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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_220922FTO_908452
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-24-004-004-004/217-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221507971 22/09/2022 Sridevi 2924004WL036373 Sridevi 00048 BKID0008154 1100 1100 Processed 11/10/2022 014307517 Sridevi ()
2 TIRUCHULI TN-24-004-004-004/258-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221507984 22/09/2022 Jeyaraj 2924004WL036373 Jeyaraj 00048 BKID0008154 220 220 Processed 11/10/2022 014307517 Jeyaraj ()
3 TIRUCHULI TN-24-004-004-004/439-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221508032 22/09/2022 Senpagavalli 2924004WL036373 Senpagavalli 00048 BKID0008154 1100 1100 Processed 11/10/2022 014307517 Senpagavalli ()
4 TIRUCHULI TN-24-004-004-004/496-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221508045 22/09/2022 Jeeva 2924004WL036373 Jeeva 00048 BKID0008154 880 880 Processed 11/10/2022 014307517 Jeeva ()
SubTotal 3300 3300
5 TIRUCHULI TN-24-004-004-004/474-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221508038 22/09/2022 Pandiselvi 2924004WL036373 Pandiselvi 00176 IDIB000P122 660 660 Processed 11/10/2022 014307517 Pandiselvi ()
SubTotal 660 660
6 TIRUCHULI TN-24-004-004-004/475-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221508039 22/09/2022 Sundhari Meenatchi 2924004WL036373 Sundhari Meenatchi 00176 IDIB000R008 1100 1100 Processed 11/10/2022 014307517 Sundhari Meenatchi ()
SubTotal 1100 1100
7 TIRUCHULI TN-24-004-004-004/204-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221507967 22/09/2022 R.Shampad 2924004WL036373 R.Shampad 00415 SBIN0000809 880 880 Processed 11/10/2022 014307517 R.Shampad ()
8 TIRUCHULI TN-24-004-004-004/427-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221508029 22/09/2022 Rani 2924004WL036373 Rani 00415 SBIN0000809 880 880 Processed 11/10/2022 014307517 Rani ()
SubTotal 1760 1760
9 TIRUCHULI TN-24-004-004-004/176-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221507961 22/09/2022 Thangaraj 2924004WL036373 Thangaraj 00415 SBIN0003832 1100 1100 Processed 11/10/2022 014307517 Thangaraj ()
SubTotal 1100 1100
10 TIRUCHULI TN-24-004-004-004/18-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221507962 22/09/2022 Rubi 2924004WL036373 Rubi 00437 TMBL0000039 880 880 Processed 11/10/2022 014307517 Rubi ()
11 TIRUCHULI TN-24-004-004-004/265-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221507987 22/09/2022 Nagendran 2924004WL036373 Nagendran 00437 TMBL0000039 1100 1100 Processed 11/10/2022 014307517 Nagendran ()
12 TIRUCHULI TN-24-004-004-004/423-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221508027 22/09/2022 Bose 2924004WL036373 Bose 00437 TMBL0000039 1100 1100 Processed 11/10/2022 014307517 Bose ()
13 TIRUCHULI TN-24-004-004-004/456-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221508036 22/09/2022 Ponmalar 2924004WL036373 Ponmalar 00437 TMBL0000039 440 440 Processed 11/10/2022 014307517 Ponmalar ()
14 TIRUCHULI TN-24-004-004-004/493-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221508044 22/09/2022 Gnanadeepam 2924004WL036373 Gnanadeepam 00437 TMBL0000039 880 880 Processed 11/10/2022 014307517 Gnanadeepam ()
SubTotal 4400 4400
15 TIRUCHULI TN-24-004-004-004/16-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221507954 22/09/2022 Pandikkanan 2924004WL036373 Pandikkanan 00701 IDIB0PLB001 1124 1124 Processed 11/10/2022 014307517 Pandikkanan ()
16 TIRUCHULI TN-24-004-004-004/338-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221508004 22/09/2022 Vijayan 2924004WL036373 Vijayan 00701 IDIB0PLB001 1100 1100 Processed 11/10/2022 014307517 Vijayan ()
17 TIRUCHULI TN-24-004-004-004/449-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221508033 22/09/2022 Dhanalakshmi 2924004WL036373 Dhanalakshmi 00701 IDIB0PLB001 1100 1100 Processed 11/10/2022 014307517 Dhanalakshmi ()
18 TIRUCHULI TN-24-004-004-004/453-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221508035 22/09/2022 Nagarajan 2924004WL036373 Nagarajan 00701 IDIB0PLB001 880 880 Processed 11/10/2022 014307517 Nagarajan ()
19 TIRUCHULI TN-24-004-004-004/470-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221508037 22/09/2022 Mageswari 2924004WL036373 Mageswari 00701 IDIB0PLB001 440 440 Processed 11/10/2022 014307517 Mageswari ()
20 TIRUCHULI TN-24-004-004-004/479-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221508040 22/09/2022 Valaiyakkal 2924004WL036373 Valaiyakkal 00701 IDIB0PLB001 440 440 Processed 11/10/2022 014307517 Valaiyakkal ()
21 TIRUCHULI TN-24-004-004-004/488-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221508042 22/09/2022 Ambika 2924004WL036373 Ambika 00701 IDIB0PLB001 1100 1100 Processed 11/10/2022 014307517 Ambika ()
22 TIRUCHULI TN-24-004-004-004/490-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221508043 22/09/2022 Pandiyammal 2924004WL036373 Pandiyammal 00701 IDIB0PLB001 1100 1100 Processed 11/10/2022 014307517 Pandiyammal ()
23 TIRUCHULI TN-24-004-004-004/63-A
(K.Karisalkulam(East)) 		2924004000NRG23220920221508051 22/09/2022 Balanagammal 2924004WL036373 Balanagammal 00701 IDIB0PLB001 1100 1100 Processed 11/10/2022 014307517 Balanagammal ()
SubTotal 8384 8384
Total 20704 20704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_220922FTO_908452 Bank of India BKID0008154 MANDAPASALAI 3300
2 TIRUCHULI TN2924004_220922FTO_908452 Indian Bank IDIB000P122 POOLANGAL 660
3 TIRUCHULI TN2924004_220922FTO_908452 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 1100
4 TIRUCHULI TN2924004_220922FTO_908452 State Bank of India SBIN0000809 ARUPPUKOTTAI 1760
5 TIRUCHULI TN2924004_220922FTO_908452 State Bank of India SBIN0003832 TIRUCHULI 1100
6 TIRUCHULI TN2924004_220922FTO_908452 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 4400
7 TIRUCHULI TN2924004_220922FTO_908452 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 8384

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