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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280123APB_FTO_1497474
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-24-004-007-001/1-A
(R.Kallumadam) 		2924004000NRG23280120232315618 28/01/2023 veerammal 2924004WL055782 veerammal 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 veerammal PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-007-001/324-D
(R.Kallumadam) 		2924004000NRG23280120232315619 28/01/2023 Rajagopal 2924004WL055782 Rajagopal 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 Rajagopal BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-007-002/647
(R.Kallumadam) 		2924004000NRG23280120232315622 28/01/2023 Ayyarakkal 2924004WL055782 Ayyarakkal 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 Ayyarakkal PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-007-003/102-A
(R.Kallumadam) 		2924004000NRG23280120232315623 28/01/2023 PUANTHAI 2924004WL055782 PUANTHAI 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 PUANTHAI BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-007-003/291-A
(R.Kallumadam) 		2924004000NRG23280120232315624 28/01/2023 silukkmmal 2924004WL055782 silukkmmal 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 silukkmmal BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-007-003/308-A
(R.Kallumadam) 		2924004000NRG23280120232315625 28/01/2023 panchavarnam 2924004WL055782 panchavarnam 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 panchavarnam PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-007-003/326-a
(R.Kallumadam) 		2924004000NRG23280120232315626 28/01/2023 Ramasami 2924004WL055782 Ramasami 00048 BKID0008154 1405 1405 Processed 02/02/2023 037296952 Ramasami BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-007-003/329-A
(R.Kallumadam) 		2924004000NRG23280120232315627 28/01/2023 seniramu 2924004WL055782 seniramu 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 seniramu PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-007-003/333-A
(R.Kallumadam) 		2924004000NRG23280120232315628 28/01/2023 kaliammal 2924004WL055782 kaliammal 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 kaliammal PALLAVAN GRAMA BANK(607052)
10 TIRUCHULI TN-24-004-007-003/334-A
(R.Kallumadam) 		2924004000NRG23280120232315629 28/01/2023 kalawathi 2924004WL055782 kalawathi 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 kalawathi BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-007-003/339-A
(R.Kallumadam) 		2924004000NRG23280120232315630 28/01/2023 gengappan 2924004WL055782 gengappan 00048 BKID0008154 1124 1124 Processed 02/02/2023 037296952 gengappan PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-007-003/350-A
(R.Kallumadam) 		2924004000NRG23280120232315631 28/01/2023 rajathi 2924004WL055782 rajathi 00048 BKID0008154 900 900 Processed 02/02/2023 037296952 rajathi PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-007-003/358-A
(R.Kallumadam) 		2924004000NRG23280120232315632 28/01/2023 P.Panjavarnam 2924004WL055782 P.Panjavarnam 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 P.Panjavarnam PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-007-003/361-A
(R.Kallumadam) 		2924004000NRG23280120232315633 28/01/2023 Poonmari 2924004WL055782 Poonmari 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 Poonmari PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-007-003/406-A
(R.Kallumadam) 		2924004000NRG23280120232315634 28/01/2023 Gengapoochammal 2924004WL055782 Gengapoochammal 00048 BKID0008154 1405 1405 Processed 03/02/2023 037296952 Gengapoochammal INDIAN OVERSEAS BANK(508541)
16 TIRUCHULI TN-24-004-007-003/407-A
(R.Kallumadam) 		2924004000NRG23280120232315635 28/01/2023 Gomathi 2924004WL055782 Gomathi 00048 BKID0008154 675 675 Processed 03/02/2023 037296952 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUCHULI TN-24-004-007-003/409-A
(R.Kallumadam) 		2924004000NRG23280120232315636 28/01/2023 P.Subbammal 2924004WL055782 P.Subbammal 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 P.Subbammal PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-007-003/412-A
(R.Kallumadam) 		2924004000NRG23280120232315637 28/01/2023 Ayyavu 2924004WL055782 Ayyavu 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 Ayyavu BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-007-003/424-a
(R.Kallumadam) 		2924004000NRG23280120232315638 28/01/2023 R.Gengammal 2924004WL055782 R.Gengammal 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 R.Gengammal PALLAVAN GRAMA BANK(607052)
20 TIRUCHULI TN-24-004-007-003/475-a
(R.Kallumadam) 		2924004000NRG23280120232315639 28/01/2023 ayyarakkal 2924004WL055782 ayyarakkal 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 ayyarakkal PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-007-003/528-A
(R.Kallumadam) 		2924004000NRG23280120232315641 28/01/2023 gengammal 2924004WL055782 gengammal 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 gengammal STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-007-003/531-B
(R.Kallumadam) 		2924004000NRG23280120232315642 28/01/2023 mareeswari 2924004WL055782 mareeswari 00048 BKID0008154 225 225 Processed 02/02/2023 037296952 mareeswari PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-007-003/603-A
(R.Kallumadam) 		2924004000NRG23280120232315643 28/01/2023 Murugavel 2924004WL055782 Murugavel 00048 BKID0008154 1124 1124 Processed 02/02/2023 037296952 Murugavel PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-007-003/658-A
