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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_270822APB_FTO_781417
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 TIRUKOILUR TN-04-001-012-012/369
() 		2904001000NRG23260820221972125 27/08/2022 VENKATESAN 2904001WL067754 VENKATESAN 00176 IDIB000T104 950 950 Processed 14/10/2022 035857920 VENKATESAN STATE BANK OF INDIA(508548)
SubTotal 950 950
2 TIRUKOILUR TN-04-001-012-002/500
() 		2904001000NRG23260820221972071 27/08/2022 PAVADAI 2904001WL067754 PAVADAI 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 PAVADAI STATE BANK OF INDIA(508548)
3 TIRUKOILUR TN-04-001-012-012/109
() 		2904001000NRG23260820221972078 27/08/2022 ARAYI 2904001WL067754 ARAYI 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 ARAYI STATE BANK OF INDIA(508548)
4 TIRUKOILUR TN-04-001-012-012/114
() 		2904001000NRG23260820221972079 27/08/2022 CHANDRA 2904001WL067754 CHANDRA 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 CHANDRA STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-012-012/115
() 		2904001000NRG23260820221972080 27/08/2022 MUTHAMMAL 2904001WL067754 MUTHAMMAL 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 MUTHAMMAL STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-012-012/117
() 		2904001000NRG23260820221972081 27/08/2022 KUMUDHA 2904001WL067754 KUMUDHA 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 KUMUDHA STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-012-012/12
() 		2904001000NRG23260820221972082 27/08/2022 THAMAYANDHI 2904001WL067754 THAMAYANDHI 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 THAMAYANDHI STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-012-012/131
() 		2904001000NRG23260820221972084 27/08/2022 NAVAMMAL 2904001WL067754 NAVAMMAL 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 NAVAMMAL STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-012-012/132
() 		2904001000NRG23260820221972085 27/08/2022 PARVATHY 2904001WL067754 PARVATHY 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 PARVATHY STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-012-012/135
() 		2904001000NRG23260820221972087 27/08/2022 AMUDHA 2904001WL067754 AMUDHA 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 AMUDHA STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-012-012/135
() 		2904001000NRG23260820221972086 27/08/2022 VEERASELVAN 2904001WL067754 VEERASELVAN 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 VEERASELVAN STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-012-012/147
() 		2904001000NRG23260820221972088 27/08/2022 LAKSHMANAN 2904001WL067754 LAKSHMANAN 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 LAKSHMANAN STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-012-012/152
() 		2904001000NRG23260820221972089 27/08/2022 INDHRA 2904001WL067754 INDHRA 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 INDHRA STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-012-012/155
() 		2904001000NRG23260820221972090 27/08/2022 MUTHAMMAL 2904001WL067754 MUTHAMMAL 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 MUTHAMMAL STATE BANK OF INDIA(508548)
15 TIRUKOILUR TN-04-001-012-012/161
() 		2904001000NRG23260820221972091 27/08/2022 KUPPU 2904001WL067754 KUPPU 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 KUPPU STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-012-012/164
() 		2904001000NRG23260820221972092 27/08/2022 THANGADURAI 2904001WL067754 THANGADURAI 00415 SBIN0000992 950 950 Processed 15/10/2022 035857920 THANGADURAI INDIAN OVERSEAS BANK(508541)
17 TIRUKOILUR TN-04-001-012-012/169
