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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:26:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200323APB_FTO_1668638
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-24-004-002-002/221-A
(Bommakottai) 		2924004000NRG23190320232602304 20/03/2023 Subburaj 2924004WL062382 Subburaj 00078 CNRB0000901 470 470 Processed 30/03/2023 025730533 Subburaj CANARA BANK(508532)
SubTotal 470 470
2 TIRUCHULI TN-24-004-002-002/23-A
(Bommakottai) 		2924004000NRG23190320232602305 20/03/2023 Ramesh 2924004WL062382 Ramesh 00177 IOBA0001842 562 562 Processed 30/03/2023 025730533 Ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
3 TIRUCHULI TN-24-004-002-002/31-A
(Bommakottai) 		2924004000NRG23190320232602310 20/03/2023 Premakumari 2924004WL062382 Premakumari 00415 SBIN0000809 470 470 Processed 30/03/2023 025730533 Premakumari PALLAVAN GRAMA BANK(607052)
SubTotal 470 470
4 TIRUCHULI TN-24-004-002-002/13-A
(Bommakottai) 		2924004000NRG23190320232602293 20/03/2023 Mahalaxmi 2924004WL062382 Mahalaxmi 00437 TMBL0000039 940 940 Processed 30/03/2023 025730533 Mahalaxmi PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-002-002/168-A
(Bommakottai) 		2924004000NRG23190320232602300 20/03/2023 Sangeetha 2924004WL062382 Sangeetha 00437 TMBL0000039 470 470 Processed 30/03/2023 025730533 Sangeetha INDIAN BANK(607105)
6 TIRUCHULI TN-24-004-002-002/187-A
(Bommakottai) 		2924004000NRG23190320232602301 20/03/2023 vijayalakshmi 2924004WL062382 vijayalakshmi 00437 TMBL0000039 705 705 Processed 30/03/2023 025730533 vijayalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
7 TIRUCHULI TN-24-004-002-002/80-A
(Bommakottai) 		2924004000NRG23190320232602318 20/03/2023 Malliga 2924004WL062382 Malliga 00437 TMBL0000039 940 940 Processed 30/03/2023 025730533 Malliga PALLAVAN GRAMA BANK(607052)
SubTotal 3055 3055
8 TIRUCHULI TN-24-004-002-002/103-A
(Bommakottai) 		2924004000NRG23190320232602290 20/03/2023 Rakkammal 2924004WL062382 Rakkammal 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730533 Rakkammal PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-002-002/12-A
(Bommakottai) 		2924004000NRG23190320232602291 20/03/2023 Bamadevi 2924004WL062382 Bamadevi 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730533 Bamadevi PALLAVAN GRAMA BANK(607052)
10 TIRUCHULI TN-24-004-002-002/122-A
(Bommakottai) 		2924004000NRG23190320232602292 20/03/2023 Sithammal 2924004WL062382 Sithammal 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730533 Sithammal PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-002-002/139-A
(Bommakottai) 		2924004000NRG23190320232602294 20/03/2023 Geethakalyani 2924004WL062382 Geethakalyani 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730533 Geethakalyani INDIAN BANK(607105)
12 TIRUCHULI TN-24-004-002-002/143-A
(Bommakottai) 		2924004000NRG23190320232602295 20/03/2023 Nagadevi 2924004WL062382 Nagadevi 00701 IDIB0PLB001 940 940 Processed 30/03/2023 025730533 Nagadevi PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-002-002/15-A
(Bommakottai) 		2924004000NRG23190320232602296 20/03/2023 Pakiyam 2924004WL062382 Pakiyam 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730533 Pakiyam PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-002-002/154-C
(Bommakottai) 		2924004000NRG23190320232602297 20/03/2023 Marrieswari 2924004WL062382 Marrieswari 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730533 Marrieswari PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-002-002/155-A
(Bommakottai) 		2924004000NRG23190320232602298 20/03/2023 S.Dhanalakshmi 2924004WL062382 S.Dhanalakshmi 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730533 S.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-002-002/164-a
(Bommakottai) 		2924004000NRG23190320232602299 20/03/2023 Angalaeshwari 2924004WL062382 Angalaeshwari 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730533 Angalaeshwari INDIAN OVERSEAS BANK(508541)
