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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210123APB_FTO_1468962
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-24-004-007-001/287-A
(R.Kallumadam) 		2924004000NRG23210120232257469 21/01/2023 Alagumuneswari 2924004WL054549 Alagumuneswari 00048 BKID0008154 843 843 Processed 02/02/2023 037268122 Alagumuneswari BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-007-002/489-a
(R.Kallumadam) 		2924004000NRG23210120232257470 21/01/2023 pandyammal 2924004WL054549 pandyammal 00048 BKID0008154 675 675 Processed 02/02/2023 037268122 pandyammal PALLAVAN GRAMA BANK(607052)
3 TIRUCHULI TN-24-004-007-002/506-a
(R.Kallumadam) 		2924004000NRG23210120232257471 21/01/2023 seetha 2924004WL054549 seetha 00048 BKID0008154 675 675 Processed 02/02/2023 037268122 seetha BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-007-002/515-a
(R.Kallumadam) 		2924004000NRG23210120232257472 21/01/2023 selvamani 2924004WL054549 selvamani 00048 BKID0008154 450 450 Processed 02/02/2023 037268122 selvamani PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-007-002/532-B
(R.Kallumadam) 		2924004000NRG23210120232257473 21/01/2023 regina 2924004WL054549 regina 00048 BKID0008154 450 450 Processed 02/02/2023 037268122 regina PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-007-002/613-A
(R.Kallumadam) 		2924004000NRG23210120232257474 21/01/2023 P.Arokiyamatha 2924004WL054549 P.Arokiyamatha 00048 BKID0008154 450 450 Processed 02/02/2023 037268122 P.Arokiyamatha BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-007-002/676-A
(R.Kallumadam) 		2924004000NRG23210120232257475 21/01/2023 P Muniyajothi 2924004WL054549 P Muniyajothi 00048 BKID0008154 675 675 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TIRUCHULI TN-24-004-007-002/749-A
(R.Kallumadam) 		2924004000NRG23210120232257476 21/01/2023 Juli 2924004WL054549 Juli 00048 BKID0008154 225 225 Processed 02/02/2023 037268122 Juli BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-007-003/655-A
(R.Kallumadam) 		2924004000NRG23210120232257477 21/01/2023 Nagajothi 2924004WL054549 Nagajothi 00048 BKID0008154 225 225 Processed 02/02/2023 037268122 Nagajothi BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-007-007/109-A
(R.Kallumadam) 		2924004000NRG23210120232257478 21/01/2023 M.Varathammal 2924004WL054549 M.Varathammal 00048 BKID0008154 450 450 Processed 02/02/2023 037268122 M.Varathammal BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-007-007/200-A
(R.Kallumadam) 		2924004000NRG23210120232257479 21/01/2023 R.Sanmugalakshmi 2924004WL054549 R.Sanmugalakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 037268122 R.Sanmugalakshmi BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-007-007/207-A
(R.Kallumadam) 		2924004000NRG23210120232257480 21/01/2023 K.Veerammal 2924004WL054549 K.Veerammal 00048 BKID0008154 450 450 Processed 02/02/2023 037268122 K.Veerammal BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-007-007/216-A
(R.Kallumadam) 		2924004000NRG23210120232257481 21/01/2023 K.ramalakshmi 2924004WL054549 K.ramalakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 037268122 K.ramalakshmi BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-007-007/22-A
(R.Kallumadam) 		2924004000NRG23210120232257482 21/01/2023 N.Lakshmi 2924004WL054549 N.Lakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 037268122 N.Lakshmi PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-007-007/221-A
(R.Kallumadam) 		2924004000NRG23210120232257483 21/01/2023 V.Mariammal 2924004WL054549 V.Mariammal 00048 BKID0008154 675 675 Processed 02/02/2023 037268122 V.Mariammal BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-007-007/254-A
(R.Kallumadam) 		2924004000NRG23210120232257484 21/01/2023 R.Pandiyaraj 2924004WL054549 R.Pandiyaraj 00048 BKID0008154 675 675 Processed 02/02/2023 037268122 R.Pandiyaraj BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-007-007/271-A
(R.Kallumadam) 		2924004000NRG23210120232257485 21/01/2023 S.Pechiammal 2924004WL054549 S.Pechiammal 00048 BKID0008154 675 675 Processed 02/02/2023 037268122 S.Pechiammal BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-007-007/285-A
