Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_071022APB_FTO_973379
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-24-004-040-002/103-A
(Vidathakulam) 		2924004000NRG23061020221615858 07/10/2022 C.Mariammal 2924004WL038892 C.Mariammal 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 C.Mariammal STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-040-002/106-A
(Vidathakulam) 		2924004000NRG23061020221615859 07/10/2022 Jevarathinam 2924004WL038892 Jevarathinam 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Jevarathinam STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-040-002/110-A
(Vidathakulam) 		2924004000NRG23061020221615860 07/10/2022 C.Jayakkodi 2924004WL038892 C.Jayakkodi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 C.Jayakkodi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-040-002/137-A
(Vidathakulam) 		2924004000NRG23061020221615861 07/10/2022 I.Muhtumari 2924004WL038892 I.Muhtumari 00415 SBIN0003832 225 225 Processed 14/10/2022 033431862 I.Muhtumari STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-040-002/138-A
(Vidathakulam) 		2924004000NRG23061020221615863 07/10/2022 B.Lakshmi 2924004WL038892 B.Lakshmi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 B.Lakshmi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-040-002/138-A
(Vidathakulam) 		2924004000NRG23061020221615862 07/10/2022 S.Baskaran 2924004WL038892 S.Baskaran 00415 SBIN0003832 450 450 Processed 14/10/2022 033431862 S.Baskaran STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-040-002/140-A
(Vidathakulam) 		2924004000NRG23061020221615865 07/10/2022 N.Murukaye 2924004WL038892 N.Murukaye 00415 SBIN0003832 450 450 Processed 13/10/2022 033431862 N.Murukaye UNION BANK OF INDIA(508500)
8 TIRUCHULI TN-24-004-040-002/140-A
(Vidathakulam) 		2924004000NRG23061020221615864 07/10/2022 S.Nadaraj 2924004WL038892 S.Nadaraj 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 S.Nadaraj STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-040-002/146-A
(Vidathakulam) 		2924004000NRG23061020221615867 07/10/2022 B.Thamayandi 2924004WL038892 B.Thamayandi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 B.Thamayandi INDIAN OVERSEAS BANK(508541)
10 TIRUCHULI TN-24-004-040-002/146-A
(Vidathakulam) 		2924004000NRG23061020221615866 07/10/2022 P.Boomi 2924004WL038892 P.Boomi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 P.Boomi STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-040-002/168-A
(Vidathakulam) 		2924004000NRG23061020221615869 07/10/2022 P.Muthurakku 2924004WL038892 P.Muthurakku 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 P.Muthurakku STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-040-002/168-A
(Vidathakulam) 		2924004000NRG23061020221615868 07/10/2022 Y.Pannerselvam 2924004WL038892 Y.Pannerselvam 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Y.Pannerselvam STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-040-002/174-A
(Vidathakulam) 		2924004000NRG23061020221615870 07/10/2022 V.Thangarajamani 2924004WL038892 V.Thangarajamani 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 V.Thangarajamani STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-040-002/190-A
(Vidathakulam) 		2924004000NRG23061020221615871 07/10/2022 S.Vettrivel 2924004WL038892 S.Vettrivel 00415 SBIN0003832 450 450 Processed 14/10/2022 033431862 S.Vettrivel STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-040-002/211-A
(Vidathakulam) 		2924004000NRG23061020221615872 07/10/2022 T.Kasthuri 2924004WL038892 T.Kasthuri 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 T.Kasthuri STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-040-002/215-A
(Vidathakulam) 		2924004000NRG23061020221615873 07/10/2022 D.Alagurani 2924004WL038892 D.Alagurani 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 D.Alagurani STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-040-002/218-A
(Vidathakulam) 		2924004000NRG23061020221615874 07/10/2022 S.Muniammal 2924004WL038892 S.Muniammal 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 S.Muniammal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-040-002/220-A
(Vidathakulam) 		2924004000NRG23061020221615876 07/10/2022 V.Chithira 2924004WL038892 V.Chithira 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 V.Chithira STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-040-002/225-A
(Vidathakulam) 		2924004000NRG23061020221615877 07/10/2022 Valli 2924004WL038892 Valli 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 Valli STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-040-002/227-A
(Vidathakulam) 		2924004000NRG23061020221615878 07/10/2022 M.Lakshmi 2924004WL038892 M.Lakshmi 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 M.Lakshmi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-040-002/229-A
(Vidathakulam) 		2924004000NRG23061020221615879 07/10/2022 L.Sugandhi 2924004WL038892 L.Sugandhi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 L.Sugandhi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-040-002/233-A
(Vidathakulam) 		2924004000NRG23061020221615881 07/10/2022 R.Boomayil 2924004WL038892 R.Boomayil 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 R.Boomayil STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-040-002/235-A
