Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130223APB_FTO_1544434
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-24-004-002-002/173-A
(Bommakottai) 		2924004000NRG23130220232357486 13/02/2023 Tamilselvi 2924004WL056935 Tamilselvi 00078 CNRB0000901 440 440 Processed 17/02/2023 008150297 Tamilselvi CANARA BANK(508532)
SubTotal 440 440
2 TIRUCHULI TN-24-004-002-002/23-A
(Bommakottai) 		2924004000NRG23130220232357494 13/02/2023 Ramesh 2924004WL056935 Ramesh 00177 IOBA0001842 1124 1124 Processed 17/02/2023 008150297 Ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
3 TIRUCHULI TN-24-004-002-002/109-A
(Bommakottai) 		2924004000NRG23130220232357470 13/02/2023 Meenakshi 2924004WL056935 Meenakshi 00415 SBIN0000809 880 880 Processed 17/02/2023 008150297 Meenakshi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-002-002/173-A
(Bommakottai) 		2924004000NRG23130220232357487 13/02/2023 Vashudevan 2924004WL056935 Vashudevan 00415 SBIN0000809 660 660 Processed 17/02/2023 008150297 Vashudevan STATE BANK OF INDIA(508548)
SubTotal 1540 1540
5 TIRUCHULI TN-24-004-002-002/13-A
(Bommakottai) 		2924004000NRG23130220232357474 13/02/2023 Mahalaxmi 2924004WL056935 Mahalaxmi 00437 TMBL0000039 1100 1100 Processed 17/02/2023 008150297 Mahalaxmi PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-002-002/187-A
(Bommakottai) 		2924004000NRG23130220232357488 13/02/2023 vijayalakshmi 2924004WL056935 vijayalakshmi 00437 TMBL0000039 220 220 Processed 17/02/2023 008150297 vijayalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
7 TIRUCHULI TN-24-004-002-002/80-A
(Bommakottai) 		2924004000NRG23130220232357512 13/02/2023 Malliga 2924004WL056935 Malliga 00437 TMBL0000039 440 440 Processed 17/02/2023 008150297 Malliga PALLAVAN GRAMA BANK(607052)
SubTotal 1760 1760
8 TIRUCHULI TN-24-004-002-002/103-A
(Bommakottai) 		2924004000NRG23130220232357469 13/02/2023 Rakkammal 2924004WL056935 Rakkammal 00701 IDIB0PLB001 660 660 Processed 17/02/2023 008150297 Rakkammal PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-002-002/116-A
(Bommakottai) 		2924004000NRG23130220232357471 13/02/2023 Mareeswari 2924004WL056935 Mareeswari 00701 IDIB0PLB001 660 660 Processed 17/02/2023 008150297 Mareeswari PALLAVAN GRAMA BANK(607052)
10 TIRUCHULI TN-24-004-002-002/117-A
(Bommakottai) 		2924004000NRG23130220232357472 13/02/2023 Karuppy 2924004WL056935 Karuppy 00701 IDIB0PLB001 220 220 Processed 17/02/2023 008150297 Karuppy PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-002-002/122-A
(Bommakottai) 		2924004000NRG23130220232357473 13/02/2023 Sithammal 2924004WL056935 Sithammal 00701 IDIB0PLB001 880 880 Processed 17/02/2023 008150297 Sithammal PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-002-002/139-A
(Bommakottai) 		2924004000NRG23130220232357475 13/02/2023 Geethakalyani 2924004WL056935 Geethakalyani 00701 IDIB0PLB001 1124 1124 Processed 17/02/2023 008150297 Geethakalyani INDIAN BANK(607105)
13 TIRUCHULI TN-24-004-002-002/14-A
(Bommakottai) 		2924004000NRG23130220232357476 13/02/2023 Subbulaxmi 2924004WL056935 Subbulaxmi 00701 IDIB0PLB001 220 220 Processed 17/02/2023 008150297 Subbulaxmi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-002-002/143-A
(Bommakottai) 		2924004000NRG23130220232357477 13/02/2023 Nagadevi 2924004WL056935 Nagadevi 00701 IDIB0PLB001 440 440 Processed 17/02/2023 008150297 Nagadevi PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-002-002/153-A
(Bommakottai) 		2924004000NRG23130220232357478 13/02/2023 Sangeetha 2924004WL056935 Sangeetha 00701 IDIB0PLB001 880 880 Processed 17/02/2023 008150297 Sangeetha PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-002-002/158-A
