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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:22:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060323APB_FTO_1622763
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-24-004-035-035/104-A
(Thoppulakkarai) 		2924004000NRG23040320232519706 06/03/2023 Rajeswari 2924004WL060279 Rajeswari 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Rajeswari BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-035-035/12-A
(Thoppulakkarai) 		2924004000NRG23040320232519707 06/03/2023 Kalanjiyam 2924004WL060279 Kalanjiyam 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Kalanjiyam BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-035-035/120-A
(Thoppulakkarai) 		2924004000NRG23040320232519708 06/03/2023 palaniyammal 2924004WL060279 palaniyammal 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 palaniyammal BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-035-035/133-A
(Thoppulakkarai) 		2924004000NRG23040320232519709 06/03/2023 Mariyammal 2924004WL060279 Mariyammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Mariyammal BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-035-035/156-A
(Thoppulakkarai) 		2924004000NRG23040320232519710 06/03/2023 Muthumari 2924004WL060279 Muthumari 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUCHULI TN-24-004-035-035/21-A
(Thoppulakkarai) 		2924004000NRG23040320232519712 06/03/2023 Meenakshisundram 2924004WL060279 Meenakshisundram 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Meenakshisundram KARUR VYSA BANK(607100)
7 TIRUCHULI TN-24-004-035-035/21-A
(Thoppulakkarai) 		2924004000NRG23040320232519713 06/03/2023 Palieswari 2924004WL060279 Palieswari 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Palieswari BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-035-035/212-A
(Thoppulakkarai) 		2924004000NRG23040320232519715 06/03/2023 Arumugam 2924004WL060279 Arumugam 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Arumugam BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-035-035/212-A
(Thoppulakkarai) 		2924004000NRG23040320232519716 06/03/2023 Parvathi 2924004WL060279 Parvathi 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Parvathi BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-035-035/226-A
(Thoppulakkarai) 		2924004000NRG23040320232519718 06/03/2023 Valivittan 2924004WL060279 Valivittan 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Valivittan PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-035-035/231-A
(Thoppulakkarai) 		2924004000NRG23040320232519719 06/03/2023 Kottaieswari 2924004WL060279 Kottaieswari 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Kottaieswari BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-035-035/276-A
(Thoppulakkarai) 		2924004000NRG23040320232519720 06/03/2023 Jothi 2924004WL060279 Jothi 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 Jothi BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-035-035/278-A
(Thoppulakkarai) 		2924004000NRG23040320232519721 06/03/2023 Guruvammal 2924004WL060279 Guruvammal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Guruvammal BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-035-035/290-B
(Thoppulakkarai) 		2924004000NRG23040320232519723 06/03/2023 anitha 2924004WL060279 anitha 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 anitha BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-035-035/3-A
(Thoppulakkarai) 		2924004000NRG23040320232519724 06/03/2023 Selvi 2924004WL060279 Selvi 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Selvi BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-035-035/301-A
(Thoppulakkarai) 		2924004000NRG23040320232519725 06/03/2023 Kangavel 2924004WL060279 Kangavel 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Kangavel BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-035-035/309-a
(Thoppulakkarai) 		2924004000NRG23040320232519726 06/03/2023 Rathinadevi 2924004WL060279 Rathinadevi 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Rathinadevi BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-035-035/332-a
(Thoppulakkarai) 		2924004000NRG23040320232519727 06/03/2023 JOTHI 2924004WL060279 JOTHI 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 JOTHI BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-035-035/335-A
