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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020123APB_FTO_1383890
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-24-004-010-002/323-A
(Kutchampatti) 		2924004000NRG23020120232139770 02/01/2023 Koodammal 2924004WL052035 Koodammal 00177 IOBA0002476 1125 1125 Processed 03/02/2023 037269821 Koodammal STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-010-002/551-A
(Kutchampatti) 		2924004000NRG23020120232139788 02/01/2023 Rani 2924004WL052035 Rani 00177 IOBA0002476 1125 1125 Processed 03/02/2023 037269821 Rani INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-010-002/597-A
(Kutchampatti) 		2924004000NRG23020120232139793 02/01/2023 Pavarani 2924004WL052035 Pavarani 00177 IOBA0002476 900 900 Processed 03/02/2023 037269821 Pavarani INDIAN OVERSEAS BANK(508541)
SubTotal 3150 3150
4 TIRUCHULI TN-24-004-010-001/142-C
(Kutchampatti) 		2924004000NRG23020120232139719 02/01/2023 ponnuthai 2924004WL052035 ponnuthai 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 ponnuthai STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-010-001/143-a
(Kutchampatti) 		2924004000NRG23020120232139720 02/01/2023 Arumugathai 2924004WL052035 Arumugathai 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Arumugathai STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-010-001/20-a
(Kutchampatti) 		2924004000NRG23020120232139722 02/01/2023 Maniyakkal 2924004WL052035 Maniyakkal 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Maniyakkal STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-010-001/237-A
(Kutchampatti) 		2924004000NRG23020120232139723 02/01/2023 Chitha 2924004WL052035 Chitha 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Chitha STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-010-002/127-A
(Kutchampatti) 		2924004000NRG23020120232139727 02/01/2023 Southarapandi 2924004WL052035 Southarapandi 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 Southarapandi STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-010-002/13-A
(Kutchampatti) 		2924004000NRG23020120232139728 02/01/2023 gomathi 2924004WL052035 gomathi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 gomathi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-010-002/132-A
(Kutchampatti) 		2924004000NRG23020120232139729 02/01/2023 Sarala 2924004WL052035 Sarala 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Sarala STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-010-002/133-a
(Kutchampatti) 		2924004000NRG23020120232139730 02/01/2023 Santhi 2924004WL052035 Santhi 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 Santhi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-010-002/135-A
(Kutchampatti) 		2924004000NRG23020120232139731 02/01/2023 Krishnammal 2924004WL052035 Krishnammal 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 Krishnammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-010-002/136-A
(Kutchampatti) 		2924004000NRG23020120232139732 02/01/2023 Irulaye 2924004WL052035 Irulaye 00415 SBIN0003832 675 675 Processed 03/02/2023 037269821 Irulaye STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-010-002/137-A
(Kutchampatti) 		2924004000NRG23020120232139733 02/01/2023 Muniyammal 2924004WL052035 Muniyammal 00415 SBIN0003832 675 675 Processed 03/02/2023 037269821 Muniyammal INDIAN OVERSEAS BANK(508541)
15 TIRUCHULI TN-24-004-010-002/139-A
(Kutchampatti) 		2924004000NRG23020120232139734 02/01/2023 Thirumal alagu 2924004WL052035 Thirumal alagu 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 Thirumal alagu STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-010-002/140-B
(Kutchampatti) 		2924004000NRG23020120232139735 02/01/2023 Alagammal 2924004WL052035 Alagammal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Alagammal STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-010-002/141-A
(Kutchampatti) 		2924004000NRG23020120232139736 02/01/2023 Jeyalakshmi 2924004WL052035 Jeyalakshmi 00415 SBIN0003832 675 675 Processed 03/02/2023 037269821 Jeyalakshmi STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-010-002/147
(Kutchampatti) 		2924004000NRG23020120232139737 02/01/2023 Irulayi 2924004WL052035 Irulayi 00415 SBIN0003832 675 675 Processed 03/02/2023 037269821 Irulayi STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-010-002/148-A
(Kutchampatti) 		2924004000NRG23020120232139738 02/01/2023 Thanam 2924004WL052035 Thanam 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 Thanam STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-010-002/149-A
(Kutchampatti) 		2924004000NRG23020120232139739 02/01/2023 Kumutha 2924004WL052035 Kumutha 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Kumutha STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-010-002/152-A
(Kutchampatti) 		2924004000NRG23020120232139740 02/01/2023 Janaki 2924004WL052035 Janaki 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 Janaki STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-010-002/162-A
(Kutchampatti) 		2924004000NRG23020120232139741 02/01/2023 Gowri 2924004WL052035 Gowri 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Gowri STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-010-002/163-A
(Kutchampatti) 		2924004000NRG23020120232139742 02/01/2023 Periakkal 2924004WL052035 Periakkal 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 Periakkal STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-010-002/164-A
