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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020922APB_FTO_819032
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-24-004-011-002/192-A
(Kulasekaranallur) 		2924004000NRG23020920221370887 02/09/2022 Poomail 2924004WL032899 Poomail 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 Poomail STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-011-002/193-A
(Kulasekaranallur) 		2924004000NRG23020920221370888 02/09/2022 Shanmugavaili 2924004WL032899 Shanmugavaili 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 Shanmugavaili STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-011-002/194-A
(Kulasekaranallur) 		2924004000NRG23020920221370889 02/09/2022 Indra 2924004WL032899 Indra 00415 SBIN0000809 880 880 Processed 14/10/2022 035857822 Indra HDFC BANK LTD(607152)
4 TIRUCHULI TN-24-004-011-002/198-A
(Kulasekaranallur) 		2924004000NRG23020920221370890 02/09/2022 Pushpam 2924004WL032899 Pushpam 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 Pushpam STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-011-002/199-A
(Kulasekaranallur) 		2924004000NRG23020920221370891 02/09/2022 Rajavalli 2924004WL032899 Rajavalli 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 Rajavalli HDFC BANK LTD(607152)
6 TIRUCHULI TN-24-004-011-002/200-A
(Kulasekaranallur) 		2924004000NRG23020920221370893 02/09/2022 ALAGAR 2924004WL032899 ALAGAR 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 ALAGAR STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-011-002/201-A
(Kulasekaranallur) 		2924004000NRG23020920221370894 02/09/2022 Muthulakshmi 2924004WL032899 Muthulakshmi 00415 SBIN0000809 1100 1100 Processed 15/10/2022 035857822 Muthulakshmi CANARA BANK(508532)
8 TIRUCHULI TN-24-004-011-002/202-A
(Kulasekaranallur) 		2924004000NRG23020920221370895 02/09/2022 Lakshmi 2924004WL032899 Lakshmi 00415 SBIN0000809 1100 1100 Processed 15/10/2022 035857822 Lakshmi CANARA BANK(508532)
9 TIRUCHULI TN-24-004-011-002/203-A
(Kulasekaranallur) 		2924004000NRG23020920221370896 02/09/2022 karpagam 2924004WL032899 karpagam 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 karpagam STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-011-002/204-A
(Kulasekaranallur) 		2924004000NRG23020920221370897 02/09/2022 Karuppaye 2924004WL032899 Karuppaye 00415 SBIN0000809 1100 1100 Processed 15/10/2022 035857822 Karuppaye CANARA BANK(508532)
11 TIRUCHULI TN-24-004-011-002/205-A
(Kulasekaranallur) 		2924004000NRG23020920221370898 02/09/2022 meenakshi 2924004WL032899 meenakshi 00415 SBIN0000809 880 880 Processed 14/10/2022 035857822 meenakshi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-011-002/206-A
(Kulasekaranallur) 		2924004000NRG23020920221370899 02/09/2022 Aadichi 2924004WL032899 Aadichi 00415 SBIN0000809 1100 1100 Processed 15/10/2022 035857822 Aadichi CANARA BANK(508532)
13 TIRUCHULI TN-24-004-011-002/209-A
(Kulasekaranallur) 		2924004000NRG23020920221370900 02/09/2022 Panjavarnam 2924004WL032899 Panjavarnam 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 Panjavarnam STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-011-002/210-A
(Kulasekaranallur) 		2924004000NRG23020920221370901 02/09/2022 Pandiammal 2924004WL032899 Pandiammal 00415 SBIN0000809 880 880 Processed 15/10/2022 035857822 Pandiammal INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-011-002/211-A
(Kulasekaranallur) 		2924004000NRG23020920221370902 02/09/2022 Rajalakshmi 2924004WL032899 Rajalakshmi 00415 SBIN0000809 562 562 Processed 15/10/2022 035857822 Rajalakshmi CANARA BANK(508532)
16 TIRUCHULI TN-24-004-011-002/214-A
(Kulasekaranallur) 		2924004000NRG23020920221370903 02/09/2022 Alagumeena 2924004WL032899 Alagumeena 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 Alagumeena STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-011-002/215-A
