Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:14:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_040223APB_FTO_1520677
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-24-004-010-001/307-a
(Kutchampatti) 		2924004000NRG23040220232328094 04/02/2023 Ramalakshmi 2924004WL056152 Ramalakshmi 00415 SBIN0003832 675 675 Processed 16/02/2023 012059428 Ramalakshmi STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-010-001/447-C
(Kutchampatti) 		2924004000NRG23040220232328095 04/02/2023 Radha 2924004WL056152 Radha 00415 SBIN0003832 1125 1125 Processed 16/02/2023 012059428 Radha CANARA BANK(508532)
3 TIRUCHULI TN-24-004-010-002/217-a
(Kutchampatti) 		2924004000NRG23040220232328096 04/02/2023 Pitchaipandi 2924004WL056152 Pitchaipandi 00415 SBIN0003832 675 675 Processed 16/02/2023 012059428 Pitchaipandi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-010-003/192-A
(Kutchampatti) 		2924004000NRG23040220232328097 04/02/2023 Kamatchi 2924004WL056152 Kamatchi 00415 SBIN0003832 1125 1125 Processed 16/02/2023 012059428 Kamatchi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-010-003/194-A
(Kutchampatti) 		2924004000NRG23040220232328098 04/02/2023 Potchammal 2924004WL056152 Potchammal 00415 SBIN0003832 675 675 Processed 16/02/2023 012059428 Potchammal STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-010-003/196-A
(Kutchampatti) 		2924004000NRG23040220232328099 04/02/2023 M.Panchakalyani 2924004WL056152 M.Panchakalyani 00415 SBIN0003832 450 450 Processed 16/02/2023 012059428 M.Panchakalyani STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-010-003/197-A
(Kutchampatti) 		2924004000NRG23040220232328100 04/02/2023 Krishnaveni 2924004WL056152 Krishnaveni 00415 SBIN0003832 900 900 Processed 16/02/2023 012059428 Krishnaveni STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-010-003/201-A
(Kutchampatti) 		2924004000NRG23040220232328101 04/02/2023 Manimuthu 2924004WL056152 Manimuthu 00415 SBIN0003832 450 450 Processed 16/02/2023 012059428 Manimuthu STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-010-003/202-A
(Kutchampatti) 		2924004000NRG23040220232328102 04/02/2023 Subblakshmi 2924004WL056152 Subblakshmi 00415 SBIN0003832 225 225 Processed 16/02/2023 012059428 Subblakshmi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-010-003/203-A
(Kutchampatti) 		2924004000NRG23040220232328103 04/02/2023 V.Guruvammal 2924004WL056152 V.Guruvammal 00415 SBIN0003832 1125 1125 Processed 16/02/2023 012059428 V.Guruvammal STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-010-003/205-A
(Kutchampatti) 		2924004000NRG23040220232328104 04/02/2023 S.Amaravathi 2924004WL056152 S.Amaravathi 00415 SBIN0003832 1125 1125 Processed 16/02/2023 012059428 S.Amaravathi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-010-003/206-A
(Kutchampatti) 		2924004000NRG23040220232328105 04/02/2023 Kalaiselvi 2924004WL056152 Kalaiselvi 00415 SBIN0003832 675 675 Processed 16/02/2023 012059428 Kalaiselvi STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-010-003/209-A
(Kutchampatti) 		2924004000NRG23040220232328106 04/02/2023 Rajeshwari 2924004WL056152 Rajeshwari 00415 SBIN0003832 900 900 Processed 16/02/2023 012059428 Rajeshwari STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-010-003/210-A
(Kutchampatti) 		2924004000NRG23040220232328107 04/02/2023 Subbulakshmi 2924004WL056152 Subbulakshmi 00415 SBIN0003832 675 675 Processed 16/02/2023 012059428 Subbulakshmi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-010-003/211-A
(Kutchampatti) 		2924004000NRG23040220232328108 04/02/2023 Panjavarnam 2924004WL056152 Panjavarnam 00415 SBIN0003832 675 675 Processed 16/02/2023 012059428 Panjavarnam STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-010-003/212-A
