Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:07:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270123APB_FTO_1490965
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-24-004-031-001/238-A
(Suthamadam) 		2924004000NRG23270120232299797 27/01/2023 Soliyammal 2924004WL055515 Soliyammal 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 Soliyammal BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-031-002/408-A
(Suthamadam) 		2924004000NRG23270120232299799 27/01/2023 S.Ramalakshmi 2924004WL055515 S.Ramalakshmi 00048 BKID0008154 1125 1125 Processed 03/02/2023 037290754 S.Ramalakshmi INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-031-003/539-A
(Suthamadam) 		2924004000NRG23270120232299800 27/01/2023 Nagasundharam 2924004WL055515 Nagasundharam 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 Nagasundharam BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-031-031/102-D
(Suthamadam) 		2924004000NRG23270120232299801 27/01/2023 mohanasundharam 2924004WL055515 mohanasundharam 00048 BKID0008154 1124 1124 Processed 02/02/2023 037290754 mohanasundharam PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-031-031/113-A
(Suthamadam) 		2924004000NRG23270120232299802 27/01/2023 R.Anbalagan 2924004WL055515 R.Anbalagan 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 R.Anbalagan BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-031-031/114-A
(Suthamadam) 		2924004000NRG23270120232299803 27/01/2023 Jayakarthi 2924004WL055515 Jayakarthi 00048 BKID0008154 1125 1125 Processed 03/02/2023 037290754 Jayakarthi INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUCHULI TN-24-004-031-031/122-A
(Suthamadam) 		2924004000NRG23270120232299804 27/01/2023 J.Mookaye 2924004WL055515 J.Mookaye 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 J.Mookaye BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-031-031/123-A
(Suthamadam) 		2924004000NRG23270120232299805 27/01/2023 Pandiselvi 2924004WL055515 Pandiselvi 00048 BKID0008154 450 450 Processed 03/02/2023 037290754 Pandiselvi INDIAN BANK(607105)
9 TIRUCHULI TN-24-004-031-031/128-A
(Suthamadam) 		2924004000NRG23270120232299806 27/01/2023 U.Jeyalakshmi 2924004WL055515 U.Jeyalakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 037290754 U.Jeyalakshmi BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-031-031/140-A
(Suthamadam) 		2924004000NRG23270120232299807 27/01/2023 Palnichamy 2924004WL055515 Palnichamy 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 Palnichamy BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-031-031/150-A
(Suthamadam) 		2924004000NRG23270120232299810 27/01/2023 P.Leyamakkal 2924004WL055515 P.Leyamakkal 00048 BKID0008154 675 675 Processed 02/02/2023 037290754 P.Leyamakkal BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-031-031/167-A
(Suthamadam) 		2924004000NRG23270120232299811 27/01/2023 S.Venburakkal 2924004WL055515 S.Venburakkal 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 S.Venburakkal BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-031-031/27-A
(Suthamadam) 		2924004000NRG23270120232299813 27/01/2023 Pootchammal 2924004WL055515 Pootchammal 00048 BKID0008154 900 900 Processed 03/02/2023 037290754 Pootchammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUCHULI TN-24-004-031-031/3-A
(Suthamadam) 		2924004000NRG23270120232299814 27/01/2023 Vengadasalapathi 2924004WL055515 Vengadasalapathi 00048 BKID0008154 1125 1125 Processed 03/02/2023 037290754 Vengadasalapathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUCHULI TN-24-004-031-031/46-A
(Suthamadam) 		2924004000NRG23270120232299816 27/01/2023 Deepiga 2924004WL055515 Deepiga 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 Deepiga PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-031-031/497-a
(Suthamadam) 		2924004000NRG23270120232299819 27/01/2023 Marreswari 2924004WL055515 Marreswari 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 Marreswari BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-031-031/528-A
(Suthamadam) 		2924004000NRG23270120232299820 27/01/2023 seethiyamal 2924004WL055515 seethiyamal 00048 BKID0008154 1125 1125 Processed 03/02/2023 037290754 seethiyamal INDIAN BANK(607105)
18 TIRUCHULI TN-24-004-031-031/53-A
(Suthamadam) 		2924004000NRG23270120232299821 27/01/2023 A.Ramakkal 2924004WL055515 A.Ramakkal 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 A.Ramakkal BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-031-031/675-A
(Suthamadam) 		2924004000NRG23270120232299823 27/01/2023 Suppulakshmi 2924004WL055515 Suppulakshmi 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 Suppulakshmi BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-031-031/688-A
(Suthamadam) 		2924004000NRG23270120232299824 27/01/2023 Pandiyammal 2924004WL055515 Pandiyammal 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 Pandiyammal BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-031-031/736-A
(Suthamadam) 		2924004000NRG23270120232299826 27/01/2023 Mariyammal 2924004WL055515 Mariyammal 00048 BKID0008154 900 900 Processed 02/02/2023 037290754 Mariyammal THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
22 TIRUCHULI TN-24-004-031-031/78-A
(Suthamadam) 		2924004000NRG23270120232299827 27/01/2023 P.Pichiammal 2924004WL055515 P.Pichiammal 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 P.Pichiammal BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-031-031/87-A
(Suthamadam) 		2924004000NRG23270120232299828 27/01/2023 M.Lakshmi 2924004WL055515 M.Lakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 037290754 M.Lakshmi BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-031-031/95-A
(Suthamadam) 		2924004000NRG23270120232299829 27/01/2023 R.Akkaviammal 2924004WL055515 R.Akkaviammal 00048 BKID0008154 1125 1125 Processed 02/02/2023 037290754 R.Akkaviammal BANK OF INDIA(508505)
SubTotal 19799 19799
25 TIRUCHULI TN-24-004-031-031/62-A
(Suthamadam) 		2924004000NRG23270120232299822 27/01/2023 Parameswari 2924004WL055515 Parameswari 00415 SBIN0000809 1125 1125 Processed 02/02/2023 037290754 Parameswari STATE BANK OF INDIA(508548)
SubTotal 1125 1125
26 TIRUCHULI TN-24-004-031-031/148-A
(Suthamadam) 		2924004000NRG23270120232299809 27/01/2023 Kalieswari 2924004WL055515 Kalieswari 00701 IDIB0PLB001 1125 1125 Processed 02/02/2023 037290754 Kalieswari PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-031-031/728-A
(Suthamadam) 		2924004000NRG23270120232299825 27/01/2023 Ramalakshmi 2924004WL055515 Ramalakshmi 00701 IDIB0PLB001 675 675 Processed 02/02/2023 037290754 Ramalakshmi STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 22724 22724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270123APB_FTO_1490965 Bank of India BKID0008154 Mandabasalai 1125
2 TIRUCHULI TN2924004_270123APB_FTO_1490965 Bank of India BKID0008154 MANDAPASALAI 18674
3 TIRUCHULI TN2924004_270123APB_FTO_1490965 State Bank of India SBIN0000809 ARUPPUKOTTAI 1125
4 TIRUCHULI TN2924004_270123APB_FTO_1490965 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1800

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