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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:41:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270123APB_FTO_1487688
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-24-004-018-001/160-A
(Nallangulam) 		2924004000NRG23270120232285479 27/01/2023 B.Ramalakshmi 2924004WL055187 B.Ramalakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 B.Ramalakshmi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-018-018/104-A
(Nallangulam) 		2924004000NRG23270120232285481 27/01/2023 A.Lakshmi 2924004WL055187 A.Lakshmi 00048 BKID0008154 900 900 Processed 02/02/2023 037290754 A.Lakshmi BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-018-018/112-A
(Nallangulam) 		2924004000NRG23270120232285482 27/01/2023 M.Muthumari 2924004WL055187 M.Muthumari 00048 BKID0008154 675 675 Processed 02/02/2023 037290754 M.Muthumari BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-018-018/116-A
(Nallangulam) 		2924004000NRG23270120232285483 27/01/2023 P.Muthunagu 2924004WL055187 P.Muthunagu 00048 BKID0008154 675 675 Processed 02/02/2023 037290754 P.Muthunagu BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-018-018/12-A
(Nallangulam) 		2924004000NRG23270120232285484 27/01/2023 V.Nagamuthu 2924004WL055187 V.Nagamuthu 00048 BKID0008154 900 900 Processed 02/02/2023 037290754 V.Nagamuthu BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-018-018/121-A
(Nallangulam) 		2924004000NRG23270120232285485 27/01/2023 Chinnapponnu 2924004WL055187 Chinnapponnu 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 Chinnapponnu PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-018-018/133-A
(Nallangulam) 		2924004000NRG23270120232285486 27/01/2023 L.Guruvammal 2924004WL055187 L.Guruvammal 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 L.Guruvammal BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-018-018/137-A
(Nallangulam) 		2924004000NRG23270120232285487 27/01/2023 S.Indura 2924004WL055187 S.Indura 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 S.Indura BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-018-018/142-A
(Nallangulam) 		2924004000NRG23270120232285488 27/01/2023 N.Veeramahali 2924004WL055187 N.Veeramahali 00048 BKID0008154 450 450 Processed 03/02/2023 037290754 N.Veeramahali INDIAN OVERSEAS BANK(508541)
10 TIRUCHULI TN-24-004-018-018/21-A
(Nallangulam) 		2924004000NRG23270120232285490 27/01/2023 M.Kulandiammal 2924004WL055187 M.Kulandiammal 00048 BKID0008154 900 900 Processed 02/02/2023 037290754 M.Kulandiammal BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-018-018/216-A
(Nallangulam) 		2924004000NRG23270120232285491 27/01/2023 M.Karuppaye 2924004WL055187 M.Karuppaye 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 M.Karuppaye PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-018-018/217-A
(Nallangulam) 		2924004000NRG23270120232285492 27/01/2023 M.Panchavarnam 2924004WL055187 M.Panchavarnam 00048 BKID0008154 675 675 Processed 02/02/2023 037290754 M.Panchavarnam BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-018-018/224-a
(Nallangulam) 		2924004000NRG23270120232285493 27/01/2023 Mookayee 2924004WL055187 Mookayee 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 Mookayee BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-018-018/234-A
(Nallangulam) 		2924004000NRG23270120232285494 27/01/2023 Jeyasundari 2924004WL055187 Jeyasundari 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 Jeyasundari BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-018-018/245-A
(Nallangulam) 		2924004000NRG23270120232285495 27/01/2023 Muniswari 2924004WL055187 Muniswari 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 Muniswari BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-018-018/262-A
(Nallangulam) 		2924004000NRG23270120232285496 27/01/2023 Ruthurapathy 2924004WL055187 Ruthurapathy 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 Ruthurapathy BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-018-018/265-A
(Nallangulam) 		2924004000NRG23270120232285497 27/01/2023 Peche Mutu 2924004WL055187 Peche Mutu 00048 BKID0008154 900 900 Processed 02/02/2023 037290754 Peche Mutu TAMILNAD MERCANTILE BANK LTD.(607187)
18 TIRUCHULI TN-24-004-018-018/28-A
(Nallangulam) 		2924004000NRG23270120232285498 27/01/2023 Muthunagu 2924004WL055187 Muthunagu 00048 BKID0008154 900 900 Processed 02/02/2023 037290754 Muthunagu BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-018-018/354-A
(Nallangulam) 		2924004000NRG23270120232285499 27/01/2023 Parvathi 2924004WL055187 Parvathi 00048 BKID0008154 675 675 Processed 02/02/2023 037290754 Parvathi BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-018-018/36-A
