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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:48:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080323APB_FTO_1630705
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-24-004-011-003/10-A
(Kulasekaranallur) 		2924004000NRG23080320232535311 08/03/2023 Rajalashmi 2924004WL060613 Rajalashmi 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Rajalashmi STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-011-003/13-A
(Kulasekaranallur) 		2924004000NRG23080320232535312 08/03/2023 Chithira 2924004WL060613 Chithira 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Chithira STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-011-003/138-A
(Kulasekaranallur) 		2924004000NRG23080320232535313 08/03/2023 KARUPPAIYA 2924004WL060613 KARUPPAIYA 00415 SBIN0000809 235 235 Processed 02/04/2023 005715132 KARUPPAIYA STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-011-003/14-A
(Kulasekaranallur) 		2924004000NRG23080320232535314 08/03/2023 Meena 2924004WL060613 Meena 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Meena STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-011-003/15-A
(Kulasekaranallur) 		2924004000NRG23080320232535315 08/03/2023 Lashmiyammal 2924004WL060613 Lashmiyammal 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Lashmiyammal STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-011-003/19-A
(Kulasekaranallur) 		2924004000NRG23080320232535316 08/03/2023 palaniyammal 2924004WL060613 palaniyammal 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 palaniyammal STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-011-003/22-A
(Kulasekaranallur) 		2924004000NRG23080320232535317 08/03/2023 Murugalashmi 2924004WL060613 Murugalashmi 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Murugalashmi SOUTH INDIAN BANK(607167)
8 TIRUCHULI TN-24-004-011-003/23-A
(Kulasekaranallur) 		2924004000NRG23080320232535318 08/03/2023 Meena 2924004WL060613 Meena 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Meena STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-011-003/24-A
(Kulasekaranallur) 		2924004000NRG23080320232535319 08/03/2023 Mariyammal 2924004WL060613 Mariyammal 00415 SBIN0000809 235 235 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-011-003/25-A
(Kulasekaranallur) 		2924004000NRG23080320232535320 08/03/2023 Mariyammal 2924004WL060613 Mariyammal 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-011-003/34-A
(Kulasekaranallur) 		2924004000NRG23080320232535321 08/03/2023 Pandiyammal 2924004WL060613 Pandiyammal 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Pandiyammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-011-003/352-a
(Kulasekaranallur) 		2924004000NRG23080320232535322 08/03/2023 A.Sangammal 2924004WL060613 A.Sangammal 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 A.Sangammal CANARA BANK(508532)
13 TIRUCHULI TN-24-004-011-003/435-A
(Kulasekaranallur) 		2924004000NRG23080320232535323 08/03/2023 SOLAIYAMMAL 2924004WL060613 SOLAIYAMMAL 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 SOLAIYAMMAL STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-011-003/441-A
(Kulasekaranallur) 		2924004000NRG23080320232535325 08/03/2023 KARUPPAYE 2924004WL060613 KARUPPAYE 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 KARUPPAYE STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-011-003/444-A
(Kulasekaranallur) 		2924004000NRG23080320232535326 08/03/2023 SANTHI DEVI 2924004WL060613 SANTHI DEVI 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 SANTHI DEVI STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-011-003/446-A
(Kulasekaranallur) 		2924004000NRG23080320232535327 08/03/2023 Muthulakshmi 2924004WL060613 Muthulakshmi 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Muthulakshmi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-011-003/451-A
(Kulasekaranallur) 		2924004000NRG23080320232535328 08/03/2023 REVATHI 2924004WL060613 REVATHI 00415 SBIN0000809 470 470 Processed 03/04/2023 005715132 REVATHI INDIAN OVERSEAS BANK(508541)
18 TIRUCHULI TN-24-004-011-003/467-A
(Kulasekaranallur) 		2924004000NRG23080320232535329 08/03/2023 BAKYAM 2924004WL060613 BAKYAM 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 BAKYAM STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-011-003/47-A
(Kulasekaranallur) 		2924004000NRG23080320232535330 08/03/2023 Amirthaselvi 2924004WL060613 Amirthaselvi 00415 SBIN0000809 235 235 Processed 02/04/2023 005715132 Amirthaselvi STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-011-003/470-A
(Kulasekaranallur) 		2924004000NRG23080320232535331 08/03/2023 SANTHANAM 2924004WL060613 SANTHANAM 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 SANTHANAM STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-011-003/486-A
(Kulasekaranallur) 		2924004000NRG23080320232535332 08/03/2023 JOTHI 2924004WL060613 JOTHI 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 JOTHI CANARA BANK(508532)
22 TIRUCHULI TN-24-004-011-003/488-A
