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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_290722APB_FTO_632450
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-24-004-008-002/166-a
(Keelakkandamangalam) 		2924004000NRG23290720221037642 29/07/2022 SAROJA 2924004WL025859 SAROJA 00176 IDIB000A030 1100 1100 Processed 06/08/2022 015632497 SAROJA INDIAN BANK(607105)
SubTotal 1100 1100
2 TIRUCHULI TN-24-004-008-002/540-a
(Keelakkandamangalam) 		2924004000NRG23290720221037683 29/07/2022 Sivanarayanan 2924004WL025859 Sivanarayanan 00415 SBIN0000809 1100 1100 Processed 06/08/2022 015632497 Sivanarayanan STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-008-002/541-a
(Keelakkandamangalam) 		2924004000NRG23290720221037684 29/07/2022 Leckshmi 2924004WL025859 Leckshmi 00415 SBIN0000809 1100 1100 Processed 06/08/2022 015632497 Leckshmi STATE BANK OF INDIA(508548)
SubTotal 2200 2200
4 TIRUCHULI TN-24-004-008-001/211-A
(Keelakkandamangalam) 		2924004000NRG23290720221037600 29/07/2022 Annalakshmi 2924004WL025859 Annalakshmi 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Annalakshmi STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-008-001/219-B
(Keelakkandamangalam) 		2924004000NRG23290720221037602 29/07/2022 Lekshmiyammal 2924004WL025859 Lekshmiyammal 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Lekshmiyammal STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-008-001/272-A
(Keelakkandamangalam) 		2924004000NRG23290720221037603 29/07/2022 Murugeshwari 2924004WL025859 Murugeshwari 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Murugeshwari STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-008-001/305-A
(Keelakkandamangalam) 		2924004000NRG23290720221037604 29/07/2022 Poongodi 2924004WL025859 Poongodi 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Poongodi INDIAN BANK(607105)
8 TIRUCHULI TN-24-004-008-001/307-A
(Keelakkandamangalam) 		2924004000NRG23290720221037605 29/07/2022 MURUGESHWARI 2924004WL025859 MURUGESHWARI 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 MURUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUCHULI TN-24-004-008-001/537-A
(Keelakkandamangalam) 		2924004000NRG23290720221037606 29/07/2022 Pushpa 2924004WL025859 Pushpa 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Pushpa STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-008-001/567-A
(Keelakkandamangalam) 		2924004000NRG23290720221037608 29/07/2022 RADHA 2924004WL025859 RADHA 00415 SBIN0003832 440 440 Processed 06/08/2022 015632497 RADHA INDIAN BANK(607105)
11 TIRUCHULI TN-24-004-008-001/568-A
(Keelakkandamangalam) 		2924004000NRG23290720221037609 29/07/2022 Pandiyammal 2924004WL025859 Pandiyammal 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Pandiyammal STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-008-001/569-A
(Keelakkandamangalam) 		2924004000NRG23290720221037610 29/07/2022 Pethamal 2924004WL025859 Pethamal 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Pethamal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-008-001/584-A
(Keelakkandamangalam) 		2924004000NRG23290720221037611 29/07/2022 Muniyammal 2924004WL025859 Muniyammal 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Muniyammal STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-001/671-A
(Keelakkandamangalam) 		2924004000NRG23290720221037612 29/07/2022 Vijayalaksumi 2924004WL025859 Vijayalaksumi 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Vijayalaksumi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-008-001/673-A
(Keelakkandamangalam) 		2924004000NRG23290720221037613 29/07/2022 Poonga 2924004WL025859 Poonga 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Poonga STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-008-001/681-A
(Keelakkandamangalam) 		2924004000NRG23290720221037614 29/07/2022 KURUVAMMAL 2924004WL025859 KURUVAMMAL 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 KURUVAMMAL STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-008-001/683-A
