Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150223APB_FTO_1553171
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-24-004-003-001/802-A
(K.Chettikulam) 		2924004000NRG23150220232382782 15/02/2023 Vilvalakshmi 2924004WL057331 Vilvalakshmi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Vilvalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUCHULI TN-24-004-003-001/803-A
(K.Chettikulam) 		2924004000NRG23150220232382783 15/02/2023 Muthulakshmi 2924004WL057331 Muthulakshmi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Muthulakshmi BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-003-003/211-A
(K.Chettikulam) 		2924004000NRG23150220232382784 15/02/2023 P.Muniammal 2924004WL057331 P.Muniammal 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 P.Muniammal PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-003-003/251-C
(K.Chettikulam) 		2924004000NRG23150220232382785 15/02/2023 Boomadevi 2924004WL057331 Boomadevi 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Boomadevi BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-003-003/327
(K.Chettikulam) 		2924004000NRG23150220232382786 15/02/2023 Meenatchi 2924004WL057331 Meenatchi 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Meenatchi BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-003-003/360-C
(K.Chettikulam) 		2924004000NRG23150220232382787 15/02/2023 Mariyammal 2924004WL057331 Mariyammal 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Mariyammal BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-003-003/557-a
(K.Chettikulam) 		2924004000NRG23150220232382788 15/02/2023 Nachiyar 2924004WL057331 Nachiyar 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Nachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUCHULI TN-24-004-003-003/594-A
(K.Chettikulam) 		2924004000NRG23150220232382789 15/02/2023 mariyammal 2924004WL057331 mariyammal 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 mariyammal BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-003-003/599-A
(K.Chettikulam) 		2924004000NRG23150220232382790 15/02/2023 kalaiselvi 2924004WL057331 kalaiselvi 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 kalaiselvi BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-003-003/640-A
(K.Chettikulam) 		2924004000NRG23150220232382791 15/02/2023 Malarkodi 2924004WL057331 Malarkodi 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Malarkodi BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-003-004/114-A
(K.Chettikulam) 		2924004000NRG23150220232382792 15/02/2023 Chitra 2924004WL057331 Chitra 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Chitra BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-003-004/129-A
(K.Chettikulam) 		2924004000NRG23150220232382793 15/02/2023 Jothi 2924004WL057331 Jothi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Jothi BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-003-004/858-A
(K.Chettikulam) 		2924004000NRG23150220232382794 15/02/2023 Nagajothy 2924004WL057331 Nagajothy 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Nagajothy BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-003-005/183-B
(K.Chettikulam) 		2924004000NRG23150220232382795 15/02/2023 veerappadevar 2924004WL057331 veerappadevar 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 veerappadevar BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-003-005/257-B
(K.Chettikulam) 		2924004000NRG23150220232382796 15/02/2023 Nagoor 2924004WL057331 Nagoor 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Nagoor STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-003-005/271-B
(K.Chettikulam) 		2924004000NRG23150220232382797 15/02/2023 Mookammal 2924004WL057331 Mookammal 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Mookammal BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-003-005/299-B
(K.Chettikulam) 		2924004000NRG23150220232382798 15/02/2023 Chinnammal 2924004WL057331 Chinnammal 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Chinnammal BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-003-005/754-A
(K.Chettikulam) 		2924004000NRG23150220232382799 15/02/2023 Muthulakshmi 2924004WL057331 Muthulakshmi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Muthulakshmi STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-003-005/825-A
(K.Chettikulam) 		2924004000NRG23150220232382800 15/02/2023 Mari 2924004WL057331 Mari 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Mari BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-003-005/856-A
(K.Chettikulam) 		2924004000NRG23150220232382801 15/02/2023 Muniyammal 2924004WL057331 Muniyammal 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Muniyammal BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-003-006/320-B
(K.Chettikulam) 		2924004000NRG23150220232382802 15/02/2023 Kathammal 2924004WL057331 Kathammal 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Kathammal BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-003-006/321-B
(K.Chettikulam) 		2924004000NRG23150220232382803 15/02/2023 Panjavarnam 2924004WL057331 Panjavarnam 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Panjavarnam BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-003-006/323-B
(K.Chettikulam) 		2924004000NRG23150220232382804 15/02/2023 Murugeswari 2924004WL057331 Murugeswari 00048 BKID0008154 675 675 Processed 23/02/2023 014717620 Murugeswari BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-003-006/326-B
(K.Chettikulam) 		2924004000NRG23150220232382805 15/02/2023 Meenatchi 2924004WL057331 Meenatchi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Meenatchi BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-003-006/330-B
