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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_230822FTO_764180
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 TIRUNAVALUR TN-04-004-012-001/551-A
() 		2904004000NRG23230820221940661 23/08/2022 Gowri 2904004WL066464 Gowri 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Gowri ()
2 TIRUNAVALUR TN-04-004-012-005/817
() 		2904004000NRG23230820221940667 23/08/2022 Kavitha 2904004WL066464 Kavitha 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Kavitha ()
3 TIRUNAVALUR TN-04-004-012-005/842
() 		2904004000NRG23230820221940668 23/08/2022 Neela 2904004WL066464 Neela 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Neela ()
4 TIRUNAVALUR TN-04-004-012-005/848
() 		2904004000NRG23230820221940669 23/08/2022 Sabitha 2904004WL066464 Sabitha 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Sabitha ()
5 TIRUNAVALUR TN-04-004-012-005/849
() 		2904004000NRG23230820221940670 23/08/2022 Ammu 2904004WL066464 Ammu 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Ammu ()
6 TIRUNAVALUR TN-04-004-012-012/143
() 		2904004000NRG23230820221940675 23/08/2022 Arunkumar 2904004WL066464 Arunkumar 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Arunkumar ()
7 TIRUNAVALUR TN-04-004-012-012/193
() 		2904004000NRG23230820221940678 23/08/2022 Sathya 2904004WL066464 Sathya 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Sathya ()
8 TIRUNAVALUR TN-04-004-012-012/34
() 		2904004000NRG23230820221940729 23/08/2022 Pugazhandhi 2904004WL066464 Pugazhandhi 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Pugazhandhi ()
9 TIRUNAVALUR TN-04-004-012-012/349
() 		2904004000NRG23230820221940732 23/08/2022 Ajith 2904004WL066464 Ajith 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Ajith ()
10 TIRUNAVALUR TN-04-004-012-012/402
() 		2904004000NRG23230820221940739 23/08/2022 Perumal 2904004WL066464 Perumal 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Perumal ()
11 TIRUNAVALUR TN-04-004-012-012/405
() 		2904004000NRG23230820221940743 23/08/2022 Kali 2904004WL066464 Kali 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Kali ()
12 TIRUNAVALUR TN-04-004-012-012/409
() 		2904004000NRG23230820221940747 23/08/2022 Nachi 2904004WL066464 Nachi 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Nachi ()
13 TIRUNAVALUR TN-04-004-012-012/422
() 		2904004000NRG23230820221940770 23/08/2022 Thirumurugan 2904004WL066464 Thirumurugan 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Thirumurugan ()
14 TIRUNAVALUR TN-04-004-012-012/431
() 		2904004000NRG23230820221940781 23/08/2022 Elumalai 2904004WL066464 Elumalai 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Elumalai ()
15 TIRUNAVALUR TN-04-004-012-012/50
() 		2904004000NRG23230820221940790 23/08/2022 Suriya 2904004WL066464 Suriya 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Suriya ()
16 TIRUNAVALUR TN-04-004-012-012/672
() 		2904004000NRG23230820221940809 23/08/2022 Nandhini 2904004WL066464 Nandhini 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Nandhini ()
17 TIRUNAVALUR TN-04-004-012-012/706
() 		2904004000NRG23230820221940813 23/08/2022 Magalingam 2904004WL066464 Magalingam 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Magalingam ()
18 TIRUNAVALUR TN-04-004-012-012/718
() 		2904004000NRG23230820221940823 23/08/2022 Kumarasan 2904004WL066464 Kumarasan 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Kumarasan ()
19 TIRUNAVALUR TN-04-004-012-012/719
() 		2904004000NRG23230820221940825 23/08/2022 Nadarajan 2904004WL066464 Nadarajan 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Nadarajan ()
20 TIRUNAVALUR TN-04-004-012-012/729
() 		2904004000NRG23230820221940835 23/08/2022 Raja 2904004WL066464 Raja 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Raja ()