(Kutchampatti) 		2924004000NRG23020120232139743 02/01/2023 Thanam 2924004WL052035 Thanam 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Thanam STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-010-002/165-A
(Kutchampatti) 		2924004000NRG23020120232139744 02/01/2023 Kalliayammal 2924004WL052035 Kalliayammal 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 Kalliayammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-010-002/166-A
(Kutchampatti) 		2924004000NRG23020120232139745 02/01/2023 Nadarajan 2924004WL052035 Nadarajan 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Nadarajan STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-010-002/167-A
(Kutchampatti) 		2924004000NRG23020120232139746 02/01/2023 Panju 2924004WL052035 Panju 00415 SBIN0003832 675 675 Processed 03/02/2023 037269821 Panju STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-010-002/171-A
(Kutchampatti) 		2924004000NRG23020120232139748 02/01/2023 K.Jothilakshmi 2924004WL052035 K.Jothilakshmi 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 K.Jothilakshmi STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-010-002/172-A
(Kutchampatti) 		2924004000NRG23020120232139749 02/01/2023 Pootchammal 2924004WL052035 Pootchammal 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037269821 Pootchammal CANARA BANK(508532)
30 TIRUCHULI TN-24-004-010-002/173-A
(Kutchampatti) 		2924004000NRG23020120232139750 02/01/2023 Aranju 2924004WL052035 Aranju 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Aranju STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-010-002/175-A
(Kutchampatti) 		2924004000NRG23020120232139751 02/01/2023 Thmayanthi 2924004WL052035 Thmayanthi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Thmayanthi STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-010-002/177-A
(Kutchampatti) 		2924004000NRG23020120232139752 02/01/2023 Kasthuri 2924004WL052035 Kasthuri 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Kasthuri STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-010-002/179-A
(Kutchampatti) 		2924004000NRG23020120232139753 02/01/2023 Muthumari 2924004WL052035 Muthumari 00415 SBIN0003832 675 675 Processed 03/02/2023 037269821 Muthumari STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-010-002/180-A
(Kutchampatti) 		2924004000NRG23020120232139754 02/01/2023 Ramasamy 2924004WL052035 Ramasamy 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 Ramasamy STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-010-002/181-A
(Kutchampatti) 		2924004000NRG23020120232139755 02/01/2023 Muthumani 2924004WL052035 Muthumani 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Muthumani STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-010-002/182-a
(Kutchampatti) 		2924004000NRG23020120232139756 02/01/2023 Parvathi 2924004WL052035 Parvathi 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Parvathi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-010-002/184-A
(Kutchampatti) 		2924004000NRG23020120232139757 02/01/2023 Muthulakshmi 2924004WL052035 Muthulakshmi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Muthulakshmi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-010-002/185-A
(Kutchampatti) 		2924004000NRG23020120232139758 02/01/2023 Rajamani 2924004WL052035 Rajamani 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Rajamani STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-010-002/186-A
(Kutchampatti) 		2924004000NRG23020120232139759 02/01/2023 Nallakkal 2924004WL052035 Nallakkal 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 Nallakkal INDIAN OVERSEAS BANK(508541)
40 TIRUCHULI TN-24-004-010-002/188-A
(Kutchampatti) 		2924004000NRG23020120232139760 02/01/2023 Indhira 2924004WL052035 Indhira 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 Indhira CITY UNION BANK LIMITED(607324)
41 TIRUCHULI TN-24-004-010-002/189
(Kutchampatti) 		2924004000NRG23020120232139761 02/01/2023 Muthuselvi 2924004WL052035 Muthuselvi 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 Muthuselvi STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-010-002/240-A
(Kutchampatti) 		2924004000NRG23020120232139762 02/01/2023 Lakshmi 2924004WL052035 Lakshmi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Lakshmi STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-010-002/241-A
(Kutchampatti) 		2924004000NRG23020120232139763 02/01/2023 koodammal 2924004WL052035 koodammal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 koodammal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-010-002/242-A
(Kutchampatti) 		2924004000NRG23020120232139764 02/01/2023 Thangyachamy 2924004WL052035 Thangyachamy 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Thangyachamy STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-010-002/243-A
(Kutchampatti) 		2924004000NRG23020120232139765 02/01/2023 Arumugam 2924004WL052035 Arumugam 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 Arumugam STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-010-002/245-A
(Kutchampatti) 		2924004000NRG23020120232139767 02/01/2023 Gudammal 2924004WL052035 Gudammal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Gudammal STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-010-002/250-A
(Kutchampatti) 		2924004000NRG23020120232139768 02/01/2023 Mariammal 2924004WL052035 Mariammal 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 Mariammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-010-002/292-A
(Kutchampatti) 		2924004000NRG23020120232139769 02/01/2023 S.Kala 2924004WL052035 S.Kala 00415 SBIN0003832 675 675 Processed 03/02/2023 037269821 S.Kala STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-010-002/324-A