() 		2904001000NRG23260820221972093 27/08/2022 CHINNAPONNU 2904001WL067754 CHINNAPONNU 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 CHINNAPONNU STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-012-012/176
() 		2904001000NRG23260820221972094 27/08/2022 ANANDHAYI 2904001WL067754 ANANDHAYI 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 ANANDHAYI STATE BANK OF INDIA(508548)
19 TIRUKOILUR TN-04-001-012-012/177
() 		2904001000NRG23260820221972095 27/08/2022 VEERAMMAL 2904001WL067754 VEERAMMAL 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 VEERAMMAL STATE BANK OF INDIA(508548)
20 TIRUKOILUR TN-04-001-012-012/180
() 		2904001000NRG23260820221972096 27/08/2022 SELVI 2904001WL067754 SELVI 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 SELVI STATE BANK OF INDIA(508548)
21 TIRUKOILUR TN-04-001-012-012/181
() 		2904001000NRG23260820221972097 27/08/2022 ALAMELU 2904001WL067754 ALAMELU 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 ALAMELU STATE BANK OF INDIA(508548)
22 TIRUKOILUR TN-04-001-012-012/183
() 		2904001000NRG23260820221972098 27/08/2022 VEERAN 2904001WL067754 VEERAN 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 VEERAN STATE BANK OF INDIA(508548)
23 TIRUKOILUR TN-04-001-012-012/187
() 		2904001000NRG23260820221972099 27/08/2022 MUNIYAMMAL 2904001WL067754 MUNIYAMMAL 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 MUNIYAMMAL STATE BANK OF INDIA(508548)
24 TIRUKOILUR TN-04-001-012-012/189
() 		2904001000NRG23260820221972100 27/08/2022 RADHIKA 2904001WL067754 RADHIKA 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 RADHIKA STATE BANK OF INDIA(508548)
25 TIRUKOILUR TN-04-001-012-012/195
() 		2904001000NRG23260820221972101 27/08/2022 CHINNAPONNU 2904001WL067754 CHINNAPONNU 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 CHINNAPONNU STATE BANK OF INDIA(508548)
26 TIRUKOILUR TN-04-001-012-012/2
() 		2904001000NRG23260820221972102 27/08/2022 KALYANI 2904001WL067754 KALYANI 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 KALYANI STATE BANK OF INDIA(508548)
27 TIRUKOILUR TN-04-001-012-012/20
() 		2904001000NRG23260820221972103 27/08/2022 ALAMELU 2904001WL067754 ALAMELU 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 ALAMELU STATE BANK OF INDIA(508548)
28 TIRUKOILUR TN-04-001-012-012/202
() 		2904001000NRG23260820221972104 27/08/2022 KODIYAL 2904001WL067754 KODIYAL 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 KODIYAL GENERAL POST OFFICE(607245)
29 TIRUKOILUR TN-04-001-012-012/212
() 		2904001000NRG23260820221972105 27/08/2022 SUBRAMANIYAN 2904001WL067754 SUBRAMANIYAN 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 SUBRAMANIYAN STATE BANK OF INDIA(508548)
30 TIRUKOILUR TN-04-001-012-012/213
() 		2904001000NRG23260820221972106 27/08/2022 JAYALAKSHMI 2904001WL067754 JAYALAKSHMI 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 JAYALAKSHMI STATE BANK OF INDIA(508548)
31 TIRUKOILUR TN-04-001-012-012/218
() 		2904001000NRG23260820221972108 27/08/2022 TAMILARASI 2904001WL067754 TAMILARASI 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 TAMILARASI STATE BANK OF INDIA(508548)
32 TIRUKOILUR TN-04-001-012-012/22
() 		2904001000NRG23260820221972109 27/08/2022 ANJALAI 2904001WL067754 ANJALAI 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 ANJALAI STATE BANK OF INDIA(508548)
33 TIRUKOILUR TN-04-001-012-012/220
() 		2904001000NRG23260820221972110 27/08/2022 SEKAR 2904001WL067754 SEKAR 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 SEKAR STATE BANK OF INDIA(508548)
34 TIRUKOILUR TN-04-001-012-012/221
() 		2904001000NRG23260820221972111 27/08/2022 VEERAMMAL 2904001WL067754 VEERAMMAL 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 VEERAMMAL STATE BANK OF INDIA(508548)
