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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:21:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130223APB_FTO_1544799
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-24-004-003-001/142-A
(K.Chettikulam) 		2924004000NRG23130220232359651 13/02/2023 Erulayee 2924004WL056973 Erulayee 00048 BKID0008154 450 450 Processed 17/02/2023 008150297 Erulayee BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-003-001/160-A
(K.Chettikulam) 		2924004000NRG23130220232359653 13/02/2023 Pandiyammal 2924004WL056973 Pandiyammal 00048 BKID0008154 675 675 Processed 17/02/2023 008150297 Pandiyammal INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-003-001/165-A
(K.Chettikulam) 		2924004000NRG23130220232359654 13/02/2023 Ramu 2924004WL056973 Ramu 00048 BKID0008154 1125 1125 Processed 17/02/2023 008150297 Ramu INDIAN BANK(607105)
4 TIRUCHULI TN-24-004-003-001/167-A
(K.Chettikulam) 		2924004000NRG23130220232359655 13/02/2023 Nagammal 2924004WL056973 Nagammal 00048 BKID0008154 450 450 Processed 17/02/2023 008150297 Nagammal PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-003-001/446-B
(K.Chettikulam) 		2924004000NRG23130220232359656 13/02/2023 Jeyalakshmi 2924004WL056973 Jeyalakshmi 00048 BKID0008154 450 450 Processed 17/02/2023 008150297 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
6 TIRUCHULI TN-24-004-003-001/523-B
(K.Chettikulam) 		2924004000NRG23130220232359657 13/02/2023 Kumareswari 2924004WL056973 Kumareswari 00048 BKID0008154 450 450 Processed 17/02/2023 008150297 Kumareswari PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-003-001/719-A
(K.Chettikulam) 		2924004000NRG23130220232359658 13/02/2023 Chinnaveilachi 2924004WL056973 Chinnaveilachi 00048 BKID0008154 225 225 Processed 17/02/2023 008150297 Chinnaveilachi BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-003-001/730-A
(K.Chettikulam) 		2924004000NRG23130220232359659 13/02/2023 Muthulakshmi 2924004WL056973 Muthulakshmi 00048 BKID0008154 225 225 Processed 17/02/2023 008150297 Muthulakshmi BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-003-001/784-A
(K.Chettikulam) 		2924004000NRG23130220232359660 13/02/2023 Saranyadevi 2924004WL056973 Saranyadevi 00048 BKID0008154 225 225 Processed 17/02/2023 008150297 Saranyadevi BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-003-001/797-A
(K.Chettikulam) 		2924004000NRG23130220232359661 13/02/2023 Muthulakshmi 2924004WL056973 Muthulakshmi 00048 BKID0008154 225 225 Processed 17/02/2023 008150297 Muthulakshmi BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-003-001/860-A
(K.Chettikulam) 		2924004000NRG23130220232359662 13/02/2023 Mahalakshmi 2924004WL056973 Mahalakshmi 00048 BKID0008154 900 900 Processed 17/02/2023 008150297 Mahalakshmi PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-003-002/607-A
(K.Chettikulam) 		2924004000NRG23130220232359663 13/02/2023 Mariyammal 2924004WL056973 Mariyammal 00048 BKID0008154 900 900 Processed 17/02/2023 008150297 Mariyammal PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-003-003/222-A
(K.Chettikulam) 		2924004000NRG23130220232359664 13/02/2023 M.Packiam 2924004WL056973 M.Packiam 00048 BKID0008154 450 450 Processed 17/02/2023 008150297 M.Packiam BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-003-003/238-B
(K.Chettikulam) 		2924004000NRG23130220232359665 13/02/2023 Muniyammal 2924004WL056973 Muniyammal 00048 BKID0008154 225 225 Processed 17/02/2023 008150297 Muniyammal BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-003-003/39-A
(K.Chettikulam) 		2924004000NRG23130220232359666 13/02/2023 Chinnupandi 2924004WL056973 Chinnupandi 00048 BKID0008154 450 450 Processed 17/02/2023 008150297 Chinnupandi BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-003-003/432-B
(K.Chettikulam) 		2924004000NRG23130220232359667 13/02/2023 Perumathal 2924004WL056973 Perumathal 00048 BKID0008154 1125 1125 Processed 17/02/2023 008150297 Perumathal INDIAN BANK(607105)
17 TIRUCHULI TN-24-004-003-003/450-B
(K.Chettikulam) 		2924004000NRG23130220232359668 13/02/2023 Lakshmi 2924004WL056973 Lakshmi 00048 BKID0008154 900 900 Processed 17/02/2023 008150297 Lakshmi BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-003-003/451-B
(K.Chettikulam) 		2924004000NRG23130220232359669 13/02/2023 Mari 2924004WL056973 Mari 00048 BKID0008154 1125 1125 Processed 17/02/2023 008150297 Mari BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-003-003/474-B