(Kutchampatti) 		2924004000NRG23040220232328109 04/02/2023 Kavitha 2924004WL056152 Kavitha 00415 SBIN0003832 225 225 Processed 16/02/2023 012059428 Kavitha STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-010-003/213-A
(Kutchampatti) 		2924004000NRG23040220232328110 04/02/2023 Maraya 2924004WL056152 Maraya 00415 SBIN0003832 900 900 Processed 16/02/2023 012059428 Maraya STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-010-003/218-A
(Kutchampatti) 		2924004000NRG23040220232328111 04/02/2023 Mala 2924004WL056152 Mala 00415 SBIN0003832 675 675 Processed 16/02/2023 012059428 Mala STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-010-003/219-A
(Kutchampatti) 		2924004000NRG23040220232328112 04/02/2023 Pommakkal 2924004WL056152 Pommakkal 00415 SBIN0003832 675 675 Processed 16/02/2023 012059428 Pommakkal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-010-003/220-A
(Kutchampatti) 		2924004000NRG23040220232328113 04/02/2023 Mukkammal 2924004WL056152 Mukkammal 00415 SBIN0003832 450 450 Processed 16/02/2023 012059428 Mukkammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-010-003/224-A
(Kutchampatti) 		2924004000NRG23040220232328114 04/02/2023 muthulakshmi 2924004WL056152 muthulakshmi 00415 SBIN0003832 675 675 Processed 16/02/2023 012059428 muthulakshmi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-010-003/226-A
(Kutchampatti) 		2924004000NRG23040220232328115 04/02/2023 S.Velammal 2924004WL056152 S.Velammal 00415 SBIN0003832 1125 1125 Processed 16/02/2023 012059428 S.Velammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-010-003/230-A
(Kutchampatti) 		2924004000NRG23040220232328116 04/02/2023 Sanmugam 2924004WL056152 Sanmugam 00415 SBIN0003832 1125 1125 Processed 16/02/2023 012059428 Sanmugam INDIAN OVERSEAS BANK(508541)
24 TIRUCHULI TN-24-004-010-003/252-A
(Kutchampatti) 		2924004000NRG23040220232328117 04/02/2023 Murugasan 2924004WL056152 Murugasan 00415 SBIN0003832 900 900 Processed 16/02/2023 012059428 Murugasan STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-010-003/259-A
(Kutchampatti) 		2924004000NRG23040220232328118 04/02/2023 Muniyammal 2924004WL056152 Muniyammal 00415 SBIN0003832 1125 1125 Processed 16/02/2023 012059428 Muniyammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-010-003/262-A
(Kutchampatti) 		2924004000NRG23040220232328119 04/02/2023 Krishnammal 2924004WL056152 Krishnammal 00415 SBIN0003832 1125 1125 Processed 16/02/2023 012059428 Krishnammal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-010-003/291-A
(Kutchampatti) 		2924004000NRG23040220232328120 04/02/2023 P.Boosendu 2924004WL056152 P.Boosendu 00415 SBIN0003832 1125 1125 Processed 16/02/2023 012059428 P.Boosendu STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-010-003/304-A
(Kutchampatti) 		2924004000NRG23040220232328121 04/02/2023 latha 2924004WL056152 latha 00415 SBIN0003832 675 675 Processed 16/02/2023 012059428 latha STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-010-003/306-A
(Kutchampatti) 		2924004000NRG23040220232328122 04/02/2023 Lakshmi 2924004WL056152 Lakshmi 00415 SBIN0003832 900 900 Processed 16/02/2023 012059428 Lakshmi STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-010-003/317-A
(Kutchampatti) 		2924004000NRG23040220232328123 04/02/2023 P.Guruvammal 2924004WL056152 P.Guruvammal 00415 SBIN0003832 1125 1125 Processed 16/02/2023 012059428 P.Guruvammal STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-010-003/386-A
(Kutchampatti) 		2924004000NRG23040220232328124 04/02/2023 P.Priya 2924004WL056152 P.Priya 00415 SBIN0003832 1125 1125 Processed 16/02/2023 012059428 P.Priya CANARA BANK(508532)
32 TIRUCHULI TN-24-004-010-003/393-A
