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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150223APB_FTO_1553247
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-24-004-022-001/1035-A
(Poolangal) 		2924004000NRG23150220232382715 15/02/2023 Muthusigamani 2924004WL057330 Muthusigamani 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 Muthusigamani INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-022-001/113-A
(Poolangal) 		2924004000NRG23150220232382716 15/02/2023 Valivittammal 2924004WL057330 Valivittammal 00176 IDIB000P122 450 450 Processed 23/02/2023 014717620 Valivittammal INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-022-001/125-A
(Poolangal) 		2924004000NRG23150220232382717 15/02/2023 M.Pappammal 2924004WL057330 M.Pappammal 00176 IDIB000P122 675 675 Processed 23/02/2023 014717620 M.Pappammal INDIAN BANK(607105)
4 TIRUCHULI TN-24-004-022-001/135-a
(Poolangal) 		2924004000NRG23150220232382718 15/02/2023 Thangaraj 2924004WL057330 Thangaraj 00176 IDIB000P122 450 450 Processed 23/02/2023 014717620 Thangaraj PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-022-001/148-A
(Poolangal) 		2924004000NRG23150220232382719 15/02/2023 RAJALAKSHMI 2924004WL057330 RAJALAKSHMI 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 RAJALAKSHMI INDIAN BANK(607105)
6 TIRUCHULI TN-24-004-022-001/150-A
(Poolangal) 		2924004000NRG23150220232382720 15/02/2023 valarmathi 2924004WL057330 valarmathi 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 valarmathi INDIAN BANK(607105)
7 TIRUCHULI TN-24-004-022-001/151-B
(Poolangal) 		2924004000NRG23150220232382721 15/02/2023 Perumalakkal 2924004WL057330 Perumalakkal 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 Perumalakkal INDIAN BANK(607105)
8 TIRUCHULI TN-24-004-022-001/162-A
(Poolangal) 		2924004000NRG23150220232382722 15/02/2023 Pandiyammal 2924004WL057330 Pandiyammal 00176 IDIB000P122 675 675 Processed 23/02/2023 014717620 Pandiyammal INDIAN BANK(607105)
9 TIRUCHULI TN-24-004-022-001/163-A
(Poolangal) 		2924004000NRG23150220232382723 15/02/2023 Kaliammal 2924004WL057330 Kaliammal 00176 IDIB000P122 450 450 Processed 23/02/2023 014717620 Kaliammal INDIAN BANK(607105)
10 TIRUCHULI TN-24-004-022-001/174-A
(Poolangal) 		2924004000NRG23150220232382724 15/02/2023 muthammal 2924004WL057330 muthammal 00176 IDIB000P122 675 675 Processed 23/02/2023 014717620 muthammal INDIAN BANK(607105)
11 TIRUCHULI TN-24-004-022-001/175-A
(Poolangal) 		2924004000NRG23150220232382725 15/02/2023 M.Navakkal 2924004WL057330 M.Navakkal 00176 IDIB000P122 225 225 Processed 23/02/2023 014717620 M.Navakkal INDIAN BANK(607105)
12 TIRUCHULI TN-24-004-022-001/177-A
(Poolangal) 		2924004000NRG23150220232382726 15/02/2023 G.Krirshnammal 2924004WL057330 G.Krirshnammal 00176 IDIB000P122 450 450 Processed 23/02/2023 014717620 G.Krirshnammal INDIAN BANK(607105)
13 TIRUCHULI TN-24-004-022-001/185-A
(Poolangal) 		2924004000NRG23150220232382727 15/02/2023 M.Lakshmi 2924004WL057330 M.Lakshmi 00176 IDIB000P122 450 450 Processed 23/02/2023 014717620 M.Lakshmi INDIAN BANK(607105)
14 TIRUCHULI TN-24-004-022-001/256-A
