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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_230323APB_FTO_1685426
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-24-004-020-001/829-A
(Pannaimoondradaippu) 		2924004000NRG23230320232644663 23/03/2023 Rajamani 2924004WL063149 Rajamani 00078 CNRB0001925 1225 1225 Processed 29/03/2023 027904319 Rajamani CANARA BANK(508532)
2 TIRUCHULI TN-24-004-020-001/891-A
(Pannaimoondradaippu) 		2924004000NRG23230320232644664 23/03/2023 Suppulakshmi 2924004WL063149 Suppulakshmi 00078 CNRB0001925 1225 1225 Processed 29/03/2023 027904319 Suppulakshmi CANARA BANK(508532)
3 TIRUCHULI TN-24-004-020-002/715-A
(Pannaimoondradaippu) 		2924004000NRG23230320232644666 23/03/2023 Ananthanayaki 2924004WL063149 Ananthanayaki 00078 CNRB0001925 1225 1225 Processed 29/03/2023 027904319 Ananthanayaki CANARA BANK(508532)
4 TIRUCHULI TN-24-004-020-002/887-A
(Pannaimoondradaippu) 		2924004000NRG23230320232644667 23/03/2023 Suresh 2924004WL063149 Suresh 00078 CNRB0001925 1225 1225 Processed 29/03/2023 027904319 Suresh BANK OF BARODA(606985)
5 TIRUCHULI TN-24-004-020-003/683-A
(Pannaimoondradaippu) 		2924004000NRG23230320232644668 23/03/2023 BACKIYAM 2924004WL063149 BACKIYAM 00078 CNRB0001925 1225 1225 Processed 30/03/2023 027904319 BACKIYAM STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-020-003/693-A
(Pannaimoondradaippu) 		2924004000NRG23230320232644669 23/03/2023 RAJENTHIRAN 2924004WL063149 RAJENTHIRAN 00078 CNRB0001925 1225 1225 Processed 29/03/2023 027904319 RAJENTHIRAN CANARA BANK(508532)
7 TIRUCHULI TN-24-004-020-003/761-A
(Pannaimoondradaippu) 		2924004000NRG23230320232644670 23/03/2023 VIJAYALAKSHMI 2924004WL063149 VIJAYALAKSHMI 00078 CNRB0001925 1225 1225 Processed 29/03/2023 027904319 VIJAYALAKSHMI CANARA BANK(508532)
8 TIRUCHULI TN-24-004-020-003/894-A
(Pannaimoondradaippu) 		2924004000NRG23230320232644672 23/03/2023 Prabhavathi 2924004WL063149 Prabhavathi 00078 CNRB0001925 1225 1225 Processed 30/03/2023 027904319 Prabhavathi INDIAN BANK(607105)
SubTotal 9800 9800
9 TIRUCHULI TN-24-004-020-001/925-A
(Pannaimoondradaippu) 		2924004000NRG23230320232644665 23/03/2023 Nirmala 2924004WL063149 Nirmala 00415 SBIN0000951 1225 1225 Processed 29/03/2023 027904319 Nirmala BANK OF BARODA(606985)
SubTotal 1225 1225
10 TIRUCHULI TN-24-004-020-003/767-A
(Pannaimoondradaippu) 		2924004000NRG23230320232644671 23/03/2023 Pandi jothi 2924004WL063149 Pandi jothi 00701 IDIB0PLB001 1225 1225 Processed 29/03/2023 027904319 Pandi jothi PALLAVAN GRAMA BANK(607052)
SubTotal 1225 1225
Total 12250 12250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_230323APB_FTO_1685426 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 9800
2 TIRUCHULI TN2924004_230323APB_FTO_1685426 State Bank of India SBIN0000951 VIRUDHUNAGAR 1225
3 TIRUCHULI TN2924004_230323APB_FTO_1685426 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 1225

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