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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:34:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290722APB_FTO_632643
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-24-004-002-002/185-A
(Bommakottai) 		2924004000NRG23290720221026889 29/07/2022 s.padhmavathi 2924004WL025677 s.padhmavathi 00048 BKID0008154 220 220 Processed 06/08/2022 015632497 s.padhmavathi BANK OF INDIA(508505)
SubTotal 220 220
2 TIRUCHULI TN-24-004-002-002/221-A
(Bommakottai) 		2924004000NRG23290720221026900 29/07/2022 Subburaj 2924004WL025677 Subburaj 00078 CNRB0000901 440 440 Processed 06/08/2022 015632497 Subburaj CANARA BANK(508532)
SubTotal 440 440
3 TIRUCHULI TN-24-004-002-002/28-A
(Bommakottai) 		2924004000NRG23290720221026907 29/07/2022 Mariswari 2924004WL025677 Mariswari 00176 IDIB000A030 440 440 Processed 06/08/2022 015632497 Mariswari INDIAN BANK(607105)
SubTotal 440 440
4 TIRUCHULI TN-24-004-002-002/131-A
(Bommakottai) 		2924004000NRG23290720221026875 29/07/2022 Indurani 2924004WL025677 Indurani 00415 SBIN0000809 440 440 Processed 06/08/2022 015632497 Indurani STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-002-002/200-A
(Bommakottai) 		2924004000NRG23290720221026897 29/07/2022 MEENACHI 2924004WL025677 MEENACHI 00415 SBIN0000809 440 440 Processed 06/08/2022 015632497 MEENACHI STATE BANK OF INDIA(508548)
SubTotal 880 880
6 TIRUCHULI TN-24-004-002-002/187-A
(Bommakottai) 		2924004000NRG23290720221026890 29/07/2022 vijayalakshmi 2924004WL025677 vijayalakshmi 00437 TMBL0000039 220 220 Processed 07/08/2022 015632497 vijayalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 220 220
7 TIRUCHULI TN-24-004-002-002/10-A
(Bommakottai) 		2924004000NRG23290720221026864 29/07/2022 S.Dhanalakshmi 2924004WL025677 S.Dhanalakshmi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 S.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-002-002/100-A
(Bommakottai) 		2924004000NRG23290720221026865 29/07/2022 Pandithai 2924004WL025677 Pandithai 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Pandithai PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-002-002/101-A
(Bommakottai) 		2924004000NRG23290720221026866 29/07/2022 Athilaxmi 2924004WL025677 Athilaxmi 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632497 Athilaxmi PALLAVAN GRAMA BANK(607052)
10 TIRUCHULI TN-24-004-002-002/103-A
(Bommakottai) 		2924004000NRG23290720221026867 29/07/2022 Rakkammal 2924004WL025677 Rakkammal 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Rakkammal PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-002-002/105-A
(Bommakottai) 		2924004000NRG23290720221026868 29/07/2022 Ramalingam 2924004WL025677 Ramalingam 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Ramalingam PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-002-002/115-A
(Bommakottai) 		2924004000NRG23290720221026871 29/07/2022 Muthuselvi 2924004WL025677 Muthuselvi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Muthuselvi PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-002-002/116-A
(Bommakottai) 		2924004000NRG23290720221026872 29/07/2022 Mareeswari 2924004WL025677 Mareeswari 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Mareeswari PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-002-002/117-A
(Bommakottai) 		2924004000NRG23290720221026873 29/07/2022 Karuppy 2924004WL025677 Karuppy 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632497 Karuppy PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-002-002/143-A
(Bommakottai) 		2924004000NRG23290720221026877 29/07/2022 Nagadevi 2924004WL025677 Nagadevi 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632497 Nagadevi PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-002-002/146-A
(Bommakottai) 		2924004000NRG23290720221026878 29/07/2022 Veeraselvi 2924004WL025677 Veeraselvi 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632497 Veeraselvi PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-002-002/153-A
(Bommakottai) 		2924004000NRG23290720221026879 29/07/2022 Sangeetha 2924004WL025677 Sangeetha 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632497 Sangeetha PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-002-002/154-C
(Bommakottai) 		2924004000NRG23290720221026880 29/07/2022 Marrieswari 2924004WL025677 Marrieswari 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632497 Marrieswari PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-002-002/156-A
(Bommakottai) 		2924004000NRG23290720221026881 29/07/2022 Selvi 2924004WL025677 Selvi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Selvi PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-002-002/159-a
(Bommakottai) 		2924004000NRG23290720221026882 29/07/2022 Renugadevi 2924004WL025677 Renugadevi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Renugadevi PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-002-002/165-A
(Bommakottai) 		2924004000NRG23290720221026883 29/07/2022 Jeyalakshmi 2924004WL025677 Jeyalakshmi 00701 IDIB0PLB001 281 281 Processed 06/08/2022 015632497 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-002-002/166-A
(Bommakottai) 		2924004000NRG23290720221026884 29/07/2022 Kothailakshmi 2924004WL025677 Kothailakshmi 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632497 Kothailakshmi PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-002-002/172-A
