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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_160922APB_FTO_881896
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-24-004-010-002/217-a
(Kutchampatti) 		2924004000NRG23160920221481220 16/09/2022 Pitchaipandi 2924004WL035667 Pitchaipandi 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857841 Pitchaipandi STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-010-003/192-A
(Kutchampatti) 		2924004000NRG23160920221481221 16/09/2022 Kamatchi 2924004WL035667 Kamatchi 00415 SBIN0003832 225 225 Processed 14/10/2022 035857841 Kamatchi STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-010-003/198-A
(Kutchampatti) 		2924004000NRG23160920221481222 16/09/2022 Perumallakal 2924004WL035667 Perumallakal 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857841 Perumallakal STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-010-003/218-A
(Kutchampatti) 		2924004000NRG23160920221481224 16/09/2022 Mala 2924004WL035667 Mala 00415 SBIN0003832 900 900 Processed 14/10/2022 035857841 Mala STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-010-003/219-A
(Kutchampatti) 		2924004000NRG23160920221481225 16/09/2022 Pommakkal 2924004WL035667 Pommakkal 00415 SBIN0003832 675 675 Processed 14/10/2022 035857841 Pommakkal STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-010-003/220-A
(Kutchampatti) 		2924004000NRG23160920221481226 16/09/2022 Mukkammal 2924004WL035667 Mukkammal 00415 SBIN0003832 675 675 Processed 14/10/2022 035857841 Mukkammal STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-010-003/221-A
(Kutchampatti) 		2924004000NRG23160920221481227 16/09/2022 Magalakshmi 2924004WL035667 Magalakshmi 00415 SBIN0003832 675 675 Processed 14/10/2022 035857841 Magalakshmi CANARA BANK(508532)
8 TIRUCHULI TN-24-004-010-003/226-A
(Kutchampatti) 		2924004000NRG23160920221481228 16/09/2022 S.Velammal 2924004WL035667 S.Velammal 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857841 S.Velammal STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-010-003/227-A
(Kutchampatti) 		2924004000NRG23160920221481229 16/09/2022 Yanaguruvammal 2924004WL035667 Yanaguruvammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857841 Yanaguruvammal STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-010-003/230-A
(Kutchampatti) 		2924004000NRG23160920221481230 16/09/2022 Sanmugam 2924004WL035667 Sanmugam 00415 SBIN0003832 900 900 Processed 15/10/2022 035857841 Sanmugam INDIAN OVERSEAS BANK(508541)
11 TIRUCHULI TN-24-004-010-003/252-A
(Kutchampatti) 		2924004000NRG23160920221481231 16/09/2022 Murugasan 2924004WL035667 Murugasan 00415 SBIN0003832 900 900 Processed 14/10/2022 035857841 Murugasan STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-010-003/256-A
(Kutchampatti) 		2924004000NRG23160920221481232 16/09/2022 Muniyammal 2924004WL035667 Muniyammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857841 Muniyammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-010-003/257-A
(Kutchampatti) 		2924004000NRG23160920221481233 16/09/2022 Veerammal 2924004WL035667 Veerammal 00415 SBIN0003832 900 900 Processed 14/10/2022 035857841 Veerammal STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-010-003/260-A
(Kutchampatti) 		2924004000NRG23160920221481234 16/09/2022 chinnaponnu 2924004WL035667 chinnaponnu 00415 SBIN0003832 675 675 Processed 14/10/2022 035857841 chinnaponnu STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-010-003/262-A
(Kutchampatti) 		2924004000NRG23160920221481235 16/09/2022 Krishnammal 2924004WL035667 Krishnammal 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857841 Krishnammal STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-010-003/266-A
(Kutchampatti) 		2924004000NRG23160920221481236 16/09/2022 Lingammal 2924004WL035667 Lingammal 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035857841 Lingammal STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-010-003/267-A
(Kutchampatti) 		2924004000NRG23160920221481237 16/09/2022 Suppan 2924004WL035667 Suppan 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857841 Suppan STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-010-003/268-A
(Kutchampatti) 		2924004000NRG23160920221481238 16/09/2022 K.Alagammal 2924004WL035667 K.Alagammal 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857841 K.Alagammal STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-010-003/270-A
(Kutchampatti) 		2924004000NRG23160920221481239 16/09/2022 Meenachi 2924004WL035667 Meenachi 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035857841 Meenachi STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-010-003/291-A
