Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:15:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_140323APB_FTO_1646562
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-24-004-008-002/912-A
(Keelakkandamangalam) 		2924004000NRG23140320232570418 14/03/2023 Pramalatha 2924004WL061473 Pramalatha 00176 IDIB000A030 705 705 Processed 31/03/2023 025719908 Pramalatha INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-008-002/970-A
(Keelakkandamangalam) 		2924004000NRG23140320232570428 14/03/2023 Periyaandichi 2924004WL061473 Periyaandichi 00176 IDIB000A030 940 940 Processed 31/03/2023 025719908 Periyaandichi INDIAN BANK(607105)
SubTotal 1645 1645
3 TIRUCHULI TN-24-004-008-002/969-A
(Keelakkandamangalam) 		2924004000NRG23140320232570427 14/03/2023 Hemalatha 2924004WL061473 Hemalatha 00176 IDIB000T075 940 940 Processed 31/03/2023 025719908 Hemalatha INDIAN BANK(607105)
SubTotal 940 940
4 TIRUCHULI TN-24-004-008-002/933-A
(Keelakkandamangalam) 		2924004000NRG23140320232570423 14/03/2023 Muthuvalavanthal 2924004WL061473 Muthuvalavanthal 00177 IOBA0001842 705 705 Processed 30/03/2023 025719908 Muthuvalavanthal STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-008-002/938-A
(Keelakkandamangalam) 		2924004000NRG23140320232570424 14/03/2023 Pitchai 2924004WL061473 Pitchai 00177 IOBA0001842 940 940 Processed 30/03/2023 025719908 Pitchai STATE BANK OF INDIA(508548)
SubTotal 1645 1645
6 TIRUCHULI TN-24-004-008-001/833-A
(Keelakkandamangalam) 		2924004000NRG23140320232570387 14/03/2023 Murugeshwari 2924004WL061473 Murugeshwari 00415 SBIN0000809 940 940 Processed 30/03/2023 025719908 Murugeshwari STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-008-001/886-A
(Keelakkandamangalam) 		2924004000NRG23140320232570388 14/03/2023 Annathajothy 2924004WL061473 Annathajothy 00415 SBIN0000809 843 843 Processed 31/03/2023 025719908 Annathajothy INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUCHULI TN-24-004-008-002/189-a
(Keelakkandamangalam) 		2924004000NRG23140320232570395 14/03/2023 P.Suppammal 2924004WL061473 P.Suppammal 00415 SBIN0000809 940 940 Processed 30/03/2023 025719908 P.Suppammal STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-008-002/869-A
(Keelakkandamangalam) 		2924004000NRG23140320232570415 14/03/2023 Pethammal 2924004WL061473 Pethammal 00415 SBIN0000809 705 705 Processed 30/03/2023 025719908 Pethammal STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-008-002/899-A
(Keelakkandamangalam) 		2924004000NRG23140320232570416 14/03/2023 satheeskumar 2924004WL061473 satheeskumar 00415 SBIN0000809 235 235 Processed 31/03/2023 025719908 satheeskumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUCHULI TN-24-004-008-002/902-A
(Keelakkandamangalam) 		2924004000NRG23140320232570417 14/03/2023 Muthuselvi 2924004WL061473 Muthuselvi 00415 SBIN0000809 235 235 Processed 30/03/2023 025719908 Muthuselvi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-008-002/971-A
(Keelakkandamangalam) 		2924004000NRG23140320232570429 14/03/2023 Jeya 2924004WL061473 Jeya 00415 SBIN0000809 940 940 Processed 30/03/2023 025719908 Jeya STATE BANK OF INDIA(508548)
SubTotal 4838 4838
13 TIRUCHULI TN-24-004-008-001/211-A
(Keelakkandamangalam) 		2924004000NRG23140320232570380 14/03/2023 Annalakshmi 2924004WL061473 Annalakshmi 00415 SBIN0003832 470 470 Processed 30/03/2023 025719908 Annalakshmi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-001/305-A
