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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:03:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_101222APB_FTO_1262155
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-24-004-023-001/131-A
(Pulikkuruchi) 		2924004000NRG23101220221985944 10/12/2022 Lakshmi 2924004WL048605 Lakshmi 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Lakshmi CANARA BANK(508532)
2 TIRUCHULI TN-24-004-023-001/1493-A
(Pulikkuruchi) 		2924004000NRG23101220221985945 10/12/2022 Mariyammal 2924004WL048605 Mariyammal 00078 CNRB0001925 1350 1350 Processed 06/02/2023 017254818 Mariyammal CANARA BANK(508532)
3 TIRUCHULI TN-24-004-023-001/831-a
(Pulikkuruchi) 		2924004000NRG23101220221985946 10/12/2022 Mahalakshmi 2924004WL048605 Mahalakshmi 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Mahalakshmi CANARA BANK(508532)
4 TIRUCHULI TN-24-004-023-003/11-A
(Pulikkuruchi) 		2924004000NRG23101220221985947 10/12/2022 Thanueskodi 2924004WL048605 Thanueskodi 00078 CNRB0001925 1350 1350 Processed 06/02/2023 017254818 Thanueskodi CANARA BANK(508532)
5 TIRUCHULI TN-24-004-023-003/119-A
(Pulikkuruchi) 		2924004000NRG23101220221985948 10/12/2022 Packialakshmi 2924004WL048605 Packialakshmi 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Packialakshmi CANARA BANK(508532)
6 TIRUCHULI TN-24-004-023-003/1258-A
(Pulikkuruchi) 		2924004000NRG23101220221985949 10/12/2022 ANNALAKSHMI 2924004WL048605 ANNALAKSHMI 00078 CNRB0001925 675 675 Processed 06/02/2023 017254818 ANNALAKSHMI CANARA BANK(508532)
7 TIRUCHULI TN-24-004-023-003/13-A
(Pulikkuruchi) 		2924004000NRG23101220221985950 10/12/2022 Ponnuthai 2924004WL048605 Ponnuthai 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Ponnuthai CANARA BANK(508532)
8 TIRUCHULI TN-24-004-023-003/1345-A
(Pulikkuruchi) 		2924004000NRG23101220221985951 10/12/2022 Meenatchi 2924004WL048605 Meenatchi 00078 CNRB0001925 675 675 Processed 06/02/2023 017254818 Meenatchi CANARA BANK(508532)
9 TIRUCHULI TN-24-004-023-003/1365-A
(Pulikkuruchi) 		2924004000NRG23101220221985952 10/12/2022 GANAPATHY 2924004WL048605 GANAPATHY 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 GANAPATHY CANARA BANK(508532)
10 TIRUCHULI TN-24-004-023-003/1411-A
(Pulikkuruchi) 		2924004000NRG23101220221985953 10/12/2022 Ganeshwari 2924004WL048605 Ganeshwari 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Ganeshwari CANARA BANK(508532)
11 TIRUCHULI TN-24-004-023-003/1415-A
(Pulikkuruchi) 		2924004000NRG23101220221985954 10/12/2022 Ramalakshmi 2924004WL048605 Ramalakshmi 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Ramalakshmi CANARA BANK(508532)
12 TIRUCHULI TN-24-004-023-003/1484-A
(Pulikkuruchi) 		2924004000NRG23101220221985958 10/12/2022 nesammal 2924004WL048605 nesammal 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 nesammal CANARA BANK(508532)
13 TIRUCHULI TN-24-004-023-003/1488-A
(Pulikkuruchi) 		2924004000NRG23101220221985960 10/12/2022 valli 2924004WL048605 valli 00078 CNRB0001925 1350 1350 Processed 06/02/2023 017254818 valli CANARA BANK(508532)
14 TIRUCHULI TN-24-004-023-003/15-A
