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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200822APB_FTO_746604
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-24-004-022-002/909-A
(Poolangal) 		2924004000NRG23190820221211256 20/08/2022 Muniyammal 2924004WL029447 Muniyammal 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 Muniyammal INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-022-003/1-A
(Poolangal) 		2924004000NRG23190820221211257 20/08/2022 ESTHAR 2924004WL029447 ESTHAR 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 ESTHAR INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-022-003/10-A
(Poolangal) 		2924004000NRG23190820221211258 20/08/2022 N.Chithravalli 2924004WL029447 N.Chithravalli 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 N.Chithravalli INDIAN BANK(607105)
4 TIRUCHULI TN-24-004-022-003/12-A
(Poolangal) 		2924004000NRG23190820221211268 20/08/2022 K.SANTHI 2924004WL029447 K.SANTHI 00176 IDIB000P122 660 660 Processed 27/08/2022 014512495 K.SANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
5 TIRUCHULI TN-24-004-022-003/16-A
(Poolangal) 		2924004000NRG23190820221211269 20/08/2022 K.KALAVATHI 2924004WL029447 K.KALAVATHI 00176 IDIB000P122 880 880 Processed 27/08/2022 014512495 K.KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUCHULI TN-24-004-022-003/17-A
(Poolangal) 		2924004000NRG23190820221211270 20/08/2022 MARIAMMAL 2924004WL029447 MARIAMMAL 00176 IDIB000P122 880 880 Processed 27/08/2022 014512495 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUCHULI TN-24-004-022-003/2-A
(Poolangal) 		2924004000NRG23190820221211271 20/08/2022 S.MARIYAL 2924004WL029447 S.MARIYAL 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 S.MARIYAL INDIAN BANK(607105)
8 TIRUCHULI TN-24-004-022-003/20-A
(Poolangal) 		2924004000NRG23190820221211272 20/08/2022 SUNDHARI 2924004WL029447 SUNDHARI 00176 IDIB000P122 880 880 Processed 27/08/2022 014512495 SUNDHARI INDIAN BANK(607105)
9 TIRUCHULI TN-24-004-022-003/219-A
(Poolangal) 		2924004000NRG23190820221211274 20/08/2022 Selvi 2924004WL029447 Selvi 00176 IDIB000P122 660 660 Processed 27/08/2022 014512495 Selvi INDIAN BANK(607105)
10 TIRUCHULI TN-24-004-022-003/222-A
(Poolangal) 		2924004000NRG23190820221211275 20/08/2022 Sudalaikani 2924004WL029447 Sudalaikani 00176 IDIB000P122 440 440 Processed 27/08/2022 014512495 Sudalaikani INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUCHULI TN-24-004-022-003/223-A
(Poolangal) 		2924004000NRG23190820221211276 20/08/2022 Muniyammal 2924004WL029447 Muniyammal 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 Muniyammal INDIAN BANK(607105)
12 TIRUCHULI TN-24-004-022-003/224-A
(Poolangal) 		2924004000NRG23190820221211277 20/08/2022 Packiyam 2924004WL029447 Packiyam 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 Packiyam INDIAN BANK(607105)
13 TIRUCHULI TN-24-004-022-003/225-A
(Poolangal) 		2924004000NRG23190820221211278 20/08/2022 Rajammal 2924004WL029447 Rajammal 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 Rajammal INDIAN BANK(607105)
14 TIRUCHULI TN-24-004-022-003/228-A
(Poolangal) 		2924004000NRG23190820221211279 20/08/2022 Devapushbam 2924004WL029447 Devapushbam 00176 IDIB000P122 880 880 Processed 27/08/2022 014512495 Devapushbam INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-022-003/229-A
(Poolangal) 		2924004000NRG23190820221211280 20/08/2022 mariyammal 2924004WL029447 mariyammal 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 mariyammal INDIAN BANK(607105)
16 TIRUCHULI TN-24-004-022-003/23-A
(Poolangal) 		2924004000NRG23190820221211281 20/08/2022 ARULSELVI 2924004WL029447 ARULSELVI 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 ARULSELVI PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-022-003/245-A
