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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:47:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210123APB_FTO_1473167
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-24-004-022-001/1097-A
(Poolangal) 		2924004000NRG23210120232262655 21/01/2023 Jeyalakshmi 2924004WL054643 Jeyalakshmi 00176 IDIB000P122 450 450 Processed 02/02/2023 018558804 Jeyalakshmi INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-022-001/185-A
(Poolangal) 		2924004000NRG23210120232262656 21/01/2023 M.Lakshmi 2924004WL054643 M.Lakshmi 00176 IDIB000P122 450 450 Processed 02/02/2023 018558804 M.Lakshmi INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-022-001/87-B
(Poolangal) 		2924004000NRG23210120232262657 21/01/2023 A.Balakrishnammal 2924004WL054643 A.Balakrishnammal 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 A.Balakrishnammal INDIAN BANK(607105)
4 TIRUCHULI TN-24-004-022-001/916-A
(Poolangal) 		2924004000NRG23210120232262658 21/01/2023 Kansulmegarifha 2924004WL054643 Kansulmegarifha 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Kansulmegarifha INDIAN BANK(607105)
5 TIRUCHULI TN-24-004-022-002/1027-A
(Poolangal) 		2924004000NRG23210120232262659 21/01/2023 Lakshmi 2924004WL054643 Lakshmi 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Lakshmi INDIAN BANK(607105)
6 TIRUCHULI TN-24-004-022-002/240-A
(Poolangal) 		2924004000NRG23210120232262660 21/01/2023 Pandiyammal 2924004WL054643 Pandiyammal 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Pandiyammal INDIAN BANK(607105)
7 TIRUCHULI TN-24-004-022-002/242-A
(Poolangal) 		2924004000NRG23210120232262661 21/01/2023 amuthavalli 2924004WL054643 amuthavalli 00176 IDIB000P122 225 225 Processed 02/02/2023 018558804 amuthavalli INDIAN BANK(607105)
8 TIRUCHULI TN-24-004-022-002/909-A
(Poolangal) 		2924004000NRG23210120232262662 21/01/2023 Muniyammal 2924004WL054643 Muniyammal 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Muniyammal INDIAN BANK(607105)
9 TIRUCHULI TN-24-004-022-003/16-A
(Poolangal) 		2924004000NRG23210120232262663 21/01/2023 K.KALAVATHI 2924004WL054643 K.KALAVATHI 00176 IDIB000P122 450 450 Processed 01/02/2023 018558804 K.KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUCHULI TN-24-004-022-003/2-A
(Poolangal) 		2924004000NRG23210120232262664 21/01/2023 S.MARIYAL 2924004WL054643 S.MARIYAL 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 S.MARIYAL INDIAN BANK(607105)
11 TIRUCHULI TN-24-004-022-003/223-A
(Poolangal) 		2924004000NRG23210120232262665 21/01/2023 Muniyammal 2924004WL054643 Muniyammal 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Muniyammal INDIAN BANK(607105)
12 TIRUCHULI TN-24-004-022-003/224-A
(Poolangal) 		2924004000NRG23210120232262666 21/01/2023 Packiyam 2924004WL054643 Packiyam 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Packiyam INDIAN BANK(607105)
13 TIRUCHULI TN-24-004-022-003/229-A
(Poolangal) 		2924004000NRG23210120232262667 21/01/2023 mariyammal 2924004WL054643 mariyammal 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 mariyammal INDIAN BANK(607105)
14 TIRUCHULI TN-24-004-022-003/332-A
(Poolangal) 		2924004000NRG23210120232262668 21/01/2023 SUSILA 2924004WL054643 SUSILA 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 SUSILA INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-022-003/539-A
(Poolangal) 		2924004000NRG23210120232262669 21/01/2023 Vellaithai 2924004WL054643 Vellaithai 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Vellaithai INDIAN BANK(607105)
16 TIRUCHULI TN-24-004-022-003/60-A
(Poolangal) 		2924004000NRG23210120232262670 21/01/2023 Nesamani 2924004WL054643 Nesamani 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Nesamani INDIAN BANK(607105)
17 TIRUCHULI TN-24-004-022-003/632-a