(Pulikkuruchi) 		2924004000NRG23101220221985961 10/12/2022 Lakshmi 2924004WL048605 Lakshmi 00078 CNRB0001925 1350 1350 Processed 06/02/2023 017254818 Lakshmi CANARA BANK(508532)
15 TIRUCHULI TN-24-004-023-003/152-A
(Pulikkuruchi) 		2924004000NRG23101220221985962 10/12/2022 Chinnammal 2924004WL048605 Chinnammal 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Chinnammal CANARA BANK(508532)
16 TIRUCHULI TN-24-004-023-003/1525-A
(Pulikkuruchi) 		2924004000NRG23101220221985963 10/12/2022 Petchi 2924004WL048605 Petchi 00078 CNRB0001925 450 450 Processed 06/02/2023 017254818 Petchi CANARA BANK(508532)
17 TIRUCHULI TN-24-004-023-003/1526-A
(Pulikkuruchi) 		2924004000NRG23101220221985964 10/12/2022 Ganapathi 2924004WL048605 Ganapathi 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Ganapathi CANARA BANK(508532)
18 TIRUCHULI TN-24-004-023-003/1539-A
(Pulikkuruchi) 		2924004000NRG23101220221985965 10/12/2022 Ganapathy 2924004WL048605 Ganapathy 00078 CNRB0001925 900 900 Processed 06/02/2023 017254818 Ganapathy CANARA BANK(508532)
19 TIRUCHULI TN-24-004-023-003/17-A
(Pulikkuruchi) 		2924004000NRG23101220221985967 10/12/2022 Muthupandiammal 2924004WL048605 Muthupandiammal 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Muthupandiammal CANARA BANK(508532)
20 TIRUCHULI TN-24-004-023-003/24-A
(Pulikkuruchi) 		2924004000NRG23101220221985968 10/12/2022 Thanueskodi 2924004WL048605 Thanueskodi 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Thanueskodi CANARA BANK(508532)
21 TIRUCHULI TN-24-004-023-003/29-A
(Pulikkuruchi) 		2924004000NRG23101220221985969 10/12/2022 G.Chinnammal 2924004WL048605 G.Chinnammal 00078 CNRB0001925 450 450 Processed 06/02/2023 017254818 G.Chinnammal CANARA BANK(508532)
22 TIRUCHULI TN-24-004-023-003/354-A
(Pulikkuruchi) 		2924004000NRG23101220221985970 10/12/2022 Abirami 2924004WL048605 Abirami 00078 CNRB0001925 675 675 Processed 06/02/2023 017254818 Abirami CANARA BANK(508532)
23 TIRUCHULI TN-24-004-023-003/39-A
(Pulikkuruchi) 		2924004000NRG23101220221985971 10/12/2022 Ganapathi 2924004WL048605 Ganapathi 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Ganapathi CANARA BANK(508532)
24 TIRUCHULI TN-24-004-023-003/402-A
(Pulikkuruchi) 		2924004000NRG23101220221985972 10/12/2022 Chinnaponnu 2924004WL048605 Chinnaponnu 00078 CNRB0001925 675 675 Processed 06/02/2023 017254818 Chinnaponnu CANARA BANK(508532)
25 TIRUCHULI TN-24-004-023-003/404-A
(Pulikkuruchi) 		2924004000NRG23101220221985973 10/12/2022 G.Jothi 2924004WL048605 G.Jothi 00078 CNRB0001925 1350 1350 Processed 06/02/2023 017254818 G.Jothi CANARA BANK(508532)
26 TIRUCHULI TN-24-004-023-003/405-A
(Pulikkuruchi) 		2924004000NRG23101220221985974 10/12/2022 Pethammal 2924004WL048605 Pethammal 00078 CNRB0001925 900 900 Processed 06/02/2023 017254818 Pethammal CANARA BANK(508532)
27 TIRUCHULI TN-24-004-023-003/434-A
(Pulikkuruchi) 		2924004000NRG23101220221985975 10/12/2022 Ganapathi 2924004WL048605 Ganapathi 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Ganapathi CANARA BANK(508532)
28 TIRUCHULI TN-24-004-023-003/444-A
(Pulikkuruchi) 		2924004000NRG23101220221985976 10/12/2022 Kathammal 2924004WL048605 Kathammal 00078 CNRB0001925 450 450 Processed 06/02/2023 017254818 Kathammal CANARA BANK(508532)