(Poolangal) 		2924004000NRG23190820221211283 20/08/2022 D.Jonesrani 2924004WL029447 D.Jonesrani 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 D.Jonesrani INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUCHULI TN-24-004-022-003/249-A
(Poolangal) 		2924004000NRG23190820221211285 20/08/2022 Selvi 2924004WL029447 Selvi 00176 IDIB000P122 440 440 Processed 27/08/2022 014512495 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUCHULI TN-24-004-022-003/25-A
(Poolangal) 		2924004000NRG23190820221211286 20/08/2022 ISTELLA 2924004WL029447 ISTELLA 00176 IDIB000P122 440 440 Processed 27/08/2022 014512495 ISTELLA INDIAN BANK(607105)
20 TIRUCHULI TN-24-004-022-003/25-A
(Poolangal) 		2924004000NRG23190820221211287 20/08/2022 ROUTH 2924004WL029447 ROUTH 00176 IDIB000P122 440 440 Processed 27/08/2022 014512495 ROUTH INDIAN BANK(607105)
21 TIRUCHULI TN-24-004-022-003/250-A
(Poolangal) 		2924004000NRG23190820221211288 20/08/2022 Tamilselvi 2924004WL029447 Tamilselvi 00176 IDIB000P122 220 220 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TIRUCHULI TN-24-004-022-003/26-A
(Poolangal) 		2924004000NRG23190820221211289 20/08/2022 ELISAPATH 2924004WL029447 ELISAPATH 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 ELISAPATH INDIAN BANK(607105)
23 TIRUCHULI TN-24-004-022-003/27-A
(Poolangal) 		2924004000NRG23190820221211290 20/08/2022 ANNAJOTHI 2924004WL029447 ANNAJOTHI 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 ANNAJOTHI INDIAN BANK(607105)
24 TIRUCHULI TN-24-004-022-003/292-A
(Poolangal) 		2924004000NRG23190820221211292 20/08/2022 Kalavathi 2924004WL029447 Kalavathi 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 Kalavathi INDIAN BANK(607105)
25 TIRUCHULI TN-24-004-022-003/32-A
(Poolangal) 		2924004000NRG23190820221211294 20/08/2022 KOTTAIAMMAL 2924004WL029447 KOTTAIAMMAL 00176 IDIB000P122 880 880 Processed 27/08/2022 014512495 KOTTAIAMMAL INDIAN BANK(607105)
26 TIRUCHULI TN-24-004-022-003/328-A
(Poolangal) 		2924004000NRG23190820221211295 20/08/2022 Karpagavalli 2924004WL029447 Karpagavalli 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 Karpagavalli INDIAN BANK(607105)
27 TIRUCHULI TN-24-004-022-003/332-A
(Poolangal) 		2924004000NRG23190820221211296 20/08/2022 SUSILA 2924004WL029447 SUSILA 00176 IDIB000P122 880 880 Processed 27/08/2022 014512495 SUSILA INDIAN BANK(607105)
28 TIRUCHULI TN-24-004-022-003/347-A
(Poolangal) 		2924004000NRG23190820221211297 20/08/2022 Shanthimalar 2924004WL029447 Shanthimalar 00176 IDIB000P122 440 440 Processed 27/08/2022 014512495 Shanthimalar INDIAN BANK(607105)
29 TIRUCHULI TN-24-004-022-003/362-A
(Poolangal) 		2924004000NRG23190820221211298 20/08/2022 Murugeswari 2924004WL029447 Murugeswari 00176 IDIB000P122 660 660 Processed 27/08/2022 014512495 Murugeswari INDIAN BANK(607105)
30 TIRUCHULI TN-24-004-022-003/38-A
(Poolangal) 		2924004000NRG23190820221211299 20/08/2022 Pandiyammal 2924004WL029447 Pandiyammal 00176 IDIB000P122 660 660 Processed 27/08/2022 014512495 Pandiyammal INDIAN BANK(607105)
31 TIRUCHULI TN-24-004-022-003/395-A
(Poolangal) 		2924004000NRG23190820221211300 20/08/2022 Devi 2924004WL029447 Devi 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 Devi INDIAN BANK(607105)
32 TIRUCHULI TN-24-004-022-003/4-a
(Poolangal) 		2924004000NRG23190820221211301 20/08/2022 R.Pappa 2924004WL029447 R.Pappa 00176 IDIB000P122 660 660 Processed 27/08/2022 014512495 R.Pappa INDIAN BANK(607105)
33 TIRUCHULI TN-24-004-022-003/40-A
(Poolangal) 		2924004000NRG23190820221211303 20/08/2022 Pandiyammal 2924004WL029447 Pandiyammal 00176 IDIB000P122 660 660 Processed 27/08/2022 014512495 Pandiyammal INDIAN BANK(607105)