(Poolangal) 		2924004000NRG23150220232382728 15/02/2023 Mariyammal 2924004WL057330 Mariyammal 00176 IDIB000P122 450 450 Processed 23/02/2023 014717620 Mariyammal INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-022-001/258-A
(Poolangal) 		2924004000NRG23150220232382729 15/02/2023 guruvakkal 2924004WL057330 guruvakkal 00176 IDIB000P122 675 675 Processed 23/02/2023 014717620 guruvakkal INDIAN BANK(607105)
16 TIRUCHULI TN-24-004-022-001/264-A
(Poolangal) 		2924004000NRG23150220232382730 15/02/2023 Rajagani 2924004WL057330 Rajagani 00176 IDIB000P122 675 675 Processed 23/02/2023 014717620 Rajagani INDIAN BANK(607105)
17 TIRUCHULI TN-24-004-022-001/503-A
(Poolangal) 		2924004000NRG23150220232382731 15/02/2023 Amirthavalli 2924004WL057330 Amirthavalli 00176 IDIB000P122 225 225 Processed 23/02/2023 014717620 Amirthavalli STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-022-001/90-A
(Poolangal) 		2924004000NRG23150220232382732 15/02/2023 Alagarakkal 2924004WL057330 Alagarakkal 00176 IDIB000P122 675 675 Processed 23/02/2023 014717620 Alagarakkal INDIAN BANK(607105)
19 TIRUCHULI TN-24-004-022-001/916-A
(Poolangal) 		2924004000NRG23150220232382733 15/02/2023 Kansulmegarifha 2924004WL057330 Kansulmegarifha 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 Kansulmegarifha INDIAN BANK(607105)
20 TIRUCHULI TN-24-004-022-001/923-A
(Poolangal) 		2924004000NRG23150220232382734 15/02/2023 Jayakodi 2924004WL057330 Jayakodi 00176 IDIB000P122 450 450 Processed 23/02/2023 014717620 Jayakodi INDIAN BANK(607105)
21 TIRUCHULI TN-24-004-022-002/1194-A
(Poolangal) 		2924004000NRG23150220232382735 15/02/2023 suganya 2924004WL057330 suganya 00176 IDIB000P122 225 225 Processed 23/02/2023 014717620 suganya INDIAN BANK(607105)
22 TIRUCHULI TN-24-004-022-002/194-A
(Poolangal) 		2924004000NRG23150220232382736 15/02/2023 MUTHUMARI 2924004WL057330 MUTHUMARI 00176 IDIB000P122 225 225 Processed 23/02/2023 014717620 MUTHUMARI INDIAN BANK(607105)
23 TIRUCHULI TN-24-004-022-002/196-A
(Poolangal) 		2924004000NRG23150220232382737 15/02/2023 MUTHURAKKU 2924004WL057330 MUTHURAKKU 00176 IDIB000P122 450 450 Processed 23/02/2023 014717620 MUTHURAKKU INDIAN BANK(607105)
24 TIRUCHULI TN-24-004-022-002/204-A
(Poolangal) 		2924004000NRG23150220232382738 15/02/2023 NAGAVALLI 2924004WL057330 NAGAVALLI 00176 IDIB000P122 450 450 Processed 23/02/2023 014717620 NAGAVALLI INDIAN BANK(607105)
25 TIRUCHULI TN-24-004-022-002/206-A
(Poolangal) 		2924004000NRG23150220232382739 15/02/2023 ARIYAMALA 2924004WL057330 ARIYAMALA 00176 IDIB000P122 225 225 Processed 23/02/2023 014717620 ARIYAMALA INDIAN BANK(607105)
26 TIRUCHULI TN-24-004-022-002/208-A
(Poolangal) 		2924004000NRG23150220232382740 15/02/2023 muthulakshmi 2924004WL057330 muthulakshmi 00176 IDIB000P122 450 450 Processed 23/02/2023 014717620 muthulakshmi INDIAN BANK(607105)
27 TIRUCHULI TN-24-004-022-002/240-A
(Poolangal) 		2924004000NRG23150220232382741 15/02/2023 Pandiyammal 2924004WL057330 Pandiyammal 00176 IDIB000P122 450 450 Processed 23/02/2023 014717620 Pandiyammal INDIAN BANK(607105)
28 TIRUCHULI TN-24-004-022-002/52-A
