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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280123APB_FTO_1497863
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-24-004-040-005/810-A
(Vidathakulam) 		2924004000NRG23280120232316364 28/01/2023 Anitha 2924004WL055792 Anitha 00177 IOBA0000746 1350 1350 Processed 03/02/2023 037296952 Anitha INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-040-040/837-A
(Vidathakulam) 		2924004000NRG23280120232316379 28/01/2023 Geetha 2924004WL055792 Geetha 00177 IOBA0000746 1350 1350 Processed 03/02/2023 037296952 Geetha INDIAN OVERSEAS BANK(508541)
SubTotal 2700 2700
3 TIRUCHULI TN-24-004-040-005/752-A
(Vidathakulam) 		2924004000NRG23280120232316360 28/01/2023 Rakku 2924004WL055792 Rakku 00177 IOBA0002476 1350 1350 Processed 03/02/2023 037296952 Rakku INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-040-040/756-A
(Vidathakulam) 		2924004000NRG23280120232316377 28/01/2023 Revathi 2924004WL055792 Revathi 00177 IOBA0002476 1350 1350 Processed 03/02/2023 037296952 Revathi INDIAN BANK(607105)
5 TIRUCHULI TN-24-004-040-040/87-A
(Vidathakulam) 		2924004000NRG23280120232316380 28/01/2023 Murugeshan 2924004WL055792 Murugeshan 00177 IOBA0002476 900 900 Processed 03/02/2023 037296952 Murugeshan INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
6 TIRUCHULI TN-24-004-040-005/775-A
(Vidathakulam) 		2924004000NRG23280120232316362 28/01/2023 Sangeetha 2924004WL055792 Sangeetha 00415 SBIN0000809 1350 1350 Processed 03/02/2023 037296952 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
7 TIRUCHULI TN-24-004-040-005/750-A
(Vidathakulam) 		2924004000NRG23280120232316359 28/01/2023 Shanthi 2924004WL055792 Shanthi 00415 SBIN0002253 900 900 Processed 02/02/2023 037296952 Shanthi STATE BANK OF INDIA(508548)
SubTotal 900 900
8 TIRUCHULI TN-24-004-040-002/662-A
(Vidathakulam) 		2924004000NRG23280120232316312 28/01/2023 Rakkammal 2924004WL055792 Rakkammal 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Rakkammal STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-040-003/330-A
(Vidathakulam) 		2924004000NRG23280120232316314 28/01/2023 M.Raman 2924004WL055792 M.Raman 00415 SBIN0003832 900 900 Processed 02/02/2023 037296952 M.Raman STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-040-003/499-A
(Vidathakulam) 		2924004000NRG23280120232316315 28/01/2023 V.Gurusamy 2924004WL055792 V.Gurusamy 00415 SBIN0003832 225 225 Processed 02/02/2023 037296952 V.Gurusamy STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-040-004/386-A
(Vidathakulam) 		2924004000NRG23280120232316317 28/01/2023 V.Valli 2924004WL055792 V.Valli 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037296952 V.Valli INDIAN OVERSEAS BANK(508541)
12 TIRUCHULI TN-24-004-040-004/463-A
(Vidathakulam) 		2924004000NRG23280120232316318 28/01/2023 P.Alagammal 2924004WL055792 P.Alagammal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037296952 P.Alagammal INDIAN OVERSEAS BANK(508541)
13 TIRUCHULI TN-24-004-040-004/469-A
(Vidathakulam) 		2924004000NRG23280120232316319 28/01/2023 B.Muthumari 2924004WL055792 B.Muthumari 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 B.Muthumari STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-040-004/516-a
(Vidathakulam) 		2924004000NRG23280120232316320 28/01/2023 Lakshmi 2924004WL055792 Lakshmi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-040-005/1-A
(Vidathakulam) 		2924004000NRG23280120232316321 28/01/2023 M.Lakshmi 2924004WL055792 M.Lakshmi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 M.Lakshmi STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-040-005/150-a
(Vidathakulam) 		2924004000NRG23280120232316322 28/01/2023 Murugavalli 2924004WL055792 Murugavalli 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Murugavalli STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-040-005/151-A
