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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_071022APB_FTO_973474
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-24-004-002-002/181-A
(Bommakottai) 		2924004000NRG23061020221617858 07/10/2022 S.Nanthini 2924004WL038933 S.Nanthini 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431862 S.Nanthini PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-002-002/19-A
(Bommakottai) 		2924004000NRG23061020221617859 07/10/2022 Mariyammal 2924004WL038933 Mariyammal 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431862 Mariyammal PALLAVAN GRAMA BANK(607052)
3 TIRUCHULI TN-24-004-002-002/20-A
(Bommakottai) 		2924004000NRG23061020221617860 07/10/2022 Arumugam 2924004WL038933 Arumugam 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431862 Arumugam PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-002-002/22-A
(Bommakottai) 		2924004000NRG23061020221617861 07/10/2022 Bharathi 2924004WL038933 Bharathi 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431862 Bharathi PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-002-002/24-A
(Bommakottai) 		2924004000NRG23061020221617863 07/10/2022 Irulayee 2924004WL038933 Irulayee 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431862 Irulayee PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-002-002/3-A
(Bommakottai) 		2924004000NRG23061020221617864 07/10/2022 P.Saraswathi 2924004WL038933 P.Saraswathi 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431862 P.Saraswathi PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-002-002/32-A
(Bommakottai) 		2924004000NRG23061020221617865 07/10/2022 Bharathamatha 2924004WL038933 Bharathamatha 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431862 Bharathamatha PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-002-002/39-A
(Bommakottai) 		2924004000NRG23061020221617866 07/10/2022 Pommiyammal 2924004WL038933 Pommiyammal 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431862 Pommiyammal PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-002-002/4-A
(Bommakottai) 		2924004000NRG23061020221617867 07/10/2022 N.Subbulakshmi 2924004WL038933 N.Subbulakshmi 00701 IDIB0PLB001 220 220 Processed 13/10/2022 033431862 N.Subbulakshmi PALLAVAN GRAMA BANK(607052)
10 TIRUCHULI TN-24-004-002-002/5-A
(Bommakottai) 		2924004000NRG23061020221617868 07/10/2022 A.Kamachi 2924004WL038933 A.Kamachi 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431862 A.Kamachi PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-002-002/54-A
(Bommakottai) 		2924004000NRG23061020221617869 07/10/2022 Laxmi 2924004WL038933 Laxmi 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431862 Laxmi PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-002-002/59-A
(Bommakottai) 		2924004000NRG23061020221617870 07/10/2022 Veeralakshmi 2924004WL038933 Veeralakshmi 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431862 Veeralakshmi PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-002-002/75-A
(Bommakottai) 		2924004000NRG23061020221617871 07/10/2022 J.Nagarathinam 2924004WL038933 J.Nagarathinam 00701 IDIB0PLB001 440 440 Processed 13/10/2022 033431862 J.Nagarathinam PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-002-002/77-A
(Bommakottai) 		2924004000NRG23061020221617872 07/10/2022 Subbulaxmi 2924004WL038933 Subbulaxmi 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431862 Subbulaxmi PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-002-002/82-A
(Bommakottai) 		2924004000NRG23061020221617874 07/10/2022 Muthumari 2924004WL038933 Muthumari 00701 IDIB0PLB001 660 660 Processed 13/10/2022 033431862 Muthumari PALLAVAN GRAMA BANK(607052)
SubTotal 9680 9680
Total 9680 9680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_071022APB_FTO_973474 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 9680

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