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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211122APB_FTO_1178897
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-24-004-011-003/15-A
(Kulasekaranallur) 		2924004000NRG23211120221893340 21/11/2022 Lashmiyammal 2924004WL046098 Lashmiyammal 00415 SBIN0000809 660 660 Processed 09/12/2022 026441577 Lashmiyammal STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-011-003/22-A
(Kulasekaranallur) 		2924004000NRG23211120221893341 21/11/2022 Murugalashmi 2924004WL046098 Murugalashmi 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441577 Murugalashmi SOUTH INDIAN BANK(607167)
3 TIRUCHULI TN-24-004-011-003/24-A
(Kulasekaranallur) 		2924004000NRG23211120221893342 21/11/2022 Mariyammal 2924004WL046098 Mariyammal 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441577 Mariyammal STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-011-003/25-A
(Kulasekaranallur) 		2924004000NRG23211120221893343 21/11/2022 Mariyammal 2924004WL046098 Mariyammal 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441577 Mariyammal STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-011-003/435-A
(Kulasekaranallur) 		2924004000NRG23211120221893345 21/11/2022 SOLAIYAMMAL 2924004WL046098 SOLAIYAMMAL 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441577 SOLAIYAMMAL STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-011-003/439-A
(Kulasekaranallur) 		2924004000NRG23211120221893346 21/11/2022 MUTHUMARI 2924004WL046098 MUTHUMARI 00415 SBIN0000809 440 440 Processed 09/12/2022 026441577 MUTHUMARI STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-011-003/457-A
(Kulasekaranallur) 		2924004000NRG23211120221893347 21/11/2022 ALAGU SUNDARAM 2924004WL046098 ALAGU SUNDARAM 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441577 ALAGU SUNDARAM STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-011-003/462-A
(Kulasekaranallur) 		2924004000NRG23211120221893348 21/11/2022 KALAI ARASI 2924004WL046098 KALAI ARASI 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441577 KALAI ARASI STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-011-003/483-A
(Kulasekaranallur) 		2924004000NRG23211120221893349 21/11/2022 THAIYAMMAL 2924004WL046098 THAIYAMMAL 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441577 THAIYAMMAL STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-011-003/487-A
(Kulasekaranallur) 		2924004000NRG23211120221893350 21/11/2022 VASANTHA 2924004WL046098 VASANTHA 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441577 VASANTHA STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-011-003/489-A
(Kulasekaranallur) 		2924004000NRG23211120221893351 21/11/2022 KALIYAMMAL 2924004WL046098 KALIYAMMAL 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441577 KALIYAMMAL STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-011-003/490-A
(Kulasekaranallur) 		2924004000NRG23211120221893352 21/11/2022 SIVAJOTHI 2924004WL046098 SIVAJOTHI 00415 SBIN0000809 1100 1100 Processed 09/12/2022 026441577 SIVAJOTHI HDFC BANK LTD(607152)
13 TIRUCHULI TN-24-004-011-003/5-A
(Kulasekaranallur) 		2924004000NRG23211120221893354 21/11/2022 Pandiammal 2924004WL046098 Pandiammal 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441577 Pandiammal TAMILNAD MERCANTILE BANK LTD.(607187)
14 TIRUCHULI TN-24-004-011-003/502-A
(Kulasekaranallur) 		2924004000NRG23211120221893355 21/11/2022 NAGAMMAL 2924004WL046098 NAGAMMAL 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441577 NAGAMMAL HDFC BANK LTD(607152)
15 TIRUCHULI TN-24-004-011-003/505-A
(Kulasekaranallur) 		2924004000NRG23211120221893356 21/11/2022 MUTHULAKSHMI 2924004WL046098 MUTHULAKSHMI 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441577 MUTHULAKSHMI STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-011-003/556-A
(Kulasekaranallur) 		2924004000NRG23211120221893357 21/11/2022 RAMALAKSHMI 2924004WL046098 RAMALAKSHMI 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441577 RAMALAKSHMI STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-011-003/560-A
(Kulasekaranallur) 		2924004000NRG23211120221893359 21/11/2022 POTHUMPONNU 2924004WL046098 POTHUMPONNU 00415 SBIN0000809 1320 1320 Processed 09/12/2022 026441577 POTHUMPONNU STATE BANK OF INDIA(508548)
SubTotal 20020 20020
18 TIRUCHULI TN-24-004-011-003/495-A
(Kulasekaranallur) 		2924004000NRG23211120221893353 21/11/2022 SARASWATHI 2924004WL046098 SARASWATHI 00415 SBIN0003832 1320 1320 Processed 09/12/2022 026441577 SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 21340 21340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211122APB_FTO_1178897 State Bank of India SBIN0000809 ARUPPUKOTTAI 7260
2 TIRUCHULI TN2924004_211122APB_FTO_1178897 State Bank of India SBIN0000809 ATHIPATTI 12760
3 TIRUCHULI TN2924004_211122APB_FTO_1178897 State Bank of India SBIN0003832 TIRUCHULI 1320

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