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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:06:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200223APB_FTO_1570725
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-24-004-035-035/104-A
(Thoppulakkarai) 		2924004000NRG23170220232426056 20/02/2023 Rajeswari 2924004WL058186 Rajeswari 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Rajeswari BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-035-035/111-B
(Thoppulakkarai) 		2924004000NRG23170220232426057 20/02/2023 Muniyammal 2924004WL058186 Muniyammal 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Muniyammal BANK OF BARODA(606985)
3 TIRUCHULI TN-24-004-035-035/112-A
(Thoppulakkarai) 		2924004000NRG23170220232426058 20/02/2023 Poochammal 2924004WL058186 Poochammal 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Poochammal BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-035-035/12-A
(Thoppulakkarai) 		2924004000NRG23170220232426059 20/02/2023 Kalanjiyam 2924004WL058186 Kalanjiyam 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Kalanjiyam BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-035-035/120-A
(Thoppulakkarai) 		2924004000NRG23170220232426060 20/02/2023 palaniyammal 2924004WL058186 palaniyammal 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 palaniyammal BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-035-035/133-A
(Thoppulakkarai) 		2924004000NRG23170220232426061 20/02/2023 Mariyammal 2924004WL058186 Mariyammal 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 Mariyammal BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-035-035/151-A
(Thoppulakkarai) 		2924004000NRG23170220232426062 20/02/2023 Saraswathi 2924004WL058186 Saraswathi 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Saraswathi BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-035-035/154-A
(Thoppulakkarai) 		2924004000NRG23170220232426063 20/02/2023 Thirujothi 2924004WL058186 Thirujothi 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 Thirujothi BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-035-035/156-A
(Thoppulakkarai) 		2924004000NRG23170220232426064 20/02/2023 Muthumari 2924004WL058186 Muthumari 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUCHULI TN-24-004-035-035/21-A
(Thoppulakkarai) 		2924004000NRG23170220232426066 20/02/2023 Meenakshisundram 2924004WL058186 Meenakshisundram 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 Meenakshisundram KARUR VYSA BANK(607100)
11 TIRUCHULI TN-24-004-035-035/212-A
(Thoppulakkarai) 		2924004000NRG23170220232426067 20/02/2023 Arumugam 2924004WL058186 Arumugam 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Arumugam BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-035-035/212-A
(Thoppulakkarai) 		2924004000NRG23170220232426068 20/02/2023 Parvathi 2924004WL058186 Parvathi 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Parvathi BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-035-035/22-A
(Thoppulakkarai) 		2924004000NRG23170220232426069 20/02/2023 Thirukkannan 2924004WL058186 Thirukkannan 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 Thirukkannan BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-035-035/226-A
(Thoppulakkarai) 		2924004000NRG23170220232426071 20/02/2023 Valivittan 2924004WL058186 Valivittan 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 Valivittan PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-035-035/237-A
(Thoppulakkarai) 		2924004000NRG23170220232426072 20/02/2023 Ponnarangu 2924004WL058186 Ponnarangu 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Ponnarangu BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-035-035/262-A
(Thoppulakkarai) 		2924004000NRG23170220232426073 20/02/2023 Pandi 2924004WL058186 Pandi 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 Pandi BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-035-035/276-A
(Thoppulakkarai) 		2924004000NRG23170220232426074 20/02/2023 Jothi 2924004WL058186 Jothi 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Jothi BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-035-035/278-A
(Thoppulakkarai) 		2924004000NRG23170220232426075 20/02/2023 Guruvammal 2924004WL058186 Guruvammal 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Guruvammal BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-035-035/301-A
