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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280123APB_FTO_1497414
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-24-004-007-001/287-A
(R.Kallumadam) 		2924004000NRG23280120232313457 28/01/2023 Alagumuneswari 2924004WL055745 Alagumuneswari 00048 BKID0008154 1686 1686 Processed 02/02/2023 037296952 Alagumuneswari BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-007-002/486-A
(R.Kallumadam) 		2924004000NRG23280120232313458 28/01/2023 MARIYAMMAL 2924004WL055745 MARIYAMMAL 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
3 TIRUCHULI TN-24-004-007-002/489-a
(R.Kallumadam) 		2924004000NRG23280120232313459 28/01/2023 pandyammal 2924004WL055745 pandyammal 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 pandyammal PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-007-002/506-a
(R.Kallumadam) 		2924004000NRG23280120232313460 28/01/2023 seetha 2924004WL055745 seetha 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 seetha BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-007-002/512-a
(R.Kallumadam) 		2924004000NRG23280120232313461 28/01/2023 muthuselvi 2924004WL055745 muthuselvi 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 muthuselvi BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-007-002/676-A
(R.Kallumadam) 		2924004000NRG23280120232313462 28/01/2023 P Muniyajothi 2924004WL055745 P Muniyajothi 00048 BKID0008154 900 900 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TIRUCHULI TN-24-004-007-002/730-A
(R.Kallumadam) 		2924004000NRG23280120232313463 28/01/2023 Guruvammal 2924004WL055745 Guruvammal 00048 BKID0008154 1350 1350 Processed 02/02/2023 037296952 Guruvammal CANARA BANK(508532)
8 TIRUCHULI TN-24-004-007-002/749-A
(R.Kallumadam) 		2924004000NRG23280120232313464 28/01/2023 Juli 2924004WL055745 Juli 00048 BKID0008154 1350 1350 Processed 02/02/2023 037296952 Juli BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-007-003/655-A
(R.Kallumadam) 		2924004000NRG23280120232313465 28/01/2023 Nagajothi 2924004WL055745 Nagajothi 00048 BKID0008154 1350 1350 Processed 02/02/2023 037296952 Nagajothi BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-007-007/200-A
(R.Kallumadam) 		2924004000NRG23280120232313466 28/01/2023 R.Sanmugalakshmi 2924004WL055745 R.Sanmugalakshmi 00048 BKID0008154 1350 1350 Processed 02/02/2023 037296952 R.Sanmugalakshmi BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-007-007/214-A
(R.Kallumadam) 		2924004000NRG23280120232313467 28/01/2023 J.Vijaya 2924004WL055745 J.Vijaya 00048 BKID0008154 1350 1350 Processed 02/02/2023 037296952 J.Vijaya STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-007-007/216-A
(R.Kallumadam) 		2924004000NRG23280120232313468 28/01/2023 K.ramalakshmi 2924004WL055745 K.ramalakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 K.ramalakshmi BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-007-007/217-A
(R.Kallumadam) 		2924004000NRG23280120232313469 28/01/2023 S.Selvi 2924004WL055745 S.Selvi 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 S.Selvi BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-007-007/221-A
(R.Kallumadam) 		2924004000NRG23280120232313470 28/01/2023 V.Mariammal 2924004WL055745 V.Mariammal 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 V.Mariammal BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-007-007/225-A
(R.Kallumadam) 		2924004000NRG23280120232313471 28/01/2023 K.Magalakshmi 2924004WL055745 K.Magalakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 K.Magalakshmi BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-007-007/234-A
(R.Kallumadam) 		2924004000NRG23280120232313472 28/01/2023 Balunaidu 2924004WL055745 Balunaidu 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 Balunaidu BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-007-007/254-A
(R.Kallumadam) 		2924004000NRG23280120232313473 28/01/2023 R.Pandiyaraj 2924004WL055745 R.Pandiyaraj 00048 BKID0008154 1350 1350 Processed 02/02/2023 037296952 R.Pandiyaraj BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-007-007/271-A
(R.Kallumadam) 		2924004000NRG23280120232313474 28/01/2023 S.Pechiammal 2924004WL055745 S.Pechiammal 00048 BKID0008154 1350 1350 Processed 02/02/2023 037296952 S.Pechiammal BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-007-007/274-A
(R.Kallumadam) 		2924004000NRG23280120232313475 28/01/2023 K.Muthulakshmi 2924004WL055745 K.Muthulakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 K.Muthulakshmi BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-007-007/276-A
(R.Kallumadam) 		2924004000NRG23280120232313476 28/01/2023 N.Muthu 2924004WL055745 N.Muthu 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 N.Muthu BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-007-007/290-A