21 TIRUNAVALUR TN-04-004-012-012/779
() 		2904004000NRG23230820221940837 23/08/2022 Manju 2904004WL066464 Manju 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Manju ()
22 TIRUNAVALUR TN-37-004-012-012/854
() 		2904004000NRG23230820221940840 23/08/2022 Muthukumar 2904004WL066464 Muthukumar 00176 IDIB000K282 1000 1000 Processed 31/08/2022 020844912 Muthukumar ()
SubTotal 22000 22000
23 TIRUNAVALUR TN-04-004-012-001/763
() 		2904004000NRG23230820221940663 23/08/2022 Vikiramathithan 2904004WL066464 Vikiramathithan 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Vikiramathithan ()
24 TIRUNAVALUR TN-04-004-012-005/433
() 		2904004000NRG23230820221940664 23/08/2022 Jayanthi 2904004WL066464 Jayanthi 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Jayanthi ()
25 TIRUNAVALUR TN-04-004-012-005/810
() 		2904004000NRG23230820221940665 23/08/2022 Murali 2904004WL066464 Murali 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Murali ()
26 TIRUNAVALUR TN-04-004-012-005/811
() 		2904004000NRG23230820221940666 23/08/2022 Soundarapandian 2904004WL066464 Soundarapandian 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Soundarapandian ()
27 TIRUNAVALUR TN-04-004-012-005/851
() 		2904004000NRG23230820221940671 23/08/2022 Abirami 2904004WL066464 Abirami 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Abirami ()
28 TIRUNAVALUR TN-04-004-012-012/130
() 		2904004000NRG23230820221940674 23/08/2022 Bakkiyalakshmi 2904004WL066464 Bakkiyalakshmi 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Bakkiyalakshmi ()
29 TIRUNAVALUR TN-04-004-012-012/233
() 		2904004000NRG23230820221940679 23/08/2022 Jayakodi 2904004WL066464 Jayakodi 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Jayakodi ()
30 TIRUNAVALUR TN-04-004-012-012/242
() 		2904004000NRG23230820221940682 23/08/2022 Gopi 2904004WL066464 Gopi 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Gopi ()
31 TIRUNAVALUR TN-04-004-012-012/244
() 		2904004000NRG23230820221940685 23/08/2022 Vichalachi 2904004WL066464 Vichalachi 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Vichalachi ()
32 TIRUNAVALUR TN-04-004-012-012/246
() 		2904004000NRG23230820221940687 23/08/2022 Vijayalakshmi 2904004WL066464 Vijayalakshmi 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Vijayalakshmi ()
33 TIRUNAVALUR TN-04-004-012-012/247
() 		2904004000NRG23230820221940688 23/08/2022 Selvi 2904004WL066464 Selvi 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Selvi ()
34 TIRUNAVALUR TN-04-004-012-012/251
() 		2904004000NRG23230820221940692 23/08/2022 Rajeshwari 2904004WL066464 Rajeshwari 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Rajeshwari ()
35 TIRUNAVALUR TN-04-004-012-012/251
() 		2904004000NRG23230820221940694 23/08/2022 Unnamalai 2904004WL066464 Unnamalai 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Unnamalai ()
36 TIRUNAVALUR TN-04-004-012-012/252
() 		2904004000NRG23230820221940696 23/08/2022 Elumalai 2904004WL066464 Elumalai 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Elumalai ()
37 TIRUNAVALUR TN-04-004-012-012/253
() 		2904004000NRG23230820221940697 23/08/2022 ramayee 2904004WL066464 ramayee 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 ramayee ()
38 TIRUNAVALUR TN-04-004-012-012/254
() 		2904004000NRG23230820221940699 23/08/2022 Manikandan 2904004WL066464 Manikandan 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Manikandan ()
39 TIRUNAVALUR TN-04-004-012-012/255
() 		2904004000NRG23230820221940700 23/08/2022 Annamalai 2904004WL066464 Annamalai 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Annamalai ()
40 TIRUNAVALUR TN-04-004-012-012/256
() 		2904004000NRG23230820221940701 23/08/2022 Chinnaponnu 2904004WL066464 Chinnaponnu 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Chinnaponnu ()
41 TIRUNAVALUR TN-04-004-012-012/259