(Keelakkandamangalam) 		2924004000NRG23290720221037615 29/07/2022 Mahalakshmi 2924004WL025859 Mahalakshmi 00415 SBIN0003832 880 880 Processed 06/08/2022 015632497 Mahalakshmi UNION BANK OF INDIA(508500)
18 TIRUCHULI TN-24-004-008-001/699-A
(Keelakkandamangalam) 		2924004000NRG23290720221037618 29/07/2022 Sokkammal 2924004WL025859 Sokkammal 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Sokkammal STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-008-001/725-A
(Keelakkandamangalam) 		2924004000NRG23290720221037620 29/07/2022 Magamayee 2924004WL025859 Magamayee 00415 SBIN0003832 1405 1405 Processed 06/08/2022 015632497 Magamayee CANARA BANK(508532)
20 TIRUCHULI TN-24-004-008-002/131-a
(Keelakkandamangalam) 		2924004000NRG23290720221037626 29/07/2022 Malammal 2924004WL025859 Malammal 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Malammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-002/133-a
(Keelakkandamangalam) 		2924004000NRG23290720221037627 29/07/2022 Parvathi 2924004WL025859 Parvathi 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Parvathi STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-008-002/142-a
(Keelakkandamangalam) 		2924004000NRG23290720221037630 29/07/2022 K.Devi 2924004WL025859 K.Devi 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 K.Devi STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-008-002/142-a
(Keelakkandamangalam) 		2924004000NRG23290720221037629 29/07/2022 P.Krishnan 2924004WL025859 P.Krishnan 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 P.Krishnan STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-008-002/149-a
(Keelakkandamangalam) 		2924004000NRG23290720221037631 29/07/2022 Pappu 2924004WL025859 Pappu 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Pappu STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-002/150-a
(Keelakkandamangalam) 		2924004000NRG23290720221037632 29/07/2022 Ponnalagu 2924004WL025859 Ponnalagu 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Ponnalagu STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-002/151-a
(Keelakkandamangalam) 		2924004000NRG23290720221037634 29/07/2022 Amsavalli 2924004WL025859 Amsavalli 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Amsavalli STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-002/152-a
(Keelakkandamangalam) 		2924004000NRG23290720221037635 29/07/2022 G.Sundharavalli 2924004WL025859 G.Sundharavalli 00415 SBIN0003832 880 880 Processed 06/08/2022 015632497 G.Sundharavalli STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-008-002/157-a
(Keelakkandamangalam) 		2924004000NRG23290720221037637 29/07/2022 Ramalakshmi 2924004WL025859 Ramalakshmi 00415 SBIN0003832 880 880 Processed 06/08/2022 015632497 Ramalakshmi UNION BANK OF INDIA(508500)
29 TIRUCHULI TN-24-004-008-002/157-a
(Keelakkandamangalam) 		2924004000NRG23290720221037636 29/07/2022 Selvamanikkam 2924004WL025859 Selvamanikkam 00415 SBIN0003832 440 440 Processed 06/08/2022 015632497 Selvamanikkam STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-008-002/159-a
(Keelakkandamangalam) 		2924004000NRG23290720221037638 29/07/2022 Punnaanam 2924004WL025859 Punnaanam 00415 SBIN0003832 880 880 Processed 06/08/2022 015632497 Punnaanam STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-008-002/180-a
(Keelakkandamangalam) 		2924004000NRG23290720221037644 29/07/2022 P. Kannan 2924004WL025859 P. Kannan 00415 SBIN0003832 880 880 Processed 06/08/2022 015632497 P. Kannan STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-008-002/181-a
(Keelakkandamangalam) 		2924004000NRG23290720221037645 29/07/2022 Pappammal 2924004WL025859 Pappammal 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Pappammal STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-008-002/183-a
(Keelakkandamangalam) 		2924004000NRG23290720221037646 29/07/2022 Punnaivanam 2924004WL025859 Punnaivanam 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Punnaivanam STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-002/187-a
(Keelakkandamangalam) 		2924004000NRG23290720221037649 29/07/2022 A.Alagammal 2924004WL025859 A.Alagammal 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 A.Alagammal STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-002/188-a