(Bommakottai) 		2924004000NRG23290720221026885 29/07/2022 Subbulakshmi 2924004WL025677 Subbulakshmi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Subbulakshmi PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-002-002/177-A
(Bommakottai) 		2924004000NRG23290720221026886 29/07/2022 Chandra 2924004WL025677 Chandra 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Chandra PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-002-002/18-A
(Bommakottai) 		2924004000NRG23290720221026887 29/07/2022 S.Gurulaxmi 2924004WL025677 S.Gurulaxmi 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632497 S.Gurulaxmi PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-002-002/181-A
(Bommakottai) 		2924004000NRG23290720221026888 29/07/2022 S.Nanthini 2924004WL025677 S.Nanthini 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 S.Nanthini PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-002-002/188-A
(Bommakottai) 		2924004000NRG23290720221026891 29/07/2022 Subbulakshmi 2924004WL025677 Subbulakshmi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Subbulakshmi PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-002-002/19-A
(Bommakottai) 		2924004000NRG23290720221026892 29/07/2022 Mariyammal 2924004WL025677 Mariyammal 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632497 Mariyammal PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-002-002/191-A
(Bommakottai) 		2924004000NRG23290720221026893 29/07/2022 selvi 2924004WL025677 selvi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 selvi STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-002-002/192-A
(Bommakottai) 		2924004000NRG23290720221026894 29/07/2022 malliga 2924004WL025677 malliga 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 malliga PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-002-002/193-A
(Bommakottai) 		2924004000NRG23290720221026895 29/07/2022 moorthiyammal 2924004WL025677 moorthiyammal 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632497 moorthiyammal PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-002-002/20-A
(Bommakottai) 		2924004000NRG23290720221026896 29/07/2022 Arumugam 2924004WL025677 Arumugam 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Arumugam PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-002-002/22-A
(Bommakottai) 		2924004000NRG23290720221026898 29/07/2022 Bharathi 2924004WL025677 Bharathi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Bharathi PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-002-002/220-A
(Bommakottai) 		2924004000NRG23290720221026899 29/07/2022 Vasughi 2924004WL025677 Vasughi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Vasughi PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-002-002/225-A
(Bommakottai) 		2924004000NRG23290720221026901 29/07/2022 Barathi 2924004WL025677 Barathi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Barathi PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-002-002/226-A
(Bommakottai) 		2924004000NRG23290720221026902 29/07/2022 D.Subbulakshmy 2924004WL025677 D.Subbulakshmy 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632497 D.Subbulakshmy PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-002-002/24-A
(Bommakottai) 		2924004000NRG23290720221026905 29/07/2022 Irulayee 2924004WL025677 Irulayee 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Irulayee PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-002-002/25-A
(Bommakottai) 		2924004000NRG23290720221026906 29/07/2022 Alagumalai 2924004WL025677 Alagumalai 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632497 Alagumalai PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-002-002/30-A
(Bommakottai) 		2924004000NRG23290720221026908 29/07/2022 Indurani 2924004WL025677 Indurani 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Indurani PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-002-002/31-A
(Bommakottai) 		2924004000NRG23290720221026909 29/07/2022 Premakumari 2924004WL025677 Premakumari 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632497 Premakumari INDIAN OVERSEAS BANK(508541)
41 TIRUCHULI TN-24-004-002-002/32-A
(Bommakottai) 		2924004000NRG23290720221026910 29/07/2022 Bharathamatha 2924004WL025677 Bharathamatha 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Bharathamatha PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-002-002/34-A
(Bommakottai) 		2924004000NRG23290720221026911 29/07/2022 Ramakkal 2924004WL025677 Ramakkal 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Ramakkal STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-002-002/4-A
(Bommakottai) 		2924004000NRG23290720221026912 29/07/2022 N.Subbulakshmi 2924004WL025677 N.Subbulakshmi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 N.Subbulakshmi PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-002-002/42-A
(Bommakottai) 		2924004000NRG23290720221026913 29/07/2022 Kalliyammal 2924004WL025677 Kalliyammal 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Kalliyammal PALLAVAN GRAMA BANK(607052)
45 TIRUCHULI TN-24-004-002-002/46-A