29 TIRUCHULI TN-24-004-023-003/451-A
(Pulikkuruchi) 		2924004000NRG23101220221985977 10/12/2022 Kathammal 2924004WL048605 Kathammal 00078 CNRB0001925 450 450 Processed 06/02/2023 017254818 Kathammal CANARA BANK(508532)
30 TIRUCHULI TN-24-004-023-003/463-A
(Pulikkuruchi) 		2924004000NRG23101220221985978 10/12/2022 Canthira 2924004WL048605 Canthira 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Canthira CANARA BANK(508532)
31 TIRUCHULI TN-24-004-023-003/5-A
(Pulikkuruchi) 		2924004000NRG23101220221985979 10/12/2022 Pandiammal 2924004WL048605 Pandiammal 00078 CNRB0001925 1686 1686 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TIRUCHULI TN-24-004-023-003/540-A
(Pulikkuruchi) 		2924004000NRG23101220221985980 10/12/2022 Sundharavalli 2924004WL048605 Sundharavalli 00078 CNRB0001925 1350 1350 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TIRUCHULI TN-24-004-023-003/542-A
(Pulikkuruchi) 		2924004000NRG23101220221985981 10/12/2022 Ramayee 2924004WL048605 Ramayee 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Ramayee CANARA BANK(508532)
34 TIRUCHULI TN-24-004-023-003/587-A
(Pulikkuruchi) 		2924004000NRG23101220221985982 10/12/2022 Annadurai 2924004WL048605 Annadurai 00078 CNRB0001925 281 281 Processed 06/02/2023 017254818 Annadurai CANARA BANK(508532)
35 TIRUCHULI TN-24-004-023-003/587-A
(Pulikkuruchi) 		2924004000NRG23101220221985983 10/12/2022 Panchavarnam 2924004WL048605 Panchavarnam 00078 CNRB0001925 1350 1350 Processed 06/02/2023 017254818 Panchavarnam CANARA BANK(508532)
36 TIRUCHULI TN-24-004-023-003/594-A
(Pulikkuruchi) 		2924004000NRG23101220221985984 10/12/2022 Muthammal 2924004WL048605 Muthammal 00078 CNRB0001925 1350 1350 Processed 06/02/2023 017254818 Muthammal CANARA BANK(508532)
37 TIRUCHULI TN-24-004-023-003/598-A
(Pulikkuruchi) 		2924004000NRG23101220221985985 10/12/2022 Devi 2924004WL048605 Devi 00078 CNRB0001925 675 675 Processed 06/02/2023 017254818 Devi CANARA BANK(508532)
38 TIRUCHULI TN-24-004-023-003/599-A
(Pulikkuruchi) 		2924004000NRG23101220221985986 10/12/2022 Muthammal 2924004WL048605 Muthammal 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Muthammal CANARA BANK(508532)
39 TIRUCHULI TN-24-004-023-003/600-A
(Pulikkuruchi) 		2924004000NRG23101220221985987 10/12/2022 Packiyam 2924004WL048605 Packiyam 00078 CNRB0001925 900 900 Processed 06/02/2023 017254818 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRUCHULI TN-24-004-023-003/607-A
(Pulikkuruchi) 		2924004000NRG23101220221985988 10/12/2022 Adaikalakathi 2924004WL048605 Adaikalakathi 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Adaikalakathi CANARA BANK(508532)
41 TIRUCHULI TN-24-004-023-003/610-A
(Pulikkuruchi) 		2924004000NRG23101220221985989 10/12/2022 Santhamari 2924004WL048605 Santhamari 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Santhamari CANARA BANK(508532)
42 TIRUCHULI TN-24-004-023-003/613-A
(Pulikkuruchi) 		2924004000NRG23101220221985990 10/12/2022 Veerammal 2924004WL048605 Veerammal 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Veerammal CANARA BANK(508532)
43 TIRUCHULI TN-24-004-023-003/615-A