(R.Kallumadam) 		2924004000NRG23210120232257487 21/01/2023 P.Gengadevi 2924004WL054549 P.Gengadevi 00048 BKID0008154 450 450 Processed 02/02/2023 037268122 P.Gengadevi BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-007-007/290-A
(R.Kallumadam) 		2924004000NRG23210120232257488 21/01/2023 M.Veeramakali 2924004WL054549 M.Veeramakali 00048 BKID0008154 675 675 Processed 02/02/2023 037268122 M.Veeramakali STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-007-007/296-A
(R.Kallumadam) 		2924004000NRG23210120232257489 21/01/2023 B.Tamilselvi 2924004WL054549 B.Tamilselvi 00048 BKID0008154 450 450 Processed 02/02/2023 037268122 B.Tamilselvi BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-007-007/319-A
(R.Kallumadam) 		2924004000NRG23210120232257490 21/01/2023 P.Pandiammal 2924004WL054549 P.Pandiammal 00048 BKID0008154 675 675 Processed 02/02/2023 037268122 P.Pandiammal BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-007-007/320-A
(R.Kallumadam) 		2924004000NRG23210120232257491 21/01/2023 J.Alagurani 2924004WL054549 J.Alagurani 00048 BKID0008154 225 225 Processed 02/02/2023 037268122 J.Alagurani PALLAVAN GRAMA BANK(607052)
23 TIRUCHULI TN-24-004-007-007/365-A
(R.Kallumadam) 		2924004000NRG23210120232257492 21/01/2023 N.Sandha 2924004WL054549 N.Sandha 00048 BKID0008154 675 675 Processed 02/02/2023 037268122 N.Sandha PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-007-007/395-A
(R.Kallumadam) 		2924004000NRG23210120232257493 21/01/2023 M.Pandiammal 2924004WL054549 M.Pandiammal 00048 BKID0008154 225 225 Processed 02/02/2023 037268122 M.Pandiammal BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-007-007/426-A
(R.Kallumadam) 		2924004000NRG23210120232257494 21/01/2023 A.Jeyalakshmi 2924004WL054549 A.Jeyalakshmi 00048 BKID0008154 225 225 Processed 02/02/2023 037268122 A.Jeyalakshmi BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-007-007/429-A
(R.Kallumadam) 		2924004000NRG23210120232257495 21/01/2023 muthumariammal 2924004WL054549 muthumariammal 00048 BKID0008154 450 450 Processed 02/02/2023 037268122 muthumariammal BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-007-007/441-A
(R.Kallumadam) 		2924004000NRG23210120232257496 21/01/2023 Veelaganni 2924004WL054549 Veelaganni 00048 BKID0008154 675 675 Processed 02/02/2023 037268122 Veelaganni BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-007-007/456-a
(R.Kallumadam) 		2924004000NRG23210120232257497 21/01/2023 tamilselvi 2924004WL054549 tamilselvi 00048 BKID0008154 675 675 Processed 02/02/2023 037268122 tamilselvi BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-007-007/46-A
(R.Kallumadam) 		2924004000NRG23210120232257498 21/01/2023 S.Govindammal 2924004WL054549 S.Govindammal 00048 BKID0008154 450 450 Processed 02/02/2023 037268122 S.Govindammal BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-007-007/5-A
(R.Kallumadam) 		2924004000NRG23210120232257499 21/01/2023 K.Kaliammal 2924004WL054549 K.Kaliammal 00048 BKID0008154 450 450 Processed 02/02/2023 037268122 K.Kaliammal BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-007-007/500-A
(R.Kallumadam) 		2924004000NRG23210120232257500 21/01/2023 ramuthai 2924004WL054549 ramuthai 00048 BKID0008154 450 450 Processed 02/02/2023 037268122 ramuthai PALLAVAN GRAMA BANK(607052)
32 TIRUCHULI TN-24-004-007-007/509-D
(R.Kallumadam) 		2924004000NRG23210120232257501 21/01/2023 sandhana matha 2924004WL054549 sandhana matha 00048 BKID0008154 675 675 Processed 02/02/2023 037268122 sandhana matha PALLAVAN GRAMA BANK(607052)
33 TIRUCHULI TN-24-004-007-007/534-A
(R.Kallumadam) 		2924004000NRG23210120232257502 21/01/2023 saraswathi 2924004WL054549 saraswathi 00048 BKID0008154 675 675 Processed 02/02/2023 037268122 saraswathi BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-007-007/536-A
(R.Kallumadam) 		2924004000NRG23210120232257503 21/01/2023 Tamil Selvi 2924004WL054549 Tamil Selvi 00048 BKID0008154 675 675 Processed 03/02/2023 037268122 Tamil Selvi INDIAN OVERSEAS BANK(508541)
35 TIRUCHULI TN-24-004-007-007/552-A