(R.Kallumadam) 		2924004000NRG23280120232313478 28/01/2023 M.Veeramakali 2924004WL055745 M.Veeramakali 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 M.Veeramakali STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-007-007/293-A
(R.Kallumadam) 		2924004000NRG23280120232313479 28/01/2023 S.Indurani 2924004WL055745 S.Indurani 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 S.Indurani PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-007-007/319-A
(R.Kallumadam) 		2924004000NRG23280120232313480 28/01/2023 P.Pandiammal 2924004WL055745 P.Pandiammal 00048 BKID0008154 1350 1350 Processed 02/02/2023 037296952 P.Pandiammal BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-007-007/320-A
(R.Kallumadam) 		2924004000NRG23280120232313481 28/01/2023 J.Alagurani 2924004WL055745 J.Alagurani 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 J.Alagurani PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-007-007/365-A
(R.Kallumadam) 		2924004000NRG23280120232313482 28/01/2023 N.Sandha 2924004WL055745 N.Sandha 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 N.Sandha PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-007-007/391-A
(R.Kallumadam) 		2924004000NRG23280120232313483 28/01/2023 V.Thiravupathi 2924004WL055745 V.Thiravupathi 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 V.Thiravupathi BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-007-007/395-A
(R.Kallumadam) 		2924004000NRG23280120232313484 28/01/2023 M.Pandiammal 2924004WL055745 M.Pandiammal 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 M.Pandiammal BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-007-007/41-A
(R.Kallumadam) 		2924004000NRG23280120232313485 28/01/2023 B.Jayalakshmi 2924004WL055745 B.Jayalakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 B.Jayalakshmi BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-007-007/441-A
(R.Kallumadam) 		2924004000NRG23280120232313486 28/01/2023 Veelaganni 2924004WL055745 Veelaganni 00048 BKID0008154 1350 1350 Processed 02/02/2023 037296952 Veelaganni BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-007-007/456-a
(R.Kallumadam) 		2924004000NRG23280120232313487 28/01/2023 tamilselvi 2924004WL055745 tamilselvi 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 tamilselvi BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-007-007/499-a
(R.Kallumadam) 		2924004000NRG23280120232313488 28/01/2023 R.Soorammal 2924004WL055745 R.Soorammal 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 R.Soorammal BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-007-007/509-D
(R.Kallumadam) 		2924004000NRG23280120232313489 28/01/2023 sandhana matha 2924004WL055745 sandhana matha 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 sandhana matha PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-007-007/530-A
(R.Kallumadam) 		2924004000NRG23280120232313490 28/01/2023 gomathi 2924004WL055745 gomathi 00048 BKID0008154 900 900 Processed 02/02/2023 037296952 gomathi BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-007-007/534-A
(R.Kallumadam) 		2924004000NRG23280120232313491 28/01/2023 saraswathi 2924004WL055745 saraswathi 00048 BKID0008154 1350 1350 Processed 02/02/2023 037296952 saraswathi BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-007-007/535-A
(R.Kallumadam) 		2924004000NRG23280120232313492 28/01/2023 dhanalakshmi 2924004WL055745 dhanalakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 dhanalakshmi BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-007-007/536-A
(R.Kallumadam) 		2924004000NRG23280120232313493 28/01/2023 Tamil Selvi 2924004WL055745 Tamil Selvi 00048 BKID0008154 1125 1125 Processed 03/02/2023 037296952 Tamil Selvi INDIAN OVERSEAS BANK(508541)
37 TIRUCHULI TN-24-004-007-007/552-A
(R.Kallumadam) 		2924004000NRG23280120232313494 28/01/2023 R.SUBBULAKSHMI 2924004WL055745 R.SUBBULAKSHMI 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 R.SUBBULAKSHMI BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-007-007/555-B
(R.Kallumadam) 		2924004000NRG23280120232313495 28/01/2023 PANCHAVARNAM 2924004WL055745 PANCHAVARNAM 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 PANCHAVARNAM BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-007-007/559-A
(R.Kallumadam) 		2924004000NRG23280120232313496 28/01/2023 Panchakili 2924004WL055745 Panchakili 00048 BKID0008154 1350 1350 Processed 02/02/2023 037296952 Panchakili BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-007-007/574-A
(R.Kallumadam) 		2924004000NRG23280120232313497 28/01/2023 Shanthi 2924004WL055745 Shanthi 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Shanthi PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-007-007/58-A