(Kulasekaranallur) 		2924004000NRG23080320232535333 08/03/2023 AMSAVALI 2924004WL060613 AMSAVALI 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 AMSAVALI CANARA BANK(508532)
23 TIRUCHULI TN-24-004-011-003/489-A
(Kulasekaranallur) 		2924004000NRG23080320232535334 08/03/2023 KALIYAMMAL 2924004WL060613 KALIYAMMAL 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 KALIYAMMAL STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-011-003/505-A
(Kulasekaranallur) 		2924004000NRG23080320232535336 08/03/2023 MUTHULAKSHMI 2924004WL060613 MUTHULAKSHMI 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 MUTHULAKSHMI STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-011-003/508-A
(Kulasekaranallur) 		2924004000NRG23080320232535337 08/03/2023 KARUPA YAMMAL 2924004WL060613 KARUPA YAMMAL 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 KARUPA YAMMAL STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-011-003/509-A
(Kulasekaranallur) 		2924004000NRG23080320232535338 08/03/2023 KUMUTHA VALI 2924004WL060613 KUMUTHA VALI 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 KUMUTHA VALI STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-011-003/541-A
(Kulasekaranallur) 		2924004000NRG23080320232535339 08/03/2023 KALIYAMMAL 2924004WL060613 KALIYAMMAL 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 KALIYAMMAL STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-011-003/55-A
(Kulasekaranallur) 		2924004000NRG23080320232535340 08/03/2023 MUthukaruppai 2924004WL060613 MUthukaruppai 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 MUthukaruppai STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-011-003/551-A
(Kulasekaranallur) 		2924004000NRG23080320232535341 08/03/2023 KAMACHI 2924004WL060613 KAMACHI 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 KAMACHI STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-011-003/556-A
(Kulasekaranallur) 		2924004000NRG23080320232535342 08/03/2023 RAMALAKSHMI 2924004WL060613 RAMALAKSHMI 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 RAMALAKSHMI STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-011-003/557-A
(Kulasekaranallur) 		2924004000NRG23080320232535343 08/03/2023 KAMACHI 2924004WL060613 KAMACHI 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 KAMACHI CANARA BANK(508532)
32 TIRUCHULI TN-24-004-011-003/558-A
(Kulasekaranallur) 		2924004000NRG23080320232535344 08/03/2023 VASANTHAMALLIKA 2924004WL060613 VASANTHAMALLIKA 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 VASANTHAMALLIKA CANARA BANK(508532)
33 TIRUCHULI TN-24-004-011-003/57-B
(Kulasekaranallur) 		2924004000NRG23080320232535345 08/03/2023 Kaliyammal 2924004WL060613 Kaliyammal 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Kaliyammal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-011-003/586-A
(Kulasekaranallur) 		2924004000NRG23080320232535346 08/03/2023 MARISVARI 2924004WL060613 MARISVARI 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 MARISVARI STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-011-003/591-A
(Kulasekaranallur) 		2924004000NRG23080320232535347 08/03/2023 PONNAMMAL 2924004WL060613 PONNAMMAL 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 PONNAMMAL STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-011-003/593-A
(Kulasekaranallur) 		2924004000NRG23080320232535348 08/03/2023 RAMALAKSHMI 2924004WL060613 RAMALAKSHMI 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 RAMALAKSHMI STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-011-003/594-A
(Kulasekaranallur) 		2924004000NRG23080320232535349 08/03/2023 MUTHULAKSHMI 2924004WL060613 MUTHULAKSHMI 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 MUTHULAKSHMI STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-011-003/6-B
(Kulasekaranallur) 		2924004000NRG23080320232535350 08/03/2023 Menachi 2924004WL060613 Menachi 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Menachi HDFC BANK LTD(607152)
39 TIRUCHULI TN-24-004-011-003/60-B
(Kulasekaranallur) 		2924004000NRG23080320232535351 08/03/2023 Kathi 2924004WL060613 Kathi 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Kathi TAMILNAD MERCANTILE BANK LTD.(607187)
40 TIRUCHULI TN-24-004-011-003/603-A
(Kulasekaranallur) 		2924004000NRG23080320232535352 08/03/2023 ARUMUGAM 2924004WL060613 ARUMUGAM 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 ARUMUGAM STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-011-003/62-A
(Kulasekaranallur) 		2924004000NRG23080320232535353 08/03/2023 Annalashmi 2924004WL060613 Annalashmi 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Annalashmi CANARA BANK(508532)
42 TIRUCHULI TN-24-004-011-003/64-A
(Kulasekaranallur) 		2924004000NRG23080320232535354 08/03/2023 Alagammal 2924004WL060613 Alagammal 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Alagammal TAMILNAD MERCANTILE BANK LTD.(607187)
43 TIRUCHULI TN-24-004-011-003/7-A
(Kulasekaranallur) 		2924004000NRG23080320232535355 08/03/2023 Mariyammal 2924004WL060613 Mariyammal 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-011-003/70-B
(Kulasekaranallur) 		2924004000NRG23080320232535356 08/03/2023 Mariyammal 2924004WL060613 Mariyammal 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Mariyammal STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-011-003/736-A