(Pulikkuruchi) 		2924004000NRG23101220221985991 10/12/2022 Veerammal 2924004WL048605 Veerammal 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Veerammal CANARA BANK(508532)
44 TIRUCHULI TN-24-004-023-003/645-A
(Pulikkuruchi) 		2924004000NRG23101220221985992 10/12/2022 koyilpillai 2924004WL048605 koyilpillai 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 koyilpillai CANARA BANK(508532)
45 TIRUCHULI TN-24-004-023-003/647-A
(Pulikkuruchi) 		2924004000NRG23101220221985993 10/12/2022 Meenachi 2924004WL048605 Meenachi 00078 CNRB0001925 675 675 Processed 06/02/2023 017254818 Meenachi CANARA BANK(508532)
46 TIRUCHULI TN-24-004-023-003/652-A
(Pulikkuruchi) 		2924004000NRG23101220221985994 10/12/2022 Muthumari 2924004WL048605 Muthumari 00078 CNRB0001925 675 675 Processed 06/02/2023 017254818 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRUCHULI TN-24-004-023-003/66-A
(Pulikkuruchi) 		2924004000NRG23101220221985995 10/12/2022 Ganapathi 2924004WL048605 Ganapathi 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Ganapathi CANARA BANK(508532)
48 TIRUCHULI TN-24-004-023-003/78-A
(Pulikkuruchi) 		2924004000NRG23101220221985996 10/12/2022 Sangari 2924004WL048605 Sangari 00078 CNRB0001925 900 900 Processed 06/02/2023 017254818 Sangari CANARA BANK(508532)
49 TIRUCHULI TN-24-004-023-003/826-B
(Pulikkuruchi) 		2924004000NRG23101220221985998 10/12/2022 Veerammal 2924004WL048605 Veerammal 00078 CNRB0001925 675 675 Processed 06/02/2023 017254818 Veerammal CANARA BANK(508532)
50 TIRUCHULI TN-24-004-023-003/830-a
(Pulikkuruchi) 		2924004000NRG23101220221985999 10/12/2022 Revathy 2924004WL048605 Revathy 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Revathy CANARA BANK(508532)
51 TIRUCHULI TN-24-004-023-003/839-A
(Pulikkuruchi) 		2924004000NRG23101220221986000 10/12/2022 Ganesan 2924004WL048605 Ganesan 00078 CNRB0001925 1350 1350 Processed 06/02/2023 017254818 Ganesan CANARA BANK(508532)
52 TIRUCHULI TN-24-004-023-003/841-a
(Pulikkuruchi) 		2924004000NRG23101220221986001 10/12/2022 Ganesan 2924004WL048605 Ganesan 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Ganesan CANARA BANK(508532)
53 TIRUCHULI TN-24-004-023-003/97-a
(Pulikkuruchi) 		2924004000NRG23101220221986002 10/12/2022 Lakshmi 2924004WL048605 Lakshmi 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Lakshmi CANARA BANK(508532)
54 TIRUCHULI TN-24-004-023-004/98-A
(Pulikkuruchi) 		2924004000NRG23101220221986003 10/12/2022 Ramuthai 2924004WL048605 Ramuthai 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Ramuthai CANARA BANK(508532)
55 TIRUCHULI TN-24-004-023-023/1010-A
(Pulikkuruchi) 		2924004000NRG23101220221986004 10/12/2022 Chithra 2924004WL048605 Chithra 00078 CNRB0001925 1350 1350 Processed 06/02/2023 017254818 Chithra PALLAVAN GRAMA BANK(607052)
56 TIRUCHULI TN-24-004-023-023/1014-A
(Pulikkuruchi) 		2924004000NRG23101220221986005 10/12/2022 Chinnaponnu 2924004WL048605 Chinnaponnu 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Chinnaponnu CANARA BANK(508532)
57 TIRUCHULI TN-24-004-023-023/1020-A
(Pulikkuruchi) 		2924004000NRG23101220221986006 10/12/2022 Murugeswari 2924004WL048605 Murugeswari 00078 CNRB0001925 1350 1350 Processed 06/02/2023 017254818 Murugeswari CANARA BANK(508532)