(Kulasekaranallur) 		2924004000NRG23020920221370904 02/09/2022 Muniammal 2924004WL032899 Muniammal 00415 SBIN0000809 660 660 Processed 15/10/2022 035857822 Muniammal CANARA BANK(508532)
18 TIRUCHULI TN-24-004-011-002/216-A
(Kulasekaranallur) 		2924004000NRG23020920221370905 02/09/2022 Karpakavalli 2924004WL032899 Karpakavalli 00415 SBIN0000809 660 660 Processed 14/10/2022 035857822 Karpakavalli STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-011-002/217-A
(Kulasekaranallur) 		2924004000NRG23020920221370906 02/09/2022 Indra 2924004WL032899 Indra 00415 SBIN0000809 220 220 Processed 14/10/2022 035857822 Indra STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-011-002/218-A
(Kulasekaranallur) 		2924004000NRG23020920221370907 02/09/2022 Mariyammal 2924004WL032899 Mariyammal 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 Mariyammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-011-002/219-A
(Kulasekaranallur) 		2924004000NRG23020920221370908 02/09/2022 Annathai 2924004WL032899 Annathai 00415 SBIN0000809 660 660 Processed 14/10/2022 035857822 Annathai STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-011-002/221-A
(Kulasekaranallur) 		2924004000NRG23020920221370909 02/09/2022 Rajalakshmi 2924004WL032899 Rajalakshmi 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 Rajalakshmi STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-011-002/222-A
(Kulasekaranallur) 		2924004000NRG23020920221370910 02/09/2022 Alaguthai 2924004WL032899 Alaguthai 00415 SBIN0000809 880 880 Processed 14/10/2022 035857822 Alaguthai STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-011-002/227-A
(Kulasekaranallur) 		2924004000NRG23020920221370911 02/09/2022 Selvi 2924004WL032899 Selvi 00415 SBIN0000809 1100 1100 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TIRUCHULI TN-24-004-011-002/233-A
(Kulasekaranallur) 		2924004000NRG23020920221370912 02/09/2022 Guruvammal 2924004WL032899 Guruvammal 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 Guruvammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-011-002/234-A
(Kulasekaranallur) 		2924004000NRG23020920221370913 02/09/2022 KARUPPAIYA 2924004WL032899 KARUPPAIYA 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 KARUPPAIYA STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-011-002/234-A
(Kulasekaranallur) 		2924004000NRG23020920221370914 02/09/2022 Kasiammal 2924004WL032899 Kasiammal 00415 SBIN0000809 1100 1100 Processed 15/10/2022 035857822 Kasiammal CANARA BANK(508532)
28 TIRUCHULI TN-24-004-011-002/235-A
(Kulasekaranallur) 		2924004000NRG23020920221370915 02/09/2022 Kala 2924004WL032899 Kala 00415 SBIN0000809 660 660 Processed 15/10/2022 035857822 Kala INDIAN BANK(607105)
29 TIRUCHULI TN-24-004-011-002/236-A
(Kulasekaranallur) 		2924004000NRG23020920221370916 02/09/2022 Rathenam 2924004WL032899 Rathenam 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 Rathenam STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-011-002/239-A
(Kulasekaranallur) 		2924004000NRG23020920221370918 02/09/2022 PANDISELVI 2924004WL032899 PANDISELVI 00415 SBIN0000809 1124 1124 Processed 14/10/2022 035857822 PANDISELVI STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-011-002/242-A
(Kulasekaranallur) 		2924004000NRG23020920221370919 02/09/2022 Samuthiravali 2924004WL032899 Samuthiravali 00415 SBIN0000809 880 880 Processed 14/10/2022 035857822 Samuthiravali STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-011-002/243-A
(Kulasekaranallur) 		2924004000NRG23020920221370920 02/09/2022 Alagammal 2924004WL032899 Alagammal 00415 SBIN0000809 1100 1100 Processed 15/10/2022 035857822 Alagammal CANARA BANK(508532)
33 TIRUCHULI TN-24-004-011-002/244-A