(Kutchampatti) 		2924004000NRG23160920221481240 16/09/2022 P.Boosendu 2924004WL035667 P.Boosendu 00415 SBIN0003832 450 450 Processed 14/10/2022 035857841 P.Boosendu STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-010-003/299-A
(Kutchampatti) 		2924004000NRG23160920221481241 16/09/2022 Alagar 2924004WL035667 Alagar 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857841 Alagar STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-010-003/304-A
(Kutchampatti) 		2924004000NRG23160920221481242 16/09/2022 latha 2924004WL035667 latha 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857841 latha STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-010-003/306-A
(Kutchampatti) 		2924004000NRG23160920221481243 16/09/2022 Lakshmi 2924004WL035667 Lakshmi 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857841 Lakshmi STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-010-003/315-A
(Kutchampatti) 		2924004000NRG23160920221481244 16/09/2022 Muniyasamy 2924004WL035667 Muniyasamy 00415 SBIN0003832 900 900 Processed 14/10/2022 035857841 Muniyasamy STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-010-003/334-A
(Kutchampatti) 		2924004000NRG23160920221481245 16/09/2022 Kalieswari 2924004WL035667 Kalieswari 00415 SBIN0003832 450 450 Processed 15/10/2022 035857841 Kalieswari INDIAN OVERSEAS BANK(508541)
26 TIRUCHULI TN-24-004-010-003/393-A
(Kutchampatti) 		2924004000NRG23160920221481246 16/09/2022 Muthupandiyammal 2924004WL035667 Muthupandiyammal 00415 SBIN0003832 675 675 Processed 14/10/2022 035857841 Muthupandiyammal STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-010-003/401-A
(Kutchampatti) 		2924004000NRG23160920221481247 16/09/2022 Tamilselvi 2924004WL035667 Tamilselvi 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035857841 Tamilselvi STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-010-003/402-A
(Kutchampatti) 		2924004000NRG23160920221481248 16/09/2022 maheshwari 2924004WL035667 maheshwari 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035857841 maheshwari STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-010-003/414-A
(Kutchampatti) 		2924004000NRG23160920221481249 16/09/2022 muthukani 2924004WL035667 muthukani 00415 SBIN0003832 225 225 Processed 14/10/2022 035857841 muthukani CANARA BANK(508532)
30 TIRUCHULI TN-24-004-010-003/415-A
(Kutchampatti) 		2924004000NRG23160920221481250 16/09/2022 Subbulakshmi 2924004WL035667 Subbulakshmi 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857841 Subbulakshmi STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-010-003/426-A
(Kutchampatti) 		2924004000NRG23160920221481252 16/09/2022 Chellammal 2924004WL035667 Chellammal 00415 SBIN0003832 900 900 Processed 15/10/2022 035857841 Chellammal INDIAN OVERSEAS BANK(508541)
32 TIRUCHULI TN-24-004-010-003/428-A
(Kutchampatti) 		2924004000NRG23160920221481253 16/09/2022 Venniladevi 2924004WL035667 Venniladevi 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857841 Venniladevi STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-010-003/443-A
(Kutchampatti) 		2924004000NRG23160920221481254 16/09/2022 alagammal 2924004WL035667 alagammal 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035857841 alagammal STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-010-003/508-A
(Kutchampatti) 		2924004000NRG23160920221481255 16/09/2022 kowsalya 2924004WL035667 kowsalya 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857841 kowsalya STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-010-003/509-A
(Kutchampatti) 		2924004000NRG23160920221481256 16/09/2022 karthigaiselvi 2924004WL035667 karthigaiselvi 00415 SBIN0003832 1686 1686 Processed 14/10/2022 035857841 karthigaiselvi STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-010-003/511-A
(Kutchampatti) 		2924004000NRG23160920221481257 16/09/2022 priya 2924004WL035667 priya 00415 SBIN0003832 1125 1125 Processed 14/10/2022 035857841 priya STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-010-010/229-A
(Kutchampatti) 		2924004000NRG23160920221481261 16/09/2022 M.MUTHUMARI 2924004WL035667 M.MUTHUMARI 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035857841 M.MUTHUMARI STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-010-010/434-A
(Kutchampatti) 		2924004000NRG23160920221481262 16/09/2022 Santhanaselvi 2924004WL035667 Santhanaselvi 00415 SBIN0003832 1350 1350 Processed 14/10/2022 035857841 Santhanaselvi STATE BANK OF INDIA(508548)
SubTotal 37686 37686
Total 37686 37686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_160922APB_FTO_881896 State Bank of India SBIN0003832 Thiruchuli 8325
2 TIRUCHULI TN2924004_160922APB_FTO_881896 State Bank of India SBIN0003832 TIRUCHULI 29361

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