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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:33:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200223APB_FTO_1571692
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-24-004-033-033/99-A
(Thiruchuli) 		2924004000NRG23170220232422179 20/02/2023 Selvi 2924004WL058134 Selvi 00177 IOBA0001521 1410 1410 Processed 02/04/2023 005714103 Selvi FEDERAL BANK(607165)
SubTotal 1410 1410
2 TIRUCHULI TN-24-004-033-033/1344-A
(Thiruchuli) 		2924004000NRG23170220232422156 20/02/2023 Chellathai 2924004WL058134 Chellathai 00177 IOBA0002476 1410 1410 Processed 02/04/2023 005714103 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUCHULI TN-24-004-033-033/1348-A
(Thiruchuli) 		2924004000NRG23170220232422157 20/02/2023 Bavani 2924004WL058134 Bavani 00177 IOBA0002476 1410 1410 Processed 02/04/2023 005714103 Bavani INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-033-033/1414-A
(Thiruchuli) 		2924004000NRG23170220232422158 20/02/2023 Alagumuniyammal 2924004WL058134 Alagumuniyammal 00177 IOBA0002476 1410 1410 Processed 02/04/2023 005714103 Alagumuniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 4230 4230
5 TIRUCHULI TN-24-004-033-033/101-A
(Thiruchuli) 		2924004000NRG23170220232422150 20/02/2023 Muthulakshmi 2924004WL058134 Muthulakshmi 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Muthulakshmi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-033-033/1024-A
(Thiruchuli) 		2924004000NRG23170220232422151 20/02/2023 Makeswari 2924004WL058134 Makeswari 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Makeswari STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-033-033/108-A
(Thiruchuli) 		2924004000NRG23170220232422152 20/02/2023 Pandiyammal 2924004WL058134 Pandiyammal 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Pandiyammal STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-033-033/115-A
(Thiruchuli) 		2924004000NRG23170220232422153 20/02/2023 Jeya 2924004WL058134 Jeya 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUCHULI TN-24-004-033-033/1206-A
(Thiruchuli) 		2924004000NRG23170220232422154 20/02/2023 Manjamadevi 2924004WL058134 Manjamadevi 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Manjamadevi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-033-033/1319-A
(Thiruchuli) 		2924004000NRG23170220232422155 20/02/2023 Geetha 2924004WL058134 Geetha 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Geetha STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-033-033/168-A
(Thiruchuli) 		2924004000NRG23170220232422159 20/02/2023 R. Revathi 2924004WL058134 R. Revathi 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 R. Revathi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-033-033/26-A
(Thiruchuli) 		2924004000NRG23170220232422160 20/02/2023 Nagavalli 2924004WL058134 Nagavalli 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Nagavalli STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-033-033/347-A
(Thiruchuli) 		2924004000NRG23170220232422161 20/02/2023 Panchavarnam 2924004WL058134 Panchavarnam 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Panchavarnam INDIAN OVERSEAS BANK(508541)
14 TIRUCHULI TN-24-004-033-033/365-A
(Thiruchuli) 		2924004000NRG23170220232422162 20/02/2023 Panchavarnam 2924004WL058134 Panchavarnam 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Panchavarnam STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-033-033/372-A
(Thiruchuli) 		2924004000NRG23170220232422163 20/02/2023 Arumugam 2924004WL058134 Arumugam 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Arumugam STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-033-033/39-A
(Thiruchuli) 		2924004000NRG23170220232422164 20/02/2023 Valli 2924004WL058134 Valli 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Valli STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-033-033/406-A
(Thiruchuli) 		2924004000NRG23170220232422165 20/02/2023 Vasanthi 2924004WL058134 Vasanthi 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Vasanthi STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-033-033/459-A
(Thiruchuli) 		2924004000NRG23170220232422166 20/02/2023 Muthulakshmi 2924004WL058134 Muthulakshmi 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUCHULI TN-24-004-033-033/52-A
(Thiruchuli) 		2924004000NRG23170220232422167 20/02/2023 Mariyammal 2924004WL058134 Mariyammal 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Mariyammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-033-033/563-A
(Thiruchuli) 		2924004000NRG23170220232422168 20/02/2023 Uma 2924004WL058134 Uma 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Uma STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-033-033/57-A
(Thiruchuli) 		2924004000NRG23170220232422169 20/02/2023 Muthurakku 2924004WL058134 Muthurakku 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Muthurakku STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-033-033/609-A
(Thiruchuli) 		2924004000NRG23170220232422170 20/02/2023 Kuttiyammal 2924004WL058134 Kuttiyammal 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Kuttiyammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-033-033/624-A
(Thiruchuli) 		2924004000NRG23170220232422171 20/02/2023 Veerakkal 2924004WL058134 Veerakkal 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Veerakkal INDIAN OVERSEAS BANK(508541)
24 TIRUCHULI TN-24-004-033-033/804-A
(Thiruchuli) 		2924004000NRG23170220232422172 20/02/2023 Muthurakku 2924004WL058134 Muthurakku 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Muthurakku STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-033-033/818-A
(Thiruchuli) 		2924004000NRG23170220232422173 20/02/2023 Mari 2924004WL058134 Mari 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Mari STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-033-033/90-A
(Thiruchuli) 		2924004000NRG23170220232422174 20/02/2023 Nagajothi 2924004WL058134 Nagajothi 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Nagajothi STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-033-033/93-A
(Thiruchuli) 		2924004000NRG23170220232422175 20/02/2023 Subulakshmi 2924004WL058134 Subulakshmi 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Subulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUCHULI TN-24-004-033-033/97-A
(Thiruchuli) 		2924004000NRG23170220232422176 20/02/2023 Subbammal 2924004WL058134 Subbammal 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 Subbammal STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-033-033/975-A
(Thiruchuli) 		2924004000NRG23170220232422177 20/02/2023 kanniyammal 2924004WL058134 kanniyammal 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 kanniyammal STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-033-033/98-A
(Thiruchuli) 		2924004000NRG23170220232422178 20/02/2023 M.Selvi 2924004WL058134 M.Selvi 00415 SBIN0003832 1410 1410 Processed 02/04/2023 005714103 M.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36660 36660
Total 42300 42300

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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_1571692 Indian Overseas Bank IOBA0001521 METTUPALAYAM ROAD 1410
2 TIRUCHULI TN2924004_200223APB_FTO_1571692 Indian Overseas Bank IOBA0002476 TIRUCHULI 4230
3 TIRUCHULI TN2924004_200223APB_FTO_1571692 State Bank of India SBIN0003832 Thiruchuli 19740
4 TIRUCHULI TN2924004_200223APB_FTO_1571692 State Bank of India SBIN0003832 TIRUCHULI 16920

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