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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221022APB_FTO_1054086
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-24-004-011-003/27-A
(Kulasekaranallur) 		2924004000NRG23221020221732718 22/10/2022 Muthumari 2924004WL041756 Muthumari 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 Muthumari STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-011-003/28-A
(Kulasekaranallur) 		2924004000NRG23221020221732719 22/10/2022 pandiyamal 2924004WL041756 pandiyamal 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 pandiyamal STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-011-003/32-A
(Kulasekaranallur) 		2924004000NRG23221020221732720 22/10/2022 Erulaei 2924004WL041756 Erulaei 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 Erulaei UNION BANK OF INDIA(508500)
4 TIRUCHULI TN-24-004-011-003/33-A
(Kulasekaranallur) 		2924004000NRG23221020221732721 22/10/2022 Rajeswari 2924004WL041756 Rajeswari 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 Rajeswari CANARA BANK(508532)
5 TIRUCHULI TN-24-004-011-003/345-A
(Kulasekaranallur) 		2924004000NRG23221020221732722 22/10/2022 Bakkiyam 2924004WL041756 Bakkiyam 00415 SBIN0000809 1100 1100 Processed 29/10/2022 014731570 Bakkiyam STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-011-003/352-a
(Kulasekaranallur) 		2924004000NRG23221020221732723 22/10/2022 A.Sangammal 2924004WL041756 A.Sangammal 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 A.Sangammal CANARA BANK(508532)
7 TIRUCHULI TN-24-004-011-003/36-A
(Kulasekaranallur) 		2924004000NRG23221020221732724 22/10/2022 Muthumari 2924004WL041756 Muthumari 00415 SBIN0000809 440 440 Processed 29/10/2022 014731570 Muthumari STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-011-003/360-A
(Kulasekaranallur) 		2924004000NRG23221020221732725 22/10/2022 Malathi 2924004WL041756 Malathi 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 Malathi STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-011-003/39-A
(Kulasekaranallur) 		2924004000NRG23221020221732726 22/10/2022 Alagumeena 2924004WL041756 Alagumeena 00415 SBIN0000809 880 880 Processed 29/10/2022 014731570 Alagumeena CANARA BANK(508532)
10 TIRUCHULI TN-24-004-011-003/4-A
(Kulasekaranallur) 		2924004000NRG23221020221732727 22/10/2022 Rani 2924004WL041756 Rani 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 Rani STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-011-003/41-A
(Kulasekaranallur) 		2924004000NRG23221020221732728 22/10/2022 RAJAMANI 2924004WL041756 RAJAMANI 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 RAJAMANI STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-011-003/42-A
(Kulasekaranallur) 		2924004000NRG23221020221732729 22/10/2022 Mariyammal 2924004WL041756 Mariyammal 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 Mariyammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-011-003/43-A
(Kulasekaranallur) 		2924004000NRG23221020221732730 22/10/2022 Panchavernam 2924004WL041756 Panchavernam 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 Panchavernam STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-011-003/438-A
(Kulasekaranallur) 		2924004000NRG23221020221732731 22/10/2022 TAMIL SELVI 2924004WL041756 TAMIL SELVI 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 TAMIL SELVI STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-011-003/443-A
(Kulasekaranallur) 		2924004000NRG23221020221732732 22/10/2022 SARASWATHI 2924004WL041756 SARASWATHI 00415 SBIN0000809 660 660 Processed 29/10/2022 014731570 SARASWATHI STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-011-003/444-A
(Kulasekaranallur) 		2924004000NRG23221020221732733 22/10/2022 SANTHI DEVI 2924004WL041756 SANTHI DEVI 00415 SBIN0000809 1100 1100 Processed 29/10/2022 014731570 SANTHI DEVI STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-011-003/467-A
(Kulasekaranallur) 		2924004000NRG23221020221732734 22/10/2022 BAKYAM 2924004WL041756 BAKYAM 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 BAKYAM STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-011-003/483-A
(Kulasekaranallur) 		2924004000NRG23221020221732736 22/10/2022 THAIYAMMAL 2924004WL041756 THAIYAMMAL 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 THAIYAMMAL STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-011-003/486-A
(Kulasekaranallur) 		2924004000NRG23221020221732737 22/10/2022 JOTHI 2924004WL041756 JOTHI 00415 SBIN0000809 440 440 Processed 29/10/2022 014731570 JOTHI CANARA BANK(508532)
20 TIRUCHULI TN-24-004-011-003/499-A
(Kulasekaranallur) 		2924004000NRG23221020221732738 22/10/2022 PAPPA 2924004WL041756 PAPPA 00415 SBIN0000809 880 880 Processed 29/10/2022 014731570 PAPPA STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-011-003/556-A
(Kulasekaranallur) 		2924004000NRG23221020221732739 22/10/2022 RAMALAKSHMI 2924004WL041756 RAMALAKSHMI 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 RAMALAKSHMI STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-011-003/561-A
(Kulasekaranallur) 		2924004000NRG23221020221732740 22/10/2022 POOMARI 2924004WL041756 POOMARI 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 POOMARI STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-011-003/562-A
(Kulasekaranallur) 		2924004000NRG23221020221732741 22/10/2022 JAYALAKSHMI 2924004WL041756 JAYALAKSHMI 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 JAYALAKSHMI SOUTH INDIAN BANK(607167)
24 TIRUCHULI TN-24-004-011-003/591-A
(Kulasekaranallur) 		2924004000NRG23221020221732742 22/10/2022 PONNAMMAL 2924004WL041756 PONNAMMAL 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 PONNAMMAL STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-011-003/61-A
(Kulasekaranallur) 		2924004000NRG23221020221732743 22/10/2022 Karuppai 2924004WL041756 Karuppai 00415 SBIN0000809 880 880 Processed 29/10/2022 014731570 Karuppai STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-011-003/65-A
(Kulasekaranallur) 		2924004000NRG23221020221732744 22/10/2022 Moorthiyammal 2924004WL041756 Moorthiyammal 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 Moorthiyammal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-011-003/66-A
(Kulasekaranallur) 		2924004000NRG23221020221732745 22/10/2022 Valli 2924004WL041756 Valli 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 Valli STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-011-003/739-A
(Kulasekaranallur) 		2924004000NRG23221020221732746 22/10/2022 Pandiyammal 2924004WL041756 Pandiyammal 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 Pandiyammal STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-011-011/543-A
(Kulasekaranallur) 		2924004000NRG23221020221732747 22/10/2022 MUTHU 2924004WL041756 MUTHU 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 MUTHU STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-011-011/68-a
(Kulasekaranallur) 		2924004000NRG23221020221732748 22/10/2022 Pitchaiyammal 2924004WL041756 Pitchaiyammal 00415 SBIN0000809 1320 1320 Processed 29/10/2022 014731570 Pitchaiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 35420 35420
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221022APB_FTO_1054086 State Bank of India SBIN0000809 ARUPPUKOTTAI 7920
2 TIRUCHULI TN2924004_221022APB_FTO_1054086 State Bank of India SBIN0000809 ATHIPATTI 27500

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