(Thoppulakkarai) 		2924004000NRG23040320232519728 06/03/2023 sakkammal 2924004WL060279 sakkammal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 sakkammal BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-035-035/341-A
(Thoppulakkarai) 		2924004000NRG23040320232519729 06/03/2023 Mariyammal 2924004WL060279 Mariyammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Mariyammal BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-035-035/355-A
(Thoppulakkarai) 		2924004000NRG23040320232519730 06/03/2023 Muthunagu .K 2924004WL060279 Muthunagu .K 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 Muthunagu .K BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-035-035/366-A
(Thoppulakkarai) 		2924004000NRG23040320232519731 06/03/2023 Jeyaraj 2924004WL060279 Jeyaraj 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 Jeyaraj BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-035-035/431-A
(Thoppulakkarai) 		2924004000NRG23040320232519732 06/03/2023 Muthuirulandi 2924004WL060279 Muthuirulandi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Muthuirulandi BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-035-035/444-A
(Thoppulakkarai) 		2924004000NRG23040320232519733 06/03/2023 LAKSHMI 2924004WL060279 LAKSHMI 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 LAKSHMI BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-035-035/445-A
(Thoppulakkarai) 		2924004000NRG23040320232519734 06/03/2023 Chitra 2924004WL060279 Chitra 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Chitra BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-035-035/45-A
(Thoppulakkarai) 		2924004000NRG23040320232519735 06/03/2023 pandeeswari 2924004WL060279 pandeeswari 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 pandeeswari BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-035-035/451-A
(Thoppulakkarai) 		2924004000NRG23040320232519736 06/03/2023 Pushpavali 2924004WL060279 Pushpavali 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 Pushpavali BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-035-035/461-A
(Thoppulakkarai) 		2924004000NRG23040320232519737 06/03/2023 MUNIYAMMAL 2924004WL060279 MUNIYAMMAL 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 MUNIYAMMAL BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-035-035/467-A
(Thoppulakkarai) 		2924004000NRG23040320232519738 06/03/2023 Ponnumuniyandi 2924004WL060279 Ponnumuniyandi 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 Ponnumuniyandi BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-035-035/472-A
(Thoppulakkarai) 		2924004000NRG23040320232519739 06/03/2023 Valli 2924004WL060279 Valli 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Valli BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-035-035/475-A
(Thoppulakkarai) 		2924004000NRG23040320232519740 06/03/2023 Vijayalakshmi 2924004WL060279 Vijayalakshmi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
32 TIRUCHULI TN-24-004-035-035/479-A
(Thoppulakkarai) 		2924004000NRG23040320232519741 06/03/2023 Ayyamurugan 2924004WL060279 Ayyamurugan 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Ayyamurugan STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-035-035/480-A
(Thoppulakkarai) 		2924004000NRG23040320232519742 06/03/2023 Rengammal 2924004WL060279 Rengammal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Rengammal BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-035-035/507-A
(Thoppulakkarai) 		2924004000NRG23040320232519743 06/03/2023 Kamachi 2924004WL060279 Kamachi 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Kamachi BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-035-035/516-A
(Thoppulakkarai) 		2924004000NRG23040320232519744 06/03/2023 Mareeswari 2924004WL060279 Mareeswari 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Mareeswari BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-035-035/525-A
(Thoppulakkarai) 		2924004000NRG23040320232519745 06/03/2023 Pechiyammal 2924004WL060279 Pechiyammal 00048 BKID0008154 690 690 Processed 03/04/2023 005715132 Pechiyammal UNION BANK OF INDIA(508500)
37 TIRUCHULI TN-24-004-035-035/53-A
