Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_191222APB_FTO_1302128
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-24-004-002-002/173-A
(Bommakottai) 		2924004000NRG23191220222023477 19/12/2022 Tamilselvi 2924004WL049613 Tamilselvi 00078 CNRB0000901 1100 1100 Processed 01/02/2023 018558461 Tamilselvi CANARA BANK(508532)
SubTotal 1100 1100
2 TIRUCHULI TN-24-004-002-002/28-A
(Bommakottai) 		2924004000NRG23191220222023494 19/12/2022 Mariswari 2924004WL049613 Mariswari 00176 IDIB000A030 1100 1100 Processed 02/02/2023 018558461 Mariswari INDIAN BANK(607105)
SubTotal 1100 1100
3 TIRUCHULI TN-24-004-002-002/23-A
(Bommakottai) 		2924004000NRG23191220222023489 19/12/2022 Ramesh 2924004WL049613 Ramesh 00177 IOBA0001842 1124 1124 Processed 01/02/2023 018558461 Ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
4 TIRUCHULI TN-24-004-002-002/109-A
(Bommakottai) 		2924004000NRG23191220222023463 19/12/2022 Meenakshi 2924004WL049613 Meenakshi 00415 SBIN0000809 440 440 Processed 01/02/2023 018558461 Meenakshi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-002-002/173-A
(Bommakottai) 		2924004000NRG23191220222023478 19/12/2022 Vashudevan 2924004WL049613 Vashudevan 00415 SBIN0000809 1100 1100 Processed 01/02/2023 018558461 Vashudevan STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-002-002/200-A
(Bommakottai) 		2924004000NRG23191220222023484 19/12/2022 MEENACHI 2924004WL049613 MEENACHI 00415 SBIN0000809 880 880 Processed 01/02/2023 018558461 MEENACHI STATE BANK OF INDIA(508548)
SubTotal 2420 2420
7 TIRUCHULI TN-24-004-002-002/187-A
(Bommakottai) 		2924004000NRG23191220222023480 19/12/2022 vijayalakshmi 2924004WL049613 vijayalakshmi 00437 TMBL0000039 1100 1100 Processed 01/02/2023 018558461 vijayalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
8 TIRUCHULI TN-24-004-002-002/80-A
(Bommakottai) 		2924004000NRG23191220222023504 19/12/2022 Malliga 2924004WL049613 Malliga 00437 TMBL0000039 660 660 Processed 01/02/2023 018558461 Malliga PALLAVAN GRAMA BANK(607052)
SubTotal 1760 1760
9 TIRUCHULI TN-24-004-002-002/116-A
(Bommakottai) 		2924004000NRG23191220222023464 19/12/2022 Mareeswari 2924004WL049613 Mareeswari 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018558461 Mareeswari PALLAVAN GRAMA BANK(607052)
10 TIRUCHULI TN-24-004-002-002/123-A
(Bommakottai) 		2924004000NRG23191220222023465 19/12/2022 Jayalaxmi 2924004WL049613 Jayalaxmi 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018558461 Jayalaxmi PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-002-002/143-A
(Bommakottai) 		2924004000NRG23191220222023466 19/12/2022 Nagadevi 2924004WL049613 Nagadevi 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558461 Nagadevi PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-002-002/153-A
(Bommakottai) 		2924004000NRG23191220222023467 19/12/2022 Sangeetha 2924004WL049613 Sangeetha 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558461 Sangeetha PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-002-002/155-A
(Bommakottai) 		2924004000NRG23191220222023468 19/12/2022 S.Dhanalakshmi 2924004WL049613 S.Dhanalakshmi 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558461 S.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-002-002/158-A
(Bommakottai) 		2924004000NRG23191220222023470 19/12/2022 Rajammal 2924004WL049613 Rajammal 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018558461 Rajammal PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-002-002/158-A
(Bommakottai) 		2924004000NRG23191220222023469 19/12/2022 Venkidasamy 2924004WL049613 Venkidasamy 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018558461 Venkidasamy PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-002-002/159-a
(Bommakottai) 		2924004000NRG23191220222023471 19/12/2022 Renugadevi 2924004WL049613 Renugadevi 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558461 Renugadevi PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-002-002/16-A
(Bommakottai) 		2924004000NRG23191220222023472 19/12/2022 Jayabarathi 2924004WL049613 Jayabarathi 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558461 Jayabarathi PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-002-002/164-a
(Bommakottai) 		2924004000NRG23191220222023473 19/12/2022 Angalaeshwari 2924004WL049613 Angalaeshwari 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018558461 Angalaeshwari INDIAN OVERSEAS BANK(508541)
19 TIRUCHULI TN-24-004-002-002/165-A
(Bommakottai) 		2924004000NRG23191220222023474 19/12/2022 Jeyalakshmi 2924004WL049613 Jeyalakshmi 00701 IDIB0PLB001 562 562 Processed 01/02/2023 018558461 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-002-002/166-A
(Bommakottai) 		2924004000NRG23191220222023475 19/12/2022 Kothailakshmi 2924004WL049613 Kothailakshmi 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558461 Kothailakshmi PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-002-002/172-A
(Bommakottai) 		2924004000NRG23191220222023476 19/12/2022 Subbulakshmi 2924004WL049613 Subbulakshmi 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018558461 Subbulakshmi PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-002-002/181-A
(Bommakottai) 		2924004000NRG23191220222023479 19/12/2022 S.Nanthini 2924004WL049613 S.Nanthini 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018558461 S.Nanthini PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-002-002/19-A
(Bommakottai) 		2924004000NRG23191220222023481 19/12/2022 Mariyammal 2924004WL049613 Mariyammal 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018558461 Mariyammal PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-002-002/199-A
