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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_191122FTO_1171300
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 SIVAKASI TN-24-009-039-039/1655
(Sithurajapuram) 		2924009000NRG23191120221878716 19/11/2022 SUBBURAJ 2924009WL045789 SUBBURAJ 00048 BKID0008152 900 900 Processed 07/12/2022 019838410 SUBBURAJ ()
2 SIVAKASI TN-24-009-039-039/1885
(Sithurajapuram) 		2924009000NRG23191120221878729 19/11/2022 LAKSHMI V 2924009WL045789 LAKSHMI V 00048 BKID0008152 1080 1080 Processed 07/12/2022 019838410 LAKSHMI V ()
3 SIVAKASI TN-24-009-039-039/1891
(Sithurajapuram) 		2924009000NRG23191120221878730 19/11/2022 MAGALAKSHMI S 2924009WL045789 MAGALAKSHMI S 00048 BKID0008152 900 900 Processed 07/12/2022 019838410 MAGALAKSHMI S ()
4 SIVAKASI TN-24-009-039-039/1892
(Sithurajapuram) 		2924009000NRG23191120221878731 19/11/2022 VANAJA R 2924009WL045789 VANAJA R 00048 BKID0008152 1080 1080 Processed 07/12/2022 019838410 VANAJA R ()
5 SIVAKASI TN-24-009-039-039/1904
(Sithurajapuram) 		2924009000NRG23191120221878732 19/11/2022 GOMATHI N 2924009WL045789 GOMATHI N 00048 BKID0008152 1080 1080 Processed 07/12/2022 019838410 GOMATHI N ()
6 SIVAKASI TN-24-009-039-039/1920-A
(Sithurajapuram) 		2924009000NRG23191120221878733 19/11/2022 Ayyamperumal 2924009WL045789 Ayyamperumal 00048 BKID0008152 720 720 Processed 07/12/2022 019838410 Ayyamperumal ()
7 SIVAKASI TN-24-009-039-039/1927-A
(Sithurajapuram) 		2924009000NRG23191120221878734 19/11/2022 Rajendran 2924009WL045789 Rajendran 00048 BKID0008152 180 180 Processed 07/12/2022 019838410 Rajendran ()
8 SIVAKASI TN-24-009-039-039/1929-A
(Sithurajapuram) 		2924009000NRG23191120221878735 19/11/2022 Veeralakshmi 2924009WL045789 Veeralakshmi 00048 BKID0008152 540 540 Processed 07/12/2022 019838410 Veeralakshmi ()
9 SIVAKASI TN-24-009-039-039/1943-A
(Sithurajapuram) 		2924009000NRG23191120221878736 19/11/2022 Kavitha 2924009WL045789 Kavitha 00048 BKID0008152 1080 1080 Processed 07/12/2022 019838410 Kavitha ()
10 SIVAKASI TN-24-009-039-039/1944-A
(Sithurajapuram) 		2924009000NRG23191120221878737 19/11/2022 Murthiyammal 2924009WL045789 Murthiyammal 00048 BKID0008152 360 360 Processed 07/12/2022 019838410 Murthiyammal ()
11 SIVAKASI TN-24-009-039-039/1946-A
(Sithurajapuram) 		2924009000NRG23191120221878738 19/11/2022 Vasantha 2924009WL045789 Vasantha 00048 BKID0008152 900 900 Processed 07/12/2022 019838410 Vasantha ()
12 SIVAKASI TN-24-009-039-039/1949-A
(Sithurajapuram) 		2924009000NRG23191120221878739 19/11/2022 Mery 2924009WL045789 Mery 00048 BKID0008152 180 180 Processed 07/12/2022 019838410 Mery ()
13 SIVAKASI TN-24-009-039-039/1958-A
(Sithurajapuram) 		2924009000NRG23191120221878740 19/11/2022 Seethalakshmi 2924009WL045789 Seethalakshmi 00048 BKID0008152 900 900 Processed 07/12/2022 019838410 Seethalakshmi ()
14 SIVAKASI TN-24-009-039-039/1962-A
(Sithurajapuram) 		2924009000NRG23191120221878741 19/11/2022 Ponnuthai 2924009WL045789 Ponnuthai 00048 BKID0008152 1080 1080 Processed 07/12/2022 019838410 Ponnuthai ()
15 SIVAKASI TN-24-009-039-039/1975-A
(Sithurajapuram) 		2924009000NRG23191120221878742 19/11/2022 SUBBAMMAL 2924009WL045789 SUBBAMMAL 00048 BKID0008152 540 540 Processed 07/12/2022 019838410 SUBBAMMAL ()
16 SIVAKASI TN-24-009-039-039/2074-A
(Sithurajapuram) 		2924009000NRG23191120221878743 19/11/2022 Vandi Malaichi 2924009WL045789 Vandi Malaichi 00048 BKID0008152 900 900 Processed 07/12/2022 019838410 Vandi Malaichi ()
17 SIVAKASI TN-24-009-039-039/2213-A
(Sithurajapuram) 		2924009000NRG23191120221878745 19/11/2022 Murugalakshmi 2924009WL045789 Murugalakshmi 00048 BKID0008152 720 720 Processed 07/12/2022 019838410 Murugalakshmi ()
18 SIVAKASI TN-24-009-039-039/2432-A
(Sithurajapuram) 		2924009000NRG23191120221878751 19/11/2022 subbulakshmi 2924009WL045789 subbulakshmi 00048 BKID0008152 540 540 Processed 07/12/2022 019838410 subbulakshmi ()
19 SIVAKASI TN-24-009-039-039/2505
