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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:34:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060323APB_FTO_1622090
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-24-004-011-002/192-A
(Kulasekaranallur) 		2924004000NRG23040320232527513 06/03/2023 Poomail 2924004WL060442 Poomail 00415 SBIN0000809 1410 1410 Processed 02/04/2023 005715132 Poomail STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-011-002/193-A
(Kulasekaranallur) 		2924004000NRG23040320232527514 06/03/2023 Shanmugavaili 2924004WL060442 Shanmugavaili 00415 SBIN0000809 1686 1686 Processed 02/04/2023 005715132 Shanmugavaili STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-011-002/199-A
(Kulasekaranallur) 		2924004000NRG23040320232527515 06/03/2023 Rajavalli 2924004WL060442 Rajavalli 00415 SBIN0000809 940 940 Processed 02/04/2023 005715132 Rajavalli HDFC BANK LTD(607152)
4 TIRUCHULI TN-24-004-011-002/201-A
(Kulasekaranallur) 		2924004000NRG23040320232527516 06/03/2023 Muthulakshmi 2924004WL060442 Muthulakshmi 00415 SBIN0000809 1410 1410 Processed 02/04/2023 005715132 Muthulakshmi CANARA BANK(508532)
5 TIRUCHULI TN-24-004-011-002/202-A
(Kulasekaranallur) 		2924004000NRG23040320232527517 06/03/2023 Lakshmi 2924004WL060442 Lakshmi 00415 SBIN0000809 1410 1410 Processed 02/04/2023 005715132 Lakshmi CANARA BANK(508532)
6 TIRUCHULI TN-24-004-011-002/203-A
(Kulasekaranallur) 		2924004000NRG23040320232527518 06/03/2023 karpagam 2924004WL060442 karpagam 00415 SBIN0000809 1410 1410 Processed 02/04/2023 005715132 karpagam STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-011-002/204-A
(Kulasekaranallur) 		2924004000NRG23040320232527519 06/03/2023 Karuppaye 2924004WL060442 Karuppaye 00415 SBIN0000809 1410 1410 Processed 02/04/2023 005715132 Karuppaye CANARA BANK(508532)
8 TIRUCHULI TN-24-004-011-002/209-A
(Kulasekaranallur) 		2924004000NRG23040320232527520 06/03/2023 Panjavarnam 2924004WL060442 Panjavarnam 00415 SBIN0000809 705 705 Processed 02/04/2023 005715132 Panjavarnam STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-011-002/210-A
(Kulasekaranallur) 		2924004000NRG23040320232527521 06/03/2023 Pandiammal 2924004WL060442 Pandiammal 00415 SBIN0000809 940 940 Processed 02/04/2023 005715132 Pandiammal INDIAN BANK(607105)
10 TIRUCHULI TN-24-004-011-002/211-A
(Kulasekaranallur) 		2924004000NRG23040320232527522 06/03/2023 Rajalakshmi 2924004WL060442 Rajalakshmi 00415 SBIN0000809 1175 1175 Processed 02/04/2023 005715132 Rajalakshmi CANARA BANK(508532)
11 TIRUCHULI TN-24-004-011-002/214-A
(Kulasekaranallur) 		2924004000NRG23040320232527523 06/03/2023 Alagumeena 2924004WL060442 Alagumeena 00415 SBIN0000809 940 940 Processed 02/04/2023 005715132 Alagumeena STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-011-002/215-A
(Kulasekaranallur) 		2924004000NRG23040320232527524 06/03/2023 Muniammal 2924004WL060442 Muniammal 00415 SBIN0000809 705 705 Processed 02/04/2023 005715132 Muniammal CANARA BANK(508532)
13 TIRUCHULI TN-24-004-011-002/218-A
(Kulasekaranallur) 		2924004000NRG23040320232527525 06/03/2023 Mariyammal 2924004WL060442 Mariyammal 00415 SBIN0000809 1175 1175 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-011-002/219-A
(Kulasekaranallur) 		2924004000NRG23040320232527526 06/03/2023 Annathai 2924004WL060442 Annathai 00415 SBIN0000809 940 940 Processed 02/04/2023 005715132 Annathai STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-011-002/221-A
(Kulasekaranallur) 		2924004000NRG23040320232527527 06/03/2023 Rajalakshmi 2924004WL060442 Rajalakshmi 00415 SBIN0000809 1410 1410 Processed 02/04/2023 005715132 Rajalakshmi STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-011-002/231-A