(R.Kallumadam) 		2924004000NRG23280120232313498 28/01/2023 C.Periyamalathi 2924004WL055745 C.Periyamalathi 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 C.Periyamalathi BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-007-007/582-A
(R.Kallumadam) 		2924004000NRG23280120232313499 28/01/2023 Pitchaiyammal 2924004WL055745 Pitchaiyammal 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Pitchaiyammal PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-007-007/62-A
(R.Kallumadam) 		2924004000NRG23280120232313500 28/01/2023 R.Vijayalakshmi 2924004WL055745 R.Vijayalakshmi 00048 BKID0008154 1350 1350 Processed 02/02/2023 037296952 R.Vijayalakshmi UNION BANK OF INDIA(508500)
44 TIRUCHULI TN-24-004-007-007/642-A
(R.Kallumadam) 		2924004000NRG23280120232313501 28/01/2023 Sarashwathi 2924004WL055745 Sarashwathi 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 Sarashwathi PALLAVAN GRAMA BANK(607052)
45 TIRUCHULI TN-24-004-007-007/645-B
(R.Kallumadam) 		2924004000NRG23280120232313502 28/01/2023 shanmugalakshmi 2924004WL055745 shanmugalakshmi 00048 BKID0008154 1350 1350 Processed 02/02/2023 037296952 shanmugalakshmi BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-007-007/649-A
(R.Kallumadam) 		2924004000NRG23280120232313503 28/01/2023 karthika 2924004WL055745 karthika 00048 BKID0008154 675 675 Processed 03/02/2023 037296952 karthika INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRUCHULI TN-24-004-007-007/662-A
(R.Kallumadam) 		2924004000NRG23280120232313504 28/01/2023 ANNALAKSHMI 2924004WL055745 ANNALAKSHMI 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 ANNALAKSHMI BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-007-007/685-A
(R.Kallumadam) 		2924004000NRG23280120232313505 28/01/2023 Nagajothi 2924004WL055745 Nagajothi 00048 BKID0008154 1350 1350 Processed 02/02/2023 037296952 Nagajothi BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-007-007/689-A
(R.Kallumadam) 		2924004000NRG23280120232313506 28/01/2023 Muthumari 2924004WL055745 Muthumari 00048 BKID0008154 450 450 Processed 03/02/2023 037296952 Muthumari INDIAN OVERSEAS BANK(508541)
50 TIRUCHULI TN-24-004-007-007/690-A
(R.Kallumadam) 		2924004000NRG23280120232313507 28/01/2023 Agastharajan 2924004WL055745 Agastharajan 00048 BKID0008154 675 675 Processed 03/02/2023 037296952 Agastharajan INDIAN BANK(607105)
51 TIRUCHULI TN-24-004-007-007/691-A
(R.Kallumadam) 		2924004000NRG23280120232313508 28/01/2023 Alagammal 2924004WL055745 Alagammal 00048 BKID0008154 900 900 Processed 02/02/2023 037296952 Alagammal BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-007-007/708-A
(R.Kallumadam) 		2924004000NRG23280120232313509 28/01/2023 Nagalakshmi 2924004WL055745 Nagalakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 Nagalakshmi BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-007-007/750-A
(R.Kallumadam) 		2924004000NRG23280120232313511 28/01/2023 Muniyammal 2924004WL055745 Muniyammal 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Muniyammal BANK OF INDIA(508505)
SubTotal 45336 45336
54 TIRUCHULI TN-24-004-007-007/277-A
(R.Kallumadam) 		2924004000NRG23280120232313477 28/01/2023 Valarmathi 2924004WL055745 Valarmathi 00415 SBIN0000809 225 225 Processed 02/02/2023 037296952 Valarmathi STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-007-007/794-A
(R.Kallumadam) 		2924004000NRG23280120232313512 28/01/2023 Lakshmi 2924004WL055745 Lakshmi 00415 SBIN0000809 1125 1125 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
SubTotal 1350 1350
56 TIRUCHULI TN-24-004-007-007/746-A
(R.Kallumadam) 		2924004000NRG23280120232313510 28/01/2023 Nagajothi 2924004WL055745 Nagajothi 00468 UBIN0829480 900 900 Processed 02/02/2023 037296952 Nagajothi UNION BANK OF INDIA(508500)
SubTotal 900 900
57 TIRUCHULI TN-24-004-007-007/798-A
(R.Kallumadam) 		2924004000NRG23280120232313513 28/01/2023 Vijayavalli 2924004WL055745 Vijayavalli 00701 IDIB0PLB001 900 900 Processed 02/02/2023 037296952 Vijayavalli STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-007-007/810-A
(R.Kallumadam) 		2924004000NRG23280120232313516 28/01/2023 Mareeshwari 2924004WL055745 Mareeshwari 00701 IDIB0PLB001 675 675 Processed 02/02/2023 037296952 Mareeshwari CANARA BANK(508532)
SubTotal 1575 1575
Total 49161 49161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_280123APB_FTO_1497414 Bank of India BKID0008154 Mandapasalai 45336
2 TIRUCHULI TN2924004_280123APB_FTO_1497414 State Bank of India SBIN0000809 ARUPPUKOTTAI 1350
3 TIRUCHULI TN2924004_280123APB_FTO_1497414 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 900
4 TIRUCHULI TN2924004_280123APB_FTO_1497414 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1575

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