17 TIRUCHULI TN-24-004-002-002/188-A
(Bommakottai) 		2924004000NRG23190320232602302 20/03/2023 Subbulakshmi 2924004WL062382 Subbulakshmi 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730533 Subbulakshmi PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-002-002/189-A
(Bommakottai) 		2924004000NRG23190320232602303 20/03/2023 Jamuna 2924004WL062382 Jamuna 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730533 Jamuna BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-002-002/232-A
(Bommakottai) 		2924004000NRG23190320232602306 20/03/2023 Muthulakshmi 2924004WL062382 Muthulakshmi 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730533 Muthulakshmi PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-002-002/237-A
(Bommakottai) 		2924004000NRG23190320232602307 20/03/2023 Makesh 2924004WL062382 Makesh 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730533 Makesh PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-002-002/243-A
(Bommakottai) 		2924004000NRG23190320232602308 20/03/2023 Alagulakshmi 2924004WL062382 Alagulakshmi 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730533 Alagulakshmi CANARA BANK(508532)
22 TIRUCHULI TN-24-004-002-002/29-A
(Bommakottai) 		2924004000NRG23190320232602309 20/03/2023 Annalaxmi 2924004WL062382 Annalaxmi 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730533 Annalaxmi PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-002-002/39-A
(Bommakottai) 		2924004000NRG23190320232602311 20/03/2023 Pommiyammal 2924004WL062382 Pommiyammal 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730533 Pommiyammal PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-002-002/4-A
(Bommakottai) 		2924004000NRG23190320232602312 20/03/2023 N.Subbulakshmi 2924004WL062382 N.Subbulakshmi 00701 IDIB0PLB001 470 470 Processed 31/03/2023 025730533 N.Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUCHULI TN-24-004-002-002/42-A
(Bommakottai) 		2924004000NRG23190320232602313 20/03/2023 Kalliyammal 2924004WL062382 Kalliyammal 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730533 Kalliyammal PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-002-002/61-A
(Bommakottai) 		2924004000NRG23190320232602314 20/03/2023 Muthulaxmi 2924004WL062382 Muthulaxmi 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730533 Muthulaxmi PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-002-002/63-A
(Bommakottai) 		2924004000NRG23190320232602315 20/03/2023 Saroja 2924004WL062382 Saroja 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730533 Saroja PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-002-002/64-A
(Bommakottai) 		2924004000NRG23190320232602316 20/03/2023 M.Ganathai 2924004WL062382 M.Ganathai 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730533 M.Ganathai PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-002-002/68-A
(Bommakottai) 		2924004000NRG23190320232602317 20/03/2023 Gurulakshmi 2924004WL062382 Gurulakshmi 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730533 Gurulakshmi PALLAVAN GRAMA BANK(607052)
30 TIRUCHULI TN-24-004-002-002/91-A
(Bommakottai) 		2924004000NRG23190320232602319 20/03/2023 Seethalaxmi 2924004WL062382 Seethalaxmi 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730533 Seethalaxmi STATE BANK OF INDIA(508548)
SubTotal 19730 19730
Total 24287 24287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200323APB_FTO_1668638 Canara Bank CNRB0000901 ARUPPUKOTTAI 470
2 TIRUCHULI TN2924004_200323APB_FTO_1668638 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 562
3 TIRUCHULI TN2924004_200323APB_FTO_1668638 State Bank of India SBIN0000809 ARUPPUKOTTAI 470
4 TIRUCHULI TN2924004_200323APB_FTO_1668638 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 3055
5 TIRUCHULI TN2924004_200323APB_FTO_1668638 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 19730

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