(Keelakkandamangalam) 		2924004000NRG23140320232570381 14/03/2023 Poongodi 2924004WL061473 Poongodi 00415 SBIN0003832 940 940 Processed 31/03/2023 025719908 Poongodi INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-008-001/567-A
(Keelakkandamangalam) 		2924004000NRG23140320232570382 14/03/2023 RADHA 2924004WL061473 RADHA 00415 SBIN0003832 940 940 Processed 31/03/2023 025719908 RADHA INDIAN BANK(607105)
16 TIRUCHULI TN-24-004-008-001/681-A
(Keelakkandamangalam) 		2924004000NRG23140320232570383 14/03/2023 KURUVAMMAL 2924004WL061473 KURUVAMMAL 00415 SBIN0003832 470 470 Processed 30/03/2023 025719908 KURUVAMMAL STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-008-001/699-A
(Keelakkandamangalam) 		2924004000NRG23140320232570385 14/03/2023 Sokkammal 2924004WL061473 Sokkammal 00415 SBIN0003832 940 940 Processed 30/03/2023 025719908 Sokkammal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-008-001/708-A
(Keelakkandamangalam) 		2924004000NRG23140320232570386 14/03/2023 Muniyammal 2924004WL061473 Muniyammal 00415 SBIN0003832 470 470 Processed 30/03/2023 025719908 Muniyammal STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-008-001/972-A
(Keelakkandamangalam) 		2924004000NRG23140320232570389 14/03/2023 Bhuvaneswari 2924004WL061473 Bhuvaneswari 00415 SBIN0003832 470 470 Processed 30/03/2023 025719908 Bhuvaneswari STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-008-002/133-a
(Keelakkandamangalam) 		2924004000NRG23140320232570390 14/03/2023 Parvathi 2924004WL061473 Parvathi 00415 SBIN0003832 470 470 Processed 30/03/2023 025719908 Parvathi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-002/137-a
(Keelakkandamangalam) 		2924004000NRG23140320232570391 14/03/2023 Rajamani 2924004WL061473 Rajamani 00415 SBIN0003832 705 705 Processed 30/03/2023 025719908 Rajamani STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-008-002/151-a
(Keelakkandamangalam) 		2924004000NRG23140320232570392 14/03/2023 Amsavalli 2924004WL061473 Amsavalli 00415 SBIN0003832 940 940 Processed 30/03/2023 025719908 Amsavalli STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-008-002/154-a
(Keelakkandamangalam) 		2924004000NRG23140320232570393 14/03/2023 S.Indhrrani 2924004WL061473 S.Indhrrani 00415 SBIN0003832 470 470 Processed 30/03/2023 025719908 S.Indhrrani STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-008-002/163-a
(Keelakkandamangalam) 		2924004000NRG23140320232570394 14/03/2023 Ponnuganthi 2924004WL061473 Ponnuganthi 00415 SBIN0003832 470 470 Processed 30/03/2023 025719908 Ponnuganthi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-002/192-a
(Keelakkandamangalam) 		2924004000NRG23140320232570396 14/03/2023 Rajathi 2924004WL061473 Rajathi 00415 SBIN0003832 470 470 Processed 30/03/2023 025719908 Rajathi STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-002/201-a
(Keelakkandamangalam) 		2924004000NRG23140320232570397 14/03/2023 M.Mallika 2924004WL061473 M.Mallika 00415 SBIN0003832 940 940 Processed 30/03/2023 025719908 M.Mallika STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-002/208-a
(Keelakkandamangalam) 		2924004000NRG23140320232570398 14/03/2023 B.Arumugam 2924004WL061473 B.Arumugam 00415 SBIN0003832 235 235 Processed 30/03/2023 025719908 B.Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
28 TIRUCHULI TN-24-004-008-002/228-a
(Keelakkandamangalam) 		2924004000NRG23140320232570399 14/03/2023 T.pandiyammal 2924004WL061473 T.pandiyammal 00415 SBIN0003832 940 940 Processed 30/03/2023 025719908 T.pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
