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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130123APB_FTO_1442362
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-24-004-040-002/792-A
(Vidathakulam) 		2924004000NRG23130120232227716 13/01/2023 Sridevi 2924004WL053860 Sridevi 00177 IOBA0001842 1350 1350 Processed 03/02/2023 037293709 Sridevi INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
2 TIRUCHULI TN-24-004-040-002/486-A
(Vidathakulam) 		2924004000NRG23130120232227692 13/01/2023 Samayamuthu 2924004WL053860 Samayamuthu 00177 IOBA0002476 1350 1350 Processed 02/02/2023 037293709 Samayamuthu CANARA BANK(508532)
SubTotal 1350 1350
3 TIRUCHULI TN-24-004-040-002/103-A
(Vidathakulam) 		2924004000NRG23130120232227657 13/01/2023 C.Mariammal 2924004WL053860 C.Mariammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 C.Mariammal STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-040-002/106-A
(Vidathakulam) 		2924004000NRG23130120232227658 13/01/2023 Jevarathinam 2924004WL053860 Jevarathinam 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Jevarathinam STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-040-002/132-A
(Vidathakulam) 		2924004000NRG23130120232227659 13/01/2023 K.Muniammal 2924004WL053860 K.Muniammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 K.Muniammal STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-040-002/137-A
(Vidathakulam) 		2924004000NRG23130120232227660 13/01/2023 I.Muhtumari 2924004WL053860 I.Muhtumari 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 I.Muhtumari STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-040-002/138-A
(Vidathakulam) 		2924004000NRG23130120232227661 13/01/2023 B.Lakshmi 2924004WL053860 B.Lakshmi 00415 SBIN0003832 450 450 Processed 02/02/2023 037293709 B.Lakshmi STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-040-002/139-A
(Vidathakulam) 		2924004000NRG23130120232227662 13/01/2023 J.Thavamani 2924004WL053860 J.Thavamani 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 J.Thavamani STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-040-002/162-A
(Vidathakulam) 		2924004000NRG23130120232227663 13/01/2023 S.Vellaiammal 2924004WL053860 S.Vellaiammal 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293709 S.Vellaiammal STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-040-002/172-A
(Vidathakulam) 		2924004000NRG23130120232227664 13/01/2023 A.Amutha 2924004WL053860 A.Amutha 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 A.Amutha STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-040-002/190-A
(Vidathakulam) 		2924004000NRG23130120232227665 13/01/2023 V.Irulaye 2924004WL053860 V.Irulaye 00415 SBIN0003832 450 450 Processed 02/02/2023 037293709 V.Irulaye STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-040-002/210-A
(Vidathakulam) 		2924004000NRG23130120232227666 13/01/2023 Sulochana 2924004WL053860 Sulochana 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Sulochana STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-040-002/211-A
(Vidathakulam) 		2924004000NRG23130120232227667 13/01/2023 T.Kasthuri 2924004WL053860 T.Kasthuri 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 T.Kasthuri STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-040-002/217-A
(Vidathakulam) 		2924004000NRG23130120232227668 13/01/2023 S.Veelaye 2924004WL053860 S.Veelaye 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 S.Veelaye STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-040-002/218-A
(Vidathakulam) 		2924004000NRG23130120232227669 13/01/2023 S.Muniammal 2924004WL053860 S.Muniammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 S.Muniammal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-040-002/220-A
(Vidathakulam) 		2924004000NRG23130120232227671 13/01/2023 V.Chithira 2924004WL053860 V.Chithira 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 V.Chithira STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-040-002/225-A
(Vidathakulam) 		2924004000NRG23130120232227672 13/01/2023 Valli 2924004WL053860 Valli 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Valli STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-040-002/227-A
(Vidathakulam) 		2924004000NRG23130120232227673 13/01/2023 M.Lakshmi 2924004WL053860 M.Lakshmi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 M.Lakshmi STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-040-002/228-A
(Vidathakulam) 		2924004000NRG23130120232227674 13/01/2023 N.Janakipuspam 2924004WL053860 N.Janakipuspam 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 N.Janakipuspam STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-040-002/231-A
(Vidathakulam) 		2924004000NRG23130120232227675 13/01/2023 A.Jayaseela 2924004WL053860 A.Jayaseela 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 A.Jayaseela STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-040-002/236-A
(Vidathakulam) 		2924004000NRG23130120232227676 13/01/2023 J.Muthammal 2924004WL053860 J.Muthammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 J.Muthammal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-040-002/237-A
