Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150323APB_FTO_1651169
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-24-004-015-015/105-A
(Melaiyur) 		2924004000NRG23140320232568934 15/03/2023 NAGAMMAL 2924004WL061456 NAGAMMAL 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 NAGAMMAL BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-015-015/11-A
(Melaiyur) 		2924004000NRG23140320232568935 15/03/2023 SANTHI 2924004WL061456 SANTHI 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 SANTHI STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-015-015/110-A
(Melaiyur) 		2924004000NRG23140320232568936 15/03/2023 B.MUTHUMARI 2924004WL061456 B.MUTHUMARI 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 B.MUTHUMARI INDIAN BANK(607105)
4 TIRUCHULI TN-24-004-015-015/111-A
(Melaiyur) 		2924004000NRG23140320232568937 15/03/2023 M.LINGAMAL 2924004WL061456 M.LINGAMAL 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 M.LINGAMAL INDIAN BANK(607105)
5 TIRUCHULI TN-24-004-015-015/116-A
(Melaiyur) 		2924004000NRG23140320232568938 15/03/2023 VALLI 2924004WL061456 VALLI 00048 BKID0008154 1150 1150 Processed 30/03/2023 025730239 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUCHULI TN-24-004-015-015/120-A
(Melaiyur) 		2924004000NRG23140320232568939 15/03/2023 M.POORANAM 2924004WL061456 M.POORANAM 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 M.POORANAM INDIAN BANK(607105)
7 TIRUCHULI TN-24-004-015-015/124-A
(Melaiyur) 		2924004000NRG23140320232568940 15/03/2023 MARI 2924004WL061456 MARI 00048 BKID0008154 1150 1150 Processed 30/03/2023 025730239 MARI BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-015-015/130-A
(Melaiyur) 		2924004000NRG23140320232568941 15/03/2023 DHANALAKSMI 2924004WL061456 DHANALAKSMI 00048 BKID0008154 230 230 Processed 30/03/2023 025730239 DHANALAKSMI BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-015-015/139-A
(Melaiyur) 		2924004000NRG23140320232568942 15/03/2023 P..IRUTHAYAM 2924004WL061456 P..IRUTHAYAM 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 P..IRUTHAYAM BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-015-015/147-A
(Melaiyur) 		2924004000NRG23140320232568943 15/03/2023 G.SUBIRAMANI 2924004WL061456 G.SUBIRAMANI 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 G.SUBIRAMANI BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-015-015/148-A
(Melaiyur) 		2924004000NRG23140320232568944 15/03/2023 DEVI 2924004WL061456 DEVI 00048 BKID0008154 230 230 Processed 30/03/2023 025730239 DEVI BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-015-015/162-A
(Melaiyur) 		2924004000NRG23140320232568945 15/03/2023 P.NAGAMMAL 2924004WL061456 P.NAGAMMAL 00048 BKID0008154 1150 1150 Processed 30/03/2023 025730239 P.NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUCHULI TN-24-004-015-015/169-A
(Melaiyur) 		2924004000NRG23140320232568946 15/03/2023 K.ULAGAMUTHU 2924004WL061456 K.ULAGAMUTHU 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 K.ULAGAMUTHU INDIAN BANK(607105)
14 TIRUCHULI TN-24-004-015-015/178-A
(Melaiyur) 		2924004000NRG23140320232568947 15/03/2023 Panjavarnam 2924004WL061456 Panjavarnam 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 Panjavarnam BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-015-015/179-A
(Melaiyur) 		2924004000NRG23140320232568948 15/03/2023 SHANMUKAVEL 2924004WL061456 SHANMUKAVEL 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 SHANMUKAVEL INDIAN OVERSEAS BANK(508541)
16 TIRUCHULI TN-24-004-015-015/18-A
(Melaiyur) 		2924004000NRG23140320232568949 15/03/2023 RAMALAKSHMI 2924004WL061456 RAMALAKSHMI 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUCHULI TN-24-004-015-015/182-A
(Melaiyur) 		2924004000NRG23140320232568950 15/03/2023 KAMATCHI 2924004WL061456 KAMATCHI 00048 BKID0008154 1150 1150 Processed 30/03/2023 025730239 KAMATCHI INDIAN BANK(607105)
18 TIRUCHULI TN-24-004-015-015/188-A
(Melaiyur) 		2924004000NRG23140320232568951 15/03/2023 NEELAVATHI 2924004WL061456 NEELAVATHI 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 NEELAVATHI INDIAN BANK(607105)