(Bommakottai) 		2924004000NRG23130220232357480 13/02/2023 Rajammal 2924004WL056935 Rajammal 00701 IDIB0PLB001 440 440 Processed 17/02/2023 008150297 Rajammal PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-002-002/158-A
(Bommakottai) 		2924004000NRG23130220232357479 13/02/2023 Venkidasamy 2924004WL056935 Venkidasamy 00701 IDIB0PLB001 1100 1100 Processed 17/02/2023 008150297 Venkidasamy PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-002-002/159-a
(Bommakottai) 		2924004000NRG23130220232357481 13/02/2023 Renugadevi 2924004WL056935 Renugadevi 00701 IDIB0PLB001 660 660 Processed 17/02/2023 008150297 Renugadevi PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-002-002/16-A
(Bommakottai) 		2924004000NRG23130220232357482 13/02/2023 Jayapandi 2924004WL056935 Jayapandi 00701 IDIB0PLB001 1100 1100 Processed 17/02/2023 008150297 Jayapandi PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-002-002/161-a
(Bommakottai) 		2924004000NRG23130220232357483 13/02/2023 Esthar 2924004WL056935 Esthar 00701 IDIB0PLB001 660 660 Processed 17/02/2023 008150297 Esthar PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-002-002/164-a
(Bommakottai) 		2924004000NRG23130220232357484 13/02/2023 Angalaeshwari 2924004WL056935 Angalaeshwari 00701 IDIB0PLB001 880 880 Processed 17/02/2023 008150297 Angalaeshwari INDIAN OVERSEAS BANK(508541)
22 TIRUCHULI TN-24-004-002-002/172-A
(Bommakottai) 		2924004000NRG23130220232357485 13/02/2023 Subbulakshmi 2924004WL056935 Subbulakshmi 00701 IDIB0PLB001 1100 1100 Processed 17/02/2023 008150297 Subbulakshmi PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-002-002/188-A
(Bommakottai) 		2924004000NRG23130220232357489 13/02/2023 Subbulakshmi 2924004WL056935 Subbulakshmi 00701 IDIB0PLB001 1100 1100 Processed 17/02/2023 008150297 Subbulakshmi PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-002-002/189-A
(Bommakottai) 		2924004000NRG23130220232357490 13/02/2023 Jamuna 2924004WL056935 Jamuna 00701 IDIB0PLB001 880 880 Processed 17/02/2023 008150297 Jamuna BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-002-002/20-A
(Bommakottai) 		2924004000NRG23130220232357491 13/02/2023 Arumugam 2924004WL056935 Arumugam 00701 IDIB0PLB001 1100 1100 Processed 17/02/2023 008150297 Arumugam PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-002-002/220-A
(Bommakottai) 		2924004000NRG23130220232357492 13/02/2023 Vasughi 2924004WL056935 Vasughi 00701 IDIB0PLB001 220 220 Processed 17/02/2023 008150297 Vasughi PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-002-002/23-A
(Bommakottai) 		2924004000NRG23130220232357493 13/02/2023 Amutha 2924004WL056935 Amutha 00701 IDIB0PLB001 880 880 Processed 17/02/2023 008150297 Amutha INDIAN OVERSEAS BANK(508541)
28 TIRUCHULI TN-24-004-002-002/232-A
(Bommakottai) 		2924004000NRG23130220232357495 13/02/2023 Muthulakshmi 2924004WL056935 Muthulakshmi 00701 IDIB0PLB001 220 220 Processed 17/02/2023 008150297 Muthulakshmi PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-002-002/237-A
(Bommakottai) 		2924004000NRG23130220232357496 13/02/2023 Makesh 2924004WL056935 Makesh 00701 IDIB0PLB001 660 660 Processed 17/02/2023 008150297 Makesh PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-002-002/24-A
(Bommakottai) 		2924004000NRG23130220232357497 13/02/2023 Irulayee 2924004WL056935 Irulayee 00701 IDIB0PLB001 440 440 Processed 17/02/2023 008150297 Irulayee PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-002-002/243-A
(Bommakottai) 		2924004000NRG23130220232357498 13/02/2023 Alagulakshmi 2924004WL056935 Alagulakshmi 00701 IDIB0PLB001 1405 1405 Processed 17/02/2023 008150297 Alagulakshmi CANARA BANK(508532)
32 TIRUCHULI TN-24-004-002-002/29-A