(R.Kallumadam) 		2924004000NRG23280120232315646 28/01/2023 Gengammal 2924004WL055782 Gengammal 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 Gengammal BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-007-003/678-A
(R.Kallumadam) 		2924004000NRG23280120232315647 28/01/2023 Soorammal 2924004WL055782 Soorammal 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 Soorammal BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-007-003/744-A
(R.Kallumadam) 		2924004000NRG23280120232315650 28/01/2023 Subbulakshmi 2924004WL055782 Subbulakshmi 00048 BKID0008154 1405 1405 Processed 02/02/2023 037296952 Subbulakshmi BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-007-003/770-A
(R.Kallumadam) 		2924004000NRG23280120232315654 28/01/2023 Subbulakshmi 2924004WL055782 Subbulakshmi 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Subbulakshmi BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-007-003/777-A
(R.Kallumadam) 		2924004000NRG23280120232315655 28/01/2023 Perumalakkal 2924004WL055782 Perumalakkal 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 Perumalakkal BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-007-003/795-A
(R.Kallumadam) 		2924004000NRG23280120232315658 28/01/2023 Silukkammal 2924004WL055782 Silukkammal 00048 BKID0008154 900 900 Processed 02/02/2023 037296952 Silukkammal BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-007-003/88-B
(R.Kallumadam) 		2924004000NRG23280120232315661 28/01/2023 suriya 2924004WL055782 suriya 00048 BKID0008154 1125 1125 Processed 02/02/2023 037296952 suriya BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-007-007/641-C
(R.Kallumadam) 		2924004000NRG23280120232315662 28/01/2023 marreswari 2924004WL055782 marreswari 00048 BKID0008154 675 675 Processed 02/02/2023 037296952 marreswari PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-007-007/711-A
(R.Kallumadam) 		2924004000NRG23280120232315663 28/01/2023 Suganya 2924004WL055782 Suganya 00048 BKID0008154 450 450 Processed 02/02/2023 037296952 Suganya PALLAVAN GRAMA BANK(607052)
SubTotal 26713 26713
33 TIRUCHULI TN-24-004-007-003/765-A
(R.Kallumadam) 		2924004000NRG23280120232315653 28/01/2023 Perumal 2924004WL055782 Perumal 00176 IDIB000A030 1125 1125 Processed 03/02/2023 037296952 Perumal INDIAN BANK(607105)
SubTotal 1125 1125
34 TIRUCHULI TN-24-004-007-003/740-A
(R.Kallumadam) 		2924004000NRG23280120232315648 28/01/2023 Bakkiyalakshmi 2924004WL055782 Bakkiyalakshmi 00415 SBIN0000809 675 675 Processed 02/02/2023 037296952 Bakkiyalakshmi STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-007-003/757-A
(R.Kallumadam) 		2924004000NRG23280120232315651 28/01/2023 Thilagavathi 2924004WL055782 Thilagavathi 00415 SBIN0000809 225 225 Processed 02/02/2023 037296952 Thilagavathi STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-007-003/764-A
(R.Kallumadam) 		2924004000NRG23280120232315652 28/01/2023 Muthumari 2924004WL055782 Muthumari 00415 SBIN0000809 900 900 Processed 02/02/2023 037296952 Muthumari PALLAVAN GRAMA BANK(607052)
37 TIRUCHULI TN-24-004-007-003/785-A
(R.Kallumadam) 		2924004000NRG23280120232315656 28/01/2023 Ilavarasi 2924004WL055782 Ilavarasi 00415 SBIN0000809 675 675 Processed 02/02/2023 037296952 Ilavarasi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-007-003/792-A
(R.Kallumadam) 		2924004000NRG23280120232315657 28/01/2023 Amutha 2924004WL055782 Amutha 00415 SBIN0000809 225 225 Processed 02/02/2023 037296952 Amutha STATE BANK OF INDIA(508548)
SubTotal 2700 2700
39 TIRUCHULI TN-24-004-007-003/604-A
(R.Kallumadam) 		2924004000NRG23280120232315644 28/01/2023 Perumal 2924004WL055782 Perumal 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 037296952 Perumal PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-007-003/617-A
(R.Kallumadam) 		2924004000NRG23280120232315645 28/01/2023 Sangeetha 2924004WL055782 Sangeetha 00701 IDIB0PLB001 450 450 Processed 02/02/2023 037296952 Sangeetha PALLAVAN GRAMA BANK(607052)
41 TIRUCHULI TN-24-004-007-003/742-A
(R.Kallumadam) 		2924004000NRG23280120232315649 28/01/2023 Kayathiri 2924004WL055782 Kayathiri 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 037296952 Kayathiri PALLAVAN GRAMA BANK(607052)
42 TIRUCHULI TN-24-004-007-003/797-A
(R.Kallumadam) 		2924004000NRG23280120232315659 28/01/2023 Rojaramani 2924004WL055782 Rojaramani 00701 IDIB0PLB001 675 675 Processed 02/02/2023 037296952 Rojaramani PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-007-003/811-A
(R.Kallumadam) 		2924004000NRG23280120232315660 28/01/2023 Lalitha 2924004WL055782 Lalitha 00701 IDIB0PLB001 225 225 Processed 02/02/2023 037296952 Lalitha STATE BANK OF INDIA(508548)
SubTotal 3598 3598
Total 34136 34136

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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_1497474 Bank of India BKID0008154 MANDAPASALAI 26713
2 TIRUCHULI TN2924004_280123APB_FTO_1497474 Indian Bank IDIB000A030 ARUPPUKOTTAI 1125
3 TIRUCHULI TN2924004_280123APB_FTO_1497474 State Bank of India SBIN0000809 ARUPPUKOTTAI 2700
4 TIRUCHULI TN2924004_280123APB_FTO_1497474 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 2474
5 TIRUCHULI TN2924004_280123APB_FTO_1497474 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 1124

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