(Vidathakulam) 		2924004000NRG23280120232316323 28/01/2023 P.Malaiammal 2924004WL055792 P.Malaiammal 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037296952 P.Malaiammal INDIAN OVERSEAS BANK(508541)
18 TIRUCHULI TN-24-004-040-005/170-A
(Vidathakulam) 		2924004000NRG23280120232316324 28/01/2023 M.Shandi 2924004WL055792 M.Shandi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 M.Shandi STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-040-005/179-A
(Vidathakulam) 		2924004000NRG23280120232316325 28/01/2023 P.Palniammal 2924004WL055792 P.Palniammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 P.Palniammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-040-005/249-A
(Vidathakulam) 		2924004000NRG23280120232316326 28/01/2023 G.Lakshmi 2924004WL055792 G.Lakshmi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 G.Lakshmi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-040-005/263-A
(Vidathakulam) 		2924004000NRG23280120232316327 28/01/2023 M.Rakkamal 2924004WL055792 M.Rakkamal 00415 SBIN0003832 900 900 Processed 02/02/2023 037296952 M.Rakkamal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-040-005/265-A
(Vidathakulam) 		2924004000NRG23280120232316328 28/01/2023 S.Pampalammal 2924004WL055792 S.Pampalammal 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 S.Pampalammal STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-040-005/269-B
(Vidathakulam) 		2924004000NRG23280120232316329 28/01/2023 mariyammal 2924004WL055792 mariyammal 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 mariyammal STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-040-005/295-A
(Vidathakulam) 		2924004000NRG23280120232316330 28/01/2023 M.Rajathiammal 2924004WL055792 M.Rajathiammal 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 M.Rajathiammal STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-040-005/298-A
(Vidathakulam) 		2924004000NRG23280120232316331 28/01/2023 I.Sekappi 2924004WL055792 I.Sekappi 00415 SBIN0003832 675 675 Processed 02/02/2023 037296952 I.Sekappi STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-040-005/299-A
(Vidathakulam) 		2924004000NRG23280120232316332 28/01/2023 B.Panchavarnam 2924004WL055792 B.Panchavarnam 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 B.Panchavarnam STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-040-005/300-A
(Vidathakulam) 		2924004000NRG23280120232316333 28/01/2023 P.Rajamani 2924004WL055792 P.Rajamani 00415 SBIN0003832 675 675 Processed 02/02/2023 037296952 P.Rajamani STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-040-005/302-A
(Vidathakulam) 		2924004000NRG23280120232316334 28/01/2023 N.Indura 2924004WL055792 N.Indura 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 N.Indura STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-040-005/303-A
(Vidathakulam) 		2924004000NRG23280120232316335 28/01/2023 G.Susila 2924004WL055792 G.Susila 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 G.Susila STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-040-005/307-A
(Vidathakulam) 		2924004000NRG23280120232316337 28/01/2023 Amutha 2924004WL055792 Amutha 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Amutha STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-040-005/307-A
(Vidathakulam) 		2924004000NRG23280120232316336 28/01/2023 Muniyaselvan 2924004WL055792 Muniyaselvan 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037296952 Muniyaselvan INDIAN OVERSEAS BANK(508541)
32 TIRUCHULI TN-24-004-040-005/40-A
(Vidathakulam) 		2924004000NRG23280120232316338 28/01/2023 K.Vellaisamy 2924004WL055792 K.Vellaisamy 00415 SBIN0003832 900 900 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TIRUCHULI TN-24-004-040-005/40-A
(Vidathakulam) 		2924004000NRG23280120232316339 28/01/2023 V.Vijayarani 2924004WL055792 V.Vijayarani 00415 SBIN0003832 900 900 Processed 03/02/2023 037296952 V.Vijayarani INDIAN OVERSEAS BANK(508541)
34 TIRUCHULI TN-24-004-040-005/405-A