19 TIRUCHULI TN-24-004-015-015/190-A
(Melaiyur) 		2924004000NRG23140320232568952 15/03/2023 R.MUTHULAKSHMI 2924004WL061456 R.MUTHULAKSHMI 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 R.MUTHULAKSHMI BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-015-015/197-A
(Melaiyur) 		2924004000NRG23140320232568953 15/03/2023 G.NAGAMMAL 2924004WL061456 G.NAGAMMAL 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 G.NAGAMMAL BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-015-015/198-A
(Melaiyur) 		2924004000NRG23140320232568954 15/03/2023 R.BAVANI 2924004WL061456 R.BAVANI 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 R.BAVANI BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-015-015/205-A
(Melaiyur) 		2924004000NRG23140320232568955 15/03/2023 M.RAJESHWARI 2924004WL061456 M.RAJESHWARI 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 M.RAJESHWARI BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-015-015/211-A
(Melaiyur) 		2924004000NRG23140320232568956 15/03/2023 A.GEETHA 2924004WL061456 A.GEETHA 00048 BKID0008154 1150 1150 Processed 30/03/2023 025730239 A.GEETHA BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-015-015/212-A
(Melaiyur) 		2924004000NRG23140320232568957 15/03/2023 S. VELAMMAL 2924004WL061456 S. VELAMMAL 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 S. VELAMMAL BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-015-015/225-A
(Melaiyur) 		2924004000NRG23140320232568958 15/03/2023 nagajothi 2924004WL061456 nagajothi 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUCHULI TN-24-004-015-015/226-A
(Melaiyur) 		2924004000NRG23140320232568959 15/03/2023 RAJESWARI 2924004WL061456 RAJESWARI 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 RAJESWARI BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-015-015/229-A
(Melaiyur) 		2924004000NRG23140320232568960 15/03/2023 SUMATHI 2924004WL061456 SUMATHI 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 SUMATHI UCO BANK(607066)
28 TIRUCHULI TN-24-004-015-015/234-A
(Melaiyur) 		2924004000NRG23140320232568961 15/03/2023 Pakiyalakshmi 2924004WL061456 Pakiyalakshmi 00048 BKID0008154 1686 1686 Processed 30/03/2023 025730239 Pakiyalakshmi INDIAN BANK(607105)
29 TIRUCHULI TN-24-004-015-015/235-A
(Melaiyur) 		2924004000NRG23140320232568962 15/03/2023 Veeralakshmi 2924004WL061456 Veeralakshmi 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 Veeralakshmi BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-015-015/245-A
(Melaiyur) 		2924004000NRG23140320232568963 15/03/2023 Shanthi 2924004WL061456 Shanthi 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 Shanthi BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-015-015/256-A
(Melaiyur) 		2924004000NRG23140320232568964 15/03/2023 Muniyammal 2924004WL061456 Muniyammal 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 Muniyammal BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-015-015/258-A
(Melaiyur) 		2924004000NRG23140320232568965 15/03/2023 S.PEERAMA 2924004WL061456 S.PEERAMA 00048 BKID0008154 1150 1150 Processed 30/03/2023 025730239 S.PEERAMA BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-015-015/271-A
(Melaiyur) 		2924004000NRG23140320232568966 15/03/2023 K.PANDIYAMMAL 2924004WL061456 K.PANDIYAMMAL 00048 BKID0008154 230 230 Processed 30/03/2023 025730239 K.PANDIYAMMAL BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-015-015/278-A
(Melaiyur) 		2924004000NRG23140320232568967 15/03/2023 pandiyammal 2924004WL061456 pandiyammal 00048 BKID0008154 920 920 Processed 30/03/2023 025730239 pandiyammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-015-015/287-A
(Melaiyur) 		2924004000NRG23140320232568968 15/03/2023 Pandidevi 2924004WL061456 Pandidevi 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 Pandidevi BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-015-015/295-A
(Melaiyur) 		2924004000NRG23140320232568969 15/03/2023 Rajathi 2924004WL061456 Rajathi 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 Rajathi BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-015-015/301-A