(Poolangal) 		2924004000NRG23150220232382742 15/02/2023 S.Amutharani 2924004WL057330 S.Amutharani 00176 IDIB000P122 225 225 Processed 23/02/2023 014717620 S.Amutharani PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-022-002/54-A
(Poolangal) 		2924004000NRG23150220232382743 15/02/2023 Amutha 2924004WL057330 Amutha 00176 IDIB000P122 225 225 Processed 23/02/2023 014717620 Amutha INDIAN BANK(607105)
30 TIRUCHULI TN-24-004-022-002/909-A
(Poolangal) 		2924004000NRG23150220232382744 15/02/2023 Muniyammal 2924004WL057330 Muniyammal 00176 IDIB000P122 450 450 Processed 23/02/2023 014717620 Muniyammal INDIAN BANK(607105)
31 TIRUCHULI TN-24-004-022-003/1013-A
(Poolangal) 		2924004000NRG23150220232382745 15/02/2023 Muthu 2924004WL057330 Muthu 00176 IDIB000P122 675 675 Processed 23/02/2023 014717620 Muthu INDIAN BANK(607105)
32 TIRUCHULI TN-24-004-022-003/1079-A
(Poolangal) 		2924004000NRG23150220232382746 15/02/2023 Meathina 2924004WL057330 Meathina 00176 IDIB000P122 675 675 Processed 23/02/2023 014717620 Meathina INDIAN BANK(607105)
33 TIRUCHULI TN-24-004-022-003/16-A
(Poolangal) 		2924004000NRG23150220232382748 15/02/2023 K.KALAVATHI 2924004WL057330 K.KALAVATHI 00176 IDIB000P122 900 900 Processed 24/02/2023 014717620 K.KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUCHULI TN-24-004-022-003/2-A
(Poolangal) 		2924004000NRG23150220232382749 15/02/2023 S.MARIYAL 2924004WL057330 S.MARIYAL 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 S.MARIYAL INDIAN BANK(607105)
35 TIRUCHULI TN-24-004-022-003/223-A
(Poolangal) 		2924004000NRG23150220232382750 15/02/2023 Muniyammal 2924004WL057330 Muniyammal 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 Muniyammal INDIAN BANK(607105)
36 TIRUCHULI TN-24-004-022-003/224-A
(Poolangal) 		2924004000NRG23150220232382751 15/02/2023 Packiyam 2924004WL057330 Packiyam 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 Packiyam INDIAN BANK(607105)
37 TIRUCHULI TN-24-004-022-003/227-A
(Poolangal) 		2924004000NRG23150220232382752 15/02/2023 Bappa 2924004WL057330 Bappa 00176 IDIB000P122 450 450 Processed 23/02/2023 014717620 Bappa BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-022-003/249-A
(Poolangal) 		2924004000NRG23150220232382753 15/02/2023 Selvi 2924004WL057330 Selvi 00176 IDIB000P122 675 675 Processed 24/02/2023 014717620 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUCHULI TN-24-004-022-003/27-A
(Poolangal) 		2924004000NRG23150220232382754 15/02/2023 ANNAJOTHI 2924004WL057330 ANNAJOTHI 00176 IDIB000P122 675 675 Processed 23/02/2023 014717620 ANNAJOTHI INDIAN BANK(607105)
40 TIRUCHULI TN-24-004-022-003/332-A
(Poolangal) 		2924004000NRG23150220232382755 15/02/2023 SUSILA 2924004WL057330 SUSILA 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 SUSILA INDIAN BANK(607105)
41 TIRUCHULI TN-24-004-022-003/395-A
(Poolangal) 		2924004000NRG23150220232382756 15/02/2023 Devi 2924004WL057330 Devi 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 Devi INDIAN BANK(607105)
42 TIRUCHULI TN-24-004-022-003/40-A
(Poolangal) 		2924004000NRG23150220232382757 15/02/2023 Ponnusamy 2924004WL057330 Ponnusamy 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 Ponnusamy INDIAN BANK(607105)
