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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_120123APB_FTO_1433950
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-24-004-012-012/155-A
(Kullampatti) 		2924004000NRG23120120232209661 12/01/2023 T.Shanthi 2924004WL053516 T.Shanthi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 T.Shanthi TAMILNAD MERCANTILE BANK LTD.(607187)
2 TIRUCHULI TN-24-004-012-012/166-A
(Kullampatti) 		2924004000NRG23120120232209663 12/01/2023 M.Rajeswari 2924004WL053516 M.Rajeswari 00048 BKID0008154 880 880 Processed 02/02/2023 037295842 M.Rajeswari BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-012-012/168-A
(Kullampatti) 		2924004000NRG23120120232209664 12/01/2023 M.Mahalakshmi 2924004WL053516 M.Mahalakshmi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 M.Mahalakshmi BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-012-012/182-A
(Kullampatti) 		2924004000NRG23120120232209665 12/01/2023 T.Pandiyammal 2924004WL053516 T.Pandiyammal 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 T.Pandiyammal BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-012-012/217-A
(Kullampatti) 		2924004000NRG23120120232209666 12/01/2023 SRIDEVI 2924004WL053516 SRIDEVI 00048 BKID0008154 220 220 Processed 02/02/2023 037295842 SRIDEVI BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-012-012/226-A
(Kullampatti) 		2924004000NRG23120120232209667 12/01/2023 GANESH NAYAKI 2924004WL053516 GANESH NAYAKI 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 GANESH NAYAKI BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-012-012/241-A
(Kullampatti) 		2924004000NRG23120120232209668 12/01/2023 Renugadevi 2924004WL053516 Renugadevi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 Renugadevi BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-012-012/244-A
(Kullampatti) 		2924004000NRG23120120232209669 12/01/2023 Vijayalakshmi 2924004WL053516 Vijayalakshmi 00048 BKID0008154 440 440 Processed 02/02/2023 037295842 Vijayalakshmi BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-012-012/253-A
(Kullampatti) 		2924004000NRG23120120232209670 12/01/2023 Gowsiya 2924004WL053516 Gowsiya 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 Gowsiya BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-012-012/258-A
(Kullampatti) 		2924004000NRG23120120232209671 12/01/2023 Marisewari 2924004WL053516 Marisewari 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 Marisewari BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-012-012/287-A
(Kullampatti) 		2924004000NRG23120120232209676 12/01/2023 Gowselya 2924004WL053516 Gowselya 00048 BKID0008154 660 660 Processed 02/02/2023 037295842 Gowselya BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-012-012/30-A
(Kullampatti) 		2924004000NRG23120120232209681 12/01/2023 Magalakshmi 2924004WL053516 Magalakshmi 00048 BKID0008154 880 880 Processed 02/02/2023 037295842 Magalakshmi BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-012-012/34-A
(Kullampatti) 		2924004000NRG23120120232209682 12/01/2023 T.Annalakshmi 2924004WL053516 T.Annalakshmi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 T.Annalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
14 TIRUCHULI TN-24-004-012-012/37-A
(Kullampatti) 		2924004000NRG23120120232209683 12/01/2023 P.Rajalakshmi 2924004WL053516 P.Rajalakshmi 00048 BKID0008154 1320 1320 Processed 02/02/2023 037295842 P.Rajalakshmi BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-012-012/41-A
(Kullampatti) 		2924004000NRG23120120232209684 12/01/2023 M.Rameswari 2924004WL053516 M.Rameswari 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 M.Rameswari BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-012-012/66-A
(Kullampatti) 		2924004000NRG23120120232209686 12/01/2023 K.Kanjammal 2924004WL053516 K.Kanjammal 00048 BKID0008154 220 220 Processed 02/02/2023 037295842 K.Kanjammal BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-012-012/67-A
(Kullampatti) 		2924004000NRG23120120232209687 12/01/2023 K.Kalavathi 2924004WL053516 K.Kalavathi 00048 BKID0008154 440 440 Processed 02/02/2023 037295842 K.Kalavathi BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-012-012/70-A
(Kullampatti) 		2924004000NRG23120120232209688 12/01/2023 R.Revathi 2924004WL053516 R.Revathi 00048 BKID0008154 1100 1100 Processed 02/02/2023 037295842 R.Revathi STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-012-012/77-A
(Kullampatti) 		2924004000NRG23120120232209689 12/01/2023 R.Chinnathai 2924004WL053516 R.Chinnathai 00048 BKID0008154 220 220 Processed 02/02/2023 037295842 R.Chinnathai BANK OF INDIA(508505)
SubTotal 16500 16500
20 TIRUCHULI TN-24-004-012-012/105-A
(Kullampatti) 		2924004000NRG23120120232209659 12/01/2023 Rajithkumar 2924004WL053516 Rajithkumar 00437 TMBL0000039 1100 1100 Processed 02/02/2023 037295842 Rajithkumar UNION BANK OF INDIA(508500)
21 TIRUCHULI TN-24-004-012-012/165-A
(Kullampatti) 		2924004000NRG23120120232209662 12/01/2023 Jeyarani 2924004WL053516 Jeyarani 00437 TMBL0000039 1320 1320 Processed 02/02/2023 037295842 Jeyarani STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-012-012/276-A
(Kullampatti) 		2924004000NRG23120120232209674 12/01/2023 Bakkiyalakshmy 2924004WL053516 Bakkiyalakshmy 00437 TMBL0000039 220 220 Processed 02/02/2023 037295842 Bakkiyalakshmy TAMILNAD MERCANTILE BANK LTD.(607187)
23 TIRUCHULI TN-24-004-012-012/280-A
(Kullampatti) 		2924004000NRG23120120232209675 12/01/2023 Rajalakshmi 2924004WL053516 Rajalakshmi 00437 TMBL0000039 1320 1320 Processed 02/02/2023 037295842 Rajalakshmi STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-012-012/297-A
(Kullampatti) 		2924004000NRG23120120232209679 12/01/2023 Lakshmi 2924004WL053516 Lakshmi 00437 TMBL0000039 880 880 Processed 02/02/2023 037295842 Lakshmi CANARA BANK(508532)
25 TIRUCHULI TN-24-004-012-012/55-A
(Kullampatti) 		2924004000NRG23120120232209685 12/01/2023 M.Mallaiya 2924004WL053516 M.Mallaiya 00437 TMBL0000039 1405 1405 Processed 02/02/2023 037295842 M.Mallaiya PALLAVAN GRAMA BANK(607052)
SubTotal 6245 6245
26 TIRUCHULI TN-24-004-012-012/289-A
(Kullampatti) 		2924004000NRG23120120232209677 12/01/2023 Perumalakkal 2924004WL053516 Perumalakkal 00437 TMBL0000333 1320 1320 Processed 02/02/2023 037295842 Perumalakkal STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 24065 24065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_120123APB_FTO_1433950 Bank of India BKID0008154 Mandapasalai 16500
2 TIRUCHULI TN2924004_120123APB_FTO_1433950 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 6245
3 TIRUCHULI TN2924004_120123APB_FTO_1433950 Tamilnadu Mercantile Bank TMBL0000333 ATHIPATTI 1320

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