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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020922FTO_818561
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-24-004-001-002/1326-A
(Aladipatti) 		2924004000NRG23020920221375271 02/09/2022 Pappu 2924004WL032984 Pappu 00177 IOBA0001842 1686 1686 Processed 14/10/2022 035858191 Pappu ()
SubTotal 1686 1686
2 TIRUCHULI TN-24-004-001-002/121-A
(Aladipatti) 		2924004000NRG23020920221375265 02/09/2022 Thangavel 2924004WL032982 Thangavel 00415 SBIN0000809 1967 1967 Processed 14/10/2022 035858191 Thangavel ()
SubTotal 1967 1967
3 TIRUCHULI TN-24-004-001-004/76-A
(Aladipatti) 		2924004000NRG23020920221375268 02/09/2022 Muthukumar 2924004WL032982 Muthukumar 00415 SBIN0003832 1967 1967 Processed 14/10/2022 035858191 Muthukumar ()
SubTotal 1967 1967
4 TIRUCHULI TN-24-004-001-001/1271-A
(Aladipatti) 		2924004000NRG23020920221375299 02/09/2022 Vethamuthu 2924004WL032989 Vethamuthu 00437 TMBL0000039 562 562 Processed 14/10/2022 035858191 Vethamuthu ()
SubTotal 562 562
5 TIRUCHULI TN-24-004-001-001/1263-A
(Aladipatti) 		2924004000NRG23020920221375294 02/09/2022 Murugan 2924004WL032987 Murugan 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858191 Murugan ()
SubTotal 1405 1405
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020922FTO_818561 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1686
2 TIRUCHULI TN2924004_020922FTO_818561 State Bank of India SBIN0000809 ARUPPUKOTTAI 1967
3 TIRUCHULI TN2924004_020922FTO_818561 State Bank of India SBIN0003832 TIRUCHULI 1967
4 TIRUCHULI TN2924004_020922FTO_818561 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 562
5 TIRUCHULI TN2924004_020922FTO_818561 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 1405

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