(Kulasekaranallur) 		2924004000NRG23040320232527528 06/03/2023 pothumponnu 2924004WL060442 pothumponnu 00415 SBIN0000809 1686 1686 Processed 02/04/2023 005715132 pothumponnu STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-011-002/239-A
(Kulasekaranallur) 		2924004000NRG23040320232527529 06/03/2023 PANDISELVI 2924004WL060442 PANDISELVI 00415 SBIN0000809 1405 1405 Processed 02/04/2023 005715132 PANDISELVI STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-011-002/243-A
(Kulasekaranallur) 		2924004000NRG23040320232527530 06/03/2023 Alagammal 2924004WL060442 Alagammal 00415 SBIN0000809 1410 1410 Processed 02/04/2023 005715132 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUCHULI TN-24-004-011-002/248-A
(Kulasekaranallur) 		2924004000NRG23040320232527531 06/03/2023 Sethu 2924004WL060442 Sethu 00415 SBIN0000809 235 235 Processed 02/04/2023 005715132 Sethu STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-011-002/410-A
(Kulasekaranallur) 		2924004000NRG23040320232527532 06/03/2023 MUNIYAMMAL 2924004WL060442 MUNIYAMMAL 00415 SBIN0000809 1686 1686 Processed 02/04/2023 005715132 MUNIYAMMAL STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-011-002/411-A
(Kulasekaranallur) 		2924004000NRG23040320232527533 06/03/2023 PARVATHI 2924004WL060442 PARVATHI 00415 SBIN0000809 1410 1410 Processed 02/04/2023 005715132 PARVATHI INDIAN BANK(607105)
22 TIRUCHULI TN-24-004-011-002/413-A
(Kulasekaranallur) 		2924004000NRG23040320232527534 06/03/2023 THOONDISWARI 2924004WL060442 THOONDISWARI 00415 SBIN0000809 705 705 Processed 02/04/2023 005715132 THOONDISWARI HDFC BANK LTD(607152)
23 TIRUCHULI TN-24-004-011-002/417-A
(Kulasekaranallur) 		2924004000NRG23040320232527535 06/03/2023 sangeliyammal 2924004WL060442 sangeliyammal 00415 SBIN0000809 940 940 Processed 02/04/2023 005715132 sangeliyammal STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-011-002/421-A
(Kulasekaranallur) 		2924004000NRG23040320232527536 06/03/2023 MARIYAMMAL 2924004WL060442 MARIYAMMAL 00415 SBIN0000809 1175 1175 Processed 02/04/2023 005715132 MARIYAMMAL STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-011-002/425-A
(Kulasekaranallur) 		2924004000NRG23040320232527537 06/03/2023 Magalakshmi 2924004WL060442 Magalakshmi 00415 SBIN0000809 1410 1410 Processed 02/04/2023 005715132 Magalakshmi STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-011-002/616-A
(Kulasekaranallur) 		2924004000NRG23040320232527538 06/03/2023 GURUVAMMAL 2924004WL060442 GURUVAMMAL 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 GURUVAMMAL STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-011-002/619-A
(Kulasekaranallur) 		2924004000NRG23040320232527539 06/03/2023 VIJAYALAKSHMI 2924004WL060442 VIJAYALAKSHMI 00415 SBIN0000809 1410 1410 Processed 02/04/2023 005715132 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-011-002/954-A
(Kulasekaranallur) 		2924004000NRG23040320232527540 06/03/2023 valarmathi 2924004WL060442 valarmathi 00415 SBIN0000809 1175 1175 Processed 02/04/2023 005715132 valarmathi STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-011-011/519-A
(Kulasekaranallur) 		2924004000NRG23040320232527541 06/03/2023 VANITHA 2924004WL060442 VANITHA 00415 SBIN0000809 1410 1410 Processed 02/04/2023 005715132 VANITHA STATE BANK OF INDIA(508548)
SubTotal 34193 34193
Total 34193 34193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_060323APB_FTO_1622090 State Bank of India SBIN0000809 ARUPPUKOTTAI 18213
2 TIRUCHULI TN2924004_060323APB_FTO_1622090 State Bank of India SBIN0000809 ATHIPATTI 15980

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