(Keelakkandamangalam) 		2924004000NRG23290720221037651 29/07/2022 Alagammal 2924004WL025859 Alagammal 00415 SBIN0003832 1100 1100 Processed 07/08/2022 015632497 Alagammal TAMILNAD MERCANTILE BANK LTD.(607187)
36 TIRUCHULI TN-24-004-008-002/188-a
(Keelakkandamangalam) 		2924004000NRG23290720221037652 29/07/2022 periyakaruppan 2924004WL025859 periyakaruppan 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 periyakaruppan STATE BANK OF INDIA(508548)
37 TIRUCHULI TN-24-004-008-002/192-a
(Keelakkandamangalam) 		2924004000NRG23290720221037654 29/07/2022 Rajathi 2924004WL025859 Rajathi 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Rajathi STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-008-002/195-a
(Keelakkandamangalam) 		2924004000NRG23290720221037655 29/07/2022 Pappathi 2924004WL025859 Pappathi 00415 SBIN0003832 440 440 Processed 06/08/2022 015632497 Pappathi STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-008-002/196-a
(Keelakkandamangalam) 		2924004000NRG23290720221037656 29/07/2022 A.Pasupathi 2924004WL025859 A.Pasupathi 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 A.Pasupathi STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-008-002/200-a
(Keelakkandamangalam) 		2924004000NRG23290720221037657 29/07/2022 R.Sudershwari 2924004WL025859 R.Sudershwari 00415 SBIN0003832 1100 1100 Processed 07/08/2022 015632497 R.Sudershwari TAMILNAD MERCANTILE BANK LTD.(607187)
41 TIRUCHULI TN-24-004-008-002/200-a
(Keelakkandamangalam) 		2924004000NRG23290720221037658 29/07/2022 Raman 2924004WL025859 Raman 00415 SBIN0003832 660 660 Processed 06/08/2022 015632497 Raman STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-008-002/201-a
(Keelakkandamangalam) 		2924004000NRG23290720221037659 29/07/2022 M.Mallika 2924004WL025859 M.Mallika 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 M.Mallika STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-008-002/202-a
(Keelakkandamangalam) 		2924004000NRG23290720221037660 29/07/2022 Rajajeyanrthi 2924004WL025859 Rajajeyanrthi 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Rajajeyanrthi STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-008-002/208-a
(Keelakkandamangalam) 		2924004000NRG23290720221037663 29/07/2022 B.Arumugam 2924004WL025859 B.Arumugam 00415 SBIN0003832 1100 1100 Processed 07/08/2022 015632497 B.Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
45 TIRUCHULI TN-24-004-008-002/209-a
(Keelakkandamangalam) 		2924004000NRG23290720221037664 29/07/2022 Selvaraj 2924004WL025859 Selvaraj 00415 SBIN0003832 660 660 Processed 06/08/2022 015632497 Selvaraj STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-008-002/213-A
(Keelakkandamangalam) 		2924004000NRG23290720221037666 29/07/2022 Rajathi 2924004WL025859 Rajathi 00415 SBIN0003832 660 660 Processed 06/08/2022 015632497 Rajathi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-008-002/226-a
(Keelakkandamangalam) 		2924004000NRG23290720221037667 29/07/2022 Muniyammal 2924004WL025859 Muniyammal 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Muniyammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-008-002/228-a
(Keelakkandamangalam) 		2924004000NRG23290720221037668 29/07/2022 T.pandiyammal 2924004WL025859 T.pandiyammal 00415 SBIN0003832 1100 1100 Processed 07/08/2022 015632497 T.pandiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
49 TIRUCHULI TN-24-004-008-002/241-a
(Keelakkandamangalam) 		2924004000NRG23290720221037669 29/07/2022 Akkiyammal 2924004WL025859 Akkiyammal 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Akkiyammal STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-008-002/514-a
(Keelakkandamangalam) 		2924004000NRG23290720221037673 29/07/2022 Valavanthammal 2924004WL025859 Valavanthammal 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Valavanthammal STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-008-002/520-a
(Keelakkandamangalam) 		2924004000NRG23290720221037674 29/07/2022 I.meenatchi 2924004WL025859 I.meenatchi 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 I.meenatchi STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-008-002/521-a
