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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090422APB_FTO_52016
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-24-004-011-002/192-A
(Kulasekaranallur) 		2924004000NRG23080420220020051 09/04/2022 Magalingam 2924004WL000406 Magalingam 00415 SBIN0000809 440 440 Processed 04/05/2022 036264368 Magalingam SOUTH INDIAN BANK(607167)
2 TIRUCHULI TN-24-004-011-002/192-A
(Kulasekaranallur) 		2924004000NRG23080420220020052 09/04/2022 Poomail 2924004WL000406 Poomail 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 Poomail STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-011-002/193-A
(Kulasekaranallur) 		2924004000NRG23080420220020053 09/04/2022 Shanmugavaili 2924004WL000406 Shanmugavaili 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 Shanmugavaili STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-011-002/194-A
(Kulasekaranallur) 		2924004000NRG23080420220020054 09/04/2022 Indra 2924004WL000406 Indra 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 Indra HDFC BANK LTD(607152)
5 TIRUCHULI TN-24-004-011-002/198-A
(Kulasekaranallur) 		2924004000NRG23080420220020055 09/04/2022 Pushpam 2924004WL000406 Pushpam 00415 SBIN0000809 440 440 Processed 04/05/2022 036264368 Pushpam STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-011-002/200-A
(Kulasekaranallur) 		2924004000NRG23080420220020057 09/04/2022 ALAGAR 2924004WL000406 ALAGAR 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 ALAGAR STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-011-002/201-A
(Kulasekaranallur) 		2924004000NRG23080420220020058 09/04/2022 Muthulakshmi 2924004WL000406 Muthulakshmi 00415 SBIN0000809 660 660 Processed 05/05/2022 036264368 Muthulakshmi CANARA BANK(508532)
8 TIRUCHULI TN-24-004-011-002/202-A
(Kulasekaranallur) 		2924004000NRG23080420220020059 09/04/2022 Lakshmi 2924004WL000406 Lakshmi 00415 SBIN0000809 440 440 Processed 05/05/2022 036264368 Lakshmi CANARA BANK(508532)
9 TIRUCHULI TN-24-004-011-002/204-A
(Kulasekaranallur) 		2924004000NRG23080420220020060 09/04/2022 Karuppaye 2924004WL000406 Karuppaye 00415 SBIN0000809 660 660 Processed 05/05/2022 036264368 Karuppaye CANARA BANK(508532)
10 TIRUCHULI TN-24-004-011-002/205-A
(Kulasekaranallur) 		2924004000NRG23080420220020061 09/04/2022 meenakshi 2924004WL000406 meenakshi 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 meenakshi STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-011-002/206-A
(Kulasekaranallur) 		2924004000NRG23080420220020062 09/04/2022 Aadichi 2924004WL000406 Aadichi 00415 SBIN0000809 660 660 Processed 05/05/2022 036264368 Aadichi CANARA BANK(508532)
12 TIRUCHULI TN-24-004-011-002/209-A
(Kulasekaranallur) 		2924004000NRG23080420220020063 09/04/2022 Panjavarnam 2924004WL000406 Panjavarnam 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 Panjavarnam STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-011-002/210-A
(Kulasekaranallur) 		2924004000NRG23080420220020064 09/04/2022 Pandiammal 2924004WL000406 Pandiammal 00415 SBIN0000809 660 660 Processed 05/05/2022 036264368 Pandiammal INDIAN BANK(607105)
14 TIRUCHULI TN-24-004-011-002/211-A
(Kulasekaranallur) 		2924004000NRG23080420220020065 09/04/2022 Rajalakshmi 2924004WL000406 Rajalakshmi 00415 SBIN0000809 843 843 Processed 05/05/2022 036264368 Rajalakshmi CANARA BANK(508532)
15 TIRUCHULI TN-24-004-011-002/214-A
(Kulasekaranallur) 		2924004000NRG23080420220020066 09/04/2022 Alagumeena 2924004WL000406 Alagumeena 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 Alagumeena STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-011-002/215-A
(Kulasekaranallur) 		2924004000NRG23080420220020067 09/04/2022 Muniammal 2924004WL000406 Muniammal 00415 SBIN0000809 660 660 Processed 05/05/2022 036264368 Muniammal CANARA BANK(508532)
17 TIRUCHULI TN-24-004-011-002/216-A
(Kulasekaranallur) 		2924004000NRG23080420220020068 09/04/2022 Karpakavalli 2924004WL000406 Karpakavalli 00415 SBIN0000809 440 440 Processed 04/05/2022 036264368 Karpakavalli STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-011-002/217-A
(Kulasekaranallur) 		2924004000NRG23080420220020069 09/04/2022 Indra 2924004WL000406 Indra 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 Indra STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-011-002/218-A
(Kulasekaranallur) 		2924004000NRG23080420220020070 09/04/2022 Mariyammal 2924004WL000406 Mariyammal 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 Mariyammal STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-011-002/219-A
(Kulasekaranallur) 		2924004000NRG23080420220020071 09/04/2022 Annathai 2924004WL000406 Annathai 00415 SBIN0000809 440 440 Processed 04/05/2022 036264368 Annathai STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-011-002/221-A
(Kulasekaranallur) 		2924004000NRG23080420220020072 09/04/2022 Rajalakshmi 2924004WL000406 Rajalakshmi 00415 SBIN0000809 440 440 Processed 04/05/2022 036264368 Rajalakshmi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-011-002/222-A
(Kulasekaranallur) 		2924004000NRG23080420220020073 09/04/2022 Alaguthai 2924004WL000406 Alaguthai 00415 SBIN0000809 440 440 Processed 04/05/2022 036264368 Alaguthai STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-011-002/227-A