29 TIRUCHULI TN-24-004-008-002/514-a
(Keelakkandamangalam) 		2924004000NRG23140320232570400 14/03/2023 Valavanthammal 2924004WL061473 Valavanthammal 00415 SBIN0003832 235 235 Processed 30/03/2023 025719908 Valavanthammal STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-008-002/527-a
(Keelakkandamangalam) 		2924004000NRG23140320232570401 14/03/2023 M.puvaneshari 2924004WL061473 M.puvaneshari 00415 SBIN0003832 235 235 Processed 31/03/2023 025719908 M.puvaneshari UNION BANK OF INDIA(508500)
31 TIRUCHULI TN-24-004-008-002/529-a
(Keelakkandamangalam) 		2924004000NRG23140320232570402 14/03/2023 Muthu 2924004WL061473 Muthu 00415 SBIN0003832 940 940 Processed 30/03/2023 025719908 Muthu STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-008-002/533-a
(Keelakkandamangalam) 		2924004000NRG23140320232570403 14/03/2023 selvi 2924004WL061473 selvi 00415 SBIN0003832 470 470 Processed 30/03/2023 025719908 selvi STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-008-002/543-a
(Keelakkandamangalam) 		2924004000NRG23140320232570404 14/03/2023 RAMU 2924004WL061473 RAMU 00415 SBIN0003832 470 470 Processed 30/03/2023 025719908 RAMU STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-002/581-A
(Keelakkandamangalam) 		2924004000NRG23140320232570405 14/03/2023 Punnaivanam 2924004WL061473 Punnaivanam 00415 SBIN0003832 470 470 Processed 31/03/2023 025719908 Punnaivanam UNION BANK OF INDIA(508500)
35 TIRUCHULI TN-24-004-008-002/775-A
(Keelakkandamangalam) 		2924004000NRG23140320232570406 14/03/2023 Rakku 2924004WL061473 Rakku 00415 SBIN0003832 470 470 Processed 30/03/2023 025719908 Rakku STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-008-002/777-A
(Keelakkandamangalam) 		2924004000NRG23140320232570407 14/03/2023 Chanthira 2924004WL061473 Chanthira 00415 SBIN0003832 235 235 Processed 30/03/2023 025719908 Chanthira STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-008-002/780-A
(Keelakkandamangalam) 		2924004000NRG23140320232570408 14/03/2023 Vijayalakshmi 2924004WL061473 Vijayalakshmi 00415 SBIN0003832 705 705 Processed 30/03/2023 025719908 Vijayalakshmi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-002/784-A
(Keelakkandamangalam) 		2924004000NRG23140320232570409 14/03/2023 Nallammal 2924004WL061473 Nallammal 00415 SBIN0003832 470 470 Processed 30/03/2023 025719908 Nallammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-008-002/788-A
(Keelakkandamangalam) 		2924004000NRG23140320232570410 14/03/2023 Amirthvalli 2924004WL061473 Amirthvalli 00415 SBIN0003832 470 470 Processed 30/03/2023 025719908 Amirthvalli STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-008-002/789-A
(Keelakkandamangalam) 		2924004000NRG23140320232570411 14/03/2023 Rohini 2924004WL061473 Rohini 00415 SBIN0003832 470 470 Processed 30/03/2023 025719908 Rohini STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-008-002/838-A
(Keelakkandamangalam) 		2924004000NRG23140320232570412 14/03/2023 Tamliselvi 2924004WL061473 Tamliselvi 00415 SBIN0003832 940 940 Processed 30/03/2023 025719908 Tamliselvi STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-008-002/840-A
(Keelakkandamangalam) 		2924004000NRG23140320232570413 14/03/2023 Meenachi 2924004WL061473 Meenachi 00415 SBIN0003832 705 705 Processed 30/03/2023 025719908 Meenachi STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-008-002/865-A
