Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:29:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_071022APB_FTO_973387
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-24-004-040-003/527-A
(Vidathakulam) 		2924004000NRG23061020221616158 07/10/2022 M.Karimaldever 2924004WL038896 M.Karimaldever 00177 IOBA0000746 900 900 Processed 14/10/2022 033431862 M.Karimaldever INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
2 TIRUCHULI TN-24-004-040-002/582-A
(Vidathakulam) 		2924004000NRG23061020221616118 07/10/2022 Ramuammal 2924004WL038896 Ramuammal 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 Ramuammal STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-040-003/337-A
(Vidathakulam) 		2924004000NRG23061020221616119 07/10/2022 M.Veluchamy 2924004WL038896 M.Veluchamy 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 M.Veluchamy STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-040-003/340-A
(Vidathakulam) 		2924004000NRG23061020221616121 07/10/2022 R.Mariammal 2924004WL038896 R.Mariammal 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 R.Mariammal STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-040-003/341-A
(Vidathakulam) 		2924004000NRG23061020221616122 07/10/2022 V.Sonaikaruppu 2924004WL038896 V.Sonaikaruppu 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 V.Sonaikaruppu INDIAN OVERSEAS BANK(508541)
6 TIRUCHULI TN-24-004-040-003/343-A
(Vidathakulam) 		2924004000NRG23061020221616123 07/10/2022 M.Annapooranam 2924004WL038896 M.Annapooranam 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 M.Annapooranam STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-040-003/345-A
(Vidathakulam) 		2924004000NRG23061020221616125 07/10/2022 M.Annapooranam 2924004WL038896 M.Annapooranam 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 M.Annapooranam STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-040-003/345-A
(Vidathakulam) 		2924004000NRG23061020221616126 07/10/2022 Muniyandi 2924004WL038896 Muniyandi 00415 SBIN0003832 225 225 Processed 14/10/2022 033431862 Muniyandi STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-040-003/346-A
(Vidathakulam) 		2924004000NRG23061020221616127 07/10/2022 M.Selvi 2924004WL038896 M.Selvi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 M.Selvi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-040-003/349-A
(Vidathakulam) 		2924004000NRG23061020221616129 07/10/2022 Pandeeswari 2924004WL038896 Pandeeswari 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Pandeeswari STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-040-003/349-A
(Vidathakulam) 		2924004000NRG23061020221616128 07/10/2022 V.Irullaye 2924004WL038896 V.Irullaye 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 V.Irullaye STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-040-003/351-A
(Vidathakulam) 		2924004000NRG23061020221616130 07/10/2022 K.Karuppaye 2924004WL038896 K.Karuppaye 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 K.Karuppaye STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-040-003/352-A
(Vidathakulam) 		2924004000NRG23061020221616132 07/10/2022 K.Poomayil 2924004WL038896 K.Poomayil 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 K.Poomayil STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-040-003/352-A
(Vidathakulam) 		2924004000NRG23061020221616131 07/10/2022 M.Karuppasamy 2924004WL038896 M.Karuppasamy 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 M.Karuppasamy STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-040-003/353-A
(Vidathakulam) 		2924004000NRG23061020221616133 07/10/2022 C.Valarmathi 2924004WL038896 C.Valarmathi 00415 SBIN0003832 225 225 Processed 14/10/2022 033431862 C.Valarmathi STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-040-003/356-A
(Vidathakulam) 		2924004000NRG23061020221616134 07/10/2022 M.Kala 2924004WL038896 M.Kala 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 M.Kala STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-040-003/357-A
(Vidathakulam) 		2924004000NRG23061020221616135 07/10/2022 P.Sanmugavalli 2924004WL038896 P.Sanmugavalli 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 P.Sanmugavalli STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-040-003/358-A
(Vidathakulam) 		2924004000NRG23061020221616136 07/10/2022 Meenal 2924004WL038896 Meenal 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Meenal STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-040-003/363-A