(Vidathakulam) 		2924004000NRG23280120232316340 28/01/2023 K.Sundari 2924004WL055792 K.Sundari 00415 SBIN0003832 900 900 Processed 03/02/2023 037296952 K.Sundari INDIAN OVERSEAS BANK(508541)
35 TIRUCHULI TN-24-004-040-005/407-A
(Vidathakulam) 		2924004000NRG23280120232316341 28/01/2023 M.Vasantha 2924004WL055792 M.Vasantha 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 M.Vasantha STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-040-005/410-A
(Vidathakulam) 		2924004000NRG23280120232316343 28/01/2023 S.Kottaisamy 2924004WL055792 S.Kottaisamy 00415 SBIN0003832 1124 1124 Processed 02/02/2023 037296952 S.Kottaisamy STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-040-005/411-A
(Vidathakulam) 		2924004000NRG23280120232316344 28/01/2023 K.Alagan 2924004WL055792 K.Alagan 00415 SBIN0003832 675 675 Processed 02/02/2023 037296952 K.Alagan STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-040-005/431-A
(Vidathakulam) 		2924004000NRG23280120232316345 28/01/2023 D.Santharani 2924004WL055792 D.Santharani 00415 SBIN0003832 675 675 Processed 02/02/2023 037296952 D.Santharani STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-040-005/46-A
(Vidathakulam) 		2924004000NRG23280120232316346 28/01/2023 D.Sumathi 2924004WL055792 D.Sumathi 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037296952 D.Sumathi INDIAN OVERSEAS BANK(508541)
40 TIRUCHULI TN-24-004-040-005/471-A
(Vidathakulam) 		2924004000NRG23280120232316347 28/01/2023 K.Valli 2924004WL055792 K.Valli 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 K.Valli STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-040-005/491-A
(Vidathakulam) 		2924004000NRG23280120232316348 28/01/2023 P.Poomalai 2924004WL055792 P.Poomalai 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037296952 P.Poomalai INDIAN OVERSEAS BANK(508541)
42 TIRUCHULI TN-24-004-040-005/497-A
(Vidathakulam) 		2924004000NRG23280120232316349 28/01/2023 D.Valarmahti 2924004WL055792 D.Valarmahti 00415 SBIN0003832 900 900 Processed 02/02/2023 037296952 D.Valarmahti STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-040-005/501-A
(Vidathakulam) 		2924004000NRG23280120232316350 28/01/2023 P.Saraswathi 2924004WL055792 P.Saraswathi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 P.Saraswathi STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-040-005/515-A
(Vidathakulam) 		2924004000NRG23280120232316351 28/01/2023 Muthuirulayee 2924004WL055792 Muthuirulayee 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Muthuirulayee STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-040-005/580-B
(Vidathakulam) 		2924004000NRG23280120232316352 28/01/2023 Velsamy 2924004WL055792 Velsamy 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Velsamy STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-040-005/619-B
(Vidathakulam) 		2924004000NRG23280120232316353 28/01/2023 Saraswathi 2924004WL055792 Saraswathi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Saraswathi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-040-005/620-B
(Vidathakulam) 		2924004000NRG23280120232316354 28/01/2023 Chithiraiselvi 2924004WL055792 Chithiraiselvi 00415 SBIN0003832 900 900 Processed 02/02/2023 037296952 Chithiraiselvi STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-040-005/636-A
(Vidathakulam) 		2924004000NRG23280120232316355 28/01/2023 mookammal 2924004WL055792 mookammal 00415 SBIN0003832 900 900 Processed 03/02/2023 037296952 mookammal INDIAN OVERSEAS BANK(508541)
49 TIRUCHULI TN-24-004-040-005/673-A
(Vidathakulam) 		2924004000NRG23280120232316356 28/01/2023 Muniyasamy 2924004WL055792 Muniyasamy 00415 SBIN0003832 1686 1686 Processed 02/02/2023 037296952 Muniyasamy STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-040-005/732-A
(Vidathakulam) 		2924004000NRG23280120232316357 28/01/2023 Pusphalatha 2924004WL055792 Pusphalatha 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Pusphalatha STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-040-005/737-A