(Bommakottai) 		2924004000NRG23191220222023482 19/12/2022 GURULAKSHMI 2924004WL049613 GURULAKSHMI 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558461 GURULAKSHMI PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-002-002/20-A
(Bommakottai) 		2924004000NRG23191220222023483 19/12/2022 Arumugam 2924004WL049613 Arumugam 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018558461 Arumugam PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-002-002/22-A
(Bommakottai) 		2924004000NRG23191220222023485 19/12/2022 Bharathi 2924004WL049613 Bharathi 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558461 Bharathi PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-002-002/220-A
(Bommakottai) 		2924004000NRG23191220222023486 19/12/2022 Vasughi 2924004WL049613 Vasughi 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018558461 Vasughi PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-002-002/226-A
(Bommakottai) 		2924004000NRG23191220222023487 19/12/2022 D.Subbulakshmy 2924004WL049613 D.Subbulakshmy 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558461 D.Subbulakshmy PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-002-002/23-A
(Bommakottai) 		2924004000NRG23191220222023488 19/12/2022 Amutha 2924004WL049613 Amutha 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558461 Amutha INDIAN OVERSEAS BANK(508541)
30 TIRUCHULI TN-24-004-002-002/232-A
(Bommakottai) 		2924004000NRG23191220222023490 19/12/2022 Muthulakshmi 2924004WL049613 Muthulakshmi 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558461 Muthulakshmi PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-002-002/233-A
(Bommakottai) 		2924004000NRG23191220222023491 19/12/2022 Gunasundari 2924004WL049613 Gunasundari 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018558461 Gunasundari PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-002-002/234-A
(Bommakottai) 		2924004000NRG23191220222023492 19/12/2022 Velammal 2924004WL049613 Velammal 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018558461 Velammal CANARA BANK(508532)
33 TIRUCHULI TN-24-004-002-002/237-A
(Bommakottai) 		2924004000NRG23191220222023493 19/12/2022 Makesh 2924004WL049613 Makesh 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558461 Makesh PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-002-002/29-A
(Bommakottai) 		2924004000NRG23191220222023495 19/12/2022 Annalaxmi 2924004WL049613 Annalaxmi 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558461 Annalaxmi PALLAVAN GRAMA BANK(607052)
35 TIRUCHULI TN-24-004-002-002/3-A
(Bommakottai) 		2924004000NRG23191220222023496 19/12/2022 P.Saraswathi 2924004WL049613 P.Saraswathi 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018558461 P.Saraswathi PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-002-002/4-A
(Bommakottai) 		2924004000NRG23191220222023497 19/12/2022 N.Subbulakshmi 2924004WL049613 N.Subbulakshmi 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558461 N.Subbulakshmi PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-002-002/59-A
(Bommakottai) 		2924004000NRG23191220222023498 19/12/2022 Veeralakshmi 2924004WL049613 Veeralakshmi 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558461 Veeralakshmi PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-002-002/63-A
(Bommakottai) 		2924004000NRG23191220222023499 19/12/2022 Saroja 2924004WL049613 Saroja 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558461 Saroja PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-002-002/65-A
(Bommakottai) 		2924004000NRG23191220222023500 19/12/2022 Laxmi 2924004WL049613 Laxmi 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018558461 Laxmi PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-002-002/70-A
(Bommakottai) 		2924004000NRG23191220222023501 19/12/2022 Pakkiyalaxmi 2924004WL049613 Pakkiyalaxmi 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558461 Pakkiyalaxmi PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-002-002/71-A
(Bommakottai) 		2924004000NRG23191220222023502 19/12/2022 Jayamala 2924004WL049613 Jayamala 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018558461 Jayamala PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-002-002/76-A
(Bommakottai) 		2924004000NRG23191220222023503 19/12/2022 Alvarammal 2924004WL049613 Alvarammal 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558461 Alvarammal PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-002-002/82-A
(Bommakottai) 		2924004000NRG23191220222023505 19/12/2022 Muthumari 2924004WL049613 Muthumari 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558461 Muthumari PALLAVAN GRAMA BANK(607052)
44 TIRUCHULI TN-24-004-002-002/83-A
(Bommakottai) 		2924004000NRG23191220222023506 19/12/2022 Balaguru 2924004WL049613 Balaguru 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018558461 Balaguru PALLAVAN GRAMA BANK(607052)
45 TIRUCHULI TN-24-004-002-002/89-A
(Bommakottai) 		2924004000NRG23191220222023507 19/12/2022 Vijayalaxmi 2924004WL049613 Vijayalaxmi 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018558461 Vijayalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32682 32682
Total 40186 40186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_191222APB_FTO_1302128 Canara Bank CNRB0000901 ARUPPUKOTTAI 1100
2 TIRUCHULI TN2924004_191222APB_FTO_1302128 Indian Bank IDIB000A030 ARUPPUKOTTAI 1100
3 TIRUCHULI TN2924004_191222APB_FTO_1302128 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1124
4 TIRUCHULI TN2924004_191222APB_FTO_1302128 State Bank of India SBIN0000809 ARUPPUKOTTAI 2420
5 TIRUCHULI TN2924004_191222APB_FTO_1302128 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1760
6 TIRUCHULI TN2924004_191222APB_FTO_1302128 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 32682

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