58 TIRUCHULI TN-24-004-023-023/1027-A
(Pulikkuruchi) 		2924004000NRG23101220221986007 10/12/2022 Panchavarnam 2924004WL048605 Panchavarnam 00078 CNRB0001925 1350 1350 Processed 06/02/2023 017254818 Panchavarnam CANARA BANK(508532)
59 TIRUCHULI TN-24-004-023-023/1034-A
(Pulikkuruchi) 		2924004000NRG23101220221986008 10/12/2022 Petchi 2924004WL048605 Petchi 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Petchi CANARA BANK(508532)
60 TIRUCHULI TN-24-004-023-023/1196-A
(Pulikkuruchi) 		2924004000NRG23101220221986009 10/12/2022 Ganesan 2924004WL048605 Ganesan 00078 CNRB0001925 225 225 Processed 06/02/2023 017254818 Ganesan CANARA BANK(508532)
61 TIRUCHULI TN-24-004-023-023/1199-A
(Pulikkuruchi) 		2924004000NRG23101220221986010 10/12/2022 Bommi 2924004WL048605 Bommi 00078 CNRB0001925 675 675 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TIRUCHULI TN-24-004-023-023/1213-A
(Pulikkuruchi) 		2924004000NRG23101220221986011 10/12/2022 Angammal 2924004WL048605 Angammal 00078 CNRB0001925 1125 1125 Processed 06/02/2023 017254818 Angammal CANARA BANK(508532)
63 TIRUCHULI TN-24-004-023-023/1220-A
(Pulikkuruchi) 		2924004000NRG23101220221986012 10/12/2022 Muniyammal 2924004WL048605 Muniyammal 00078 CNRB0001925 450 450 Processed 06/02/2023 017254818 Muniyammal CANARA BANK(508532)
64 TIRUCHULI TN-24-004-023-023/1221-A
(Pulikkuruchi) 		2924004000NRG23101220221986013 10/12/2022 Lakshmi 2924004WL048605 Lakshmi 00078 CNRB0001925 675 675 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TIRUCHULI TN-24-004-023-023/1225-A
(Pulikkuruchi) 		2924004000NRG23101220221986014 10/12/2022 Alagammal 2924004WL048605 Alagammal 00078 CNRB0001925 1350 1350 Processed 06/02/2023 017254818 Alagammal STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-023-023/1255
(Pulikkuruchi) 		2924004000NRG23101220221986016 10/12/2022 Muthupillai 2924004WL048605 Muthupillai 00078 CNRB0001925 1350 1350 Processed 06/02/2023 017254818 Muthupillai CANARA BANK(508532)
67 TIRUCHULI TN-24-004-023-023/1546-A
(Pulikkuruchi) 		2924004000NRG23101220221986017 10/12/2022 Nagakanni 2924004WL048605 Nagakanni 00078 CNRB0001925 675 675 Processed 06/02/2023 017254818 Nagakanni CANARA BANK(508532)
68 TIRUCHULI TN-24-004-023-023/743-A
(Pulikkuruchi) 		2924004000NRG23101220221986018 10/12/2022 Panchavarnam 2924004WL048605 Panchavarnam 00078 CNRB0001925 900 900 Processed 06/02/2023 017254818 Panchavarnam CANARA BANK(508532)
SubTotal 69017 69017
69 TIRUCHULI TN-24-004-023-023/1246-A
(Pulikkuruchi) 		2924004000NRG23101220221986015 10/12/2022 Leelavathi 2924004WL048605 Leelavathi 00415 SBIN0003832 450 450 Processed 06/02/2023 017254818 Leelavathi STATE BANK OF INDIA(508548)
SubTotal 450 450
Total 69467 69467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_101222APB_FTO_1262155 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 67217
2 TIRUCHULI TN2924004_101222APB_FTO_1262155 Canara Bank CNRB0001925 PANNAIMOONDRADAIPU 1800
3 TIRUCHULI TN2924004_101222APB_FTO_1262155 State Bank of India SBIN0003832 TIRUCHULI 450

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