43 TIRUCHULI TN-24-004-022-003/45-a
(Poolangal) 		2924004000NRG23150220232382758 15/02/2023 A.Vellankani 2924004WL057330 A.Vellankani 00176 IDIB000P122 675 675 Processed 23/02/2023 014717620 A.Vellankani INDIAN BANK(607105)
44 TIRUCHULI TN-24-004-022-003/507-A
(Poolangal) 		2924004000NRG23150220232382759 15/02/2023 Kathirammal 2924004WL057330 Kathirammal 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 Kathirammal INDIAN BANK(607105)
45 TIRUCHULI TN-24-004-022-003/539-A
(Poolangal) 		2924004000NRG23150220232382760 15/02/2023 Vellaithai 2924004WL057330 Vellaithai 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 Vellaithai INDIAN BANK(607105)
46 TIRUCHULI TN-24-004-022-003/60-A
(Poolangal) 		2924004000NRG23150220232382761 15/02/2023 Nesamani 2924004WL057330 Nesamani 00176 IDIB000P122 675 675 Processed 23/02/2023 014717620 Nesamani INDIAN BANK(607105)
47 TIRUCHULI TN-24-004-022-003/647-A
(Poolangal) 		2924004000NRG23150220232382762 15/02/2023 J.hilda esadiyal 2924004WL057330 J.hilda esadiyal 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 J.hilda esadiyal INDIAN BANK(607105)
48 TIRUCHULI TN-24-004-022-003/797-A
(Poolangal) 		2924004000NRG23150220232382763 15/02/2023 Chandra 2924004WL057330 Chandra 00176 IDIB000P122 900 900 Processed 24/02/2023 014717620 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRUCHULI TN-24-004-022-003/929-A
(Poolangal) 		2924004000NRG23150220232382764 15/02/2023 Usharani 2924004WL057330 Usharani 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 Usharani INDIAN BANK(607105)
50 TIRUCHULI TN-24-004-022-003/945-A
(Poolangal) 		2924004000NRG23150220232382765 15/02/2023 Anitha 2924004WL057330 Anitha 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 Anitha INDIAN BANK(607105)
51 TIRUCHULI TN-24-004-022-003/978-A
(Poolangal) 		2924004000NRG23150220232382767 15/02/2023 Guruvammal 2924004WL057330 Guruvammal 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 Guruvammal INDIAN BANK(607105)
52 TIRUCHULI TN-24-004-022-003/980-A
(Poolangal) 		2924004000NRG23150220232382768 15/02/2023 Ponnuchamy 2924004WL057330 Ponnuchamy 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 Ponnuchamy INDIAN BANK(607105)
53 TIRUCHULI TN-24-004-022-022/1002-A
(Poolangal) 		2924004000NRG23150220232382769 15/02/2023 Panchavarnam 2924004WL057330 Panchavarnam 00176 IDIB000P122 675 675 Processed 23/02/2023 014717620 Panchavarnam INDIAN BANK(607105)
54 TIRUCHULI TN-24-004-022-022/1129-A
(Poolangal) 		2924004000NRG23150220232382771 15/02/2023 Nargisbanu 2924004WL057330 Nargisbanu 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 Nargisbanu INDIAN BANK(607105)
55 TIRUCHULI TN-24-004-022-022/262-A
(Poolangal) 		2924004000NRG23150220232382772 15/02/2023 Nagaraj 2924004WL057330 Nagaraj 00176 IDIB000P122 1124 1124 Processed 23/02/2023 014717620 Nagaraj INDIAN OVERSEAS BANK(508541)
56 TIRUCHULI TN-24-004-022-022/574-A
(Poolangal) 		2924004000NRG23150220232382773 15/02/2023 Sagarbanu 2924004WL057330 Sagarbanu 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 Sagarbanu INDIAN BANK(607105)