(R.Kallumadam) 		2924004000NRG23210120232257504 21/01/2023 R.SUBBULAKSHMI 2924004WL054549 R.SUBBULAKSHMI 00048 BKID0008154 225 225 Processed 02/02/2023 037268122 R.SUBBULAKSHMI BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-007-007/555-B
(R.Kallumadam) 		2924004000NRG23210120232257505 21/01/2023 PANCHAVARNAM 2924004WL054549 PANCHAVARNAM 00048 BKID0008154 675 675 Processed 02/02/2023 037268122 PANCHAVARNAM BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-007-007/559-A
(R.Kallumadam) 		2924004000NRG23210120232257506 21/01/2023 Panchakili 2924004WL054549 Panchakili 00048 BKID0008154 225 225 Processed 02/02/2023 037268122 Panchakili BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-007-007/561-A
(R.Kallumadam) 		2924004000NRG23210120232257507 21/01/2023 collegerajaman 2924004WL054549 collegerajaman 00048 BKID0008154 450 450 Processed 02/02/2023 037268122 collegerajaman PALLAVAN GRAMA BANK(607052)
39 TIRUCHULI TN-24-004-007-007/574-A
(R.Kallumadam) 		2924004000NRG23210120232257508 21/01/2023 Shanthi 2924004WL054549 Shanthi 00048 BKID0008154 675 675 Processed 02/02/2023 037268122 Shanthi PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-007-007/62-A
(R.Kallumadam) 		2924004000NRG23210120232257509 21/01/2023 R.Vijayalakshmi 2924004WL054549 R.Vijayalakshmi 00048 BKID0008154 675 675 Processed 02/02/2023 037268122 R.Vijayalakshmi UNION BANK OF INDIA(508500)
41 TIRUCHULI TN-24-004-007-007/645-B
(R.Kallumadam) 		2924004000NRG23210120232257510 21/01/2023 shanmugalakshmi 2924004WL054549 shanmugalakshmi 00048 BKID0008154 675 675 Processed 02/02/2023 037268122 shanmugalakshmi BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-007-007/662-A
(R.Kallumadam) 		2924004000NRG23210120232257511 21/01/2023 ANNALAKSHMI 2924004WL054549 ANNALAKSHMI 00048 BKID0008154 225 225 Processed 02/02/2023 037268122 ANNALAKSHMI BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-007-007/689-A
(R.Kallumadam) 		2924004000NRG23210120232257512 21/01/2023 Muthumari 2924004WL054549 Muthumari 00048 BKID0008154 450 450 Processed 03/02/2023 037268122 Muthumari INDIAN OVERSEAS BANK(508541)
44 TIRUCHULI TN-24-004-007-007/690-A
(R.Kallumadam) 		2924004000NRG23210120232257513 21/01/2023 Agastharajan 2924004WL054549 Agastharajan 00048 BKID0008154 450 450 Processed 03/02/2023 037268122 Agastharajan INDIAN BANK(607105)
45 TIRUCHULI TN-24-004-007-007/691-A
(R.Kallumadam) 		2924004000NRG23210120232257514 21/01/2023 Alagammal 2924004WL054549 Alagammal 00048 BKID0008154 450 450 Processed 02/02/2023 037268122 Alagammal BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-007-007/708-A
(R.Kallumadam) 		2924004000NRG23210120232257515 21/01/2023 Nagalakshmi 2924004WL054549 Nagalakshmi 00048 BKID0008154 675 675 Processed 02/02/2023 037268122 Nagalakshmi BANK OF INDIA(508505)
SubTotal 23343 23343
47 TIRUCHULI TN-24-004-007-007/277-A
(R.Kallumadam) 		2924004000NRG23210120232257486 21/01/2023 Valarmathi 2924004WL054549 Valarmathi 00415 SBIN0000809 450 450 Processed 02/02/2023 037268122 Valarmathi STATE BANK OF INDIA(508548)
SubTotal 450 450
48 TIRUCHULI TN-24-004-007-007/746-A
(R.Kallumadam) 		2924004000NRG23210120232257516 21/01/2023 Nagajothi 2924004WL054549 Nagajothi 00468 UBIN0829480 225 225 Processed 02/02/2023 037268122 Nagajothi UNION BANK OF INDIA(508500)
SubTotal 225 225
49 TIRUCHULI TN-24-004-007-007/798-A
(R.Kallumadam) 		2924004000NRG23210120232257517 21/01/2023 Vijayavalli 2924004WL054549 Vijayavalli 00701 IDIB0PLB001 675 675 Processed 02/02/2023 037268122 Vijayavalli STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-007-007/810-A
(R.Kallumadam) 		2924004000NRG23210120232257519 21/01/2023 Mareeshwari 2924004WL054549 Mareeshwari 00701 IDIB0PLB001 225 225 Processed 02/02/2023 037268122 Mareeshwari CANARA BANK(508532)
SubTotal 900 900
Total 24918 24918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210123APB_FTO_1468962 Bank of India BKID0008154 MANDAPASALAI 23343
2 TIRUCHULI TN2924004_210123APB_FTO_1468962 State Bank of India SBIN0000809 ARUPPUKOTTAI 450
3 TIRUCHULI TN2924004_210123APB_FTO_1468962 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 225
4 TIRUCHULI TN2924004_210123APB_FTO_1468962 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 900

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