(Keelakkandamangalam) 		2924004000NRG23140320232570414 14/03/2023 Murugeswari 2924004WL061473 Murugeswari 00415 SBIN0003832 470 470 Processed 30/03/2023 025719908 Murugeswari STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-008-002/918-A
(Keelakkandamangalam) 		2924004000NRG23140320232570419 14/03/2023 Indhurani 2924004WL061473 Indhurani 00415 SBIN0003832 235 235 Processed 31/03/2023 025719908 Indhurani UNION BANK OF INDIA(508500)
45 TIRUCHULI TN-24-004-008-002/923-A
(Keelakkandamangalam) 		2924004000NRG23140320232570420 14/03/2023 Lakshmi 2924004WL061473 Lakshmi 00415 SBIN0003832 470 470 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-008-002/928-A
(Keelakkandamangalam) 		2924004000NRG23140320232570421 14/03/2023 Amutha 2924004WL061473 Amutha 00415 SBIN0003832 705 705 Processed 30/03/2023 025719908 Amutha STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-008-002/963-A
(Keelakkandamangalam) 		2924004000NRG23140320232570425 14/03/2023 Alagammal 2924004WL061473 Alagammal 00415 SBIN0003832 470 470 Processed 30/03/2023 025719908 Alagammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-008-003/778-A
(Keelakkandamangalam) 		2924004000NRG23140320232570430 14/03/2023 Selvi 2924004WL061473 Selvi 00415 SBIN0003832 940 940 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-008-003/781-A
(Keelakkandamangalam) 		2924004000NRG23140320232570431 14/03/2023 Pappa 2924004WL061473 Pappa 00415 SBIN0003832 470 470 Processed 30/03/2023 025719908 Pappa STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-008-004/570-a
(Keelakkandamangalam) 		2924004000NRG23140320232570432 14/03/2023 PUNNAIVANAM 2924004WL061473 PUNNAIVANAM 00415 SBIN0003832 940 940 Processed 31/03/2023 025719908 PUNNAIVANAM UNION BANK OF INDIA(508500)
SubTotal 22325 22325
51 TIRUCHULI TN-24-004-008-001/698-A
(Keelakkandamangalam) 		2924004000NRG23140320232570384 14/03/2023 Saraswathi 2924004WL061473 Saraswathi 00437 TMBL0000038 940 940 Processed 30/03/2023 025719908 Saraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 940 940
52 TIRUCHULI TN-24-004-008-002/966-A
(Keelakkandamangalam) 		2924004000NRG23140320232570426 14/03/2023 Muthuiruvakkal 2924004WL061473 Muthuiruvakkal 00468 UBIN0534315 940 940 Processed 31/03/2023 025719908 Muthuiruvakkal UNION BANK OF INDIA(508500)
SubTotal 940 940
53 TIRUCHULI TN-24-004-008-002/930-A
(Keelakkandamangalam) 		2924004000NRG23140320232570422 14/03/2023 Saraswathy 2924004WL061473 Saraswathy 00468 UBIN0829480 705 705 Processed 31/03/2023 025719908 Saraswathy UNION BANK OF INDIA(508500)
SubTotal 705 705
Total 33978 33978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_140323APB_FTO_1646562 Indian Bank IDIB000A030 ARUPPUKOTTAI 1645
2 TIRUCHULI TN2924004_140323APB_FTO_1646562 Indian Bank IDIB000T075 T V S NAGAR 940
3 TIRUCHULI TN2924004_140323APB_FTO_1646562 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1645
4 TIRUCHULI TN2924004_140323APB_FTO_1646562 State Bank of India SBIN0000809 ARUPPUKOTTAI 3898
5 TIRUCHULI TN2924004_140323APB_FTO_1646562 State Bank of India SBIN0000809 Athipatti 940
6 TIRUCHULI TN2924004_140323APB_FTO_1646562 State Bank of India SBIN0003832 Thiruchuli 2820
7 TIRUCHULI TN2924004_140323APB_FTO_1646562 State Bank of India SBIN0003832 TIRUCHULI 19505
8 TIRUCHULI TN2924004_140323APB_FTO_1646562 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 940
9 TIRUCHULI TN2924004_140323APB_FTO_1646562 Union Bank of India UBIN0534315 PALAYAMPATTI 940
10 TIRUCHULI TN2924004_140323APB_FTO_1646562 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 705

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