(Kulasekaranallur) 		2924004000NRG23080320232535357 08/03/2023 Jothi 2924004WL060613 Jothi 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Jothi PALLAVAN GRAMA BANK(607052)
46 TIRUCHULI TN-24-004-011-003/745-A
(Kulasekaranallur) 		2924004000NRG23080320232535358 08/03/2023 Panchatcharam 2924004WL060613 Panchatcharam 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Panchatcharam STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-011-003/747-A
(Kulasekaranallur) 		2924004000NRG23080320232535359 08/03/2023 Nagajothi 2924004WL060613 Nagajothi 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Nagajothi STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-011-003/750-A
(Kulasekaranallur) 		2924004000NRG23080320232535360 08/03/2023 Malathy 2924004WL060613 Malathy 00415 SBIN0000809 235 235 Processed 02/04/2023 005715132 Malathy STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-011-003/752-A
(Kulasekaranallur) 		2924004000NRG23080320232535361 08/03/2023 PUSHPAM 2924004WL060613 PUSHPAM 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 PUSHPAM STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-011-003/754-A
(Kulasekaranallur) 		2924004000NRG23080320232535362 08/03/2023 SHANTHI 2924004WL060613 SHANTHI 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 SHANTHI STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-011-003/756-A
(Kulasekaranallur) 		2924004000NRG23080320232535363 08/03/2023 Raj 2924004WL060613 Raj 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Raj STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-011-003/759-A
(Kulasekaranallur) 		2924004000NRG23080320232535364 08/03/2023 Komathi 2924004WL060613 Komathi 00415 SBIN0000809 235 235 Processed 02/04/2023 005715132 Komathi STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-011-003/766-A
(Kulasekaranallur) 		2924004000NRG23080320232535365 08/03/2023 Saravanavalli 2924004WL060613 Saravanavalli 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Saravanavalli STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-011-003/768-A
(Kulasekaranallur) 		2924004000NRG23080320232535366 08/03/2023 Meenatci 2924004WL060613 Meenatci 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Meenatci STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-011-003/773-A
(Kulasekaranallur) 		2924004000NRG23080320232535367 08/03/2023 Rajakaruppu 2924004WL060613 Rajakaruppu 00415 SBIN0000809 562 562 Processed 02/04/2023 005715132 Rajakaruppu STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-011-003/774-A
(Kulasekaranallur) 		2924004000NRG23080320232535368 08/03/2023 ERULAYAMMAL 2924004WL060613 ERULAYAMMAL 00415 SBIN0000809 235 235 Processed 02/04/2023 005715132 ERULAYAMMAL BANK OF BARODA(606985)
57 TIRUCHULI TN-24-004-011-003/792-B
(Kulasekaranallur) 		2924004000NRG23080320232535369 08/03/2023 Thangammal 2924004WL060613 Thangammal 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Thangammal STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-011-003/797-A
(Kulasekaranallur) 		2924004000NRG23080320232535370 08/03/2023 Karpagavalli 2924004WL060613 Karpagavalli 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Karpagavalli STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-011-003/80-A
(Kulasekaranallur) 		2924004000NRG23080320232535371 08/03/2023 Pothumponu 2924004WL060613 Pothumponu 00415 SBIN0000809 235 235 Processed 02/04/2023 005715132 Pothumponu CANARA BANK(508532)
60 TIRUCHULI TN-24-004-011-003/884-A
(Kulasekaranallur) 		2924004000NRG23080320232535372 08/03/2023 pothumponnu 2924004WL060613 pothumponnu 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 pothumponnu STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-011-003/98-A
(Kulasekaranallur) 		2924004000NRG23080320232535373 08/03/2023 Nagavalli 2924004WL060613 Nagavalli 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 Nagavalli STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-011-011/548-A
(Kulasekaranallur) 		2924004000NRG23080320232535374 08/03/2023 VEERALAKSHMI 2924004WL060613 VEERALAKSHMI 00415 SBIN0000809 470 470 Processed 02/04/2023 005715132 VEERALAKSHMI SOUTH INDIAN BANK(607167)
SubTotal 27587 27587
63 TIRUCHULI TN-24-004-011-003/44-A
(Kulasekaranallur) 		2924004000NRG23080320232535324 08/03/2023 Selvi 2924004WL060613 Selvi 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 Selvi CANARA BANK(508532)
64 TIRUCHULI TN-24-004-011-003/495-A
(Kulasekaranallur) 		2924004000NRG23080320232535335 08/03/2023 SARASWATHI 2924004WL060613 SARASWATHI 00415 SBIN0003832 470 470 Processed 02/04/2023 005715132 SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 940 940
Total 28527 28527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080323APB_FTO_1630705 State Bank of India SBIN0000809 ARUPPUKOTTAI 6672
2 TIRUCHULI TN2924004_080323APB_FTO_1630705 State Bank of India SBIN0000809 ATHIPATTI 20915
3 TIRUCHULI TN2924004_080323APB_FTO_1630705 State Bank of India SBIN0003832 TIRUCHULI 940

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