23:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_101222APB_FTO_1263602
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-24-004-003-001/443-A
(K.Chettikulam) 		2924004000NRG23101220221995325 10/12/2022 Bhuvaneshwari 2924004WL048806 Bhuvaneshwari 00048 BKID0008154 225 225 Processed 06/02/2023 017254818 Bhuvaneshwari BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-003-001/660-A
(K.Chettikulam) 		2924004000NRG23101220221995326 10/12/2022 Muthulakshmi 2924004WL048806 Muthulakshmi 00048 BKID0008154 900 900 Processed 06/02/2023 017254818 Muthulakshmi BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-003-001/715-A
(K.Chettikulam) 		2924004000NRG23101220221995327 10/12/2022 Sakthibakiyan 2924004WL048806 Sakthibakiyan 00048 BKID0008154 675 675 Processed 06/02/2023 017254818 Sakthibakiyan PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-003-001/846-A
(K.Chettikulam) 		2924004000NRG23101220221995330 10/12/2022 Sellapandiyan 2924004WL048806 Sellapandiyan 00048 BKID0008154 900 900 Processed 06/02/2023 017254818 Sellapandiyan BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-003-002/106-A
(K.Chettikulam) 		2924004000NRG23101220221995331 10/12/2022 Kanniyammal 2924004WL048806 Kanniyammal 00048 BKID0008154 225 225 Processed 06/02/2023 017254818 Kanniyammal BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-003-002/509-B
(K.Chettikulam) 		2924004000NRG23101220221995333 10/12/2022 Pandiyammal 2924004WL048806 Pandiyammal 00048 BKID0008154 225 225 Processed 06/02/2023 017254818 Pandiyammal BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-003-002/541-B
(K.Chettikulam) 		2924004000NRG23101220221995334 10/12/2022 Muthammal 2924004WL048806 Muthammal 00048 BKID0008154 225 225 Processed 06/02/2023 017254818 Muthammal PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-003-003/2-A
(K.Chettikulam) 		2924004000NRG23101220221995335 10/12/2022 AVUDAIAMMAL 2924004WL048806 AVUDAIAMMAL 00048 BKID0008154 900 900 Processed 06/02/2023 017254818 AVUDAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUCHULI TN-24-004-003-003/222-A
(K.Chettikulam) 		2924004000NRG23101220221995336 10/12/2022 M.Packiam 2924004WL048806 M.Packiam 00048 BKID0008154 900 900 Processed 06/02/2023 017254818 M.Packiam BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-003-003/228-A
(K.Chettikulam) 		2924004000NRG23101220221995337 10/12/2022 MUNIYAMMAL 2924004WL048806 MUNIYAMMAL 00048 BKID0008154 900 900 Processed 06/02/2023 017254818 MUNIYAMMAL BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-003-003/235-B
(K.Chettikulam) 		2924004000NRG23101220221995338 10/12/2022 Ayyammal 2924004WL048806 Ayyammal 00048 BKID0008154 900 900 Processed 06/02/2023 017254818 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUCHULI TN-24-004-003-003/239-B
(K.Chettikulam) 		2924004000NRG23101220221995339 10/12/2022 Muniyammal 2924004WL048806 Muniyammal 00048 BKID0008154 675 675 Processed 06/02/2023 017254818 Muniyammal BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-003-003/25-A
(K.Chettikulam) 		2924004000NRG23101220221995340 10/12/2022 Ramu 2924004WL048806 Ramu 00048 BKID0008154 900 900 Processed 06/02/2023 017254818 Ramu INDIAN BANK(607105)
14 TIRUCHULI TN-24-004-003-003/432-B
(K.Chettikulam) 		2924004000NRG23101220221995341 10/12/2022 Perumathal 2924004WL048806 Perumathal 00048 BKID0008154 675 675 Processed 06/02/2023 017254818 Perumathal INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-003-003/578-a