(Vidathakulam) 		2924004000NRG23061020221616137 07/10/2022 M.Gandhi 2924004WL038896 M.Gandhi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 M.Gandhi INDIAN OVERSEAS BANK(508541)
20 TIRUCHULI TN-24-004-040-003/366-A
(Vidathakulam) 		2924004000NRG23061020221616138 07/10/2022 T.Ambikavathi 2924004WL038896 T.Ambikavathi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 T.Ambikavathi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-040-003/372-A
(Vidathakulam) 		2924004000NRG23061020221616141 07/10/2022 Malarkodi 2924004WL038896 Malarkodi 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 Malarkodi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-040-003/374-A
(Vidathakulam) 		2924004000NRG23061020221616142 07/10/2022 C.Karappagavalli 2924004WL038896 C.Karappagavalli 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 C.Karappagavalli INDIAN OVERSEAS BANK(508541)
23 TIRUCHULI TN-24-004-040-003/375-A
(Vidathakulam) 		2924004000NRG23061020221616143 07/10/2022 K.Veerayee 2924004WL038896 K.Veerayee 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 K.Veerayee STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-040-003/380-A
(Vidathakulam) 		2924004000NRG23061020221616145 07/10/2022 V.Anandavalli 2924004WL038896 V.Anandavalli 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 V.Anandavalli STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-040-003/383-A
(Vidathakulam) 		2924004000NRG23061020221616147 07/10/2022 G.Saraswathi 2924004WL038896 G.Saraswathi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 G.Saraswathi STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-040-003/383-A
(Vidathakulam) 		2924004000NRG23061020221616146 07/10/2022 M.Gandhi 2924004WL038896 M.Gandhi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 M.Gandhi STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-040-003/408-A
(Vidathakulam) 		2924004000NRG23061020221616148 07/10/2022 A.Rakku 2924004WL038896 A.Rakku 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 A.Rakku STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-040-003/441-A
(Vidathakulam) 		2924004000NRG23061020221616152 07/10/2022 C.Irulaye 2924004WL038896 C.Irulaye 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 C.Irulaye STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-040-003/441-A
(Vidathakulam) 		2924004000NRG23061020221616151 07/10/2022 K.Chandran 2924004WL038896 K.Chandran 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 K.Chandran STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-040-003/442-A
(Vidathakulam) 		2924004000NRG23061020221616153 07/10/2022 M.Indura 2924004WL038896 M.Indura 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 M.Indura STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-040-003/489-A
(Vidathakulam) 		2924004000NRG23061020221616154 07/10/2022 A.Poomayil 2924004WL038896 A.Poomayil 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 A.Poomayil STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-040-003/498-A
(Vidathakulam) 		2924004000NRG23061020221616155 07/10/2022 P. Vettai 2924004WL038896 P. Vettai 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 P. Vettai STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-040-003/498-A
(Vidathakulam) 		2924004000NRG23061020221616156 07/10/2022 V.Arumugam 2924004WL038896 V.Arumugam 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 V.Arumugam STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-040-003/534-A
(Vidathakulam) 		2924004000NRG23061020221616159 07/10/2022 Kalaivani 2924004WL038896 Kalaivani 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Kalaivani STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-040-003/552-A
(Vidathakulam) 		2924004000NRG23061020221616160 07/10/2022 Selvaganesh 2924004WL038896 Selvaganesh 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Selvaganesh STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-040-003/576-A
(Vidathakulam) 		2924004000NRG23061020221616161 07/10/2022 v.mahalakshmi 2924004WL038896 v.mahalakshmi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 v.mahalakshmi STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-040-003/608-A
(Vidathakulam) 		2924004000NRG23061020221616162 07/10/2022 Kalaiselvi 2924004WL038896 Kalaiselvi 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 Kalaiselvi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-040-003/615-A
