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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150323APB_FTO_1650227
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) 		2924004000NRG23140320232574524 15/03/2023 Koodammal 2924004WL061530 Koodammal 00177 IOBA0002476 920 920 Processed 30/03/2023 025719908 Koodammal STATE BANK OF INDIA(508548)
SubTotal 920 920
2 TIRUCHULI TN-24-004-010-002/132-A
(Kutchampatti) 		2924004000NRG23140320232574502 15/03/2023 Sarala 2924004WL061530 Sarala 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Sarala STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-010-002/135-A
(Kutchampatti) 		2924004000NRG23140320232574503 15/03/2023 Krishnammal 2924004WL061530 Krishnammal 00415 SBIN0003832 690 690 Processed 30/03/2023 025719908 Krishnammal STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-010-002/136-A
(Kutchampatti) 		2924004000NRG23140320232574504 15/03/2023 Irulaye 2924004WL061530 Irulaye 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Irulaye STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-010-002/141-A
(Kutchampatti) 		2924004000NRG23140320232574505 15/03/2023 Jeyalakshmi 2924004WL061530 Jeyalakshmi 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Jeyalakshmi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-010-002/145-A
(Kutchampatti) 		2924004000NRG23140320232574506 15/03/2023 Thamilarasi 2924004WL061530 Thamilarasi 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Thamilarasi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-010-002/146-A
(Kutchampatti) 		2924004000NRG23140320232574507 15/03/2023 Ponnathal 2924004WL061530 Ponnathal 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Ponnathal INDIAN OVERSEAS BANK(508541)
8 TIRUCHULI TN-24-004-010-002/147
(Kutchampatti) 		2924004000NRG23140320232574508 15/03/2023 Irulayi 2924004WL061530 Irulayi 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Irulayi STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-010-002/152-A
(Kutchampatti) 		2924004000NRG23140320232574509 15/03/2023 Janaki 2924004WL061530 Janaki 00415 SBIN0003832 690 690 Processed 30/03/2023 025719908 Janaki STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-010-002/158-A
(Kutchampatti) 		2924004000NRG23140320232574510 15/03/2023 Guruvaya 2924004WL061530 Guruvaya 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Guruvaya STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-010-002/164-A
(Kutchampatti) 		2924004000NRG23140320232574511 15/03/2023 Thanam 2924004WL061530 Thanam 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Thanam STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-010-002/171-A
(Kutchampatti) 		2924004000NRG23140320232574512 15/03/2023 K.Jothilakshmi 2924004WL061530 K.Jothilakshmi 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 K.Jothilakshmi STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-010-002/172-A
(Kutchampatti) 		2924004000NRG23140320232574513 15/03/2023 Pootchammal 2924004WL061530 Pootchammal 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Pootchammal CANARA BANK(508532)
14 TIRUCHULI TN-24-004-010-002/179-A
(Kutchampatti) 		2924004000NRG23140320232574514 15/03/2023 Muthumari 2924004WL061530 Muthumari 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Muthumari STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-010-002/181-A
(Kutchampatti) 		2924004000NRG23140320232574515 15/03/2023 Muthumani 2924004WL061530 Muthumani 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Muthumani STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-010-002/182-a
(Kutchampatti) 		2924004000NRG23140320232574516 15/03/2023 Parvathi 2924004WL061530 Parvathi 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Parvathi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-010-002/183-a
(Kutchampatti) 		2924004000NRG23140320232574517 15/03/2023 Jeyalakshmi 2924004WL061530 Jeyalakshmi 00415 SBIN0003832 690 690 Processed 30/03/2023 025719908 Jeyalakshmi STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-010-002/186-A
(Kutchampatti) 		2924004000NRG23140320232574518 15/03/2023 Nallakkal 2924004WL061530 Nallakkal 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Nallakkal INDIAN OVERSEAS BANK(508541)
19 TIRUCHULI TN-24-004-010-002/188-A