(K.Chettikulam) 		2924004000NRG23101220221995342 10/12/2022 Muniyasamy 2924004WL048806 Muniyasamy 00048 BKID0008154 675 675 Processed 06/02/2023 017254818 Muniyasamy INDIAN OVERSEAS BANK(508541)
16 TIRUCHULI TN-24-004-003-003/608-A
(K.Chettikulam) 		2924004000NRG23101220221995343 10/12/2022 vimala 2924004WL048806 vimala 00048 BKID0008154 225 225 Processed 06/02/2023 017254818 vimala BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-003-003/629-B
(K.Chettikulam) 		2924004000NRG23101220221995344 10/12/2022 Kalliyammal 2924004WL048806 Kalliyammal 00048 BKID0008154 900 900 Processed 06/02/2023 017254818 Kalliyammal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-003-003/674-A
(K.Chettikulam) 		2924004000NRG23101220221995345 10/12/2022 Pushpa 2924004WL048806 Pushpa 00048 BKID0008154 900 900 Processed 06/02/2023 017254818 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUCHULI TN-24-004-003-003/70-A
(K.Chettikulam) 		2924004000NRG23101220221995346 10/12/2022 Shanmugathai 2924004WL048806 Shanmugathai 00048 BKID0008154 900 900 Processed 06/02/2023 017254818 Shanmugathai PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-003-003/743-A
(K.Chettikulam) 		2924004000NRG23101220221995347 10/12/2022 Sakthi 2924004WL048806 Sakthi 00048 BKID0008154 900 900 Processed 06/02/2023 017254818 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUCHULI TN-24-004-003-003/853-A
(K.Chettikulam) 		2924004000NRG23101220221995348 10/12/2022 Muniyammal 2924004WL048806 Muniyammal 00048 BKID0008154 900 900 Processed 06/02/2023 017254818 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUCHULI TN-24-004-003-006/776-A
(K.Chettikulam) 		2924004000NRG23101220221995354 10/12/2022 Pavithra 2924004WL048806 Pavithra 00048 BKID0008154 675 675 Processed 06/02/2023 017254818 Pavithra BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-003-006/779-A
(K.Chettikulam) 		2924004000NRG23101220221995355 10/12/2022 Alaguthai 2924004WL048806 Alaguthai 00048 BKID0008154 900 900 Processed 06/02/2023 017254818 Alaguthai BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-003-006/780-A
(K.Chettikulam) 		2924004000NRG23101220221995356 10/12/2022 Ramu 2924004WL048806 Ramu 00048 BKID0008154 900 900 Processed 06/02/2023 017254818 Ramu BANK OF INDIA(508505)
SubTotal 17100 17100
25 TIRUCHULI TN-24-004-003-001/790-A
(K.Chettikulam) 		2924004000NRG23101220221995328 10/12/2022 Muthuramalingam 2924004WL048806 Muthuramalingam 00177 IOBA0001210 450 450 Processed 06/02/2023 017254818 Muthuramalingam PALLAVAN GRAMA BANK(607052)
SubTotal 450 450
26 TIRUCHULI TN-24-004-003-002/436-B
(K.Chettikulam) 		2924004000NRG23101220221995332 10/12/2022 Vimala 2924004WL048806 Vimala 00328 IOBA0PGB001 225 225 Processed 06/02/2023 017254818 Vimala PALLAVAN GRAMA BANK(607052)
SubTotal 225 225
27 TIRUCHULI TN-24-004-003-001/806-A
(K.Chettikulam) 		2924004000NRG23101220221995329 10/12/2022 chinnammal 2924004WL048806 chinnammal 00415 SBIN0003832 900 900 Processed 06/02/2023 017254818 chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 18675 18675

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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_1263602 Bank of India BKID0008154 MANDAPASALAI 17100
2 TIRUCHULI TN2924004_101222APB_FTO_1263602 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 450
3 TIRUCHULI TN2924004_101222APB_FTO_1263602 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 225
4 TIRUCHULI TN2924004_101222APB_FTO_1263602 State Bank of India SBIN0003832 TIRUCHULI 900

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