(Thoppulakkarai) 		2924004000NRG23170220232426078 20/02/2023 Kangavel 2924004WL058186 Kangavel 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 Kangavel BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-035-035/309-a
(Thoppulakkarai) 		2924004000NRG23170220232426079 20/02/2023 Muthu 2924004WL058186 Muthu 00048 BKID0008154 690 690 Processed 03/04/2023 005714103 Muthu UNION BANK OF INDIA(508500)
21 TIRUCHULI TN-24-004-035-035/309-a
(Thoppulakkarai) 		2924004000NRG23170220232426080 20/02/2023 Rathinadevi 2924004WL058186 Rathinadevi 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Rathinadevi BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-035-035/331-a
(Thoppulakkarai) 		2924004000NRG23170220232426081 20/02/2023 LAKSHMI 2924004WL058186 LAKSHMI 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 LAKSHMI BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-035-035/335-A
(Thoppulakkarai) 		2924004000NRG23170220232426082 20/02/2023 sakkammal 2924004WL058186 sakkammal 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 sakkammal BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-035-035/341-A
(Thoppulakkarai) 		2924004000NRG23170220232426083 20/02/2023 Mariyammal 2924004WL058186 Mariyammal 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 Mariyammal BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-035-035/348-A
(Thoppulakkarai) 		2924004000NRG23170220232426084 20/02/2023 Puranavaili 2924004WL058186 Puranavaili 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 Puranavaili BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-035-035/355-A
(Thoppulakkarai) 		2924004000NRG23170220232426085 20/02/2023 Muthunagu .K 2924004WL058186 Muthunagu .K 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Muthunagu .K BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-035-035/366-A
(Thoppulakkarai) 		2924004000NRG23170220232426086 20/02/2023 Jeyaraj 2924004WL058186 Jeyaraj 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 Jeyaraj BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-035-035/407-A
(Thoppulakkarai) 		2924004000NRG23170220232426087 20/02/2023 Kaliswari 2924004WL058186 Kaliswari 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Kaliswari BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-035-035/431-A
(Thoppulakkarai) 		2924004000NRG23170220232426088 20/02/2023 Muthuirulandi 2924004WL058186 Muthuirulandi 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Muthuirulandi BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-035-035/437-A
(Thoppulakkarai) 		2924004000NRG23170220232426089 20/02/2023 Bala murugeswari 2924004WL058186 Bala murugeswari 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Bala murugeswari BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-035-035/444-A
(Thoppulakkarai) 		2924004000NRG23170220232426090 20/02/2023 LAKSHMI 2924004WL058186 LAKSHMI 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 LAKSHMI BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-035-035/445-A
(Thoppulakkarai) 		2924004000NRG23170220232426091 20/02/2023 Chitra 2924004WL058186 Chitra 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 Chitra BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-035-035/451-A
(Thoppulakkarai) 		2924004000NRG23170220232426093 20/02/2023 Pushpavali 2924004WL058186 Pushpavali 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 Pushpavali BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-035-035/452-C
(Thoppulakkarai) 		2924004000NRG23170220232426094 20/02/2023 Irankimuthu 2924004WL058186 Irankimuthu 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Irankimuthu BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-035-035/458-B
(Thoppulakkarai) 		2924004000NRG23170220232426095 20/02/2023 Muthulakshmi 2924004WL058186 Muthulakshmi 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Muthulakshmi BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-035-035/461-A
(Thoppulakkarai) 		2924004000NRG23170220232426096 20/02/2023 MUNIYAMMAL 2924004WL058186 MUNIYAMMAL 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 MUNIYAMMAL BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-035-035/472-A