35 TIRUKOILUR TN-04-001-012-012/240
() 		2904001000NRG23260820221972112 27/08/2022 UNNAMALAI 2904001WL067754 UNNAMALAI 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 UNNAMALAI STATE BANK OF INDIA(508548)
36 TIRUKOILUR TN-04-001-012-012/26
() 		2904001000NRG23260820221972113 27/08/2022 CHITHRA 2904001WL067754 CHITHRA 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 CHITHRA STATE BANK OF INDIA(508548)
37 TIRUKOILUR TN-04-001-012-012/278
() 		2904001000NRG23260820221972114 27/08/2022 JAYACHITHRA 2904001WL067754 JAYACHITHRA 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 JAYACHITHRA STATE BANK OF INDIA(508548)
38 TIRUKOILUR TN-04-001-012-012/305
() 		2904001000NRG23260820221972115 27/08/2022 VENKATESAN 2904001WL067754 VENKATESAN 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 VENKATESAN STATE BANK OF INDIA(508548)
39 TIRUKOILUR TN-04-001-012-012/31
() 		2904001000NRG23260820221972116 27/08/2022 JAYALAKSHMI 2904001WL067754 JAYALAKSHMI 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 JAYALAKSHMI STATE BANK OF INDIA(508548)
40 TIRUKOILUR TN-04-001-012-012/32
() 		2904001000NRG23260820221972118 27/08/2022 KUPPU 2904001WL067754 KUPPU 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 KUPPU STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-012-012/324
() 		2904001000NRG23260820221972119 27/08/2022 PACHAIYAMMAL 2904001WL067754 PACHAIYAMMAL 00415 SBIN0000992 950 950 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TIRUKOILUR TN-04-001-012-012/328
() 		2904001000NRG23260820221972120 27/08/2022 ALAMELU 2904001WL067754 ALAMELU 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 ALAMELU STATE BANK OF INDIA(508548)
43 TIRUKOILUR TN-04-001-012-012/336
() 		2904001000NRG23260820221972121 27/08/2022 SANGEETHA 2904001WL067754 SANGEETHA 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 SANGEETHA STATE BANK OF INDIA(508548)
44 TIRUKOILUR TN-04-001-012-012/34
() 		2904001000NRG23260820221972122 27/08/2022 ELUMALAI 2904001WL067754 ELUMALAI 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 ELUMALAI STATE BANK OF INDIA(508548)
45 TIRUKOILUR TN-04-001-012-012/351
() 		2904001000NRG23260820221972123 27/08/2022 USHA 2904001WL067754 USHA 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 USHA STATE BANK OF INDIA(508548)
46 TIRUKOILUR TN-04-001-012-012/355
() 		2904001000NRG23260820221972124 27/08/2022 RAJESWARI 2904001WL067754 RAJESWARI 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 RAJESWARI STATE BANK OF INDIA(508548)
47 TIRUKOILUR TN-04-001-012-012/394
() 		2904001000NRG23260820221972126 27/08/2022 ASODHAI 2904001WL067754 ASODHAI 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 ASODHAI STATE BANK OF INDIA(508548)
48 TIRUKOILUR TN-04-001-012-012/410
() 		2904001000NRG23260820221972127 27/08/2022 PANCHATHAL 2904001WL067754 PANCHATHAL 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 PANCHATHAL STATE BANK OF INDIA(508548)
49 TIRUKOILUR TN-04-001-012-012/42
() 		2904001000NRG23260820221972128 27/08/2022 SOLAIYAMMAL 2904001WL067754 SOLAIYAMMAL 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 SOLAIYAMMAL STATE BANK OF INDIA(508548)
50 TIRUKOILUR TN-04-001-012-012/420
() 		2904001000NRG23260820221972129 27/08/2022 THANGAVEL 2904001WL067754 THANGAVEL 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 THANGAVEL STATE BANK OF INDIA(508548)
51 TIRUKOILUR TN-04-001-012-012/446
() 		2904001000NRG23260820221972133 27/08/2022 NATHIYA 2904001WL067754 NATHIYA 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 NATHIYA STATE BANK OF INDIA(508548)
52 TIRUKOILUR TN-04-001-012-012/455