(Thoppulakkarai) 		2924004000NRG23040320232519747 06/03/2023 Palani 2924004WL060279 Palani 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Palani BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-035-035/553-A
(Thoppulakkarai) 		2924004000NRG23040320232519750 06/03/2023 Thirumurugan 2924004WL060279 Thirumurugan 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Thirumurugan BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-035-035/553-A
(Thoppulakkarai) 		2924004000NRG23040320232519751 06/03/2023 Valarmathi 2924004WL060279 Valarmathi 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 Valarmathi BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-035-035/557-A
(Thoppulakkarai) 		2924004000NRG23040320232519752 06/03/2023 Muthumanikannan 2924004WL060279 Muthumanikannan 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Muthumanikannan INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRUCHULI TN-24-004-035-035/557-A
(Thoppulakkarai) 		2924004000NRG23040320232519753 06/03/2023 Palanivel 2924004WL060279 Palanivel 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 Palanivel INDIAN OVERSEAS BANK(508541)
42 TIRUCHULI TN-24-004-035-035/562-A
(Thoppulakkarai) 		2924004000NRG23040320232519754 06/03/2023 Gurulakshmi 2924004WL060279 Gurulakshmi 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 Gurulakshmi BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-035-035/567-A
(Thoppulakkarai) 		2924004000NRG23040320232519755 06/03/2023 Indhumathi 2924004WL060279 Indhumathi 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Indhumathi STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-035-035/58-B
(Thoppulakkarai) 		2924004000NRG23040320232519756 06/03/2023 Chinnathai 2924004WL060279 Chinnathai 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Chinnathai BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-035-035/594-A
(Thoppulakkarai) 		2924004000NRG23040320232519757 06/03/2023 Alagumayil 2924004WL060279 Alagumayil 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Alagumayil IDFC BANK LIMITED(608117)
46 TIRUCHULI TN-24-004-035-035/599-A
(Thoppulakkarai) 		2924004000NRG23040320232519759 06/03/2023 Sri dhivya 2924004WL060279 Sri dhivya 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Sri dhivya BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-035-035/6-A
(Thoppulakkarai) 		2924004000NRG23040320232519760 06/03/2023 Ponnuthai 2924004WL060279 Ponnuthai 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRUCHULI TN-24-004-035-035/60-A
(Thoppulakkarai) 		2924004000NRG23040320232519761 06/03/2023 Mariammal 2924004WL060279 Mariammal 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Mariammal BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-035-035/600-A
(Thoppulakkarai) 		2924004000NRG23040320232519762 06/03/2023 Indhurani 2924004WL060279 Indhurani 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 Indhurani BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-035-035/61-A
(Thoppulakkarai) 		2924004000NRG23040320232519765 06/03/2023 Murugavalli 2924004WL060279 Murugavalli 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Murugavalli BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-035-035/619-A
(Thoppulakkarai) 		2924004000NRG23040320232519766 06/03/2023 Karuppasamy 2924004WL060279 Karuppasamy 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Karuppasamy BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-035-035/62-A
(Thoppulakkarai) 		2924004000NRG23040320232519767 06/03/2023 Pooranam 2924004WL060279 Pooranam 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Pooranam BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-035-035/624-A
(Thoppulakkarai) 		2924004000NRG23040320232519768 06/03/2023 Theynammal 2924004WL060279 Theynammal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Theynammal PALLAVAN GRAMA BANK(607052)
54 TIRUCHULI TN-24-004-035-035/64-A
(Thoppulakkarai) 		2924004000NRG23040320232519769 06/03/2023 Muthulakshmi 2924004WL060279 Muthulakshmi 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Muthulakshmi BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-035-035/81-B
(Thoppulakkarai) 		2924004000NRG23040320232519770 06/03/2023 Vasantha 2924004WL060279 Vasantha 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 Vasantha BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-035-035/84-A