(Melaiyur) 		2924004000NRG23140320232568970 15/03/2023 Kalla 2924004WL061456 Kalla 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 Kalla BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-015-015/305-A
(Melaiyur) 		2924004000NRG23140320232568971 15/03/2023 Manimolli 2924004WL061456 Manimolli 00048 BKID0008154 230 230 Processed 30/03/2023 025730239 Manimolli BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-015-015/307-A
(Melaiyur) 		2924004000NRG23140320232568972 15/03/2023 Kirushnaveni 2924004WL061456 Kirushnaveni 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 Kirushnaveni CANARA BANK(508532)
40 TIRUCHULI TN-24-004-015-015/310-A
(Melaiyur) 		2924004000NRG23140320232568973 15/03/2023 Devit 2924004WL061456 Devit 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 Devit BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-015-015/317-A
(Melaiyur) 		2924004000NRG23140320232568974 15/03/2023 Poomani 2924004WL061456 Poomani 00048 BKID0008154 1150 1150 Processed 30/03/2023 025730239 Poomani BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-015-015/329-A
(Melaiyur) 		2924004000NRG23140320232568975 15/03/2023 Vaideki 2924004WL061456 Vaideki 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 Vaideki BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-015-015/331-A
(Melaiyur) 		2924004000NRG23140320232568976 15/03/2023 Kalpana 2924004WL061456 Kalpana 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRUCHULI TN-24-004-015-015/335-A
(Melaiyur) 		2924004000NRG23140320232568977 15/03/2023 Muthumani 2924004WL061456 Muthumani 00048 BKID0008154 1150 1150 Processed 30/03/2023 025730239 Muthumani STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-015-015/344-A
(Melaiyur) 		2924004000NRG23140320232568978 15/03/2023 Puvaneshwary 2924004WL061456 Puvaneshwary 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 Puvaneshwary BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-015-015/348-A
(Melaiyur) 		2924004000NRG23140320232568980 15/03/2023 Suntharajan 2924004WL061456 Suntharajan 00048 BKID0008154 1150 1150 Processed 30/03/2023 025730239 Suntharajan STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-015-015/350-A
(Melaiyur) 		2924004000NRG23140320232568981 15/03/2023 Boomadevi 2924004WL061456 Boomadevi 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 Boomadevi BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-015-015/352-A
(Melaiyur) 		2924004000NRG23140320232568982 15/03/2023 Sunthari 2924004WL061456 Sunthari 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRUCHULI TN-24-004-015-015/357-A
(Melaiyur) 		2924004000NRG23140320232568984 15/03/2023 Nagalakshmi 2924004WL061456 Nagalakshmi 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 Nagalakshmi BANK OF INDIA(508505)
50 TIRUCHULI TN-24-004-015-015/368-A
(Melaiyur) 		2924004000NRG23140320232568986 15/03/2023 Valarmathi 2924004WL061456 Valarmathi 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 Valarmathi BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-015-015/371-A
(Melaiyur) 		2924004000NRG23140320232568987 15/03/2023 Shanthi 2924004WL061456 Shanthi 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRUCHULI TN-24-004-015-015/42-A
(Melaiyur) 		2924004000NRG23140320232568988 15/03/2023 Muniyammal 2924004WL061456 Muniyammal 00048 BKID0008154 230 230 Processed 30/03/2023 025730239 Muniyammal BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-015-015/47-A
(Melaiyur) 		2924004000NRG23140320232568989 15/03/2023 S.VALAYAKKAL 2924004WL061456 S.VALAYAKKAL 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 S.VALAYAKKAL INDIAN BANK(607105)
54 TIRUCHULI TN-24-004-015-015/50-A
(Melaiyur) 		2924004000NRG23140320232568990 15/03/2023 M.SUBBULAKSHMI 2924004WL061456 M.SUBBULAKSHMI 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 M.SUBBULAKSHMI BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-015-015/51-A
(Melaiyur) 		2924004000NRG23140320232568991 15/03/2023 Vijaya 2924004WL061456 Vijaya 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 Vijaya BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-015-015/52-A