(K.Chettikulam) 		2924004000NRG23130220232359670 13/02/2023 MARIYAMMAL 2924004WL056973 MARIYAMMAL 00048 BKID0008154 225 225 Processed 17/02/2023 008150297 MARIYAMMAL BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-003-003/478-a
(K.Chettikulam) 		2924004000NRG23130220232359671 13/02/2023 Petchi 2924004WL056973 Petchi 00048 BKID0008154 1125 1125 Processed 17/02/2023 008150297 Petchi BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-003-003/479-B
(K.Chettikulam) 		2924004000NRG23130220232359672 13/02/2023 Indhurani 2924004WL056973 Indhurani 00048 BKID0008154 900 900 Processed 17/02/2023 008150297 Indhurani BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-003-003/517-A
(K.Chettikulam) 		2924004000NRG23130220232359673 13/02/2023 Kirushnammal 2924004WL056973 Kirushnammal 00048 BKID0008154 1125 1125 Processed 17/02/2023 008150297 Kirushnammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUCHULI TN-24-004-003-003/59
(K.Chettikulam) 		2924004000NRG23130220232359674 13/02/2023 Aavudaithai 2924004WL056973 Aavudaithai 00048 BKID0008154 900 900 Processed 17/02/2023 008150297 Aavudaithai PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-003-003/622-C
(K.Chettikulam) 		2924004000NRG23130220232359675 13/02/2023 mariyammal 2924004WL056973 mariyammal 00048 BKID0008154 1125 1125 Processed 17/02/2023 008150297 mariyammal BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-003-003/65-A
(K.Chettikulam) 		2924004000NRG23130220232359676 13/02/2023 Lakshmi 2924004WL056973 Lakshmi 00048 BKID0008154 675 675 Processed 17/02/2023 008150297 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUCHULI TN-24-004-003-003/668-A
(K.Chettikulam) 		2924004000NRG23130220232359677 13/02/2023 Madthiyammal 2924004WL056973 Madthiyammal 00048 BKID0008154 1125 1125 Processed 17/02/2023 008150297 Madthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUCHULI TN-24-004-003-003/67-A
(K.Chettikulam) 		2924004000NRG23130220232359678 13/02/2023 MARI 2924004WL056973 MARI 00048 BKID0008154 450 450 Processed 17/02/2023 008150297 MARI BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-003-003/679-A
(K.Chettikulam) 		2924004000NRG23130220232359679 13/02/2023 Subbulakshmi 2924004WL056973 Subbulakshmi 00048 BKID0008154 1125 1125 Processed 17/02/2023 008150297 Subbulakshmi STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-003-003/70-A
(K.Chettikulam) 		2924004000NRG23130220232359680 13/02/2023 Shanmugathai 2924004WL056973 Shanmugathai 00048 BKID0008154 1125 1125 Processed 17/02/2023 008150297 Shanmugathai PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-003-005/861-A
(K.Chettikulam) 		2924004000NRG23130220232359681 13/02/2023 Mari 2924004WL056973 Mari 00048 BKID0008154 675 675 Processed 17/02/2023 008150297 Mari BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-003-006/398-B
(K.Chettikulam) 		2924004000NRG23130220232359682 13/02/2023 Muniyammal 2924004WL056973 Muniyammal 00048 BKID0008154 1125 1125 Processed 17/02/2023 008150297 Muniyammal BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-003-006/774-A
(K.Chettikulam) 		2924004000NRG23130220232359683 13/02/2023 Chinnammal 2924004WL056973 Chinnammal 00048 BKID0008154 225 225 Processed 17/02/2023 008150297 Chinnammal BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-003-006/775-A
(K.Chettikulam) 		2924004000NRG23130220232359684 13/02/2023 Ramu 2924004WL056973 Ramu 00048 BKID0008154 675 675 Processed 17/02/2023 008150297 Ramu PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-003-006/778-A
(K.Chettikulam) 		2924004000NRG23130220232359685 13/02/2023 selvi 2924004WL056973 selvi 00048 BKID0008154 675 675 Processed 17/02/2023 008150297 selvi BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-003-006/779-A
(K.Chettikulam) 		2924004000NRG23130220232359686 13/02/2023 Alaguthai 2924004WL056973 Alaguthai 00048 BKID0008154 1125 1125 Processed 17/02/2023 008150297 Alaguthai BANK OF INDIA(508505)
SubTotal 24975 24975
36 TIRUCHULI TN-24-004-003-001/154-A
(K.Chettikulam) 		2924004000NRG23130220232359652 13/02/2023 Seeniyammal 2924004WL056973 Seeniyammal 00701 IDIB0PLB001 1125 1125 Processed 17/02/2023 008150297 Seeniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 1125 1125
Total 26100 26100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130223APB_FTO_1544799 Bank of India BKID0008154 MANDAPASALAI 24975
2 TIRUCHULI TN2924004_130223APB_FTO_1544799 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1125

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