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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:46:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200223APB_FTO_1571679
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-24-004-040-005/184-A
(Vidathakulam) 		2924004000NRG23170220232418417 20/02/2023 Kavitha 2924004WL058055 Kavitha 00177 IOBA0000746 1125 1125 Processed 02/04/2023 005714103 Kavitha INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-040-005/751-A
(Vidathakulam) 		2924004000NRG23170220232418448 20/02/2023 Thilakavathi 2924004WL058055 Thilakavathi 00177 IOBA0000746 1125 1125 Processed 02/04/2023 005714103 Thilakavathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUCHULI TN-24-004-040-005/800-A
(Vidathakulam) 		2924004000NRG23170220232418452 20/02/2023 Selvakumar 2924004WL058055 Selvakumar 00177 IOBA0000746 1405 1405 Processed 02/04/2023 005714103 Selvakumar STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-040-005/810-A
(Vidathakulam) 		2924004000NRG23170220232418453 20/02/2023 Anitha 2924004WL058055 Anitha 00177 IOBA0000746 1125 1125 Processed 02/04/2023 005714103 Anitha INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-040-040/837-A
(Vidathakulam) 		2924004000NRG23170220232418467 20/02/2023 Geetha 2924004WL058055 Geetha 00177 IOBA0000746 1125 1125 Processed 02/04/2023 005714103 Geetha INDIAN OVERSEAS BANK(508541)
SubTotal 5905 5905
6 TIRUCHULI TN-24-004-040-005/752-A
(Vidathakulam) 		2924004000NRG23170220232418449 20/02/2023 Rakku 2924004WL058055 Rakku 00177 IOBA0002476 1125 1125 Processed 02/04/2023 005714103 Rakku INDIAN OVERSEAS BANK(508541)
7 TIRUCHULI TN-24-004-040-040/756-A
(Vidathakulam) 		2924004000NRG23170220232418465 20/02/2023 Revathi 2924004WL058055 Revathi 00177 IOBA0002476 1125 1125 Processed 02/04/2023 005714103 Revathi INDIAN BANK(607105)
SubTotal 2250 2250
8 TIRUCHULI TN-24-004-040-040/522-A
(Vidathakulam) 		2924004000NRG23170220232418459 20/02/2023 D.Thilagavathi 2924004WL058055 D.Thilagavathi 00409 SIBL0000005 1125 1125 Processed 02/04/2023 005714103 D.Thilagavathi SOUTH INDIAN BANK(607167)
SubTotal 1125 1125
9 TIRUCHULI TN-24-004-040-005/775-A
(Vidathakulam) 		2924004000NRG23170220232418450 20/02/2023 Sangeetha 2924004WL058055 Sangeetha 00415 SBIN0000809 1125 1125 Processed 02/04/2023 005714103 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 1125 1125
10 TIRUCHULI TN-24-004-040-002/662-A
(Vidathakulam) 		2924004000NRG23170220232418405 20/02/2023 Rakkammal 2924004WL058055 Rakkammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Rakkammal STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-040-003/330-A
(Vidathakulam) 		2924004000NRG23170220232418406 20/02/2023 M.Raman 2924004WL058055 M.Raman 00415 SBIN0003832 675 675 Processed 02/04/2023 005714103 M.Raman STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-040-003/499-A
(Vidathakulam) 		2924004000NRG23170220232418407 20/02/2023 V.Gurusamy 2924004WL058055 V.Gurusamy 00415 SBIN0003832 225 225 Processed 02/04/2023 005714103 V.Gurusamy STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-040-004/156-A
(Vidathakulam) 		2924004000NRG23170220232418408 20/02/2023 Magenthiran 2924004WL058055 Magenthiran 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Magenthiran INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUCHULI TN-24-004-040-004/386-A
(Vidathakulam) 		2924004000NRG23170220232418409 20/02/2023 V.Valli 2924004WL058055 V.Valli 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 V.Valli INDIAN OVERSEAS BANK(508541)
15 TIRUCHULI TN-24-004-040-004/463-A
(Vidathakulam) 		2924004000NRG23170220232418410 20/02/2023 P.Alagammal 2924004WL058055 P.Alagammal 00415 SBIN0003832 225 225 Processed 02/04/2023 005714103 P.Alagammal INDIAN OVERSEAS BANK(508541)
16 TIRUCHULI TN-24-004-040-004/469-A