(Vidathakulam) 		2924004000NRG23061020221615882 07/10/2022 M.Leelavathi 2924004WL038892 M.Leelavathi 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 M.Leelavathi STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-040-002/240-A
(Vidathakulam) 		2924004000NRG23061020221615883 07/10/2022 V.Chithira 2924004WL038892 V.Chithira 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 V.Chithira STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-040-002/261-A
(Vidathakulam) 		2924004000NRG23061020221615886 07/10/2022 V.Jothi 2924004WL038892 V.Jothi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 V.Jothi STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-040-002/277-A
(Vidathakulam) 		2924004000NRG23061020221615887 07/10/2022 S.Vijaya 2924004WL038892 S.Vijaya 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 S.Vijaya STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-040-002/283-A
(Vidathakulam) 		2924004000NRG23061020221615889 07/10/2022 J.Stela 2924004WL038892 J.Stela 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 J.Stela STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-040-002/283-A
(Vidathakulam) 		2924004000NRG23061020221615888 07/10/2022 N.Jeyaselan 2924004WL038892 N.Jeyaselan 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 N.Jeyaselan INDIAN OVERSEAS BANK(508541)
29 TIRUCHULI TN-24-004-040-002/296-A
(Vidathakulam) 		2924004000NRG23061020221615890 07/10/2022 M.Deiveni 2924004WL038892 M.Deiveni 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 M.Deiveni STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-040-002/419-A
(Vidathakulam) 		2924004000NRG23061020221615891 07/10/2022 A.Gandhi 2924004WL038892 A.Gandhi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 A.Gandhi STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-040-002/419-A
(Vidathakulam) 		2924004000NRG23061020221615892 07/10/2022 G.Packiyam 2924004WL038892 G.Packiyam 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 G.Packiyam STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-040-002/420-A
(Vidathakulam) 		2924004000NRG23061020221615893 07/10/2022 D.Ranjini 2924004WL038892 D.Ranjini 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 D.Ranjini STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-040-002/422-A
(Vidathakulam) 		2924004000NRG23061020221615894 07/10/2022 K.Muthumari 2924004WL038892 K.Muthumari 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 K.Muthumari STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-040-002/424-A
(Vidathakulam) 		2924004000NRG23061020221615896 07/10/2022 R.Guruvammal 2924004WL038892 R.Guruvammal 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 R.Guruvammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-040-002/424-A
(Vidathakulam) 		2924004000NRG23061020221615895 07/10/2022 V.Rajamanickam 2924004WL038892 V.Rajamanickam 00415 SBIN0003832 900 900 Processed 13/10/2022 033431862 V.Rajamanickam KOTAK MAHINDRA BANK LTD(607420)
36 TIRUCHULI TN-24-004-040-002/425-A
(Vidathakulam) 		2924004000NRG23061020221615897 07/10/2022 V.Saroja 2924004WL038892 V.Saroja 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 V.Saroja STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-040-002/426-A
(Vidathakulam) 		2924004000NRG23061020221615899 07/10/2022 P.Nesamani 2924004WL038892 P.Nesamani 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 P.Nesamani STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-040-002/426-A
(Vidathakulam) 		2924004000NRG23061020221615898 07/10/2022 V.Pongathan 2924004WL038892 V.Pongathan 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 V.Pongathan STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-040-002/466-A
(Vidathakulam) 		2924004000NRG23061020221615901 07/10/2022 D.Tamilmani 2924004WL038892 D.Tamilmani 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 D.Tamilmani INDIAN OVERSEAS BANK(508541)
40 TIRUCHULI TN-24-004-040-002/496-A
(Vidathakulam) 		2924004000NRG23061020221615902 07/10/2022 J.Packiyam 2924004WL038892 J.Packiyam 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 J.Packiyam STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-040-002/496-A
(Vidathakulam) 		2924004000NRG23061020221615903 07/10/2022 P.Rathinam 2924004WL038892 P.Rathinam 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 P.Rathinam STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-040-002/504-A
(Vidathakulam) 		2924004000NRG23061020221615904 07/10/2022 R.Pirema 2924004WL038892 R.Pirema 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 R.Pirema STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-040-002/505-A
(Vidathakulam) 		2924004000NRG23061020221615905 07/10/2022 K.Gowri 2924004WL038892 K.Gowri 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 K.Gowri STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-040-002/506-A
(Vidathakulam) 		2924004000NRG23061020221615906 07/10/2022 S.Chinnammal 2924004WL038892 S.Chinnammal 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 S.Chinnammal STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-040-002/506-A
(Vidathakulam) 		2924004000NRG23061020221615907 07/10/2022 S.Rajeswari 2924004WL038892 S.Rajeswari 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 S.Rajeswari STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-040-002/543-A