57 TIRUCHULI TN-24-004-022-022/628-A
(Poolangal) 		2924004000NRG23150220232382774 15/02/2023 Barakathnisa 2924004WL057330 Barakathnisa 00176 IDIB000P122 1124 1124 Processed 23/02/2023 014717620 Barakathnisa INDIAN BANK(607105)
58 TIRUCHULI TN-24-004-022-022/732-A
(Poolangal) 		2924004000NRG23150220232382775 15/02/2023 Jothi perumalakkal 2924004WL057330 Jothi perumalakkal 00176 IDIB000P122 225 225 Processed 24/02/2023 014717620 Jothi perumalakkal INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRUCHULI TN-24-004-022-022/788-A
(Poolangal) 		2924004000NRG23150220232382776 15/02/2023 mangaiyarkarasi 2924004WL057330 mangaiyarkarasi 00176 IDIB000P122 900 900 Processed 23/02/2023 014717620 mangaiyarkarasi INDIAN BANK(607105)
60 TIRUCHULI TN-24-004-022-022/789-A
(Poolangal) 		2924004000NRG23150220232382777 15/02/2023 santhakumari 2924004WL057330 santhakumari 00176 IDIB000P122 450 450 Processed 23/02/2023 014717620 santhakumari INDIAN BANK(607105)
61 TIRUCHULI TN-24-004-022-022/793-A
(Poolangal) 		2924004000NRG23150220232382778 15/02/2023 chandramathi 2924004WL057330 chandramathi 00176 IDIB000P122 450 450 Processed 23/02/2023 014717620 chandramathi INDIAN BANK(607105)
62 TIRUCHULI TN-24-004-022-022/877-A
(Poolangal) 		2924004000NRG23150220232382779 15/02/2023 Parvathy 2924004WL057330 Parvathy 00176 IDIB000P122 450 450 Processed 23/02/2023 014717620 Parvathy INDIAN BANK(607105)
63 TIRUCHULI TN-24-004-022-022/886-A
(Poolangal) 		2924004000NRG23150220232382780 15/02/2023 I.Annakili 2924004WL057330 I.Annakili 00176 IDIB000P122 225 225 Processed 23/02/2023 014717620 I.Annakili INDIAN BANK(607105)
64 TIRUCHULI TN-24-004-022-022/986-A
(Poolangal) 		2924004000NRG23150220232382781 15/02/2023 Pushpavalli 2924004WL057330 Pushpavalli 00176 IDIB000P122 225 225 Processed 23/02/2023 014717620 Pushpavalli INDIAN BANK(607105)
SubTotal 41173 41173
65 TIRUCHULI TN-24-004-022-022/1024-A
(Poolangal) 		2924004000NRG23150220232382770 15/02/2023 Muniyammal 2924004WL057330 Muniyammal 00437 TMBL0000011 450 450 Processed 24/02/2023 014717620 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
66 TIRUCHULI TN-24-004-022-003/960-A
(Poolangal) 		2924004000NRG23150220232382766 15/02/2023 Pushpam 2924004WL057330 Pushpam 00437 TMBL0000039 900 900 Processed 23/02/2023 014717620 Pushpam INDIAN BANK(607105)
SubTotal 900 900
67 TIRUCHULI TN-24-004-022-003/1096-A
(Poolangal) 		2924004000NRG23150220232382747 15/02/2023 Chittulakshmi 2924004WL057330 Chittulakshmi 00701 IDIB0PLB001 450 450 Processed 23/02/2023 014717620 Chittulakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 450 450
Total 42973 42973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150223APB_FTO_1553247 Indian Bank IDIB000P122 POOLANGAL 41173
2 TIRUCHULI TN2924004_150223APB_FTO_1553247 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 450
3 TIRUCHULI TN2924004_150223APB_FTO_1553247 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 900
4 TIRUCHULI TN2924004_150223APB_FTO_1553247 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 450

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