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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_071022FTO_975464
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-24-004-014-014/116-A
(Maravarperungudi) 		2924004000NRG23071020221632115 07/10/2022 jothi 2924004WL039262 jothi 00048 BKID0008154 900 900 Processed 13/10/2022 033431856 jothi ()
2 TIRUCHULI TN-24-004-014-014/242-A
(Maravarperungudi) 		2924004000NRG23071020221632138 07/10/2022 Sundari 2924004WL039262 Sundari 00048 BKID0008154 900 900 Processed 13/10/2022 033431856 Sundari ()
3 TIRUCHULI TN-24-004-014-014/249-A
(Maravarperungudi) 		2924004000NRG23071020221632139 07/10/2022 bharathi 2924004WL039262 bharathi 00048 BKID0008154 900 900 Processed 13/10/2022 033431856 bharathi ()
4 TIRUCHULI TN-24-004-014-014/75-B
(Maravarperungudi) 		2924004000NRG23071020221632158 07/10/2022 Sollaiyappan 2924004WL039262 Sollaiyappan 00048 BKID0008154 675 675 Processed 13/10/2022 033431856 Sollaiyappan ()
5 TIRUCHULI TN-24-004-014-014/81-A
(Maravarperungudi) 		2924004000NRG23071020221632159 07/10/2022 Lakshmi 2924004WL039262 Lakshmi 00048 BKID0008154 675 675 Processed 13/10/2022 033431856 Lakshmi ()
SubTotal 4050 4050
6 TIRUCHULI TN-24-004-014-014/850-A
(Maravarperungudi) 		2924004000NRG23071020221632161 07/10/2022 Muneeswarai a Hemalatha 2924004WL039262 Muneeswarai a Hemalatha 00328 IOBA0PGB001 675 675 Processed 13/10/2022 033431856 Muneeswarai a Hemalatha ()
SubTotal 675 675
7 TIRUCHULI TN-24-004-014-014/346-A
(Maravarperungudi) 		2924004000NRG23071020221632150 07/10/2022 Logamatha 2924004WL039262 Logamatha 00415 SBIN0000809 900 900 Processed 13/10/2022 033431856 Logamatha ()
8 TIRUCHULI TN-24-004-014-014/901-A
(Maravarperungudi) 		2924004000NRG23071020221632163 07/10/2022 Shanmugalakshmi 2924004WL039262 Shanmugalakshmi 00415 SBIN0000809 900 900 Processed 13/10/2022 033431856 Shanmugalakshmi ()
SubTotal 1800 1800
Total 6525 6525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_071022FTO_975464 Bank of India BKID0008154 MANDAPASALAI 4050
2 TIRUCHULI TN2924004_071022FTO_975464 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 675
3 TIRUCHULI TN2924004_071022FTO_975464 State Bank of India SBIN0000809 ARUPPUKOTTAI 1800

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