(Vidathakulam) 		2924004000NRG23061020221615909 07/10/2022 C.Mahalakshmi 2924004WL038892 C.Mahalakshmi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 C.Mahalakshmi INDIAN OVERSEAS BANK(508541)
47 TIRUCHULI TN-24-004-040-002/567-a
(Vidathakulam) 		2924004000NRG23061020221615911 07/10/2022 saraladevi 2924004WL038892 saraladevi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 saraladevi STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-040-002/572-a
(Vidathakulam) 		2924004000NRG23061020221615912 07/10/2022 Navarathinam 2924004WL038892 Navarathinam 00415 SBIN0003832 900 900 Processed 13/10/2022 033431862 Navarathinam FEDERAL BANK(607165)
49 TIRUCHULI TN-24-004-040-002/583-a
(Vidathakulam) 		2924004000NRG23061020221615914 07/10/2022 Lakshmi 2924004WL038892 Lakshmi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Lakshmi STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-040-002/583-a
(Vidathakulam) 		2924004000NRG23061020221615913 07/10/2022 Sathiyendran 2924004WL038892 Sathiyendran 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 Sathiyendran STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-040-002/585-A
(Vidathakulam) 		2924004000NRG23061020221615915 07/10/2022 Mthurakku 2924004WL038892 Mthurakku 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Mthurakku STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-040-002/586-A
(Vidathakulam) 		2924004000NRG23061020221615916 07/10/2022 Selvam 2924004WL038892 Selvam 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Selvam STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-040-002/587-A
(Vidathakulam) 		2924004000NRG23061020221615917 07/10/2022 Packiyalakshmi 2924004WL038892 Packiyalakshmi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Packiyalakshmi STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-040-002/596-C
(Vidathakulam) 		2924004000NRG23061020221615918 07/10/2022 Muthuselvi 2924004WL038892 Muthuselvi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Muthuselvi STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-040-002/613-A
(Vidathakulam) 		2924004000NRG23061020221615919 07/10/2022 k.Vesi 2924004WL038892 k.Vesi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 k.Vesi STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-040-002/642-A
(Vidathakulam) 		2924004000NRG23061020221615920 07/10/2022 Jayalakshmi 2924004WL038892 Jayalakshmi 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 Jayalakshmi STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-040-002/648-A
(Vidathakulam) 		2924004000NRG23061020221615921 07/10/2022 Sumathi 2924004WL038892 Sumathi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Sumathi INDIAN OVERSEAS BANK(508541)
58 TIRUCHULI TN-24-004-040-002/649-A
(Vidathakulam) 		2924004000NRG23061020221615922 07/10/2022 Bathmini 2924004WL038892 Bathmini 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Bathmini INDIAN OVERSEAS BANK(508541)
59 TIRUCHULI TN-24-004-040-002/650-A
(Vidathakulam) 		2924004000NRG23061020221615923 07/10/2022 Muniyaselvi 2924004WL038892 Muniyaselvi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Muniyaselvi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-040-002/664-A
(Vidathakulam) 		2924004000NRG23061020221615924 07/10/2022 Thamariselvi 2924004WL038892 Thamariselvi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Thamariselvi STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-040-002/691-A
(Vidathakulam) 		2924004000NRG23061020221615926 07/10/2022 Karthigaiseli 2924004WL038892 Karthigaiseli 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Karthigaiseli STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-040-002/692-A
(Vidathakulam) 		2924004000NRG23061020221615927 07/10/2022 Gunaseeli 2924004WL038892 Gunaseeli 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Gunaseeli STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-040-002/700-A
(Vidathakulam) 		2924004000NRG23061020221615929 07/10/2022 A.Makeshwari 2924004WL038892 A.Makeshwari 00415 SBIN0003832 900 900 Processed 13/10/2022 033431862 A.Makeshwari CANARA BANK(508532)
64 TIRUCHULI TN-24-004-040-002/703-A
(Vidathakulam) 		2924004000NRG23061020221615930 07/10/2022 Vijayalakshmi 2924004WL038892 Vijayalakshmi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Vijayalakshmi STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-040-002/708-A
(Vidathakulam) 		2924004000NRG23061020221615931 07/10/2022 Meenachi 2924004WL038892 Meenachi 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 Meenachi STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-040-002/709-A
(Vidathakulam) 		2924004000NRG23061020221615932 07/10/2022 Seelapriya 2924004WL038892 Seelapriya 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Seelapriya STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-040-002/714-A
(Vidathakulam) 		2924004000NRG23061020221615933 07/10/2022 Kavitha 2924004WL038892 Kavitha 00415 SBIN0003832 843 843 Processed 14/10/2022 033431862 Kavitha STATE BANK OF INDIA(508548)
SubTotal 55743 55743
Total 55743 55743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_071022APB_FTO_973379 State Bank of India SBIN0003832 Thiruchuli 30600
2 TIRUCHULI TN2924004_071022APB_FTO_973379 State Bank of India SBIN0003832 TIRUCHULI 25143

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