(Nallangulam) 		2924004000NRG23270120232285500 27/01/2023 muthunagu 2924004WL055187 muthunagu 00048 BKID0008154 675 675 Processed 02/02/2023 037290754 muthunagu BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-018-018/369-A
(Nallangulam) 		2924004000NRG23270120232285501 27/01/2023 Annalakshmi 2924004WL055187 Annalakshmi 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 Annalakshmi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-018-018/380-A
(Nallangulam) 		2924004000NRG23270120232285502 27/01/2023 Muthalagu 2924004WL055187 Muthalagu 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 Muthalagu BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-018-018/382-A
(Nallangulam) 		2924004000NRG23270120232285503 27/01/2023 Petchimuthu 2924004WL055187 Petchimuthu 00048 BKID0008154 900 900 Processed 02/02/2023 037290754 Petchimuthu BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-018-018/383-A
(Nallangulam) 		2924004000NRG23270120232285504 27/01/2023 Muthuselvi 2924004WL055187 Muthuselvi 00048 BKID0008154 1125 1125 Processed 03/02/2023 037290754 Muthuselvi INDIAN OVERSEAS BANK(508541)
25 TIRUCHULI TN-24-004-018-018/386-A
(Nallangulam) 		2924004000NRG23270120232285505 27/01/2023 Alagu 2924004WL055187 Alagu 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 Alagu BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-018-018/51-A
(Nallangulam) 		2924004000NRG23270120232285508 27/01/2023 M.Muniyammal 2924004WL055187 M.Muniyammal 00048 BKID0008154 675 675 Processed 03/02/2023 037290754 M.Muniyammal INDIAN OVERSEAS BANK(508541)
27 TIRUCHULI TN-24-004-018-018/53-A
(Nallangulam) 		2924004000NRG23270120232285510 27/01/2023 G.Muthumari 2924004WL055187 G.Muthumari 00048 BKID0008154 900 900 Processed 02/02/2023 037290754 G.Muthumari BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-018-018/54-A
(Nallangulam) 		2924004000NRG23270120232285511 27/01/2023 M.Jothi 2924004WL055187 M.Jothi 00048 BKID0008154 675 675 Processed 02/02/2023 037290754 M.Jothi BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-018-018/55-A
(Nallangulam) 		2924004000NRG23270120232285512 27/01/2023 Seethai 2924004WL055187 Seethai 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 Seethai BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-018-018/59-A
(Nallangulam) 		2924004000NRG23270120232285513 27/01/2023 R.Kasinathadurai 2924004WL055187 R.Kasinathadurai 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 R.Kasinathadurai BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-018-018/62-A
(Nallangulam) 		2924004000NRG23270120232285514 27/01/2023 A.Kaladevi 2924004WL055187 A.Kaladevi 00048 BKID0008154 675 675 Processed 02/02/2023 037290754 A.Kaladevi BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-018-018/7-A
(Nallangulam) 		2924004000NRG23270120232285515 27/01/2023 A.Ramu Servaikaran 2924004WL055187 A.Ramu Servaikaran 00048 BKID0008154 675 675 Processed 02/02/2023 037290754 A.Ramu Servaikaran BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-018-018/7-A
(Nallangulam) 		2924004000NRG23270120232285516 27/01/2023 Thangaponnu 2924004WL055187 Thangaponnu 00048 BKID0008154 900 900 Processed 02/02/2023 037290754 Thangaponnu BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-018-018/74-A
(Nallangulam) 		2924004000NRG23270120232285517 27/01/2023 Manimekalai 2924004WL055187 Manimekalai 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 Manimekalai BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-018-018/76-A
(Nallangulam) 		2924004000NRG23270120232285518 27/01/2023 K.Mariammal 2924004WL055187 K.Mariammal 00048 BKID0008154 225 225 Processed 02/02/2023 037290754 K.Mariammal PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-018-018/79-A
(Nallangulam) 		2924004000NRG23270120232285519 27/01/2023 Panjavarnam 2924004WL055187 Panjavarnam 00048 BKID0008154 225 225 Processed 02/02/2023 037290754 Panjavarnam BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-018-018/90-A
(Nallangulam) 		2924004000NRG23270120232285520 27/01/2023 Pooranam 2924004WL055187 Pooranam 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 Pooranam PALLAVAN GRAMA BANK(607052)
SubTotal 27900 27900
38 TIRUCHULI TN-24-004-018-018/49-A
(Nallangulam) 		2924004000NRG23270120232285507 27/01/2023 Kuppusamy 2924004WL055187 Kuppusamy 00177 IOBA0001210 900 900 Processed 03/02/2023 037290754 Kuppusamy INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270123APB_FTO_1487688 Bank of India BKID0008154 MANDAPASALAI 27900
2 TIRUCHULI TN2924004_270123APB_FTO_1487688 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 900

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