() 		2904004000NRG23230820221940704 23/08/2022 Sudha 2904004WL066464 Sudha 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Sudha ()
42 TIRUNAVALUR TN-04-004-012-012/266
() 		2904004000NRG23230820221940715 23/08/2022 Abinaya 2904004WL066464 Abinaya 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Abinaya ()
43 TIRUNAVALUR TN-04-004-012-012/266
() 		2904004000NRG23230820221940714 23/08/2022 Sumathi 2904004WL066464 Sumathi 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Sumathi ()
44 TIRUNAVALUR TN-04-004-012-012/269
() 		2904004000NRG23230820221940718 23/08/2022 Ananthi 2904004WL066464 Ananthi 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Ananthi ()
45 TIRUNAVALUR TN-04-004-012-012/269
() 		2904004000NRG23230820221940719 23/08/2022 Poongavanam 2904004WL066464 Poongavanam 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Poongavanam ()
46 TIRUNAVALUR TN-04-004-012-012/272
() 		2904004000NRG23230820221940723 23/08/2022 Parimala 2904004WL066464 Parimala 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Parimala ()
47 TIRUNAVALUR TN-04-004-012-012/401
() 		2904004000NRG23230820221940736 23/08/2022 Malar 2904004WL066464 Malar 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Malar ()
48 TIRUNAVALUR TN-04-004-012-012/405
() 		2904004000NRG23230820221940742 23/08/2022 Govindammal 2904004WL066464 Govindammal 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Govindammal ()
49 TIRUNAVALUR TN-04-004-012-012/414
() 		2904004000NRG23230820221940754 23/08/2022 Palaniyammal 2904004WL066464 Palaniyammal 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Palaniyammal ()
50 TIRUNAVALUR TN-04-004-012-012/414
() 		2904004000NRG23230820221940755 23/08/2022 Sumathi 2904004WL066464 Sumathi 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Sumathi ()
51 TIRUNAVALUR TN-04-004-012-012/414
() 		2904004000NRG23230820221940753 23/08/2022 Thaiyalnayagi 2904004WL066464 Thaiyalnayagi 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Thaiyalnayagi ()
52 TIRUNAVALUR TN-04-004-012-012/417
() 		2904004000NRG23230820221940763 23/08/2022 Ranjitha 2904004WL066464 Ranjitha 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Ranjitha ()
53 TIRUNAVALUR TN-04-004-012-012/419
() 		2904004000NRG23230820221940765 23/08/2022 Ramesh 2904004WL066464 Ramesh 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Ramesh ()
54 TIRUNAVALUR TN-04-004-012-012/421
() 		2904004000NRG23230820221940768 23/08/2022 Anjalai Devi 2904004WL066464 Anjalai Devi 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Anjalai Devi ()
55 TIRUNAVALUR TN-04-004-012-012/422
() 		2904004000NRG23230820221940771 23/08/2022 Chitra 2904004WL066464 Chitra 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Chitra ()
56 TIRUNAVALUR TN-04-004-012-012/425
() 		2904004000NRG23230820221940776 23/08/2022 Rajakumari 2904004WL066464 Rajakumari 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Rajakumari ()
57 TIRUNAVALUR TN-04-004-012-012/426
() 		2904004000NRG23230820221940779 23/08/2022 ADHILAKSHMIi 2904004WL066464 ADHILAKSHMIi 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 ADHILAKSHMIi ()
58 TIRUNAVALUR TN-04-004-012-012/430
() 		2904004000NRG23230820221940780 23/08/2022 Poorani 2904004WL066464 Poorani 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Poorani ()
59 TIRUNAVALUR TN-04-004-012-012/431
() 		2904004000NRG23230820221940782 23/08/2022 Gopalakrishnan 2904004WL066464 Gopalakrishnan 00415 SBIN0006720 1000 1000 Rejected 01/09/2022 020844912 Account closed
60 TIRUNAVALUR TN-04-004-012-012/432
() 		2904004000NRG23230820221940783 23/08/2022 Seeva 2904004WL066464 Seeva 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Seeva ()
61 TIRUNAVALUR TN-04-004-012-012/434