(Vidathakulam) 		2924004000NRG23130120232227677 13/01/2023 A.Sumahti 2924004WL053860 A.Sumahti 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 A.Sumahti STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-040-002/239-A
(Vidathakulam) 		2924004000NRG23130120232227678 13/01/2023 B.Selvi 2924004WL053860 B.Selvi 00415 SBIN0003832 675 675 Processed 02/02/2023 037293709 B.Selvi STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-040-002/240-A
(Vidathakulam) 		2924004000NRG23130120232227679 13/01/2023 V.Chithira 2924004WL053860 V.Chithira 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 V.Chithira STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-040-002/245-A
(Vidathakulam) 		2924004000NRG23130120232227680 13/01/2023 G.Chinnapoonu 2924004WL053860 G.Chinnapoonu 00415 SBIN0003832 675 675 Processed 02/02/2023 037293709 G.Chinnapoonu STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-040-002/246-A
(Vidathakulam) 		2924004000NRG23130120232227681 13/01/2023 D.Chittu 2924004WL053860 D.Chittu 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037293709 D.Chittu INDIAN OVERSEAS BANK(508541)
27 TIRUCHULI TN-24-004-040-002/260-A
(Vidathakulam) 		2924004000NRG23130120232227682 13/01/2023 T.Gangamani 2924004WL053860 T.Gangamani 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 T.Gangamani STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-040-002/280-A
(Vidathakulam) 		2924004000NRG23130120232227683 13/01/2023 R.karuppasamy 2924004WL053860 R.karuppasamy 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293709 R.karuppasamy STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-040-002/281-A
(Vidathakulam) 		2924004000NRG23130120232227684 13/01/2023 V.Umaiselvi 2924004WL053860 V.Umaiselvi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 V.Umaiselvi STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-040-002/296-A
(Vidathakulam) 		2924004000NRG23130120232227685 13/01/2023 M.Deiveni 2924004WL053860 M.Deiveni 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 M.Deiveni STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-040-002/420-A
(Vidathakulam) 		2924004000NRG23130120232227686 13/01/2023 D.Ranjini 2924004WL053860 D.Ranjini 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 D.Ranjini STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-040-002/422-A
(Vidathakulam) 		2924004000NRG23130120232227687 13/01/2023 K.Muthumari 2924004WL053860 K.Muthumari 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 K.Muthumari STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-040-002/423-A
(Vidathakulam) 		2924004000NRG23130120232227688 13/01/2023 V.Muniammal 2924004WL053860 V.Muniammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 V.Muniammal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-040-002/427-A
(Vidathakulam) 		2924004000NRG23130120232227689 13/01/2023 R.Seetha 2924004WL053860 R.Seetha 00415 SBIN0003832 675 675 Processed 02/02/2023 037293709 R.Seetha STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-040-002/466-A
(Vidathakulam) 		2924004000NRG23130120232227690 13/01/2023 D.Tamilmani 2924004WL053860 D.Tamilmani 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037293709 D.Tamilmani INDIAN OVERSEAS BANK(508541)
36 TIRUCHULI TN-24-004-040-002/483-A
(Vidathakulam) 		2924004000NRG23130120232227691 13/01/2023 N.Vellaye 2924004WL053860 N.Vellaye 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 N.Vellaye STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-040-002/494-A
(Vidathakulam) 		2924004000NRG23130120232227693 13/01/2023 M.Devi 2924004WL053860 M.Devi 00415 SBIN0003832 675 675 Processed 02/02/2023 037293709 M.Devi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-040-002/496-A
(Vidathakulam) 		2924004000NRG23130120232227694 13/01/2023 J.Packiyam 2924004WL053860 J.Packiyam 00415 SBIN0003832 450 450 Processed 02/02/2023 037293709 J.Packiyam STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-040-002/504-A
(Vidathakulam) 		2924004000NRG23130120232227695 13/01/2023 R.Pirema 2924004WL053860 R.Pirema 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 R.Pirema STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-040-002/505-A
(Vidathakulam) 		2924004000NRG23130120232227696 13/01/2023 K.Gowri 2924004WL053860 K.Gowri 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 K.Gowri STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-040-002/506-A
(Vidathakulam) 		2924004000NRG23130120232227697 13/01/2023 S.Rajeswari 2924004WL053860 S.Rajeswari 00415 SBIN0003832 675 675 Processed 02/02/2023 037293709 S.Rajeswari STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-040-002/524-A
(Vidathakulam) 		2924004000NRG23130120232227698 13/01/2023 Backiyam 2924004WL053860 Backiyam 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Backiyam STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-040-002/566-a
(Vidathakulam) 		2924004000NRG23130120232227699 13/01/2023 Panjavarnam 2924004WL053860 Panjavarnam 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Panjavarnam STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-040-002/567-a
