Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_180323APB_FTO_1665336
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-24-004-040-005/811-A
(Vidathakulam) 		2924004000NRG23170320232591921 18/03/2023 Kayalvizhi 2924004WL062116 Kayalvizhi 00177 IOBA0000746 920 920 Processed 30/03/2023 025730177 Kayalvizhi INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
2 TIRUCHULI TN-24-004-040-001/826-A
(Vidathakulam) 		2924004000NRG23170320232591901 18/03/2023 Gayathiri 2924004WL062116 Gayathiri 00177 IOBA0002476 690 690 Processed 31/03/2023 025730177 Gayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUCHULI TN-24-004-040-003/745-A
(Vidathakulam) 		2924004000NRG23170320232591920 18/03/2023 Kaviyabarathi 2924004WL062116 Kaviyabarathi 00177 IOBA0002476 1124 1124 Processed 30/03/2023 025730177 Kaviyabarathi INDIAN OVERSEAS BANK(508541)
SubTotal 1814 1814
4 TIRUCHULI TN-24-004-040-001/201-A
(Vidathakulam) 		2924004000NRG23170320232591871 18/03/2023 M.Chinammal 2924004WL062116 M.Chinammal 00415 SBIN0003832 230 230 Processed 30/03/2023 025730177 M.Chinammal STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-040-001/202-A
(Vidathakulam) 		2924004000NRG23170320232591872 18/03/2023 R.Muthulakshmi 2924004WL062116 R.Muthulakshmi 00415 SBIN0003832 460 460 Processed 30/03/2023 025730177 R.Muthulakshmi CANARA BANK(508532)
6 TIRUCHULI TN-24-004-040-001/389-a
(Vidathakulam) 		2924004000NRG23170320232591873 18/03/2023 S.Kamachi 2924004WL062116 S.Kamachi 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 S.Kamachi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-040-001/392-A
(Vidathakulam) 		2924004000NRG23170320232591874 18/03/2023 B.Guruvakkal 2924004WL062116 B.Guruvakkal 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 B.Guruvakkal STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-040-001/393-A
(Vidathakulam) 		2924004000NRG23170320232591875 18/03/2023 B.Ramuthai 2924004WL062116 B.Ramuthai 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 B.Ramuthai STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-040-001/412-A
(Vidathakulam) 		2924004000NRG23170320232591876 18/03/2023 P.Ganapathiammal 2924004WL062116 P.Ganapathiammal 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 P.Ganapathiammal STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-040-001/433-A
(Vidathakulam) 		2924004000NRG23170320232591877 18/03/2023 V.Poochammal 2924004WL062116 V.Poochammal 00415 SBIN0003832 460 460 Processed 31/03/2023 025730177 V.Poochammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUCHULI TN-24-004-040-001/444-A
(Vidathakulam) 		2924004000NRG23170320232591878 18/03/2023 Thilagavathi 2924004WL062116 Thilagavathi 00415 SBIN0003832 230 230 Processed 30/03/2023 025730177 Thilagavathi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-040-001/447-A
(Vidathakulam) 		2924004000NRG23170320232591880 18/03/2023 N.Ramasamy 2924004WL062116 N.Ramasamy 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 N.Ramasamy STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-040-001/448-A
(Vidathakulam) 		2924004000NRG23170320232591881 18/03/2023 G.Selvi 2924004WL062116 G.Selvi 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 G.Selvi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-040-001/449-A
(Vidathakulam) 		2924004000NRG23170320232591882 18/03/2023 Menachi 2924004WL062116 Menachi 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Menachi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-040-001/452-A
(Vidathakulam) 		2924004000NRG23170320232591883 18/03/2023 M.Puspavalli 2924004WL062116 M.Puspavalli 00415 SBIN0003832 230 230 Processed 30/03/2023 025730177 M.Puspavalli STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-040-001/456-A
(Vidathakulam) 		2924004000NRG23170320232591886 18/03/2023 R.Kavitha 2924004WL062116 R.Kavitha 00415 SBIN0003832 460 460 Processed 30/03/2023 025730177 R.Kavitha STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-040-001/459-A
(Vidathakulam) 		2924004000NRG23170320232591887 18/03/2023 A.Poocammal 2924004WL062116 A.Poocammal 00415 SBIN0003832 230 230 Processed 30/03/2023 025730177 A.Poocammal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-040-001/461-A