(Kulasekaranallur) 		2924004000NRG23020920221370921 02/09/2022 Amasavalli 2924004WL032899 Amasavalli 00415 SBIN0000809 880 880 Processed 14/10/2022 035857822 Amasavalli STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-011-002/248-A
(Kulasekaranallur) 		2924004000NRG23020920221370924 02/09/2022 Pethamammal 2924004WL032899 Pethamammal 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 Pethamammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-011-002/248-A
(Kulasekaranallur) 		2924004000NRG23020920221370923 02/09/2022 Sethu 2924004WL032899 Sethu 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 Sethu STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-011-002/410-A
(Kulasekaranallur) 		2924004000NRG23020920221370925 02/09/2022 MUNIYAMMAL 2924004WL032899 MUNIYAMMAL 00415 SBIN0000809 1124 1124 Processed 14/10/2022 035857822 MUNIYAMMAL STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-011-002/411-A
(Kulasekaranallur) 		2924004000NRG23020920221370926 02/09/2022 PARVATHI 2924004WL032899 PARVATHI 00415 SBIN0000809 1100 1100 Processed 15/10/2022 035857822 PARVATHI INDIAN BANK(607105)
38 TIRUCHULI TN-24-004-011-002/412-A
(Kulasekaranallur) 		2924004000NRG23020920221370927 02/09/2022 MOOKKAMMAL 2924004WL032899 MOOKKAMMAL 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 MOOKKAMMAL STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-011-002/413-A
(Kulasekaranallur) 		2924004000NRG23020920221370929 02/09/2022 THOONDISWARI 2924004WL032899 THOONDISWARI 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 THOONDISWARI HDFC BANK LTD(607152)
40 TIRUCHULI TN-24-004-011-002/418-A
(Kulasekaranallur) 		2924004000NRG23020920221370930 02/09/2022 SUNDRAVALI 2924004WL032899 SUNDRAVALI 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 SUNDRAVALI STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-011-002/421-A
(Kulasekaranallur) 		2924004000NRG23020920221370931 02/09/2022 MARIYAMMAL 2924004WL032899 MARIYAMMAL 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 MARIYAMMAL STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-011-002/616-A
(Kulasekaranallur) 		2924004000NRG23020920221370933 02/09/2022 GURUVAMMAL 2924004WL032899 GURUVAMMAL 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 GURUVAMMAL STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-011-002/619-A
(Kulasekaranallur) 		2924004000NRG23020920221370934 02/09/2022 VIJAYALAKSHMI 2924004WL032899 VIJAYALAKSHMI 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-011-002/953-A
(Kulasekaranallur) 		2924004000NRG23020920221370935 02/09/2022 pothumponnu 2924004WL032899 pothumponnu 00415 SBIN0000809 1100 1100 Processed 15/10/2022 035857822 pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRUCHULI TN-24-004-011-002/954-A
(Kulasekaranallur) 		2924004000NRG23020920221370936 02/09/2022 valarmathi 2924004WL032899 valarmathi 00415 SBIN0000809 880 880 Processed 14/10/2022 035857822 valarmathi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-011-002/956-A
(Kulasekaranallur) 		2924004000NRG23020920221370937 02/09/2022 ponnalagu 2924004WL032899 ponnalagu 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 ponnalagu STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-011-002/957-A
(Kulasekaranallur) 		2924004000NRG23020920221370938 02/09/2022 madha 2924004WL032899 madha 00415 SBIN0000809 1100 1100 Processed 14/10/2022 035857822 madha HDFC BANK LTD(607152)
48 TIRUCHULI TN-24-004-011-011/241-B
(Kulasekaranallur) 		2924004000NRG23020920221370940 02/09/2022 Lakshmi 2924004WL032899 Lakshmi 00415 SBIN0000809 880 880 Processed 14/10/2022 035857822 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 47910 47910
Total 47910 47910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020922APB_FTO_819032 State Bank of India SBIN0000809 ARUPPUKOTTAI 24908
2 TIRUCHULI TN2924004_020922APB_FTO_819032 State Bank of India SBIN0000809 ATHIPATTI 23002

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