(Kutchampatti) 		2924004000NRG23020120232139771 02/01/2023 Malliga 2924004WL052035 Malliga 00415 SBIN0003832 675 675 Processed 03/02/2023 037269821 Malliga STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-010-002/342-A
(Kutchampatti) 		2924004000NRG23020120232139772 02/01/2023 manickajothi 2924004WL052035 manickajothi 00415 SBIN0003832 450 450 Processed 03/02/2023 037269821 manickajothi INDIAN OVERSEAS BANK(508541)
51 TIRUCHULI TN-24-004-010-002/348-A
(Kutchampatti) 		2924004000NRG23020120232139775 02/01/2023 Selvi 2924004WL052035 Selvi 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Selvi STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-010-002/349-A
(Kutchampatti) 		2924004000NRG23020120232139776 02/01/2023 Boomadevi 2924004WL052035 Boomadevi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Boomadevi INDIAN OVERSEAS BANK(508541)
53 TIRUCHULI TN-24-004-010-002/357-A
(Kutchampatti) 		2924004000NRG23020120232139778 02/01/2023 rajeshwari 2924004WL052035 rajeshwari 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 rajeshwari STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-010-002/392-A
(Kutchampatti) 		2924004000NRG23020120232139779 02/01/2023 Manimala 2924004WL052035 Manimala 00415 SBIN0003832 675 675 Processed 03/02/2023 037269821 Manimala INDIAN OVERSEAS BANK(508541)
55 TIRUCHULI TN-24-004-010-002/448-A
(Kutchampatti) 		2924004000NRG23020120232139780 02/01/2023 soundharapandi 2924004WL052035 soundharapandi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 soundharapandi STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-010-002/477-A
(Kutchampatti) 		2924004000NRG23020120232139781 02/01/2023 pandiyammal 2924004WL052035 pandiyammal 00415 SBIN0003832 900 900 Processed 03/02/2023 037269821 pandiyammal STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-010-002/489-A
(Kutchampatti) 		2924004000NRG23020120232139782 02/01/2023 avudaiyammal 2924004WL052035 avudaiyammal 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 avudaiyammal STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-010-002/490-A
(Kutchampatti) 		2924004000NRG23020120232139783 02/01/2023 Rajathi 2924004WL052035 Rajathi 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Rajathi STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-010-002/502-A
(Kutchampatti) 		2924004000NRG23020120232139784 02/01/2023 Kavitha 2924004WL052035 Kavitha 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Kavitha STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-010-002/503-A
(Kutchampatti) 		2924004000NRG23020120232139785 02/01/2023 Valarmathi 2924004WL052035 Valarmathi 00415 SBIN0003832 225 225 Processed 03/02/2023 037269821 Valarmathi STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-010-002/539-A
(Kutchampatti) 		2924004000NRG23020120232139786 02/01/2023 murugeshwari 2924004WL052035 murugeshwari 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 murugeshwari INDIAN OVERSEAS BANK(508541)
62 TIRUCHULI TN-24-004-010-002/543-A
(Kutchampatti) 		2924004000NRG23020120232139787 02/01/2023 Jeya 2924004WL052035 Jeya 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Jeya STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-010-002/558-A
(Kutchampatti) 		2924004000NRG23020120232139791 02/01/2023 Shanmugalakshmi 2924004WL052035 Shanmugalakshmi 00415 SBIN0003832 900 900 Processed 02/02/2023 037269821 Shanmugalakshmi CANARA BANK(508532)
64 TIRUCHULI TN-24-004-010-002/607-A
(Kutchampatti) 		2924004000NRG23020120232139795 02/01/2023 Saravanakumari 2924004WL052035 Saravanakumari 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Saravanakumari INDIAN OVERSEAS BANK(508541)
65 TIRUCHULI TN-24-004-010-002/611-A
(Kutchampatti) 		2924004000NRG23020120232139796 02/01/2023 Saranya 2924004WL052035 Saranya 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Saranya STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-010-002/613-A
(Kutchampatti) 		2924004000NRG23020120232139797 02/01/2023 Manipriya 2924004WL052035 Manipriya 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Manipriya STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-010-002/627-A
(Kutchampatti) 		2924004000NRG23020120232139798 02/01/2023 Muthupillai 2924004WL052035 Muthupillai 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 Muthupillai STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-010-010/11-A
(Kutchampatti) 		2924004000NRG23020120232139799 02/01/2023 Moorthi 2924004WL052035 Moorthi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 Moorthi STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-010-010/159-A
(Kutchampatti) 		2924004000NRG23020120232139800 02/01/2023 PACHIAMMAL 2924004WL052035 PACHIAMMAL 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037269821 PACHIAMMAL STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-010-010/472-B
(Kutchampatti) 		2924004000NRG23020120232139801 02/01/2023 meenakshi 2924004WL052035 meenakshi 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037269821 meenakshi STATE BANK OF INDIA(508548)
SubTotal 67950 67950
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020123APB_FTO_1383890 Indian Overseas Bank IOBA0002476 TIRUCHULI 3150
2 TIRUCHULI TN2924004_020123APB_FTO_1383890 State Bank of India SBIN0003832 Thiruchuli 5175
3 TIRUCHULI TN2924004_020123APB_FTO_1383890 State Bank of India SBIN0003832 TIRUCHULI 62775

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