(Thoppulakkarai) 		2924004000NRG23040320232519771 06/03/2023 Anandhavalli 2924004WL060279 Anandhavalli 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Anandhavalli BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-035-035/97-A
(Thoppulakkarai) 		2924004000NRG23040320232519772 06/03/2023 Mahalakshmi 2924004WL060279 Mahalakshmi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Mahalakshmi BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-035-035/99-A
(Thoppulakkarai) 		2924004000NRG23040320232519773 06/03/2023 Mariammal 2924004WL060279 Mariammal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Mariammal BANK OF INDIA(508505)
SubTotal 48300 48300
59 TIRUCHULI TN-24-004-035-035/214-A
(Thoppulakkarai) 		2924004000NRG23040320232519717 06/03/2023 Ponmani 2924004WL060279 Ponmani 00078 CNRB0000901 460 460 Processed 02/04/2023 005715132 Ponmani CANARA BANK(508532)
SubTotal 460 460
60 TIRUCHULI TN-24-004-035-035/602-A
(Thoppulakkarai) 		2924004000NRG23040320232519763 06/03/2023 Pandiselvi 2924004WL060279 Pandiselvi 00176 IDIB000P122 690 690 Processed 03/04/2023 005715132 Pandiselvi UNION BANK OF INDIA(508500)
SubTotal 690 690
61 TIRUCHULI TN-24-004-035-035/598-A
(Thoppulakkarai) 		2924004000NRG23040320232519758 06/03/2023 Chitra 2924004WL060279 Chitra 00177 IOBA0001312 920 920 Processed 02/04/2023 005715132 Chitra INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
62 TIRUCHULI TN-24-004-035-035/527-A
(Thoppulakkarai) 		2924004000NRG23040320232519746 06/03/2023 Nagavalli 2924004WL060279 Nagavalli 00177 IOBA0001842 920 920 Processed 02/04/2023 005715132 Nagavalli INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
63 TIRUCHULI TN-24-004-035-035/288-A
(Thoppulakkarai) 		2924004000NRG23040320232519722 06/03/2023 Rajathi 2924004WL060279 Rajathi 00409 SIBL0000005 1150 1150 Processed 02/04/2023 005715132 Rajathi BANK OF INDIA(508505)
SubTotal 1150 1150
64 TIRUCHULI TN-24-004-035-035/211-A
(Thoppulakkarai) 		2924004000NRG23040320232519714 06/03/2023 Murugalakshmi 2924004WL060279 Murugalakshmi 00415 SBIN0000809 920 920 Processed 02/04/2023 005715132 Murugalakshmi STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-035-035/547-A
(Thoppulakkarai) 		2924004000NRG23040320232519749 06/03/2023 Thirukannan 2924004WL060279 Thirukannan 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005715132 Thirukannan STATE BANK OF INDIA(508548)
SubTotal 2070 2070
66 TIRUCHULI TN-24-004-035-035/534-A
(Thoppulakkarai) 		2924004000NRG23040320232519748 06/03/2023 Selvavalli 2924004WL060279 Selvavalli 00437 TMBL0000038 690 690 Processed 02/04/2023 005715132 Selvavalli HDFC BANK LTD(607152)
SubTotal 690 690
67 TIRUCHULI TN-24-004-035-035/603-A
(Thoppulakkarai) 		2924004000NRG23040320232519764 06/03/2023 Anuraman 2924004WL060279 Anuraman 00437 TMBL0000039 920 920 Processed 02/04/2023 005715132 Anuraman TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 920 920
68 TIRUCHULI TN-24-004-035-035/187-A
(Thoppulakkarai) 		2924004000NRG23040320232519711 06/03/2023 Kalimuthu 2924004WL060279 Kalimuthu 00468 UBIN0553735 920 920 Processed 02/04/2023 005715132 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 57040 57040

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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_1622763 Bank of India BKID0008154 MANDAPASALAI 48300
2 TIRUCHULI TN2924004_060323APB_FTO_1622763 Canara Bank CNRB0000901 ARUPPUKOTTAI 460
3 TIRUCHULI TN2924004_060323APB_FTO_1622763 Indian Bank IDIB000P122 POOLANGAL 690
4 TIRUCHULI TN2924004_060323APB_FTO_1622763 Indian Overseas Bank IOBA0001312 NESAPAKKAM 920
5 TIRUCHULI TN2924004_060323APB_FTO_1622763 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 920
6 TIRUCHULI TN2924004_060323APB_FTO_1622763 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1150
7 TIRUCHULI TN2924004_060323APB_FTO_1622763 State Bank of India SBIN0000809 ARUPPUKOTTAI 2070
8 TIRUCHULI TN2924004_060323APB_FTO_1622763 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 690
9 TIRUCHULI TN2924004_060323APB_FTO_1622763 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 920
10 TIRUCHULI TN2924004_060323APB_FTO_1622763 Union Bank of India UBIN0553735 ARUPPUKOTTAI 920

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