(Kutchampatti) 		2924004000NRG23140320232574519 15/03/2023 Indhira 2924004WL061530 Indhira 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Indhira CITY UNION BANK LIMITED(607324)
20 TIRUCHULI TN-24-004-010-002/189
(Kutchampatti) 		2924004000NRG23140320232574520 15/03/2023 Muthuselvi 2924004WL061530 Muthuselvi 00415 SBIN0003832 690 690 Processed 30/03/2023 025719908 Muthuselvi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-010-002/241-A
(Kutchampatti) 		2924004000NRG23140320232574521 15/03/2023 koodammal 2924004WL061530 koodammal 00415 SBIN0003832 460 460 Processed 30/03/2023 025719908 koodammal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-010-002/245-A
(Kutchampatti) 		2924004000NRG23140320232574522 15/03/2023 Gudammal 2924004WL061530 Gudammal 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Gudammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-010-002/292-A
(Kutchampatti) 		2924004000NRG23140320232574523 15/03/2023 S.Kala 2924004WL061530 S.Kala 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 S.Kala STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-010-002/324-A
(Kutchampatti) 		2924004000NRG23140320232574525 15/03/2023 Malliga 2924004WL061530 Malliga 00415 SBIN0003832 690 690 Processed 30/03/2023 025719908 Malliga STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-010-002/348-A
(Kutchampatti) 		2924004000NRG23140320232574526 15/03/2023 Selvi 2924004WL061530 Selvi 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-010-002/356-A
(Kutchampatti) 		2924004000NRG23140320232574527 15/03/2023 Lakshmi 2924004WL061530 Lakshmi 00415 SBIN0003832 1380 1380 Processed 31/03/2023 025719908 Lakshmi UNION BANK OF INDIA(508500)
27 TIRUCHULI TN-24-004-010-002/404-A
(Kutchampatti) 		2924004000NRG23140320232574528 15/03/2023 M.MuthIrulayee 2924004WL061530 M.MuthIrulayee 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 M.MuthIrulayee CANARA BANK(508532)
28 TIRUCHULI TN-24-004-010-002/448-A
(Kutchampatti) 		2924004000NRG23140320232574529 15/03/2023 soundharapandi 2924004WL061530 soundharapandi 00415 SBIN0003832 690 690 Processed 30/03/2023 025719908 soundharapandi STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-010-002/503-A
(Kutchampatti) 		2924004000NRG23140320232574530 15/03/2023 Valarmathi 2924004WL061530 Valarmathi 00415 SBIN0003832 230 230 Processed 30/03/2023 025719908 Valarmathi STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-010-002/558-A
(Kutchampatti) 		2924004000NRG23140320232574531 15/03/2023 Shanmugalakshmi 2924004WL061530 Shanmugalakshmi 00415 SBIN0003832 1380 1380 Processed 30/03/2023 025719908 Shanmugalakshmi CANARA BANK(508532)
31 TIRUCHULI TN-24-004-010-002/607-A
(Kutchampatti) 		2924004000NRG23140320232574532 15/03/2023 Saravanakumari 2924004WL061530 Saravanakumari 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Saravanakumari INDIAN OVERSEAS BANK(508541)
32 TIRUCHULI TN-24-004-010-002/611-A
(Kutchampatti) 		2924004000NRG23140320232574533 15/03/2023 Saranya 2924004WL061530 Saranya 00415 SBIN0003832 920 920 Processed 30/03/2023 025719908 Saranya STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-010-002/627-A
(Kutchampatti) 		2924004000NRG23140320232574534 15/03/2023 Muthupillai 2924004WL061530 Muthupillai 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Muthupillai STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-010-003/309-A
(Kutchampatti) 		2924004000NRG23140320232574535 15/03/2023 muniyandi 2924004WL061530 muniyandi 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 muniyandi STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-010-010/159-A
(Kutchampatti) 		2924004000NRG23140320232574536 15/03/2023 PACHIAMMAL 2924004WL061530 PACHIAMMAL 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 PACHIAMMAL STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-010-010/472-B
(Kutchampatti) 		2924004000NRG23140320232574537 15/03/2023 meenakshi 2924004WL061530 meenakshi 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 meenakshi STATE BANK OF INDIA(508548)
SubTotal 37490 37490
Total 38410 38410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150323APB_FTO_1650227 Indian Overseas Bank IOBA0002476 TIRUCHULI 920
2 TIRUCHULI TN2924004_150323APB_FTO_1650227 State Bank of India SBIN0003832 Thiruchuli 5520
3 TIRUCHULI TN2924004_150323APB_FTO_1650227 State Bank of India SBIN0003832 TIRUCHULI 31970

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