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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200822APB_FTO_744475
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-24-004-016-007/800-A
(Mithilaikkulam) 		2924004000NRG23190820221217395 20/08/2022 K.Saraswathi 2924004WL029563 K.Saraswathi 00177 IOBA0002476 1405 1405 Processed 27/08/2022 014512495 K.Saraswathi STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 TIRUCHULI TN-24-004-016-002/627-A
(Mithilaikkulam) 		2924004000NRG23190820221217369 20/08/2022 ponnuthai 2924004WL029563 ponnuthai 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 ponnuthai STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-016-002/826-A
(Mithilaikkulam) 		2924004000NRG23190820221217370 20/08/2022 Lakshmi 2924004WL029563 Lakshmi 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 Lakshmi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-016-002/827-A
(Mithilaikkulam) 		2924004000NRG23190820221217371 20/08/2022 Panchu 2924004WL029563 Panchu 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 Panchu STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-016-007/1122-A
(Mithilaikkulam) 		2924004000NRG23190820221217374 20/08/2022 shanthi 2924004WL029563 shanthi 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 shanthi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-016-007/1554-A
(Mithilaikkulam) 		2924004000NRG23190820221217376 20/08/2022 lingammal 2924004WL029563 lingammal 00415 SBIN0003832 1405 1405 Processed 28/08/2022 014512495 lingammal INDIAN OVERSEAS BANK(508541)
7 TIRUCHULI TN-24-004-016-007/374-A
(Mithilaikkulam) 		2924004000NRG23190820221217387 20/08/2022 panju 2924004WL029563 panju 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 panju STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-016-007/482-A
(Mithilaikkulam) 		2924004000NRG23190820221217388 20/08/2022 Alagiameenal 2924004WL029563 Alagiameenal 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 Alagiameenal STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-016-007/483-A
(Mithilaikkulam) 		2924004000NRG23190820221217389 20/08/2022 Ponnipillai 2924004WL029563 Ponnipillai 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 Ponnipillai STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-016-007/492-A
(Mithilaikkulam) 		2924004000NRG23190820221217390 20/08/2022 Suraee 2924004WL029563 Suraee 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 Suraee STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-016-007/500-A
(Mithilaikkulam) 		2924004000NRG23190820221217391 20/08/2022 Meenakshi 2924004WL029563 Meenakshi 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 Meenakshi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-016-007/504-A
(Mithilaikkulam) 		2924004000NRG23190820221217392 20/08/2022 Pandieswari 2924004WL029563 Pandieswari 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 Pandieswari STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-016-007/521-A
(Mithilaikkulam) 		2924004000NRG23190820221217393 20/08/2022 Marieswari 2924004WL029563 Marieswari 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 Marieswari STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-016-008/1535-A
(Mithilaikkulam) 		2924004000NRG23190820221217396 20/08/2022 mahalakshmi 2924004WL029563 mahalakshmi 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 mahalakshmi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-016-008/1536-A
(Mithilaikkulam) 		2924004000NRG23190820221217397 20/08/2022 Amutha 2924004WL029563 Amutha 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 Amutha STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-016-008/1543-A
(Mithilaikkulam) 		2924004000NRG23190820221217398 20/08/2022 Suriyalakshmi 2924004WL029563 Suriyalakshmi 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 Suriyalakshmi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-016-008/185-A
(Mithilaikkulam) 		2924004000NRG23190820221217404 20/08/2022 Pothumponnu 2924004WL029563 Pothumponnu 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 Pothumponnu STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-016-008/193-A
(Mithilaikkulam) 		2924004000NRG23190820221217405 20/08/2022 Sarasu 2924004WL029563 Sarasu 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 Sarasu STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-016-008/196-a
(Mithilaikkulam) 		2924004000NRG23190820221217406 20/08/2022 E.Surayee 2924004WL029563 E.Surayee 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 E.Surayee STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-016-008/232-A
(Mithilaikkulam) 		2924004000NRG23190820221217408 20/08/2022 Latha 2924004WL029563 Latha 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 Latha STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-016-008/238-A
(Mithilaikkulam) 		2924004000NRG23190820221217409 20/08/2022 Panchavarnam 2924004WL029563 Panchavarnam 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 Panchavarnam STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-016-008/253-A
(Mithilaikkulam) 		2924004000NRG23190820221217411 20/08/2022 Manikkam 2924004WL029563 Manikkam 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 Manikkam STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-016-008/835-A
(Mithilaikkulam) 		2924004000NRG23190820221217414 20/08/2022 K.Poomari 2924004WL029563 K.Poomari 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 K.Poomari STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-016-016/1128-A
(Mithilaikkulam) 		2924004000NRG23190820221217415 20/08/2022 Rakku 2924004WL029563 Rakku 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 Rakku STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-016-016/1406-A
(Mithilaikkulam) 		2924004000NRG23190820221217416 20/08/2022 Revathy 2924004WL029563 Revathy 00415 SBIN0003832 1405 1405 Processed 27/08/2022 014512495 Revathy STATE BANK OF INDIA(508548)
SubTotal 33720 33720
Total 35125 35125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200822APB_FTO_744475 Indian Overseas Bank IOBA0002476 TIRUCHULI 1405
2 TIRUCHULI TN2924004_200822APB_FTO_744475 State Bank of India SBIN0003832 Thiruchuli 5620
3 TIRUCHULI TN2924004_200822APB_FTO_744475 State Bank of India SBIN0003832 TIRUCHULI 28100

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