34 TIRUCHULI TN-24-004-022-003/40-A
(Poolangal) 		2924004000NRG23190820221211302 20/08/2022 Ponnusamy 2924004WL029447 Ponnusamy 00176 IDIB000P122 660 660 Processed 27/08/2022 014512495 Ponnusamy INDIAN BANK(607105)
35 TIRUCHULI TN-24-004-022-003/44-A
(Poolangal) 		2924004000NRG23190820221211304 20/08/2022 Jeyamani 2924004WL029447 Jeyamani 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 Jeyamani INDIAN BANK(607105)
36 TIRUCHULI TN-24-004-022-003/45-a
(Poolangal) 		2924004000NRG23190820221211305 20/08/2022 A.Vellankani 2924004WL029447 A.Vellankani 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 A.Vellankani INDIAN BANK(607105)
37 TIRUCHULI TN-24-004-022-003/480-A
(Poolangal) 		2924004000NRG23190820221211307 20/08/2022 Inthira 2924004WL029447 Inthira 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 Inthira INDIAN BANK(607105)
38 TIRUCHULI TN-24-004-022-003/506-A
(Poolangal) 		2924004000NRG23190820221211308 20/08/2022 Rajasathi 2924004WL029447 Rajasathi 00176 IDIB000P122 660 660 Processed 27/08/2022 014512495 Rajasathi INDIAN BANK(607105)
39 TIRUCHULI TN-24-004-022-003/507-A
(Poolangal) 		2924004000NRG23190820221211309 20/08/2022 Kathirammal 2924004WL029447 Kathirammal 00176 IDIB000P122 880 880 Processed 27/08/2022 014512495 Kathirammal INDIAN BANK(607105)
40 TIRUCHULI TN-24-004-022-003/513-A
(Poolangal) 		2924004000NRG23190820221211310 20/08/2022 Pushbavalli 2924004WL029447 Pushbavalli 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 Pushbavalli INDIAN BANK(607105)
41 TIRUCHULI TN-24-004-022-003/521-A
(Poolangal) 		2924004000NRG23190820221211311 20/08/2022 Kaniselvi 2924004WL029447 Kaniselvi 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 Kaniselvi INDIAN BANK(607105)
42 TIRUCHULI TN-24-004-022-003/57-A
(Poolangal) 		2924004000NRG23190820221211312 20/08/2022 Gomathi 2924004WL029447 Gomathi 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 Gomathi INDIAN BANK(607105)
43 TIRUCHULI TN-24-004-022-003/577-A
(Poolangal) 		2924004000NRG23190820221211313 20/08/2022 Ummayammal 2924004WL029447 Ummayammal 00176 IDIB000P122 660 660 Processed 27/08/2022 014512495 Ummayammal INDIAN BANK(607105)
44 TIRUCHULI TN-24-004-022-003/58-A
(Poolangal) 		2924004000NRG23190820221211314 20/08/2022 Anbumani 2924004WL029447 Anbumani 00176 IDIB000P122 440 440 Processed 27/08/2022 014512495 Anbumani INDIAN BANK(607105)
45 TIRUCHULI TN-24-004-022-003/59-A
(Poolangal) 		2924004000NRG23190820221211315 20/08/2022 Solaiyammal 2924004WL029447 Solaiyammal 00176 IDIB000P122 880 880 Processed 27/08/2022 014512495 Solaiyammal INDIAN BANK(607105)
46 TIRUCHULI TN-24-004-022-003/60-A
(Poolangal) 		2924004000NRG23190820221211316 20/08/2022 Nesamani 2924004WL029447 Nesamani 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 Nesamani INDIAN BANK(607105)
47 TIRUCHULI TN-24-004-022-003/632-a
(Poolangal) 		2924004000NRG23190820221211317 20/08/2022 S.Mariammal 2924004WL029447 S.Mariammal 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 S.Mariammal INDIAN BANK(607105)
48 TIRUCHULI TN-24-004-022-003/64-A
(Poolangal) 		2924004000NRG23190820221211318 20/08/2022 Shangareswari 2924004WL029447 Shangareswari 00176 IDIB000P122 880 880 Processed 27/08/2022 014512495 Shangareswari INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRUCHULI TN-24-004-022-003/647-A
(Poolangal) 		2924004000NRG23190820221211319 20/08/2022 J.hilda esadiyal 2924004WL029447 J.hilda esadiyal 00176 IDIB000P122 440 440 Processed 27/08/2022 014512495 J.hilda esadiyal INDIAN BANK(607105)
50 TIRUCHULI TN-24-004-022-003/65-A