(Kutchampatti) 		2924004000NRG23040220232328125 04/02/2023 Muthupandiyammal 2924004WL056152 Muthupandiyammal 00415 SBIN0003832 225 225 Processed 16/02/2023 012059428 Muthupandiyammal STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-010-003/397-A
(Kutchampatti) 		2924004000NRG23040220232328126 04/02/2023 Malliga 2924004WL056152 Malliga 00415 SBIN0003832 900 900 Processed 16/02/2023 012059428 Malliga STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-010-003/400-A
(Kutchampatti) 		2924004000NRG23040220232328127 04/02/2023 Sadurugiri 2924004WL056152 Sadurugiri 00415 SBIN0003832 900 900 Processed 16/02/2023 012059428 Sadurugiri STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-010-003/402-A
(Kutchampatti) 		2924004000NRG23040220232328128 04/02/2023 maheshwari 2924004WL056152 maheshwari 00415 SBIN0003832 900 900 Processed 16/02/2023 012059428 maheshwari STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-010-003/414-A
(Kutchampatti) 		2924004000NRG23040220232328129 04/02/2023 muthukani 2924004WL056152 muthukani 00415 SBIN0003832 1125 1125 Processed 16/02/2023 012059428 muthukani CANARA BANK(508532)
37 TIRUCHULI TN-24-004-010-003/415-A
(Kutchampatti) 		2924004000NRG23040220232328130 04/02/2023 Subbulakshmi 2924004WL056152 Subbulakshmi 00415 SBIN0003832 675 675 Processed 16/02/2023 012059428 Subbulakshmi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-010-003/424-A
(Kutchampatti) 		2924004000NRG23040220232328131 04/02/2023 Meenatchi 2924004WL056152 Meenatchi 00415 SBIN0003832 1125 1125 Processed 16/02/2023 012059428 Meenatchi STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-010-003/428-A
(Kutchampatti) 		2924004000NRG23040220232328132 04/02/2023 Venniladevi 2924004WL056152 Venniladevi 00415 SBIN0003832 1125 1125 Processed 16/02/2023 012059428 Venniladevi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-010-003/508-A
(Kutchampatti) 		2924004000NRG23040220232328133 04/02/2023 kowsalya 2924004WL056152 kowsalya 00415 SBIN0003832 1125 1125 Processed 16/02/2023 012059428 kowsalya STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-010-003/511-A
(Kutchampatti) 		2924004000NRG23040220232328134 04/02/2023 priya 2924004WL056152 priya 00415 SBIN0003832 675 675 Processed 16/02/2023 012059428 priya STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-010-003/560-A
(Kutchampatti) 		2924004000NRG23040220232328135 04/02/2023 Mageswari 2924004WL056152 Mageswari 00415 SBIN0003832 900 900 Processed 16/02/2023 012059428 Mageswari STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-010-003/565-A
(Kutchampatti) 		2924004000NRG23040220232328136 04/02/2023 Punitha 2924004WL056152 Punitha 00415 SBIN0003832 1125 1125 Processed 16/02/2023 012059428 Punitha STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-010-003/586-A
(Kutchampatti) 		2924004000NRG23040220232328137 04/02/2023 Ambika 2924004WL056152 Ambika 00415 SBIN0003832 1125 1125 Processed 16/02/2023 012059428 Ambika CANARA BANK(508532)
45 TIRUCHULI TN-24-004-010-003/625-A
(Kutchampatti) 		2924004000NRG23040220232328138 04/02/2023 Muthuselvi 2924004WL056152 Muthuselvi 00415 SBIN0003832 1125 1125 Processed 16/02/2023 012059428 Muthuselvi INDIAN BANK(607105)
46 TIRUCHULI TN-24-004-010-010/457-A
(Kutchampatti) 		2924004000NRG23040220232328139 04/02/2023 mallakkal 2924004WL056152 mallakkal 00415 SBIN0003832 225 225 Processed 16/02/2023 012059428 mallakkal STATE BANK OF INDIA(508548)
SubTotal 38700 38700
Total 38700 38700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_040223APB_FTO_1520677 State Bank of India SBIN0003832 Thiruchuli 12375
2 TIRUCHULI TN2924004_040223APB_FTO_1520677 State Bank of India SBIN0003832 TIRUCHULI 26325

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