(Bommakottai) 		2924004000NRG23290720221026914 29/07/2022 Pathammal 2924004WL025677 Pathammal 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Pathammal STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-002-002/5-A
(Bommakottai) 		2924004000NRG23290720221026915 29/07/2022 A.Kamachi 2924004WL025677 A.Kamachi 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632497 A.Kamachi PALLAVAN GRAMA BANK(607052)
47 TIRUCHULI TN-24-004-002-002/50-A
(Bommakottai) 		2924004000NRG23290720221026916 29/07/2022 Mariyammal 2924004WL025677 Mariyammal 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632497 Mariyammal PALLAVAN GRAMA BANK(607052)
48 TIRUCHULI TN-24-004-002-002/54-A
(Bommakottai) 		2924004000NRG23290720221026917 29/07/2022 Laxmi 2924004WL025677 Laxmi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Laxmi PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-002-002/57-A
(Bommakottai) 		2924004000NRG23290720221026918 29/07/2022 Virammal 2924004WL025677 Virammal 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Virammal PALLAVAN GRAMA BANK(607052)
50 TIRUCHULI TN-24-004-002-002/58-A
(Bommakottai) 		2924004000NRG23290720221026919 29/07/2022 Thurumal 2924004WL025677 Thurumal 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Thurumal PALLAVAN GRAMA BANK(607052)
51 TIRUCHULI TN-24-004-002-002/59-A
(Bommakottai) 		2924004000NRG23290720221026920 29/07/2022 Veeralakshmi 2924004WL025677 Veeralakshmi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Veeralakshmi PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-002-002/65-A
(Bommakottai) 		2924004000NRG23290720221026922 29/07/2022 Laxmi 2924004WL025677 Laxmi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Laxmi PALLAVAN GRAMA BANK(607052)
53 TIRUCHULI TN-24-004-002-002/68-A
(Bommakottai) 		2924004000NRG23290720221026923 29/07/2022 Gurulakshmi 2924004WL025677 Gurulakshmi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Gurulakshmi PALLAVAN GRAMA BANK(607052)
54 TIRUCHULI TN-24-004-002-002/69-A
(Bommakottai) 		2924004000NRG23290720221026924 29/07/2022 Patchiyammal 2924004WL025677 Patchiyammal 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Patchiyammal PALLAVAN GRAMA BANK(607052)
55 TIRUCHULI TN-24-004-002-002/7-A
(Bommakottai) 		2924004000NRG23290720221026925 29/07/2022 T.Birabavathi 2924004WL025677 T.Birabavathi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 T.Birabavathi PALLAVAN GRAMA BANK(607052)
56 TIRUCHULI TN-24-004-002-002/75-A
(Bommakottai) 		2924004000NRG23290720221026926 29/07/2022 J.Nagarathinam 2924004WL025677 J.Nagarathinam 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 J.Nagarathinam PALLAVAN GRAMA BANK(607052)
57 TIRUCHULI TN-24-004-002-002/76-A
(Bommakottai) 		2924004000NRG23290720221026927 29/07/2022 Alvarammal 2924004WL025677 Alvarammal 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Alvarammal PALLAVAN GRAMA BANK(607052)
58 TIRUCHULI TN-24-004-002-002/83-A
(Bommakottai) 		2924004000NRG23290720221026929 29/07/2022 Balaguru 2924004WL025677 Balaguru 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632497 Balaguru PALLAVAN GRAMA BANK(607052)
59 TIRUCHULI TN-24-004-002-002/9-A
(Bommakottai) 		2924004000NRG23290720221026930 29/07/2022 Vijayalakshmi 2924004WL025677 Vijayalakshmi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-002-002/90-A
(Bommakottai) 		2924004000NRG23290720221026931 29/07/2022 Balamani 2924004WL025677 Balamani 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632497 Balamani PALLAVAN GRAMA BANK(607052)
61 TIRUCHULI TN-24-004-002-002/91-A
(Bommakottai) 		2924004000NRG23290720221026932 29/07/2022 Balnarayanan 2924004WL025677 Balnarayanan 00701 IDIB0PLB001 440 440 Rejected 10/08/2022 015632497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TIRUCHULI TN-24-004-002-002/91-A
(Bommakottai) 		2924004000NRG23290720221026933 29/07/2022 Seethalaxmi 2924004WL025677 Seethalaxmi 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Seethalaxmi STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-002-002/92-A
(Bommakottai) 		2924004000NRG23290720221026934 29/07/2022 Kothaiyammal 2924004WL025677 Kothaiyammal 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 Kothaiyammal PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-002-002/93-A
(Bommakottai) 		2924004000NRG23290720221026935 29/07/2022 SUBBURAJ 2924004WL025677 SUBBURAJ 00701 IDIB0PLB001 440 440 Processed 06/08/2022 015632497 SUBBURAJ PALLAVAN GRAMA BANK(607052)
65 TIRUCHULI TN-24-004-002-002/95-A
(Bommakottai) 		2924004000NRG23290720221026936 29/07/2022 Amaravathi 2924004WL025677 Amaravathi 00701 IDIB0PLB001 220 220 Processed 06/08/2022 015632497 Amaravathi PALLAVAN GRAMA BANK(607052)
SubTotal 21841 21841
Total 24041 24041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290722APB_FTO_632643 Bank of India BKID0008154 MANDAPASALAI 220
2 TIRUCHULI TN2924004_290722APB_FTO_632643 Canara Bank CNRB0000901 ARUPPUKOTTAI 440
3 TIRUCHULI TN2924004_290722APB_FTO_632643 Indian Bank IDIB000A030 ARUPPUKOTTAI 440
4 TIRUCHULI TN2924004_290722APB_FTO_632643 State Bank of India SBIN0000809 ARUPPUKOTTAI 880
5 TIRUCHULI TN2924004_290722APB_FTO_632643 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 220
6 TIRUCHULI TN2924004_290722APB_FTO_632643 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 21841

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