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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_130822FTO_717353
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-24-004-040-002/762-A
(Vidathakulam) 		2924004000NRG23120820221157630 13/08/2022 Rosi 2924004WL028541 Rosi 00177 IOBA0000746 1686 1686 Processed 24/08/2022 013156761 Rosi ()
2 TIRUCHULI TN-24-004-040-002/801-A
(Vidathakulam) 		2924004000NRG23120820221157633 13/08/2022 Gowri 2924004WL028541 Gowri 00177 IOBA0000746 1686 1686 Processed 24/08/2022 013156761 Gowri ()
SubTotal 3372 3372
3 TIRUCHULI TN-24-004-001-005/1290-A
(Aladipatti) 		2924004000NRG23120820221162181 13/08/2022 Pandi 2924004WL028628 Pandi 00415 SBIN0003832 1967 1967 Processed 24/08/2022 013156761 Pandi ()
4 TIRUCHULI TN-24-004-040-002/729-A
(Vidathakulam) 		2924004000NRG23120820221157629 13/08/2022 Jothi 2924004WL028541 Jothi 00415 SBIN0003832 1686 1686 Processed 24/08/2022 013156761 Jothi ()
5 TIRUCHULI TN-24-004-040-002/777-A
(Vidathakulam) 		2924004000NRG23120820221157631 13/08/2022 Latha 2924004WL028541 Latha 00415 SBIN0003832 1686 1686 Processed 24/08/2022 013156761 Latha ()
6 TIRUCHULI TN-24-004-040-002/798-A
(Vidathakulam) 		2924004000NRG23120820221157632 13/08/2022 Pandeeswari 2924004WL028541 Pandeeswari 00415 SBIN0003832 1686 1686 Processed 24/08/2022 013156761 Pandeeswari ()
7 TIRUCHULI TN-24-004-040-005/555-a
(Vidathakulam) 		2924004000NRG23120820221157634 13/08/2022 Murugeshwari 2924004WL028541 Murugeshwari 00415 SBIN0003832 1686 1686 Processed 24/08/2022 013156761 Murugeshwari ()
SubTotal 8711 8711
8 TIRUCHULI TN-24-004-001-001/1129-A
(Aladipatti) 		2924004000NRG23120820221162180 13/08/2022 KANNAN 2924004WL028628 KANNAN 00701 IDIB0PLB001 1967 1967 Processed 24/08/2022 013156761 KANNAN ()
SubTotal 1967 1967
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_130822FTO_717353 Indian Overseas Bank IOBA0000746 NARIKKUDI 3372
2 TIRUCHULI TN2924004_130822FTO_717353 State Bank of India SBIN0003832 TIRUCHULI 8711
3 TIRUCHULI TN2924004_130822FTO_717353 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 1967

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