(Vidathakulam) 		2924004000NRG23280120232316358 28/01/2023 Kajammaldevi 2924004WL055792 Kajammaldevi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Kajammaldevi STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-040-005/78-A
(Vidathakulam) 		2924004000NRG23280120232316363 28/01/2023 S.Muthumari 2924004WL055792 S.Muthumari 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037296952 S.Muthumari INDIAN OVERSEAS BANK(508541)
53 TIRUCHULI TN-24-004-040-005/90-A
(Vidathakulam) 		2924004000NRG23280120232316366 28/01/2023 G.Valli 2924004WL055792 G.Valli 00415 SBIN0003832 1125 1125 Processed 03/02/2023 037296952 G.Valli INDIAN OVERSEAS BANK(508541)
54 TIRUCHULI TN-24-004-040-040/100-A
(Vidathakulam) 		2924004000NRG23280120232316367 28/01/2023 P.Amutha 2924004WL055792 P.Amutha 00415 SBIN0003832 1350 1350 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TIRUCHULI TN-24-004-040-040/13-A
(Vidathakulam) 		2924004000NRG23280120232316368 28/01/2023 K.Kasthuri 2924004WL055792 K.Kasthuri 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037296952 K.Kasthuri INDIAN OVERSEAS BANK(508541)
56 TIRUCHULI TN-24-004-040-040/192-A
(Vidathakulam) 		2924004000NRG23280120232316369 28/01/2023 K.Sakthikumar 2924004WL055792 K.Sakthikumar 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 K.Sakthikumar STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-040-040/291-A
(Vidathakulam) 		2924004000NRG23280120232316371 28/01/2023 K.Valaiyakkal 2924004WL055792 K.Valaiyakkal 00415 SBIN0003832 900 900 Processed 03/02/2023 037296952 K.Valaiyakkal INDIAN OVERSEAS BANK(508541)
58 TIRUCHULI TN-24-004-040-040/44-A
(Vidathakulam) 		2924004000NRG23280120232316372 28/01/2023 R.Senthilrani 2924004WL055792 R.Senthilrani 00415 SBIN0003832 1350 1350 Processed 03/02/2023 037296952 R.Senthilrani CITY UNION BANK LIMITED(607324)
59 TIRUCHULI TN-24-004-040-040/601-A
(Vidathakulam) 		2924004000NRG23280120232316373 28/01/2023 Rajathi 2924004WL055792 Rajathi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 Rajathi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-040-040/604-A
(Vidathakulam) 		2924004000NRG23280120232316374 28/01/2023 Lakshmi 2924004WL055792 Lakshmi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-040-040/616-A
(Vidathakulam) 		2924004000NRG23280120232316375 28/01/2023 Pappa 2924004WL055792 Pappa 00415 SBIN0003832 675 675 Processed 02/02/2023 037296952 Pappa STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-040-040/656-A
(Vidathakulam) 		2924004000NRG23280120232316376 28/01/2023 Dhanam 2924004WL055792 Dhanam 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Dhanam STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-040-040/80-A
(Vidathakulam) 		2924004000NRG23280120232316378 28/01/2023 S.Meenchi 2924004WL055792 S.Meenchi 00415 SBIN0003832 1125 1125 Processed 02/02/2023 037296952 S.Meenchi STATE BANK OF INDIA(508548)
SubTotal 63110 63110
64 TIRUCHULI TN-24-004-040-005/814-A
(Vidathakulam) 		2924004000NRG23280120232316365 28/01/2023 Ramalakshmi 2924004WL055792 Ramalakshmi 00415 SBIN0040365 1125 1125 Processed 02/02/2023 037296952 Ramalakshmi STATE BANK OF INDIA(508548)
SubTotal 1125 1125
Total 72785 72785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_280123APB_FTO_1497863 Indian Overseas Bank IOBA0000746 NARIKKUDI 2700
2 TIRUCHULI TN2924004_280123APB_FTO_1497863 Indian Overseas Bank IOBA0002476 TIRUCHULI 3600
3 TIRUCHULI TN2924004_280123APB_FTO_1497863 State Bank of India SBIN0000809 ARUPPUKOTTAI 1350
4 TIRUCHULI TN2924004_280123APB_FTO_1497863 State Bank of India SBIN0002253 PARTHIBANUR 900
5 TIRUCHULI TN2924004_280123APB_FTO_1497863 State Bank of India SBIN0003832 Thiruchuli 30600
6 TIRUCHULI TN2924004_280123APB_FTO_1497863 State Bank of India SBIN0003832 TIRUCHULI 32510
7 TIRUCHULI TN2924004_280123APB_FTO_1497863 State Bank of India SBIN0040365 MADURAI 1125

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