(Kulasekaranallur) 		2924004000NRG23080420220020074 09/04/2022 Selvi 2924004WL000406 Selvi 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 Selvi HDFC BANK LTD(607152)
24 TIRUCHULI TN-24-004-011-002/231-A
(Kulasekaranallur) 		2924004000NRG23080420220020075 09/04/2022 pothumponnu 2924004WL000406 pothumponnu 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 pothumponnu STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-011-002/233-A
(Kulasekaranallur) 		2924004000NRG23080420220020076 09/04/2022 Guruvammal 2924004WL000406 Guruvammal 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 Guruvammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-011-002/234-A
(Kulasekaranallur) 		2924004000NRG23080420220020077 09/04/2022 KARUPPAIYA 2924004WL000406 KARUPPAIYA 00415 SBIN0000809 440 440 Processed 04/05/2022 036264368 KARUPPAIYA STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-011-002/236-A
(Kulasekaranallur) 		2924004000NRG23080420220020078 09/04/2022 Rathenam 2924004WL000406 Rathenam 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 Rathenam STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-011-002/239-A
(Kulasekaranallur) 		2924004000NRG23080420220020080 09/04/2022 PANDISELVI 2924004WL000406 PANDISELVI 00415 SBIN0000809 843 843 Processed 04/05/2022 036264368 PANDISELVI STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-011-002/242-A
(Kulasekaranallur) 		2924004000NRG23080420220020081 09/04/2022 Samuthiravali 2924004WL000406 Samuthiravali 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 Samuthiravali STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-011-002/243-A
(Kulasekaranallur) 		2924004000NRG23080420220020082 09/04/2022 Alagammal 2924004WL000406 Alagammal 00415 SBIN0000809 660 660 Processed 05/05/2022 036264368 Alagammal CANARA BANK(508532)
31 TIRUCHULI TN-24-004-011-002/244-A
(Kulasekaranallur) 		2924004000NRG23080420220020083 09/04/2022 Amasavalli 2924004WL000406 Amasavalli 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 Amasavalli STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-011-002/248-A
(Kulasekaranallur) 		2924004000NRG23080420220020085 09/04/2022 Sethu 2924004WL000406 Sethu 00415 SBIN0000809 440 440 Processed 04/05/2022 036264368 Sethu STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-011-002/411-A
(Kulasekaranallur) 		2924004000NRG23080420220020086 09/04/2022 PARVATHI 2924004WL000406 PARVATHI 00415 SBIN0000809 660 660 Processed 05/05/2022 036264368 PARVATHI INDIAN BANK(607105)
34 TIRUCHULI TN-24-004-011-002/412-A
(Kulasekaranallur) 		2924004000NRG23080420220020087 09/04/2022 MOOKKAMMAL 2924004WL000406 MOOKKAMMAL 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 MOOKKAMMAL STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-011-002/413-A
(Kulasekaranallur) 		2924004000NRG23080420220020089 09/04/2022 THOONDISWARI 2924004WL000406 THOONDISWARI 00415 SBIN0000809 440 440 Processed 04/05/2022 036264368 THOONDISWARI HDFC BANK LTD(607152)
36 TIRUCHULI TN-24-004-011-002/417-A
(Kulasekaranallur) 		2924004000NRG23080420220020090 09/04/2022 sangeliyammal 2924004WL000406 sangeliyammal 00415 SBIN0000809 440 440 Processed 04/05/2022 036264368 sangeliyammal STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-011-002/418-A
(Kulasekaranallur) 		2924004000NRG23080420220020091 09/04/2022 SUNDRAVALI 2924004WL000406 SUNDRAVALI 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 SUNDRAVALI STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-011-002/419-A
(Kulasekaranallur) 		2924004000NRG23080420220020092 09/04/2022 TAMILARASI 2924004WL000406 TAMILARASI 00415 SBIN0000809 660 660 Processed 05/05/2022 036264368 TAMILARASI INDIAN BANK(607105)
39 TIRUCHULI TN-24-004-011-002/421-A
(Kulasekaranallur) 		2924004000NRG23080420220020093 09/04/2022 MARIYAMMAL 2924004WL000406 MARIYAMMAL 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 MARIYAMMAL STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-011-002/619-A
(Kulasekaranallur) 		2924004000NRG23080420220020094 09/04/2022 VIJAYALAKSHMI 2924004WL000406 VIJAYALAKSHMI 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-011-002/953-A
(Kulasekaranallur) 		2924004000NRG23080420220020095 09/04/2022 pothumponnu 2924004WL000406 pothumponnu 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIRUCHULI TN-24-004-011-002/954-A
(Kulasekaranallur) 		2924004000NRG23080420220020096 09/04/2022 valarmathi 2924004WL000406 valarmathi 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 valarmathi STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-011-002/956-A
(Kulasekaranallur) 		2924004000NRG23080420220020097 09/04/2022 ponnalagu 2924004WL000406 ponnalagu 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 ponnalagu STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-011-002/957-A
(Kulasekaranallur) 		2924004000NRG23080420220020098 09/04/2022 madha 2924004WL000406 madha 00415 SBIN0000809 660 660 Processed 04/05/2022 036264368 madha HDFC BANK LTD(607152)
SubTotal 26986 26986
Total 26986 26986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090422APB_FTO_52016 State Bank of India SBIN0000809 ARUPPUKOTTAI 14043
2 TIRUCHULI TN2924004_090422APB_FTO_52016 State Bank of India SBIN0000809 ATHIPATTI 12943

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