(Vidathakulam) 		2924004000NRG23170220232418411 20/02/2023 B.Muthumari 2924004WL058055 B.Muthumari 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 B.Muthumari STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-040-004/516-a
(Vidathakulam) 		2924004000NRG23170220232418412 20/02/2023 Lakshmi 2924004WL058055 Lakshmi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-040-005/1-A
(Vidathakulam) 		2924004000NRG23170220232418413 20/02/2023 M.Lakshmi 2924004WL058055 M.Lakshmi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 M.Lakshmi STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-040-005/150-a
(Vidathakulam) 		2924004000NRG23170220232418414 20/02/2023 Murugavalli 2924004WL058055 Murugavalli 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Murugavalli STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-040-005/151-A
(Vidathakulam) 		2924004000NRG23170220232418415 20/02/2023 P.Malaiammal 2924004WL058055 P.Malaiammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 P.Malaiammal INDIAN OVERSEAS BANK(508541)
21 TIRUCHULI TN-24-004-040-005/179-A
(Vidathakulam) 		2924004000NRG23170220232418416 20/02/2023 P.Palniammal 2924004WL058055 P.Palniammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 P.Palniammal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-040-005/185-A
(Vidathakulam) 		2924004000NRG23170220232418418 20/02/2023 B.Balammal 2924004WL058055 B.Balammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 B.Balammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-040-005/2-A
(Vidathakulam) 		2924004000NRG23170220232418419 20/02/2023 P.Palankiammal 2924004WL058055 P.Palankiammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 P.Palankiammal STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-040-005/249-A
(Vidathakulam) 		2924004000NRG23170220232418420 20/02/2023 G.Lakshmi 2924004WL058055 G.Lakshmi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 G.Lakshmi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-040-005/263-A
(Vidathakulam) 		2924004000NRG23170220232418421 20/02/2023 M.Rakkamal 2924004WL058055 M.Rakkamal 00415 SBIN0003832 450 450 Processed 02/04/2023 005714103 M.Rakkamal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-040-005/269-B
(Vidathakulam) 		2924004000NRG23170220232418422 20/02/2023 mariyammal 2924004WL058055 mariyammal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 mariyammal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-040-005/295-A
(Vidathakulam) 		2924004000NRG23170220232418423 20/02/2023 M.Rajathiammal 2924004WL058055 M.Rajathiammal 00415 SBIN0003832 900 900 Processed 02/04/2023 005714103 M.Rajathiammal STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-040-005/299-A
(Vidathakulam) 		2924004000NRG23170220232418424 20/02/2023 B.Panchavarnam 2924004WL058055 B.Panchavarnam 00415 SBIN0003832 675 675 Processed 02/04/2023 005714103 B.Panchavarnam STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-040-005/300-A
(Vidathakulam) 		2924004000NRG23170220232418425 20/02/2023 P.Rajamani 2924004WL058055 P.Rajamani 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 P.Rajamani STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-040-005/302-A
(Vidathakulam) 		2924004000NRG23170220232418426 20/02/2023 N.Indura 2924004WL058055 N.Indura 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 N.Indura STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-040-005/303-A
(Vidathakulam) 		2924004000NRG23170220232418427 20/02/2023 G.Susila 2924004WL058055 G.Susila 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 G.Susila STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-040-005/307-A
(Vidathakulam) 		2924004000NRG23170220232418428 20/02/2023 Amutha 2924004WL058055 Amutha 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Amutha STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-040-005/40-A