(Sithurajapuram) 		2924009000NRG23191120221878755 19/11/2022 Selvamani 2924009WL045789 Selvamani 00048 BKID0008152 900 900 Processed 07/12/2022 019838410 Selvamani ()
20 SIVAKASI TN-24-009-039-039/542
(Sithurajapuram) 		2924009000NRG23191120221878760 19/11/2022 SELVI 2924009WL045789 SELVI 00048 BKID0008152 1080 1080 Processed 07/12/2022 019838410 SELVI ()
21 SIVAKASI TN-24-009-039-039/641
(Sithurajapuram) 		2924009000NRG23191120221878761 19/11/2022 MANI 2924009WL045789 MANI 00048 BKID0008152 720 720 Processed 07/12/2022 019838410 MANI ()
SubTotal 16380 16380
22 SIVAKASI TN-24-009-039-039/2209-A
(Sithurajapuram) 		2924009000NRG23191120221878744 19/11/2022 Karpakaselvi 2924009WL045789 Karpakaselvi 00415 SBIN0009664 540 540 Processed 07/12/2022 019838410 Karpakaselvi ()
23 SIVAKASI TN-24-009-039-039/2223-A
(Sithurajapuram) 		2924009000NRG23191120221878746 19/11/2022 Annalakhmi 2924009WL045789 Annalakhmi 00415 SBIN0009664 900 900 Processed 07/12/2022 019838410 Annalakhmi ()
24 SIVAKASI TN-24-009-039-039/2244-A
(Sithurajapuram) 		2924009000NRG23191120221878747 19/11/2022 Shavdeswari 2924009WL045789 Shavdeswari 00415 SBIN0009664 1080 1080 Processed 07/12/2022 019838410 Shavdeswari ()
25 SIVAKASI TN-24-009-039-039/2405-A
(Sithurajapuram) 		2924009000NRG23191120221878750 19/11/2022 Veerammal 2924009WL045789 Veerammal 00415 SBIN0009664 1080 1080 Processed 07/12/2022 019838410 Veerammal ()
26 SIVAKASI TN-24-009-039-039/447
(Sithurajapuram) 		2924009000NRG23191120221878758 19/11/2022 SHANMUGATHAI 2924009WL045789 SHANMUGATHAI 00415 SBIN0009664 1080 1080 Processed 07/12/2022 019838410 SHANMUGATHAI ()
27 SIVAKASI TN-24-009-039-040/2445-A
(Sithurajapuram) 		2924009000NRG23191120221878768 19/11/2022 Veerammal 2924009WL045789 Veerammal 00415 SBIN0009664 720 720 Processed 07/12/2022 019838410 Veerammal ()
SubTotal 5400 5400
28 SIVAKASI TN-24-009-039-039/81
(Sithurajapuram) 		2924009000NRG23191120221878763 19/11/2022 ANUSIYA 2924009WL045789 ANUSIYA 00415 SBIN0070654 1080 1080 Processed 07/12/2022 019838410 ANUSIYA ()
SubTotal 1080 1080
29 SIVAKASI TN-24-009-039-039/2452-A
(Sithurajapuram) 		2924009000NRG23191120221878753 19/11/2022 Mariammal 2924009WL045789 Mariammal 00437 TMBL0000231 900 900 Processed 07/12/2022 019838410 Mariammal ()
SubTotal 900 900
30 SIVAKASI TN-24-009-039-039/2248-A
(Sithurajapuram) 		2924009000NRG23191120221878748 19/11/2022 Karpakavalli 2924009WL045789 Karpakavalli 00437 TMBL0000403 180 180 Processed 07/12/2022 019838410 Karpakavalli ()
31 SIVAKASI TN-24-009-039-039/2362
(Sithurajapuram) 		2924009000NRG23191120221878749 19/11/2022 Gnana Soundari 2924009WL045789 Gnana Soundari 00437 TMBL0000403 900 900 Processed 07/12/2022 019838410 Gnana Soundari ()
32 SIVAKASI TN-24-009-039-039/2435-A
(Sithurajapuram) 		2924009000NRG23191120221878752 19/11/2022 Shankaragomathi 2924009WL045789 Shankaragomathi 00437 TMBL0000403 1080 1080 Processed 07/12/2022 019838410 Shankaragomathi ()
33 SIVAKASI TN-24-009-039-039/2503
(Sithurajapuram) 		2924009000NRG23191120221878754 19/11/2022 Valliammal 2924009WL045789 Valliammal 00437 TMBL0000403 900 900 Processed 07/12/2022 019838410 Valliammal ()
SubTotal 3060 3060
34 SIVAKASI TN-24-009-039-039/2508
(Sithurajapuram) 		2924009000NRG23191120221878756 19/11/2022 Chellammal 2924009WL045789 Chellammal 00701 IDIB0PLB001 720 720 Processed 07/12/2022 019838410 Chellammal ()
SubTotal 720 720
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_191122FTO_1171300 Bank of India BKID0008152 SIVAKASI 16380
2 SIVAKASI TN2924009_191122FTO_1171300 State Bank of India SBIN0009664 SIVAKASI TOWN 5400
3 SIVAKASI TN2924009_191122FTO_1171300 State Bank of India SBIN0070654 SIVAKASI 1080
4 SIVAKASI TN2924009_191122FTO_1171300 Tamilnadu Mercantile Bank TMBL0000231 THIRUTHANGAL 900
5 SIVAKASI TN2924009_191122FTO_1171300 Tamilnadu Mercantile Bank TMBL0000403 SITHURAJAPURAM 3060
6 SIVAKASI TN2924009_191122FTO_1171300 Tamil Nadu Grama Bank IDIB0PLB001 Sithurajapuram 720

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