(Bommakottai) 		2924004000NRG23130220232357499 13/02/2023 Annalaxmi 2924004WL056935 Annalaxmi 00701 IDIB0PLB001 660 660 Processed 17/02/2023 008150297 Annalaxmi PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-002-002/31-A
(Bommakottai) 		2924004000NRG23130220232357500 13/02/2023 Premakumari 2924004WL056935 Premakumari 00701 IDIB0PLB001 880 880 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TIRUCHULI TN-24-004-002-002/34-A
(Bommakottai) 		2924004000NRG23130220232357501 13/02/2023 Ramakkal 2924004WL056935 Ramakkal 00701 IDIB0PLB001 1100 1100 Processed 17/02/2023 008150297 Ramakkal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-002-002/39-A
(Bommakottai) 		2924004000NRG23130220232357502 13/02/2023 Pommiyammal 2924004WL056935 Pommiyammal 00701 IDIB0PLB001 1100 1100 Processed 17/02/2023 008150297 Pommiyammal PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-002-002/4-A
(Bommakottai) 		2924004000NRG23130220232357503 13/02/2023 N.Subbulakshmi 2924004WL056935 N.Subbulakshmi 00701 IDIB0PLB001 660 660 Processed 17/02/2023 008150297 N.Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUCHULI TN-24-004-002-002/50-A
(Bommakottai) 		2924004000NRG23130220232357504 13/02/2023 Mariyammal 2924004WL056935 Mariyammal 00701 IDIB0PLB001 1100 1100 Processed 17/02/2023 008150297 Mariyammal PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-002-002/53-A
(Bommakottai) 		2924004000NRG23130220232357505 13/02/2023 Kandhan 2924004WL056935 Kandhan 00701 IDIB0PLB001 660 660 Processed 17/02/2023 008150297 Kandhan PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-002-002/61-A
(Bommakottai) 		2924004000NRG23130220232357506 13/02/2023 Muthulaxmi 2924004WL056935 Muthulaxmi 00701 IDIB0PLB001 220 220 Processed 17/02/2023 008150297 Muthulaxmi PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-002-002/64-A
(Bommakottai) 		2924004000NRG23130220232357507 13/02/2023 M.Ganathai 2924004WL056935 M.Ganathai 00701 IDIB0PLB001 660 660 Processed 17/02/2023 008150297 M.Ganathai PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-002-002/68-A
(Bommakottai) 		2924004000NRG23130220232357508 13/02/2023 Gurulakshmi 2924004WL056935 Gurulakshmi 00701 IDIB0PLB001 1100 1100 Processed 17/02/2023 008150297 Gurulakshmi PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-002-002/69-A
(Bommakottai) 		2924004000NRG23130220232357509 13/02/2023 Patchiyammal 2924004WL056935 Patchiyammal 00701 IDIB0PLB001 660 660 Processed 17/02/2023 008150297 Patchiyammal PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-002-002/7-A
(Bommakottai) 		2924004000NRG23130220232357510 13/02/2023 T.Birabavathi 2924004WL056935 T.Birabavathi 00701 IDIB0PLB001 660 660 Processed 17/02/2023 008150297 T.Birabavathi PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-002-002/71-A
(Bommakottai) 		2924004000NRG23130220232357511 13/02/2023 Jayamala 2924004WL056935 Jayamala 00701 IDIB0PLB001 440 440 Processed 17/02/2023 008150297 Jayamala PALLAVAN GRAMA BANK(607052)
45 TIRUCHULI TN-24-004-002-002/82-A
(Bommakottai) 		2924004000NRG23130220232357513 13/02/2023 Muthumari 2924004WL056935 Muthumari 00701 IDIB0PLB001 880 880 Processed 17/02/2023 008150297 Muthumari PALLAVAN GRAMA BANK(607052)
SubTotal 28709 28709
Total 33573 33573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130223APB_FTO_1544434 Canara Bank CNRB0000901 ARUPPUKOTTAI 440
2 TIRUCHULI TN2924004_130223APB_FTO_1544434 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1124
3 TIRUCHULI TN2924004_130223APB_FTO_1544434 State Bank of India SBIN0000809 ARUPPUKOTTAI 1540
4 TIRUCHULI TN2924004_130223APB_FTO_1544434 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1760
5 TIRUCHULI TN2924004_130223APB_FTO_1544434 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 28709

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