() 		2904004000NRG23230820221940787 23/08/2022 Nirmala 2904004WL066464 Nirmala 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Nirmala ()
62 TIRUNAVALUR TN-04-004-012-012/50
() 		2904004000NRG23230820221940789 23/08/2022 Thaiyalnayagi 2904004WL066464 Thaiyalnayagi 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Thaiyalnayagi ()
63 TIRUNAVALUR TN-04-004-012-012/514
() 		2904004000NRG23230820221940791 23/08/2022 Kuppayee 2904004WL066464 Kuppayee 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Kuppayee ()
64 TIRUNAVALUR TN-04-004-012-012/533
() 		2904004000NRG23230820221940793 23/08/2022 Palanivel 2904004WL066464 Palanivel 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Palanivel ()
65 TIRUNAVALUR TN-04-004-012-012/587
() 		2904004000NRG23230820221940804 23/08/2022 Rajakoothan 2904004WL066464 Rajakoothan 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Rajakoothan ()
66 TIRUNAVALUR TN-04-004-012-012/634
() 		2904004000NRG23230820221940806 23/08/2022 Pichaikannu 2904004WL066464 Pichaikannu 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Pichaikannu ()
67 TIRUNAVALUR TN-04-004-012-012/657
() 		2904004000NRG23230820221940808 23/08/2022 Ravikumar 2904004WL066464 Ravikumar 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Ravikumar ()
68 TIRUNAVALUR TN-04-004-012-012/680
() 		2904004000NRG23230820221940811 23/08/2022 Mani 2904004WL066464 Mani 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Mani ()
69 TIRUNAVALUR TN-04-004-012-012/683
() 		2904004000NRG23230820221940812 23/08/2022 Sathya 2904004WL066464 Sathya 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Sathya ()
70 TIRUNAVALUR TN-04-004-012-012/708
() 		2904004000NRG23230820221940816 23/08/2022 Saritha 2904004WL066464 Saritha 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Saritha ()
71 TIRUNAVALUR TN-04-004-012-012/722
() 		2904004000NRG23230820221940826 23/08/2022 Priya 2904004WL066464 Priya 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Priya ()
72 TIRUNAVALUR TN-04-004-012-012/723
() 		2904004000NRG23230820221940827 23/08/2022 Selvi 2904004WL066464 Selvi 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Selvi ()
73 TIRUNAVALUR TN-04-004-012-012/724
() 		2904004000NRG23230820221940829 23/08/2022 Govindhan 2904004WL066464 Govindhan 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Govindhan ()
74 TIRUNAVALUR TN-04-004-012-012/724
() 		2904004000NRG23230820221940828 23/08/2022 Govinthammal 2904004WL066464 Govinthammal 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Govinthammal ()
75 TIRUNAVALUR TN-04-004-012-012/725
() 		2904004000NRG23230820221940831 23/08/2022 Ishwarya 2904004WL066464 Ishwarya 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Ishwarya ()
76 TIRUNAVALUR TN-04-004-012-012/726
() 		2904004000NRG23230820221940832 23/08/2022 Anjalai 2904004WL066464 Anjalai 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Anjalai ()
77 TIRUNAVALUR TN-04-004-012-012/729
() 		2904004000NRG23230820221940834 23/08/2022 Sudha 2904004WL066464 Sudha 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Sudha ()
78 TIRUNAVALUR TN-04-004-012-012/767
() 		2904004000NRG23230820221940836 23/08/2022 Kalaiselvan 2904004WL066464 Kalaiselvan 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Kalaiselvan ()
79 TIRUNAVALUR TN-04-004-012-013/845
() 		2904004000NRG23230820221940839 23/08/2022 Arulmani 2904004WL066464 Arulmani 00415 SBIN0006720 1000 1000 Processed 31/08/2022 020844912 Arulmani ()
SubTotal 57000 57000
Total 79000 79000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_230822FTO_764180 Indian Bank IDIB000K282 KALAMARUDHUR 22000
2 TIRUNAVALUR TN2904004_230822FTO_764180 State Bank of India SBIN0006720 PERIASEVALAI 55000
3 TIRUNAVALUR TN2904004_230822FTO_764180 State Bank of India SBIN0006720 Periyasevalai 2000

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