(Melaiyur) 		2924004000NRG23140320232568992 15/03/2023 M.POOMAIL 2924004WL061456 M.POOMAIL 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 M.POOMAIL BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-015-015/60-A
(Melaiyur) 		2924004000NRG23140320232568993 15/03/2023 NAGAVALLI 2924004WL061456 NAGAVALLI 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 NAGAVALLI CANARA BANK(508532)
58 TIRUCHULI TN-24-004-015-015/63-A
(Melaiyur) 		2924004000NRG23140320232568994 15/03/2023 DHANALAKSMI 2924004WL061456 DHANALAKSMI 00048 BKID0008154 1150 1150 Processed 30/03/2023 025730239 DHANALAKSMI BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-015-015/69-A
(Melaiyur) 		2924004000NRG23140320232568995 15/03/2023 M.KARUPI 2924004WL061456 M.KARUPI 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 M.KARUPI BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-015-015/7-A
(Melaiyur) 		2924004000NRG23140320232568996 15/03/2023 PAPPAMMAL 2924004WL061456 PAPPAMMAL 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 PAPPAMMAL BANK OF INDIA(508505)
61 TIRUCHULI TN-24-004-015-015/71-A
(Melaiyur) 		2924004000NRG23140320232568997 15/03/2023 V.MARIYAMMAL 2924004WL061456 V.MARIYAMMAL 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 V.MARIYAMMAL BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-015-015/77-A
(Melaiyur) 		2924004000NRG23140320232568998 15/03/2023 S.PANCHAVARNAM 2924004WL061456 S.PANCHAVARNAM 00048 BKID0008154 690 690 Processed 30/03/2023 025730239 S.PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIRUCHULI TN-24-004-015-015/78-A
(Melaiyur) 		2924004000NRG23140320232568999 15/03/2023 KARUPPI 2924004WL061456 KARUPPI 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 KARUPPI INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIRUCHULI TN-24-004-015-015/79-A
(Melaiyur) 		2924004000NRG23140320232569000 15/03/2023 M.ERULI 2924004WL061456 M.ERULI 00048 BKID0008154 1150 1150 Processed 30/03/2023 025730239 M.ERULI INDIAN BANK(607105)
65 TIRUCHULI TN-24-004-015-015/86-A
(Melaiyur) 		2924004000NRG23140320232569002 15/03/2023 GANESAN 2924004WL061456 GANESAN 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 GANESAN BANK OF INDIA(508505)
66 TIRUCHULI TN-24-004-015-015/87-A
(Melaiyur) 		2924004000NRG23140320232569003 15/03/2023 SUBBULAKSHMI 2924004WL061456 SUBBULAKSHMI 00048 BKID0008154 1380 1380 Processed 30/03/2023 025730239 SUBBULAKSHMI INDIAN BANK(607105)
67 TIRUCHULI TN-24-004-015-015/93-A
(Melaiyur) 		2924004000NRG23140320232569004 15/03/2023 R.VIJAYALAKSMI 2924004WL061456 R.VIJAYALAKSMI 00048 BKID0008154 920 920 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TIRUCHULI TN-24-004-015-015/96-A
(Melaiyur) 		2924004000NRG23140320232569005 15/03/2023 K.Nagalakshmi 2924004WL061456 K.Nagalakshmi 00048 BKID0008154 460 460 Processed 30/03/2023 025730239 K.Nagalakshmi INDIAN BANK(607105)
SubTotal 64246 64246
69 TIRUCHULI TN-24-004-015-015/367-A
(Melaiyur) 		2924004000NRG23140320232568985 15/03/2023 Kanagalakshmi 2924004WL061456 Kanagalakshmi 00176 IDIB000A030 1150 1150 Processed 30/03/2023 025730239 Kanagalakshmi BANK OF INDIA(508505)
SubTotal 1150 1150
70 TIRUCHULI TN-24-004-015-015/353-A
(Melaiyur) 		2924004000NRG23140320232568983 15/03/2023 Leelalokchana 2924004WL061456 Leelalokchana 00176 IDIB000P122 1380 1380 Processed 30/03/2023 025730239 Leelalokchana INDIAN BANK(607105)
SubTotal 1380 1380
71 TIRUCHULI TN-24-004-015-015/346-A
(Melaiyur) 		2924004000NRG23140320232568979 15/03/2023 Vijayalakshmi 2924004WL061456 Vijayalakshmi 00415 SBIN0012742 460 460 Processed 30/03/2023 025730239 Vijayalakshmi UNION BANK OF INDIA(508500)
SubTotal 460 460
Total 67236 67236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150323APB_FTO_1651169 Bank of India BKID0008154 MANDAPASALAI 64246
2 TIRUCHULI TN2924004_150323APB_FTO_1651169 Indian Bank IDIB000A030 ARUPPUKOTTAI 1150
3 TIRUCHULI TN2924004_150323APB_FTO_1651169 Indian Bank IDIB000P122 POOLANGAL 1380
4 TIRUCHULI TN2924004_150323APB_FTO_1651169 State Bank of India SBIN0012742 SINGAMPUNARI 460

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