(Thoppulakkarai) 		2924004000NRG23170220232426097 20/02/2023 Valli 2924004WL058186 Valli 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 Valli BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-035-035/475-A
(Thoppulakkarai) 		2924004000NRG23170220232426098 20/02/2023 Vijayalakshmi 2924004WL058186 Vijayalakshmi 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
39 TIRUCHULI TN-24-004-035-035/506-B
(Thoppulakkarai) 		2924004000NRG23170220232426099 20/02/2023 Valarmathi 2924004WL058186 Valarmathi 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Valarmathi BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-035-035/530-A
(Thoppulakkarai) 		2924004000NRG23170220232426100 20/02/2023 Valliyammal 2924004WL058186 Valliyammal 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Valliyammal BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-035-035/544-A
(Thoppulakkarai) 		2924004000NRG23170220232426102 20/02/2023 Muthuselvi 2924004WL058186 Muthuselvi 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Muthuselvi STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-035-035/551-A
(Thoppulakkarai) 		2924004000NRG23170220232426104 20/02/2023 Ramar 2924004WL058186 Ramar 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 Ramar INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRUCHULI TN-24-004-035-035/552-A
(Thoppulakkarai) 		2924004000NRG23170220232426105 20/02/2023 Ramakrishnan 2924004WL058186 Ramakrishnan 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 Ramakrishnan BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-035-035/553-A
(Thoppulakkarai) 		2924004000NRG23170220232426106 20/02/2023 Valarmathi 2924004WL058186 Valarmathi 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 Valarmathi BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-035-035/556-A
(Thoppulakkarai) 		2924004000NRG23170220232426107 20/02/2023 Senthivel 2924004WL058186 Senthivel 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 Senthivel INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRUCHULI TN-24-004-035-035/557-A
(Thoppulakkarai) 		2924004000NRG23170220232426108 20/02/2023 Palanivel 2924004WL058186 Palanivel 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 Palanivel INDIAN OVERSEAS BANK(508541)
47 TIRUCHULI TN-24-004-035-035/562-A
(Thoppulakkarai) 		2924004000NRG23170220232426109 20/02/2023 Gurulakshmi 2924004WL058186 Gurulakshmi 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 Gurulakshmi BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-035-035/568-A
(Thoppulakkarai) 		2924004000NRG23170220232426110 20/02/2023 Banupriya 2924004WL058186 Banupriya 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 Banupriya INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRUCHULI TN-24-004-035-035/594-A
(Thoppulakkarai) 		2924004000NRG23170220232426111 20/02/2023 Alagumayil 2924004WL058186 Alagumayil 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 Alagumayil IDFC BANK LIMITED(608117)
50 TIRUCHULI TN-24-004-035-035/599-A
(Thoppulakkarai) 		2924004000NRG23170220232426113 20/02/2023 Sri dhivya 2924004WL058186 Sri dhivya 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Sri dhivya BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-035-035/6-A
(Thoppulakkarai) 		2924004000NRG23170220232426114 20/02/2023 Ponnuthai 2924004WL058186 Ponnuthai 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRUCHULI TN-24-004-035-035/600-A
(Thoppulakkarai) 		2924004000NRG23170220232426115 20/02/2023 Indhurani 2924004WL058186 Indhurani 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 Indhurani BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-035-035/61-A
(Thoppulakkarai) 		2924004000NRG23170220232426117 20/02/2023 Murugavalli 2924004WL058186 Murugavalli 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Murugavalli BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-035-035/619-A
(Thoppulakkarai) 		2924004000NRG23170220232426118 20/02/2023 Karuppasamy 2924004WL058186 Karuppasamy 00048 BKID0008154 1150 1150 Processed 02/04/2023 005714103 Karuppasamy BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-035-035/624-A
(Thoppulakkarai) 		2924004000NRG23170220232426120 20/02/2023 Theynammal 2924004WL058186 Theynammal 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Theynammal PALLAVAN GRAMA BANK(607052)
56 TIRUCHULI TN-24-004-035-035/64-A
