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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:08:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200223APB_FTO_1570651
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-24-004-031-003/246-A
(Suthamadam) 		2924004000NRG23170220232428272 20/02/2023 U.Palanimurugan 2924004WL058220 U.Palanimurugan 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 U.Palanimurugan PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-031-003/259-A
(Suthamadam) 		2924004000NRG23170220232428273 20/02/2023 M.Thangavel 2924004WL058220 M.Thangavel 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 M.Thangavel PALLAVAN GRAMA BANK(607052)
3 TIRUCHULI TN-24-004-031-003/260-A
(Suthamadam) 		2924004000NRG23170220232428274 20/02/2023 M.Aravalli 2924004WL058220 M.Aravalli 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 M.Aravalli PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-031-003/275-A
(Suthamadam) 		2924004000NRG23170220232428275 20/02/2023 A.Poornam 2924004WL058220 A.Poornam 00048 BKID0008154 1380 1380 Processed 02/04/2023 005714103 A.Poornam PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-031-003/283-A
(Suthamadam) 		2924004000NRG23170220232428276 20/02/2023 V.Pooranam 2924004WL058220 V.Pooranam 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 V.Pooranam STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-031-003/285-A
(Suthamadam) 		2924004000NRG23170220232428277 20/02/2023 R.Prameswari 2924004WL058220 R.Prameswari 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 R.Prameswari PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-031-003/286-A
(Suthamadam) 		2924004000NRG23170220232428278 20/02/2023 M.Shandanam 2924004WL058220 M.Shandanam 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 M.Shandanam BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-031-003/288-A
(Suthamadam) 		2924004000NRG23170220232428279 20/02/2023 M.Rathinavel 2924004WL058220 M.Rathinavel 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 M.Rathinavel PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-031-003/300-A
(Suthamadam) 		2924004000NRG23170220232428280 20/02/2023 K.Packiyavathi 2924004WL058220 K.Packiyavathi 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 K.Packiyavathi BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-031-003/309-A
(Suthamadam) 		2924004000NRG23170220232428281 20/02/2023 K.Pathinettu 2924004WL058220 K.Pathinettu 00048 BKID0008154 1380 1380 Processed 02/04/2023 005714103 K.Pathinettu BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-031-003/330-A
(Suthamadam) 		2924004000NRG23170220232428282 20/02/2023 M.Muniyasamy 2924004WL058220 M.Muniyasamy 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 M.Muniyasamy BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-031-003/350-A
(Suthamadam) 		2924004000NRG23170220232428283 20/02/2023 K.Mariammal 2924004WL058220 K.Mariammal 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 K.Mariammal BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-031-003/355-A
(Suthamadam) 		2924004000NRG23170220232428284 20/02/2023 A.Muthulakshmi 2924004WL058220 A.Muthulakshmi 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 A.Muthulakshmi BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-031-003/360-A
(Suthamadam) 		2924004000NRG23170220232428285 20/02/2023 G.Shandanam 2924004WL058220 G.Shandanam 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 G.Shandanam BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-031-003/361-A
(Suthamadam) 		2924004000NRG23170220232428286 20/02/2023 K.Mariammal 2924004WL058220 K.Mariammal 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 K.Mariammal BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-031-003/363-A
(Suthamadam) 		2924004000NRG23170220232428287 20/02/2023 R.Pathirakali 2924004WL058220 R.Pathirakali 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 R.Pathirakali STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-031-003/368-A
(Suthamadam) 		2924004000NRG23170220232428288 20/02/2023 K.Meenal 2924004WL058220 K.Meenal 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 K.Meenal STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-031-003/370-A
(Suthamadam) 		2924004000NRG23170220232428289 20/02/2023 P.Alagumurugan 2924004WL058220 P.Alagumurugan 00048 BKID0008154 1380 1380 Processed 02/04/2023 005714103 P.Alagumurugan BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-031-003/434-A
(Suthamadam) 		2924004000NRG23170220232428290 20/02/2023 G.Irulayee 2924004WL058220 G.Irulayee 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 G.Irulayee STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-031-003/442-A
(Suthamadam) 		2924004000NRG23170220232428291 20/02/2023 C.Panchavarnam 2924004WL058220 C.Panchavarnam 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 C.Panchavarnam STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-031-003/444-A
(Suthamadam) 		2924004000NRG23170220232428292 20/02/2023 R.Ramu 2924004WL058220 R.Ramu 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 R.Ramu STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-031-003/464-A
(Suthamadam) 		2924004000NRG23170220232428293 20/02/2023 Cheelammal 2924004WL058220 Cheelammal 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Cheelammal BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-031-003/556-B
(Suthamadam) 		2924004000NRG23170220232428294 20/02/2023 shanmugavalli 2924004WL058220 shanmugavalli 00048 BKID0008154 1380 1380 Processed 02/04/2023 005714103 shanmugavalli BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-031-003/673-A
(Suthamadam) 		2924004000NRG23170220232428295 20/02/2023 Sakkammal 2924004WL058220 Sakkammal 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Sakkammal BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-031-003/679-A
(Suthamadam) 		2924004000NRG23170220232428296 20/02/2023 Boopathipandi 2924004WL058220 Boopathipandi 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Boopathipandi BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-031-003/740-A
(Suthamadam) 		2924004000NRG23170220232428298 20/02/2023 Priya 2924004WL058220 Priya 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Priya BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-031-031/518-A
(Suthamadam) 		2924004000NRG23170220232428299 20/02/2023 Santhanapriya 2924004WL058220 Santhanapriya 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 Santhanapriya PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-031-031/526-A
(Suthamadam) 		2924004000NRG23170220232428300 20/02/2023 Mariyamal 2924004WL058220 Mariyamal 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Mariyamal BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-031-031/731-A
(Suthamadam) 		2924004000NRG23170220232428301 20/02/2023 Angalaeswari 2924004WL058220 Angalaeswari 00048 BKID0008154 1380 1380 Processed 02/04/2023 005714103 Angalaeswari BANK OF INDIA(508505)
SubTotal 22080 22080
30 TIRUCHULI TN-24-004-031-003/738-A
(Suthamadam) 		2924004000NRG23170220232428297 20/02/2023 Arokiya mariya 2924004WL058220 Arokiya mariya 00415 SBIN0000809 1150 1150 Processed 02/04/2023 005714103 Arokiya mariya INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 23230 23230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200223APB_FTO_1570651 Bank of India BKID0008154 MANDAPASALAI 22080
2 TIRUCHULI TN2924004_200223APB_FTO_1570651 State Bank of India SBIN0000809 ARUPPUKOTTAI 1150

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