(Poolangal) 		2924004000NRG23210120232262671 21/01/2023 S.Mariammal 2924004WL054643 S.Mariammal 00176 IDIB000P122 450 450 Processed 02/02/2023 018558804 S.Mariammal INDIAN BANK(607105)
18 TIRUCHULI TN-24-004-022-003/797-A
(Poolangal) 		2924004000NRG23210120232262672 21/01/2023 Chandra 2924004WL054643 Chandra 00176 IDIB000P122 450 450 Processed 01/02/2023 018558804 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUCHULI TN-24-004-022-003/929-A
(Poolangal) 		2924004000NRG23210120232262673 21/01/2023 Usharani 2924004WL054643 Usharani 00176 IDIB000P122 450 450 Processed 02/02/2023 018558804 Usharani INDIAN BANK(607105)
20 TIRUCHULI TN-24-004-022-003/980-A
(Poolangal) 		2924004000NRG23210120232262675 21/01/2023 Ponnuchamy 2924004WL054643 Ponnuchamy 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Ponnuchamy INDIAN BANK(607105)
21 TIRUCHULI TN-24-004-022-022/1002-A
(Poolangal) 		2924004000NRG23210120232262676 21/01/2023 Panchavarnam 2924004WL054643 Panchavarnam 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Panchavarnam INDIAN BANK(607105)
22 TIRUCHULI TN-24-004-022-022/262-A
(Poolangal) 		2924004000NRG23210120232262678 21/01/2023 Nagaraj 2924004WL054643 Nagaraj 00176 IDIB000P122 281 281 Processed 02/02/2023 018558804 Nagaraj INDIAN OVERSEAS BANK(508541)
23 TIRUCHULI TN-24-004-022-022/574-A
(Poolangal) 		2924004000NRG23210120232262679 21/01/2023 Sagarbanu 2924004WL054643 Sagarbanu 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Sagarbanu INDIAN BANK(607105)
24 TIRUCHULI TN-24-004-022-022/788-A
(Poolangal) 		2924004000NRG23210120232262680 21/01/2023 mangaiyarkarasi 2924004WL054643 mangaiyarkarasi 00176 IDIB000P122 225 225 Processed 02/02/2023 018558804 mangaiyarkarasi INDIAN BANK(607105)
25 TIRUCHULI TN-24-004-022-022/789-A
(Poolangal) 		2924004000NRG23210120232262681 21/01/2023 santhakumari 2924004WL054643 santhakumari 00176 IDIB000P122 225 225 Processed 02/02/2023 018558804 santhakumari INDIAN BANK(607105)
26 TIRUCHULI TN-24-004-022-022/793-A
(Poolangal) 		2924004000NRG23210120232262682 21/01/2023 chandramathi 2924004WL054643 chandramathi 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 chandramathi INDIAN BANK(607105)
27 TIRUCHULI TN-24-004-022-022/833-A
(Poolangal) 		2924004000NRG23210120232262683 21/01/2023 Jenima pegam 2924004WL054643 Jenima pegam 00176 IDIB000P122 843 843 Processed 02/02/2023 018558804 Jenima pegam INDIAN OVERSEAS BANK(508541)
28 TIRUCHULI TN-24-004-022-022/877-A
(Poolangal) 		2924004000NRG23210120232262684 21/01/2023 Parvathy 2924004WL054643 Parvathy 00176 IDIB000P122 675 675 Processed 02/02/2023 018558804 Parvathy INDIAN BANK(607105)
29 TIRUCHULI TN-24-004-022-022/886-A
(Poolangal) 		2924004000NRG23210120232262685 21/01/2023 I.Annakili 2924004WL054643 I.Annakili 00176 IDIB000P122 225 225 Processed 02/02/2023 018558804 I.Annakili INDIAN BANK(607105)
30 TIRUCHULI TN-24-004-022-022/990-A
(Poolangal) 		2924004000NRG23210120232262686 21/01/2023 Mareeswari 2924004WL054643 Mareeswari 00176 IDIB000P122 450 450 Processed 01/02/2023 018558804 Mareeswari STATE BANK OF INDIA(508548)
SubTotal 16649 16649
31 TIRUCHULI TN-24-004-022-022/1024-A
(Poolangal) 		2924004000NRG23210120232262677 21/01/2023 Muniyammal 2924004WL054643 Muniyammal 00437 TMBL0000011 450 450 Processed 01/02/2023 018558804 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
32 TIRUCHULI TN-24-004-022-003/960-A
(Poolangal) 		2924004000NRG23210120232262674 21/01/2023 Pushpam 2924004WL054643 Pushpam 00437 TMBL0000039 450 450 Processed 02/02/2023 018558804 Pushpam INDIAN BANK(607105)
SubTotal 450 450
Total 17549 17549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210123APB_FTO_1473167 Indian Bank IDIB000P122 POOLANGAL 16649
2 TIRUCHULI TN2924004_210123APB_FTO_1473167 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 450
3 TIRUCHULI TN2924004_210123APB_FTO_1473167 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 450

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