(Vidathakulam) 		2924004000NRG23170220232418429 20/02/2023 K.Vellaisamy 2924004WL058055 K.Vellaisamy 00415 SBIN0003832 1125 1125 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TIRUCHULI TN-24-004-040-005/405-A
(Vidathakulam) 		2924004000NRG23170220232418430 20/02/2023 K.Sundari 2924004WL058055 K.Sundari 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 K.Sundari INDIAN OVERSEAS BANK(508541)
35 TIRUCHULI TN-24-004-040-005/410-A
(Vidathakulam) 		2924004000NRG23170220232418431 20/02/2023 S.Kottaisamy 2924004WL058055 S.Kottaisamy 00415 SBIN0003832 1405 1405 Processed 02/04/2023 005714103 S.Kottaisamy STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-040-005/46-A
(Vidathakulam) 		2924004000NRG23170220232418432 20/02/2023 D.Sumathi 2924004WL058055 D.Sumathi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 D.Sumathi INDIAN OVERSEAS BANK(508541)
37 TIRUCHULI TN-24-004-040-005/471-A
(Vidathakulam) 		2924004000NRG23170220232418433 20/02/2023 K.Valli 2924004WL058055 K.Valli 00415 SBIN0003832 225 225 Processed 02/04/2023 005714103 K.Valli STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-040-005/477-A
(Vidathakulam) 		2924004000NRG23170220232418434 20/02/2023 N.Thangam 2924004WL058055 N.Thangam 00415 SBIN0003832 225 225 Processed 02/04/2023 005714103 N.Thangam STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-040-005/480-A
(Vidathakulam) 		2924004000NRG23170220232418435 20/02/2023 S.Rajendran 2924004WL058055 S.Rajendran 00415 SBIN0003832 843 843 Processed 02/04/2023 005714103 S.Rajendran STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-040-005/491-A
(Vidathakulam) 		2924004000NRG23170220232418436 20/02/2023 P.Poomalai 2924004WL058055 P.Poomalai 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 P.Poomalai INDIAN OVERSEAS BANK(508541)
41 TIRUCHULI TN-24-004-040-005/497-A
(Vidathakulam) 		2924004000NRG23170220232418437 20/02/2023 D.Valarmahti 2924004WL058055 D.Valarmahti 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 D.Valarmahti STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-040-005/501-A
(Vidathakulam) 		2924004000NRG23170220232418438 20/02/2023 P.Saraswathi 2924004WL058055 P.Saraswathi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 P.Saraswathi STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-040-005/569-a
(Vidathakulam) 		2924004000NRG23170220232418439 20/02/2023 Udaiyal 2924004WL058055 Udaiyal 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Udaiyal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-040-005/581-a
(Vidathakulam) 		2924004000NRG23170220232418440 20/02/2023 Selvarani 2924004WL058055 Selvarani 00415 SBIN0003832 675 675 Processed 02/04/2023 005714103 Selvarani STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-040-005/619-B
(Vidathakulam) 		2924004000NRG23170220232418441 20/02/2023 Saraswathi 2924004WL058055 Saraswathi 00415 SBIN0003832 450 450 Processed 02/04/2023 005714103 Saraswathi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-040-005/620-B
(Vidathakulam) 		2924004000NRG23170220232418442 20/02/2023 Chithiraiselvi 2924004WL058055 Chithiraiselvi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Chithiraiselvi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-040-005/636-A
(Vidathakulam) 		2924004000NRG23170220232418443 20/02/2023 mookammal 2924004WL058055 mookammal 00415 SBIN0003832 225 225 Processed 02/04/2023 005714103 mookammal INDIAN OVERSEAS BANK(508541)
48 TIRUCHULI TN-24-004-040-005/637-A
(Vidathakulam) 		2924004000NRG23170220232418444 20/02/2023 Devaki 2924004WL058055 Devaki 00415 SBIN0003832 225 225 Processed 02/04/2023 005714103 Devaki STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-040-005/673-A
(Vidathakulam) 		2924004000NRG23170220232418445 20/02/2023 Muniyasamy 2924004WL058055 Muniyasamy 00415 SBIN0003832 1405 1405 Processed 02/04/2023 005714103 Muniyasamy STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-040-005/732-A