() 		2904001000NRG23260820221972134 27/08/2022 RANI 2904001WL067754 RANI 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 RANI STATE BANK OF INDIA(508548)
53 TIRUKOILUR TN-04-001-012-012/456
() 		2904001000NRG23260820221972135 27/08/2022 PANCHALAI 2904001WL067754 PANCHALAI 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 PANCHALAI STATE BANK OF INDIA(508548)
54 TIRUKOILUR TN-04-001-012-012/46
() 		2904001000NRG23260820221972136 27/08/2022 CHINNAGOWNDAR 2904001WL067754 CHINNAGOWNDAR 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 CHINNAGOWNDAR STATE BANK OF INDIA(508548)
55 TIRUKOILUR TN-04-001-012-012/47
() 		2904001000NRG23260820221972137 27/08/2022 TAMILARASI 2904001WL067754 TAMILARASI 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 TAMILARASI STATE BANK OF INDIA(508548)
56 TIRUKOILUR TN-04-001-012-012/503
() 		2904001000NRG23260820221972139 27/08/2022 LAKSHMI 2904001WL067754 LAKSHMI 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 LAKSHMI STATE BANK OF INDIA(508548)
57 TIRUKOILUR TN-04-001-012-012/508
() 		2904001000NRG23260820221972140 27/08/2022 PARAMASIVAM 2904001WL067754 PARAMASIVAM 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 PARAMASIVAM STATE BANK OF INDIA(508548)
58 TIRUKOILUR TN-04-001-012-012/518
() 		2904001000NRG23260820221972141 27/08/2022 SUJATHA 2904001WL067754 SUJATHA 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 SUJATHA STATE BANK OF INDIA(508548)
59 TIRUKOILUR TN-04-001-012-012/53
() 		2904001000NRG23260820221972142 27/08/2022 KASIYAMMAL 2904001WL067754 KASIYAMMAL 00415 SBIN0000992 1405 1405 Processed 14/10/2022 035857920 KASIYAMMAL STATE BANK OF INDIA(508548)
60 TIRUKOILUR TN-04-001-012-012/67
() 		2904001000NRG23260820221972158 27/08/2022 VALARMATHY 2904001WL067754 VALARMATHY 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 VALARMATHY STATE BANK OF INDIA(508548)
61 TIRUKOILUR TN-04-001-012-012/72
() 		2904001000NRG23260820221972160 27/08/2022 RANI 2904001WL067754 RANI 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 RANI STATE BANK OF INDIA(508548)
62 TIRUKOILUR TN-04-001-012-012/78
() 		2904001000NRG23260820221972161 27/08/2022 KILIYAMMAL 2904001WL067754 KILIYAMMAL 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 KILIYAMMAL STATE BANK OF INDIA(508548)
63 TIRUKOILUR TN-04-001-012-012/8
() 		2904001000NRG23260820221972162 27/08/2022 ALAMELU 2904001WL067754 ALAMELU 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 ALAMELU STATE BANK OF INDIA(508548)
64 TIRUKOILUR TN-04-001-012-012/9
() 		2904001000NRG23260820221972163 27/08/2022 RAJAVALLI 2904001WL067754 RAJAVALLI 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 RAJAVALLI STATE BANK OF INDIA(508548)
65 TIRUKOILUR TN-04-001-012-012/90
() 		2904001000NRG23260820221972164 27/08/2022 SENTHAMARAI 2904001WL067754 SENTHAMARAI 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 SENTHAMARAI STATE BANK OF INDIA(508548)
66 TIRUKOILUR TN-04-001-012-012/95
() 		2904001000NRG23260820221972165 27/08/2022 NAVANEEDHAM 2904001WL067754 NAVANEEDHAM 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 NAVANEEDHAM STATE BANK OF INDIA(508548)
67 TIRUKOILUR TN-04-001-012-013/512
() 		2904001000NRG23260820221972166 27/08/2022 MAHESWARI 2904001WL067754 MAHESWARI 00415 SBIN0000992 950 950 Processed 14/10/2022 035857920 MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 67705 67705
Total 68655 68655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_270822APB_FTO_781417 Indian Bank IDIB000T104 TIRUKOILUR 950
2 TIRUKOILUR TN2904001_270822APB_FTO_781417 State Bank of India SBIN0000992 TIRUKKOYILUR 67705

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