(Vidathakulam) 		2924004000NRG23130120232227700 13/01/2023 saraladevi 2924004WL053860 saraladevi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 saraladevi STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-040-002/572-a
(Vidathakulam) 		2924004000NRG23130120232227701 13/01/2023 Navarathinam 2924004WL053860 Navarathinam 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037293709 Navarathinam FEDERAL BANK(607165)
46 TIRUCHULI TN-24-004-040-002/573-A
(Vidathakulam) 		2924004000NRG23130120232227702 13/01/2023 Damayanthi 2924004WL053860 Damayanthi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Damayanthi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-040-002/585-A
(Vidathakulam) 		2924004000NRG23130120232227703 13/01/2023 Mthurakku 2924004WL053860 Mthurakku 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Mthurakku STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-040-002/586-A
(Vidathakulam) 		2924004000NRG23130120232227704 13/01/2023 Selvam 2924004WL053860 Selvam 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Selvam STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-040-002/587-A
(Vidathakulam) 		2924004000NRG23130120232227705 13/01/2023 Packiyalakshmi 2924004WL053860 Packiyalakshmi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Packiyalakshmi STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-040-002/596-C
(Vidathakulam) 		2924004000NRG23130120232227706 13/01/2023 Muthuselvi 2924004WL053860 Muthuselvi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Muthuselvi STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-040-002/613-A
(Vidathakulam) 		2924004000NRG23130120232227707 13/01/2023 S.Kumar 2924004WL053860 S.Kumar 00415 SBIN0003832 843 843 Processed 02/02/2023 037293709 S.Kumar STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-040-002/650-A
(Vidathakulam) 		2924004000NRG23130120232227708 13/01/2023 Muniyaselvi 2924004WL053860 Muniyaselvi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Muniyaselvi STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-040-002/664-A
(Vidathakulam) 		2924004000NRG23130120232227709 13/01/2023 Thamariselvi 2924004WL053860 Thamariselvi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Thamariselvi STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-040-002/691-A
(Vidathakulam) 		2924004000NRG23130120232227710 13/01/2023 Karthigaiseli 2924004WL053860 Karthigaiseli 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Karthigaiseli STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-040-002/697-A
(Vidathakulam) 		2924004000NRG23130120232227711 13/01/2023 Subbulakshmi 2924004WL053860 Subbulakshmi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037293709 Subbulakshmi INDIAN OVERSEAS BANK(508541)
56 TIRUCHULI TN-24-004-040-002/703-A
(Vidathakulam) 		2924004000NRG23130120232227712 13/01/2023 Vijayalakshmi 2924004WL053860 Vijayalakshmi 00415 SBIN0003832 675 675 Processed 02/02/2023 037293709 Vijayalakshmi STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-040-002/709-A
(Vidathakulam) 		2924004000NRG23130120232227713 13/01/2023 Seelapriya 2924004WL053860 Seelapriya 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Seelapriya STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-040-002/715-A
(Vidathakulam) 		2924004000NRG23130120232227714 13/01/2023 Arulmurugeswari 2924004WL053860 Arulmurugeswari 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037293709 Arulmurugeswari INDIAN BANK(607105)
59 TIRUCHULI TN-24-004-040-002/716-A
(Vidathakulam) 		2924004000NRG23130120232227715 13/01/2023 Karpagam 2924004WL053860 Karpagam 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037293709 Karpagam STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-040-002/797-A
(Vidathakulam) 		2924004000NRG23130120232227717 13/01/2023 Ananthi 2924004WL053860 Ananthi 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037293709 Ananthi INDIAN OVERSEAS BANK(508541)
61 TIRUCHULI TN-24-004-040-002/798-A
(Vidathakulam) 		2924004000NRG23130120232227718 13/01/2023 Pandeeswari 2924004WL053860 Pandeeswari 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Pandeeswari STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-040-002/807-A
(Vidathakulam) 		2924004000NRG23130120232227719 13/01/2023 Malar 2924004WL053860 Malar 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Malar STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-040-005/555-a
(Vidathakulam) 		2924004000NRG23130120232227720 13/01/2023 Murugeshwari 2924004WL053860 Murugeshwari 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037293709 Murugeshwari STATE BANK OF INDIA(508548)
SubTotal 73968 73968
Total 76668 76668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130123APB_FTO_1442362 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1350
2 TIRUCHULI TN2924004_130123APB_FTO_1442362 Indian Overseas Bank IOBA0002476 TIRUCHULI 1350
3 TIRUCHULI TN2924004_130123APB_FTO_1442362 State Bank of India SBIN0003832 Thiruchuli 42243
4 TIRUCHULI TN2924004_130123APB_FTO_1442362 State Bank of India SBIN0003832 TIRUCHULI 31725

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