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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200223APB_FTO_1571063
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-24-004-025-001/146-A
(Rajagopalapuram) 		2924004000NRG23170220232428245 20/02/2023 APPAKKAL 2924004WL058219 APPAKKAL 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 APPAKKAL PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-025-025/277-a
(Rajagopalapuram) 		2924004000NRG23170220232428246 20/02/2023 Sithammal 2924004WL058219 Sithammal 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Sithammal BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-025-025/299-a
(Rajagopalapuram) 		2924004000NRG23170220232428247 20/02/2023 Muthulakshmi 2924004WL058219 Muthulakshmi 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Muthulakshmi BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-025-025/326-a
(Rajagopalapuram) 		2924004000NRG23170220232428248 20/02/2023 Puspam 2924004WL058219 Puspam 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Puspam BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-025-025/359-A
(Rajagopalapuram) 		2924004000NRG23170220232428249 20/02/2023 Sellathai 2924004WL058219 Sellathai 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 Sellathai BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-025-025/399-A
(Rajagopalapuram) 		2924004000NRG23170220232428250 20/02/2023 Vijaya Ragavan 2924004WL058219 Vijaya Ragavan 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 Vijaya Ragavan BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-025-025/41-A
(Rajagopalapuram) 		2924004000NRG23170220232428251 20/02/2023 KASTHURI 2924004WL058219 KASTHURI 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 KASTHURI BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-025-025/420-A
(Rajagopalapuram) 		2924004000NRG23170220232428252 20/02/2023 RASAKANI 2924004WL058219 RASAKANI 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 RASAKANI BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-025-025/459-A
(Rajagopalapuram) 		2924004000NRG23170220232428253 20/02/2023 Kanjammal 2924004WL058219 Kanjammal 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 Kanjammal BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-025-025/46-A
(Rajagopalapuram) 		2924004000NRG23170220232428254 20/02/2023 VELLAIYAMMAL 2924004WL058219 VELLAIYAMMAL 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUCHULI TN-24-004-025-025/499-A
(Rajagopalapuram) 		2924004000NRG23170220232428255 20/02/2023 Ramya 2924004WL058219 Ramya 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 Ramya PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-025-025/529-A
(Rajagopalapuram) 		2924004000NRG23170220232428257 20/02/2023 Sugapriya 2924004WL058219 Sugapriya 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Sugapriya BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-025-025/536-A
(Rajagopalapuram) 		2924004000NRG23170220232428259 20/02/2023 Sri Priya 2924004WL058219 Sri Priya 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 Sri Priya BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-025-025/538-A
(Rajagopalapuram) 		2924004000NRG23170220232428260 20/02/2023 Nanthini 2924004WL058219 Nanthini 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Nanthini BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-025-025/554-A
(Rajagopalapuram) 		2924004000NRG23170220232428261 20/02/2023 Pandiyammal 2924004WL058219 Pandiyammal 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 Pandiyammal BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-025-025/556-A
(Rajagopalapuram) 		2924004000NRG23170220232428262 20/02/2023 Mariyammal 2924004WL058219 Mariyammal 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Mariyammal INDIAN BANK(607105)
17 TIRUCHULI TN-24-004-025-025/558-A
(Rajagopalapuram) 		2924004000NRG23170220232428263 20/02/2023 Ramakkal 2924004WL058219 Ramakkal 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 Ramakkal BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-025-025/559-A
(Rajagopalapuram) 		2924004000NRG23170220232428264 20/02/2023 Vanitha 2924004WL058219 Vanitha 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 Vanitha BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-025-025/67-A
(Rajagopalapuram) 		2924004000NRG23170220232428265 20/02/2023 PAPPAMMAL 2924004WL058219 PAPPAMMAL 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 PAPPAMMAL BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-025-025/71-A
(Rajagopalapuram) 		2924004000NRG23170220232428266 20/02/2023 RAJAMMAL 2924004WL058219 RAJAMMAL 00048 BKID0008154 690 690 Processed 02/04/2023 005714103 RAJAMMAL BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-025-025/75-A
(Rajagopalapuram) 		2924004000NRG23170220232428267 20/02/2023 VIJAYALAKSHMY 2924004WL058219 VIJAYALAKSHMY 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 VIJAYALAKSHMY BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-025-025/77-A
(Rajagopalapuram) 		2924004000NRG23170220232428268 20/02/2023 Mookaiya 2924004WL058219 Mookaiya 00048 BKID0008154 230 230 Processed 02/04/2023 005714103 Mookaiya STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-025-025/89-A
(Rajagopalapuram) 		2924004000NRG23170220232428269 20/02/2023 R.NAGALASHMY 2924004WL058219 R.NAGALASHMY 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 R.NAGALASHMY BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-025-025/94-A
(Rajagopalapuram) 		2924004000NRG23170220232428270 20/02/2023 NAGARAJ 2924004WL058219 NAGARAJ 00048 BKID0008154 920 920 Processed 02/04/2023 005714103 NAGARAJ PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-025-025/95-A
(Rajagopalapuram) 		2924004000NRG23170220232428271 20/02/2023 MAGESHVARI 2924004WL058219 MAGESHVARI 00048 BKID0008154 460 460 Processed 02/04/2023 005714103 MAGESHVARI BANK OF INDIA(508505)
SubTotal 15640 15640
26 TIRUCHULI TN-24-004-025-025/530-A
(Rajagopalapuram) 		2924004000NRG23170220232428258 20/02/2023 Sudha 2924004WL058219 Sudha 00177 IOBA0001210 460 460 Processed 02/04/2023 005714103 Sudha BANK OF INDIA(508505)
SubTotal 460 460
27 TIRUCHULI TN-24-004-025-025/501-A
(Rajagopalapuram) 		2924004000NRG23170220232428256 20/02/2023 Jayaveerapandiyan 2924004WL058219 Jayaveerapandiyan 00437 TMBL0000039 920 920 Processed 02/04/2023 005714103 Jayaveerapandiyan BANK OF INDIA(508505)
SubTotal 920 920
Total 17020 17020

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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_1571063 Bank of India BKID0008154 MANDAPASALAI 15640
2 TIRUCHULI TN2924004_200223APB_FTO_1571063 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 460
3 TIRUCHULI TN2924004_200223APB_FTO_1571063 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 920

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