(Thoppulakkarai) 		2924004000NRG23170220232426121 20/02/2023 Muthulakshmi 2924004WL058186 Muthulakshmi 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Muthulakshmi BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-035-035/7-A
(Thoppulakkarai) 		2924004000NRG23170220232426122 20/02/2023 Murugan 2924004WL058186 Murugan 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Murugan BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-035-035/97-A
(Thoppulakkarai) 		2924004000NRG23170220232426123 20/02/2023 Mahalakshmi 2924004WL058186 Mahalakshmi 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Mahalakshmi BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-035-035/99-A
(Thoppulakkarai) 		2924004000NRG23170220232426124 20/02/2023 Mariammal 2924004WL058186 Mariammal 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 Mariammal BANK OF INDIA(508505)
SubTotal 46460 46460
60 TIRUCHULI TN-24-004-035-035/622-A
(Thoppulakkarai) 		2924004000NRG23170220232426119 20/02/2023 Jeyalakshmi 2924004WL058186 Jeyalakshmi 00176 IDIB000P122 920 920 Processed 02/04/2023 005714103 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
61 TIRUCHULI TN-24-004-035-035/598-A
(Thoppulakkarai) 		2924004000NRG23170220232426112 20/02/2023 Chitra 2924004WL058186 Chitra 00177 IOBA0001312 690 690 Processed 02/04/2023 005714103 Chitra INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
62 TIRUCHULI TN-24-004-035-035/224-A
(Thoppulakkarai) 		2924004000NRG23170220232426070 20/02/2023 Manjula 2924004WL058186 Manjula 00409 SIBL0000005 1150 1150 Processed 02/04/2023 005714103 Manjula CANARA BANK(508532)
63 TIRUCHULI TN-24-004-035-035/288-A
(Thoppulakkarai) 		2924004000NRG23170220232426077 20/02/2023 Rajathi 2924004WL058186 Rajathi 00409 SIBL0000005 1150 1150 Processed 02/04/2023 005714103 Rajathi BANK OF INDIA(508505)
SubTotal 2300 2300
64 TIRUCHULI TN-24-004-035-035/45-A
(Thoppulakkarai) 		2924004000NRG23170220232426092 20/02/2023 Karuppasamy 2924004WL058186 Karuppasamy 00415 SBIN0000809 690 690 Processed 02/04/2023 005714103 Karuppasamy HDFC BANK LTD(607152)
65 TIRUCHULI TN-24-004-035-035/547-A
(Thoppulakkarai) 		2924004000NRG23170220232426103 20/02/2023 Thirukannan 2924004WL058186 Thirukannan 00415 SBIN0000809 920 920 Processed 02/04/2023 005714103 Thirukannan STATE BANK OF INDIA(508548)
SubTotal 1610 1610
66 TIRUCHULI TN-24-004-035-035/285-A
(Thoppulakkarai) 		2924004000NRG23170220232426076 20/02/2023 Vijaya 2924004WL058186 Vijaya 00415 SBIN0014203 920 920 Processed 02/04/2023 005714103 Vijaya STATE BANK OF INDIA(508548)
SubTotal 920 920
67 TIRUCHULI TN-24-004-035-035/534-A
(Thoppulakkarai) 		2924004000NRG23170220232426101 20/02/2023 Selvavalli 2924004WL058186 Selvavalli 00437 TMBL0000038 1150 1150 Processed 02/04/2023 005714103 Selvavalli HDFC BANK LTD(607152)
SubTotal 1150 1150
68 TIRUCHULI TN-24-004-035-035/603-A
(Thoppulakkarai) 		2924004000NRG23170220232426116 20/02/2023 Anuraman 2924004WL058186 Anuraman 00437 TMBL0000039 920 920 Processed 02/04/2023 005714103 Anuraman TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 920 920
69 TIRUCHULI TN-24-004-035-035/187-A
(Thoppulakkarai) 		2924004000NRG23170220232426065 20/02/2023 Kalimuthu 2924004WL058186 Kalimuthu 00468 UBIN0553735 920 920 Processed 02/04/2023 005714103 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 55890 55890

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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_1570725 Bank of India BKID0008154 MANDAPASALAI 46460
2 TIRUCHULI TN2924004_200223APB_FTO_1570725 Indian Bank IDIB000P122 POOLANGAL 920
3 TIRUCHULI TN2924004_200223APB_FTO_1570725 Indian Overseas Bank IOBA0001312 NESAPAKKAM 690
4 TIRUCHULI TN2924004_200223APB_FTO_1570725 South Indian Bank SIBL0000005 ARUPPUKOTTAI 2300
5 TIRUCHULI TN2924004_200223APB_FTO_1570725 State Bank of India SBIN0000809 ARUPPUKOTTAI 1610
6 TIRUCHULI TN2924004_200223APB_FTO_1570725 State Bank of India SBIN0014203 KAMUTHI 920
7 TIRUCHULI TN2924004_200223APB_FTO_1570725 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1150
8 TIRUCHULI TN2924004_200223APB_FTO_1570725 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 920
9 TIRUCHULI TN2924004_200223APB_FTO_1570725 Union Bank of India UBIN0553735 ARUPPUKOTTAI 920

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