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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_221022FTO_1053102
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-24-004-002-002/109-A
(Bommakottai) 		2924004000NRG23221020221726471 22/10/2022 Meenakshi 2924004WL041679 Meenakshi 00415 SBIN0000809 880 880 Processed 29/10/2022 014731502 Meenakshi ()
SubTotal 880 880
2 TIRUCHULI TN-24-004-002-002/130-A
(Bommakottai) 		2924004000NRG23221020221726475 22/10/2022 Parimalagandhi 2924004WL041679 Parimalagandhi 00701 IDIB0PLB001 1100 1100 Processed 29/10/2022 014731502 Parimalagandhi ()
3 TIRUCHULI TN-24-004-002-002/232-A
(Bommakottai) 		2924004000NRG23221020221726489 22/10/2022 Muthulakshmi 2924004WL041679 Muthulakshmi 00701 IDIB0PLB001 880 880 Processed 29/10/2022 014731502 Muthulakshmi ()
4 TIRUCHULI TN-24-004-002-002/233-A
(Bommakottai) 		2924004000NRG23221020221726490 22/10/2022 Gunasundari 2924004WL041679 Gunasundari 00701 IDIB0PLB001 220 220 Processed 29/10/2022 014731502 Gunasundari ()
5 TIRUCHULI TN-24-004-002-002/234-A
(Bommakottai) 		2924004000NRG23221020221726491 22/10/2022 Velammal 2924004WL041679 Velammal 00701 IDIB0PLB001 1320 1320 Processed 29/10/2022 014731502 Velammal ()
SubTotal 3520 3520
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_221022FTO_1053102 State Bank of India SBIN0000809 ARUPPUKOTTAI 880
2 TIRUCHULI TN2924004_221022FTO_1053102 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 3520

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