(Vidathakulam) 		2924004000NRG23061020221616163 07/10/2022 Muthulakshmi 2924004WL038896 Muthulakshmi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Muthulakshmi STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-040-003/632-A
(Vidathakulam) 		2924004000NRG23061020221616164 07/10/2022 Kaleeswari 2924004WL038896 Kaleeswari 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Kaleeswari STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-040-003/639-A
(Vidathakulam) 		2924004000NRG23061020221616165 07/10/2022 M.Mutheswari 2924004WL038896 M.Mutheswari 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 M.Mutheswari STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-040-003/653-A
(Vidathakulam) 		2924004000NRG23061020221616166 07/10/2022 Ramalakshmi 2924004WL038896 Ramalakshmi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Ramalakshmi STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-040-003/654-A
(Vidathakulam) 		2924004000NRG23061020221616167 07/10/2022 Dharmar 2924004WL038896 Dharmar 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Dharmar STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-040-003/654-A
(Vidathakulam) 		2924004000NRG23061020221616168 07/10/2022 Thangavani 2924004WL038896 Thangavani 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Thangavani STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-040-003/657-A
(Vidathakulam) 		2924004000NRG23061020221616169 07/10/2022 Alagurani 2924004WL038896 Alagurani 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Alagurani STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-040-003/661-A
(Vidathakulam) 		2924004000NRG23061020221616170 07/10/2022 Jeyachitra 2924004WL038896 Jeyachitra 00415 SBIN0003832 1124 1124 Processed 14/10/2022 033431862 Jeyachitra INDIAN OVERSEAS BANK(508541)
46 TIRUCHULI TN-24-004-040-003/678-A
(Vidathakulam) 		2924004000NRG23061020221616171 07/10/2022 Revathi 2924004WL038896 Revathi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Revathi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-040-003/687-A
(Vidathakulam) 		2924004000NRG23061020221616172 07/10/2022 Makalakshmi 2924004WL038896 Makalakshmi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Makalakshmi STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-040-003/690-A
(Vidathakulam) 		2924004000NRG23061020221616173 07/10/2022 Veerasangeetha 2924004WL038896 Veerasangeetha 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Veerasangeetha STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-040-003/699-A
(Vidathakulam) 		2924004000NRG23061020221616175 07/10/2022 Selvaraj 2924004WL038896 Selvaraj 00415 SBIN0003832 225 225 Processed 14/10/2022 033431862 Selvaraj STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-040-003/718-A
(Vidathakulam) 		2924004000NRG23061020221616177 07/10/2022 Mageswari 2924004WL038896 Mageswari 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 Mageswari STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-040-003/720-A
(Vidathakulam) 		2924004000NRG23061020221616178 07/10/2022 Vijaya 2924004WL038896 Vijaya 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Vijaya STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-040-040/590-A
(Vidathakulam) 		2924004000NRG23061020221616185 07/10/2022 Selvapriya 2924004WL038896 Selvapriya 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 Selvapriya STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-040-040/597-A
(Vidathakulam) 		2924004000NRG23061020221616186 07/10/2022 T.Parvatham 2924004WL038896 T.Parvatham 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 T.Parvatham STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-040-040/640-A
(Vidathakulam) 		2924004000NRG23061020221616188 07/10/2022 M.Mahavathi 2924004WL038896 M.Mahavathi 00415 SBIN0003832 900 900 Processed 14/10/2022 033431862 M.Mahavathi STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-040-040/670-A
(Vidathakulam) 		2924004000NRG23061020221616189 07/10/2022 Jeyalakshmi 2924004WL038896 Jeyalakshmi 00415 SBIN0003832 675 675 Processed 14/10/2022 033431862 Jeyalakshmi STATE BANK OF INDIA(508548)
SubTotal 44774 44774
Total 45674 45674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_071022APB_FTO_973387 Indian Overseas Bank IOBA0000746 NARIKKUDI 900
2 TIRUCHULI TN2924004_071022APB_FTO_973387 State Bank of India SBIN0003832 Thiruchuli 24975
3 TIRUCHULI TN2924004_071022APB_FTO_973387 State Bank of India SBIN0003832 TIRUCHULI 19799

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