(Poolangal) 		2924004000NRG23190820221211320 20/08/2022 Annamuthu 2924004WL029447 Annamuthu 00176 IDIB000P122 880 880 Processed 27/08/2022 014512495 Annamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUCHULI TN-24-004-022-003/689-A
(Poolangal) 		2924004000NRG23190820221211321 20/08/2022 Pandiammal 2924004WL029447 Pandiammal 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 Pandiammal INDIAN BANK(607105)
52 TIRUCHULI TN-24-004-022-003/929-A
(Poolangal) 		2924004000NRG23190820221211323 20/08/2022 Usharani 2924004WL029447 Usharani 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 Usharani INDIAN BANK(607105)
53 TIRUCHULI TN-24-004-022-022/628-A
(Poolangal) 		2924004000NRG23190820221211328 20/08/2022 Barakathnisa 2924004WL029447 Barakathnisa 00176 IDIB000P122 1405 1405 Processed 27/08/2022 014512495 Barakathnisa INDIAN BANK(607105)
54 TIRUCHULI TN-24-004-022-022/727-A
(Poolangal) 		2924004000NRG23190820221211329 20/08/2022 Gnanaselvi 2924004WL029447 Gnanaselvi 00176 IDIB000P122 880 880 Processed 27/08/2022 014512495 Gnanaselvi INDIAN BANK(607105)
55 TIRUCHULI TN-24-004-022-022/757-A
(Poolangal) 		2924004000NRG23190820221211330 20/08/2022 Amutha 2924004WL029447 Amutha 00176 IDIB000P122 880 880 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TIRUCHULI TN-24-004-022-022/788-A
(Poolangal) 		2924004000NRG23190820221211331 20/08/2022 mangaiyarkarasi 2924004WL029447 mangaiyarkarasi 00176 IDIB000P122 440 440 Processed 27/08/2022 014512495 mangaiyarkarasi INDIAN BANK(607105)
57 TIRUCHULI TN-24-004-022-022/790-A
(Poolangal) 		2924004000NRG23190820221211332 20/08/2022 veeralakshmi 2924004WL029447 veeralakshmi 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 veeralakshmi INDIAN BANK(607105)
58 TIRUCHULI TN-24-004-022-022/793-A
(Poolangal) 		2924004000NRG23190820221211333 20/08/2022 chandramathi 2924004WL029447 chandramathi 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 chandramathi INDIAN BANK(607105)
59 TIRUCHULI TN-24-004-022-022/885-A
(Poolangal) 		2924004000NRG23190820221211334 20/08/2022 K.Kaliyammal 2924004WL029447 K.Kaliyammal 00176 IDIB000P122 440 440 Processed 27/08/2022 014512495 K.Kaliyammal INDIAN BANK(607105)
60 TIRUCHULI TN-24-004-022-022/887-A
(Poolangal) 		2924004000NRG23190820221211335 20/08/2022 S.Malathy 2924004WL029447 S.Malathy 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 S.Malathy INDIAN BANK(607105)
61 TIRUCHULI TN-24-004-022-022/888-A
(Poolangal) 		2924004000NRG23190820221211336 20/08/2022 Selvamurugalakshmi 2924004WL029447 Selvamurugalakshmi 00176 IDIB000P122 1100 1100 Processed 27/08/2022 014512495 Selvamurugalakshmi INDIAN BANK(607105)
62 TIRUCHULI TN-24-004-022-022/896-A
(Poolangal) 		2924004000NRG23190820221211337 20/08/2022 K.Nithya 2924004WL029447 K.Nithya 00176 IDIB000P122 220 220 Processed 27/08/2022 014512495 K.Nithya INDIAN BANK(607105)
SubTotal 54205 54205
63 TIRUCHULI TN-24-004-022-003/21-A
(Poolangal) 		2924004000NRG23190820221211273 20/08/2022 KANAKAMANI 2924004WL029447 KANAKAMANI 00415 SBIN0014203 1100 1100 Processed 27/08/2022 014512495 KANAKAMANI INDIAN BANK(607105)
SubTotal 1100 1100
64 TIRUCHULI TN-24-004-022-003/31-A
(Poolangal) 		2924004000NRG23190820221211293 20/08/2022 LAKSHMI 2924004WL029447 LAKSHMI 00437 TMBL0000039 660 660 Processed 27/08/2022 014512495 LAKSHMI INDIAN BANK(607105)
SubTotal 660 660
Total 55965 55965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200822APB_FTO_746604 Indian Bank IDIB000P122 poolangal 54205
2 TIRUCHULI TN2924004_200822APB_FTO_746604 State Bank of India SBIN0014203 KAMUTHI 1100
3 TIRUCHULI TN2924004_200822APB_FTO_746604 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 660

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