(K.Chettikulam) 		2924004000NRG23150220232382806 15/02/2023 Kanagasundari 2924004WL057331 Kanagasundari 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Kanagasundari BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-003-006/332-B
(K.Chettikulam) 		2924004000NRG23150220232382807 15/02/2023 Muthumari 2924004WL057331 Muthumari 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Muthumari INDIAN BANK(607105)
27 TIRUCHULI TN-24-004-003-006/334-B
(K.Chettikulam) 		2924004000NRG23150220232382809 15/02/2023 Chellapandi 2924004WL057331 Chellapandi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Chellapandi INDIAN BANK(607105)
28 TIRUCHULI TN-24-004-003-006/347-B
(K.Chettikulam) 		2924004000NRG23150220232382810 15/02/2023 Muniyammal 2924004WL057331 Muniyammal 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Muniyammal BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-003-006/348-B
(K.Chettikulam) 		2924004000NRG23150220232382811 15/02/2023 Lakshmi 2924004WL057331 Lakshmi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Lakshmi BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-003-006/355-B
(K.Chettikulam) 		2924004000NRG23150220232382812 15/02/2023 Rani 2924004WL057331 Rani 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Rani BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-003-006/356-B
(K.Chettikulam) 		2924004000NRG23150220232382813 15/02/2023 Rajammal 2924004WL057331 Rajammal 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Rajammal BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-003-006/361-B
(K.Chettikulam) 		2924004000NRG23150220232382814 15/02/2023 Muniyammal 2924004WL057331 Muniyammal 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Muniyammal PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-003-006/367-B
(K.Chettikulam) 		2924004000NRG23150220232382815 15/02/2023 Muniyammal 2924004WL057331 Muniyammal 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Muniyammal BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-003-006/370-B
(K.Chettikulam) 		2924004000NRG23150220232382816 15/02/2023 Madathi 2924004WL057331 Madathi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Madathi BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-003-006/376-B
(K.Chettikulam) 		2924004000NRG23150220232382817 15/02/2023 Chinnammal 2924004WL057331 Chinnammal 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Chinnammal INDIAN BANK(607105)
36 TIRUCHULI TN-24-004-003-006/385-B
(K.Chettikulam) 		2924004000NRG23150220232382818 15/02/2023 Sakkammal 2924004WL057331 Sakkammal 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Sakkammal PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-003-006/386-B
(K.Chettikulam) 		2924004000NRG23150220232382819 15/02/2023 Madathi 2924004WL057331 Madathi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Madathi BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-003-006/387-B
(K.Chettikulam) 		2924004000NRG23150220232382820 15/02/2023 Nagajothi 2924004WL057331 Nagajothi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Nagajothi BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-003-006/392-B
(K.Chettikulam) 		2924004000NRG23150220232382821 15/02/2023 Muniyammal 2924004WL057331 Muniyammal 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Muniyammal STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-003-006/498-B
(K.Chettikulam) 		2924004000NRG23150220232382822 15/02/2023 Subbulakshmi 2924004WL057331 Subbulakshmi 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Subbulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
41 TIRUCHULI TN-24-004-003-006/712-A
(K.Chettikulam) 		2924004000NRG23150220232382823 15/02/2023 Annalakshmi 2924004WL057331 Annalakshmi 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Annalakshmi BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-003-006/765-A
(K.Chettikulam) 		2924004000NRG23150220232382824 15/02/2023 mageshwari 2924004WL057331 mageshwari 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 mageshwari BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-003-006/777-A
(K.Chettikulam) 		2924004000NRG23150220232382825 15/02/2023 Muthumari 2924004WL057331 Muthumari 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Muthumari INDIAN OVERSEAS BANK(508541)
44 TIRUCHULI TN-24-004-003-006/813-A
(K.Chettikulam) 		2924004000NRG23150220232382826 15/02/2023 Rani 2924004WL057331 Rani 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Rani BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-003-006/854-A
(K.Chettikulam) 		2924004000NRG23150220232382827 15/02/2023 Kottaieswari 2924004WL057331 Kottaieswari 00048 BKID0008154 900 900 Processed 23/02/2023 014717620 Kottaieswari BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-003-006/857-A
(K.Chettikulam) 		2924004000NRG23150220232382828 15/02/2023 Petchiyammal 2924004WL057331 Petchiyammal 00048 BKID0008154 225 225 Processed 23/02/2023 014717620 Petchiyammal BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-003-006/868-A
(K.Chettikulam) 		2924004000NRG23150220232382829 15/02/2023 Kavitha 2924004WL057331 Kavitha 00048 BKID0008154 450 450 Processed 23/02/2023 014717620 Kavitha BANK OF INDIA(508505)
SubTotal 27450 27450
48 TIRUCHULI TN-24-004-003-006/333-B
(K.Chettikulam) 		2924004000NRG23150220232382808 15/02/2023 Velthai 2924004WL057331 Velthai 00177 IOBA0001210 900 900 Processed 23/02/2023 014717620 Velthai INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
Total 28350 28350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150223APB_FTO_1553171 Bank of India BKID0008154 MANDAPASALAI 27450
2 TIRUCHULI TN2924004_150223APB_FTO_1553171 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 900

Download In Excel