(Vidathakulam) 		2924004000NRG23170320232591888 18/03/2023 B.Pandiammal 2924004WL062116 B.Pandiammal 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 B.Pandiammal INDIAN OVERSEAS BANK(508541)
19 TIRUCHULI TN-24-004-040-001/521-A
(Vidathakulam) 		2924004000NRG23170320232591889 18/03/2023 P.Muthkkal 2924004WL062116 P.Muthkkal 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 P.Muthkkal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-040-001/531-A
(Vidathakulam) 		2924004000NRG23170320232591890 18/03/2023 U.Puspavalli 2924004WL062116 U.Puspavalli 00415 SBIN0003832 460 460 Processed 30/03/2023 025730177 U.Puspavalli CANARA BANK(508532)
21 TIRUCHULI TN-24-004-040-001/535-A
(Vidathakulam) 		2924004000NRG23170320232591891 18/03/2023 M.Perumathal 2924004WL062116 M.Perumathal 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 M.Perumathal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-040-001/634-A
(Vidathakulam) 		2924004000NRG23170320232591892 18/03/2023 Kanagamani 2924004WL062116 Kanagamani 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Kanagamani STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-040-001/658-A
(Vidathakulam) 		2924004000NRG23170320232591893 18/03/2023 Meenatchi 2924004WL062116 Meenatchi 00415 SBIN0003832 460 460 Processed 30/03/2023 025730177 Meenatchi STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-040-001/706-A
(Vidathakulam) 		2924004000NRG23170320232591894 18/03/2023 Eswari 2924004WL062116 Eswari 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 Eswari STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-040-001/723-A
(Vidathakulam) 		2924004000NRG23170320232591896 18/03/2023 Agneeswari 2924004WL062116 Agneeswari 00415 SBIN0003832 460 460 Processed 30/03/2023 025730177 Agneeswari INDIAN OVERSEAS BANK(508541)
26 TIRUCHULI TN-24-004-040-001/760-A
(Vidathakulam) 		2924004000NRG23170320232591897 18/03/2023 Neeladevi 2924004WL062116 Neeladevi 00415 SBIN0003832 460 460 Processed 30/03/2023 025730177 Neeladevi STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-040-001/761-A
(Vidathakulam) 		2924004000NRG23170320232591898 18/03/2023 Aanadham 2924004WL062116 Aanadham 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Aanadham STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-040-001/788-A
(Vidathakulam) 		2924004000NRG23170320232591899 18/03/2023 Mariyammal 2924004WL062116 Mariyammal 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Mariyammal STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-040-001/791-A
(Vidathakulam) 		2924004000NRG23170320232591900 18/03/2023 Boomilakshmi 2924004WL062116 Boomilakshmi 00415 SBIN0003832 460 460 Processed 30/03/2023 025730177 Boomilakshmi STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-040-002/731-A
(Vidathakulam) 		2924004000NRG23170320232591902 18/03/2023 Selvalakshmi 2924004WL062116 Selvalakshmi 00415 SBIN0003832 460 460 Processed 31/03/2023 025730177 Selvalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUCHULI TN-24-004-040-003/313-A
(Vidathakulam) 		2924004000NRG23170320232591903 18/03/2023 A.Pechiammal 2924004WL062116 A.Pechiammal 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 A.Pechiammal STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-040-003/319-A
(Vidathakulam) 		2924004000NRG23170320232591904 18/03/2023 T.Alaguramu 2924004WL062116 T.Alaguramu 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 T.Alaguramu STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-040-003/320-A
(Vidathakulam) 		2924004000NRG23170320232591905 18/03/2023 V.Veni 2924004WL062116 V.Veni 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 V.Veni STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-040-003/321-A
(Vidathakulam) 		2924004000NRG23170320232591906 18/03/2023 G.Muthusamy 2924004WL062116 G.Muthusamy 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 G.Muthusamy STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-040-003/324-A
(Vidathakulam) 		2924004000NRG23170320232591907 18/03/2023 B.Jeyalakshmi 2924004WL062116 B.Jeyalakshmi 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 B.Jeyalakshmi STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-040-003/355-A