(Vidathakulam) 		2924004000NRG23170220232418446 20/02/2023 Pusphalatha 2924004WL058055 Pusphalatha 00415 SBIN0003832 450 450 Processed 02/04/2023 005714103 Pusphalatha STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-040-005/737-A
(Vidathakulam) 		2924004000NRG23170220232418447 20/02/2023 Kajammaldevi 2924004WL058055 Kajammaldevi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Kajammaldevi STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-040-005/78-A
(Vidathakulam) 		2924004000NRG23170220232418451 20/02/2023 S.Muthumari 2924004WL058055 S.Muthumari 00415 SBIN0003832 900 900 Processed 02/04/2023 005714103 S.Muthumari INDIAN OVERSEAS BANK(508541)
53 TIRUCHULI TN-24-004-040-005/90-A
(Vidathakulam) 		2924004000NRG23170220232418455 20/02/2023 G.Valli 2924004WL058055 G.Valli 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 G.Valli INDIAN OVERSEAS BANK(508541)
54 TIRUCHULI TN-24-004-040-040/13-A
(Vidathakulam) 		2924004000NRG23170220232418456 20/02/2023 K.Kasthuri 2924004WL058055 K.Kasthuri 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 K.Kasthuri INDIAN OVERSEAS BANK(508541)
55 TIRUCHULI TN-24-004-040-040/192-A
(Vidathakulam) 		2924004000NRG23170220232418457 20/02/2023 K.Sakthikumar 2924004WL058055 K.Sakthikumar 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 K.Sakthikumar STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-040-040/294-A
(Vidathakulam) 		2924004000NRG23170220232418458 20/02/2023 D.Subburamani 2924004WL058055 D.Subburamani 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 D.Subburamani STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-040-040/60-A
(Vidathakulam) 		2924004000NRG23170220232418460 20/02/2023 B.Muneswari 2924004WL058055 B.Muneswari 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 B.Muneswari STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-040-040/601-A
(Vidathakulam) 		2924004000NRG23170220232418461 20/02/2023 Rajathi 2924004WL058055 Rajathi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Rajathi STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-040-040/604-A
(Vidathakulam) 		2924004000NRG23170220232418462 20/02/2023 Lakshmi 2924004WL058055 Lakshmi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-040-040/616-A
(Vidathakulam) 		2924004000NRG23170220232418463 20/02/2023 Pappa 2924004WL058055 Pappa 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Pappa STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-040-040/656-A
(Vidathakulam) 		2924004000NRG23170220232418464 20/02/2023 Dhanam 2924004WL058055 Dhanam 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 Dhanam STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-040-040/80-A
(Vidathakulam) 		2924004000NRG23170220232418466 20/02/2023 S.Meenchi 2924004WL058055 S.Meenchi 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005714103 S.Meenchi STATE BANK OF INDIA(508548)
SubTotal 50678 50678
63 TIRUCHULI TN-24-004-040-005/814-A
(Vidathakulam) 		2924004000NRG23170220232418454 20/02/2023 Ramalakshmi 2924004WL058055 Ramalakshmi 00415 SBIN0040365 1125 1125 Processed 02/04/2023 005714103 Ramalakshmi STATE BANK OF INDIA(508548)
SubTotal 1125 1125
Total 62208 62208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200223APB_FTO_1571679 Indian Overseas Bank IOBA0000746 NARIKKUDI 5905
2 TIRUCHULI TN2924004_200223APB_FTO_1571679 Indian Overseas Bank IOBA0002476 TIRUCHULI 2250
3 TIRUCHULI TN2924004_200223APB_FTO_1571679 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1125
4 TIRUCHULI TN2924004_200223APB_FTO_1571679 State Bank of India SBIN0000809 ARUPPUKOTTAI 1125
5 TIRUCHULI TN2924004_200223APB_FTO_1571679 State Bank of India SBIN0003832 Thiruchuli 23400
6 TIRUCHULI TN2924004_200223APB_FTO_1571679 State Bank of India SBIN0003832 TIRUCHULI 27278
7 TIRUCHULI TN2924004_200223APB_FTO_1571679 State Bank of India SBIN0040365 MADURAI 1125

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