(Keelakkandamangalam) 		2924004000NRG23290720221037676 29/07/2022 M.poonathal 2924004WL025859 M.poonathal 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 M.poonathal STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-008-002/521-a
(Keelakkandamangalam) 		2924004000NRG23290720221037677 29/07/2022 Pethathamal 2924004WL025859 Pethathamal 00415 SBIN0003832 660 660 Processed 06/08/2022 015632497 Pethathamal STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-008-002/524-a
(Keelakkandamangalam) 		2924004000NRG23290720221037678 29/07/2022 A.veerammal 2924004WL025859 A.veerammal 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 A.veerammal STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-008-002/527-a
(Keelakkandamangalam) 		2924004000NRG23290720221037679 29/07/2022 M.puvaneshari 2924004WL025859 M.puvaneshari 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 M.puvaneshari UNION BANK OF INDIA(508500)
56 TIRUCHULI TN-24-004-008-002/529-a
(Keelakkandamangalam) 		2924004000NRG23290720221037680 29/07/2022 Muthu 2924004WL025859 Muthu 00415 SBIN0003832 660 660 Processed 06/08/2022 015632497 Muthu STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-008-002/533-a
(Keelakkandamangalam) 		2924004000NRG23290720221037681 29/07/2022 selvi 2924004WL025859 selvi 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 selvi STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-008-002/534-a
(Keelakkandamangalam) 		2924004000NRG23290720221037682 29/07/2022 valli 2924004WL025859 valli 00415 SBIN0003832 220 220 Processed 06/08/2022 015632497 valli STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-008-002/543-a
(Keelakkandamangalam) 		2924004000NRG23290720221037685 29/07/2022 RAMU 2924004WL025859 RAMU 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 RAMU STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-008-002/574-A
(Keelakkandamangalam) 		2924004000NRG23290720221037686 29/07/2022 Sounthari 2924004WL025859 Sounthari 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Sounthari STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-008-002/581-A
(Keelakkandamangalam) 		2924004000NRG23290720221037688 29/07/2022 Punnaivanam 2924004WL025859 Punnaivanam 00415 SBIN0003832 880 880 Processed 06/08/2022 015632497 Punnaivanam UNION BANK OF INDIA(508500)
62 TIRUCHULI TN-24-004-008-002/590-A
(Keelakkandamangalam) 		2924004000NRG23290720221037689 29/07/2022 V.Karupayee 2924004WL025859 V.Karupayee 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 V.Karupayee STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-008-002/690-A
(Keelakkandamangalam) 		2924004000NRG23290720221037690 29/07/2022 Malarkodi 2924004WL025859 Malarkodi 00415 SBIN0003832 1100 1100 Processed 06/08/2022 015632497 Malarkodi STATE BANK OF INDIA(508548)
SubTotal 59925 59925
64 TIRUCHULI TN-24-004-008-002/185-a
(Keelakkandamangalam) 		2924004000NRG23290720221037647 29/07/2022 Seeniyammal 2924004WL025859 Seeniyammal 00437 TMBL0000038 1100 1100 Processed 07/08/2022 015632497 Seeniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1100 1100
65 TIRUCHULI TN-24-004-008-002/308-a
(Keelakkandamangalam) 		2924004000NRG23290720221037671 29/07/2022 punnvanam 2924004WL025859 punnvanam 00437 TMBL0000331 1100 1100 Processed 07/08/2022 015632497 punnvanam TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1100 1100
Total 65425 65425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_290722APB_FTO_632450 Indian Bank IDIB000A030 ARUPPUKOTTAI 1100
2 TIRUCHULI TN2924004_290722APB_FTO_632450 State Bank of India SBIN0000809 ARUPPUKOTTAI 2200
3 TIRUCHULI TN2924004_290722APB_FTO_632450 State Bank of India SBIN0003832 Thiruchuli 15180
4 TIRUCHULI TN2924004_290722APB_FTO_632450 State Bank of India SBIN0003832 TIRUCHULI 44745
5 TIRUCHULI TN2924004_290722APB_FTO_632450 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1100
6 TIRUCHULI TN2924004_290722APB_FTO_632450 Tamilnadu Mercantile Bank TMBL0000331 KALANGANI 1100

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