(Vidathakulam) 		2924004000NRG23170320232591908 18/03/2023 M.Muniammal 2924004WL062116 M.Muniammal 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 M.Muniammal STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-040-003/363-A
(Vidathakulam) 		2924004000NRG23170320232591909 18/03/2023 M.Gandhi 2924004WL062116 M.Gandhi 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 M.Gandhi INDIAN OVERSEAS BANK(508541)
38 TIRUCHULI TN-24-004-040-003/369-A
(Vidathakulam) 		2924004000NRG23170320232591910 18/03/2023 P.Muthulakshmi 2924004WL062116 P.Muthulakshmi 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 P.Muthulakshmi INDIAN OVERSEAS BANK(508541)
39 TIRUCHULI TN-24-004-040-003/378-A
(Vidathakulam) 		2924004000NRG23170320232591911 18/03/2023 M.Vijaya 2924004WL062116 M.Vijaya 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 M.Vijaya STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-040-003/435-A
(Vidathakulam) 		2924004000NRG23170320232591912 18/03/2023 S.Meenal 2924004WL062116 S.Meenal 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 S.Meenal STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-040-003/436-A
(Vidathakulam) 		2924004000NRG23170320232591913 18/03/2023 B.Kamalaye 2924004WL062116 B.Kamalaye 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 B.Kamalaye STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-040-003/438-A
(Vidathakulam) 		2924004000NRG23170320232591914 18/03/2023 P.Chellammal 2924004WL062116 P.Chellammal 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 P.Chellammal INDIAN OVERSEAS BANK(508541)
43 TIRUCHULI TN-24-004-040-003/440-A
(Vidathakulam) 		2924004000NRG23170320232591915 18/03/2023 R.Panju 2924004WL062116 R.Panju 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 R.Panju STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-040-003/481-A
(Vidathakulam) 		2924004000NRG23170320232591916 18/03/2023 S.muthuramalingam 2924004WL062116 S.muthuramalingam 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 S.muthuramalingam STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-040-003/554-a
(Vidathakulam) 		2924004000NRG23170320232591917 18/03/2023 Thangaraja 2924004WL062116 Thangaraja 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 Thangaraja STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-040-003/575-A
(Vidathakulam) 		2924004000NRG23170320232591918 18/03/2023 T.Muthuerulayee 2924004WL062116 T.Muthuerulayee 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 T.Muthuerulayee STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-040-003/631-A
(Vidathakulam) 		2924004000NRG23170320232591919 18/03/2023 Kalaiselvi 2924004WL062116 Kalaiselvi 00415 SBIN0003832 920 920 Processed 30/03/2023 025730177 Kalaiselvi STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-040-040/630-A
(Vidathakulam) 		2924004000NRG23170320232591922 18/03/2023 Panchavaranam 2924004WL062116 Panchavaranam 00415 SBIN0003832 690 690 Processed 30/03/2023 025730177 Panchavaranam STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-040-040/670-A
(Vidathakulam) 		2924004000NRG23170320232591923 18/03/2023 muniyandi 2924004WL062116 muniyandi 00415 SBIN0003832 281 281 Processed 30/03/2023 025730177 muniyandi STATE BANK OF INDIA(508548)
SubTotal 32941 32941
50 TIRUCHULI TN-24-004-040-001/453-A
(Vidathakulam) 		2924004000NRG23170320232591884 18/03/2023 Panchavarnam 2924004WL062116 Panchavarnam 00437 TMBL0000039 230 230 Rejected 31/03/2023 025730177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 230 230
Total 35905 35905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_180323APB_FTO_1665336 Indian Overseas Bank IOBA0000746 NARIKKUDI 920
2 TIRUCHULI TN2924004_180323APB_FTO_1665336 Indian Overseas Bank IOBA0002476 TIRUCHULI 1814
3 TIRUCHULI TN2924004_180323APB_FTO_1665336 State Bank of India SBIN0003832 Thiruchuli 11500
4 TIRUCHULI TN2924004_180323APB_FTO_1665336 State Bank of India SBIN0003832 TIRUCHULI 21441
5 TIRUCHULI TN2924004_180323APB_FTO_1665336 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 230

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