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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_010722APB_FTO_461548
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-24-004-034-034/220-A
(Thummachinnampatti) 		2924004000NRG23010720220768948 01/07/2022 MUTHUMARI 2924004WL019063 MUTHUMARI 00048 BKID0008154 281 281 Processed 08/07/2022 017186171 MUTHUMARI PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-034-034/49-A
(Thummachinnampatti) 		2924004000NRG23010720220768949 01/07/2022 LIGKESVARI 2924004WL019063 LIGKESVARI 00048 BKID0008154 281 281 Processed 08/07/2022 017186171 LIGKESVARI INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-034-034/49-A
(Thummachinnampatti) 		2924004000NRG23010720220768950 01/07/2022 Palraj 2924004WL019063 Palraj 00048 BKID0008154 281 281 Processed 08/07/2022 017186171 Palraj INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-034-034/557-A
(Thummachinnampatti) 		2924004000NRG23010720220768952 01/07/2022 kalarani 2924004WL019063 kalarani 00048 BKID0008154 281 281 Processed 08/07/2022 017186171 kalarani BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-034-034/557-A
(Thummachinnampatti) 		2924004000NRG23010720220768951 01/07/2022 Rajagobal 2924004WL019063 Rajagobal 00048 BKID0008154 281 281 Processed 08/07/2022 017186171 Rajagobal STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-034-034/573-A
(Thummachinnampatti) 		2924004000NRG23010720220768954 01/07/2022 Mohanraj 2924004WL019063 Mohanraj 00048 BKID0008154 281 281 Processed 08/07/2022 017186171 Mohanraj BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-034-034/573-A
(Thummachinnampatti) 		2924004000NRG23010720220768953 01/07/2022 pushpa latha 2924004WL019063 pushpa latha 00048 BKID0008154 281 281 Processed 08/07/2022 017186171 pushpa latha INDIAN BANK(607105)
SubTotal 1967 1967
8 TIRUCHULI TN-24-004-011-002/196-A
(Kulasekaranallur) 		2924004000NRG23010720220768878 01/07/2022 Irulaye 2924004WL019056 Irulaye 00415 SBIN0000809 1967 1967 Processed 08/07/2022 017186171 Irulaye INDIAN BANK(607105)
9 TIRUCHULI TN-24-004-011-002/196-A
(Kulasekaranallur) 		2924004000NRG23010720220768877 01/07/2022 Palsamy 2924004WL019056 Palsamy 00415 SBIN0000809 1967 1967 Processed 08/07/2022 017186171 Palsamy STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-011-002/223-A
(Kulasekaranallur) 		2924004000NRG23010720220768887 01/07/2022 Arunadevi 2924004WL019060 Arunadevi 00415 SBIN0000809 1967 1967 Processed 08/07/2022 017186171 Arunadevi STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-011-002/223-A
(Kulasekaranallur) 		2924004000NRG23010720220768886 01/07/2022 Murugan 2924004WL019060 Murugan 00415 SBIN0000809 1967 1967 Processed 08/07/2022 017186171 Murugan STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-011-002/249-A
(Kulasekaranallur) 		2924004000NRG23010720220768876 01/07/2022 Jothi 2924004WL019055 Jothi 00415 SBIN0000809 1967 1967 Processed 08/07/2022 017186171 Jothi INDIAN BANK(607105)
13 TIRUCHULI TN-24-004-011-002/249-A
(Kulasekaranallur) 		2924004000NRG23010720220768875 01/07/2022 Pandi 2924004WL019055 Pandi 00415 SBIN0000809 1967 1967 Processed 08/07/2022 017186171 Pandi STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-011-003/356-A
(Kulasekaranallur) 		2924004000NRG23010720220768867 01/07/2022 Kamachi 2924004WL019051 Kamachi 00415 SBIN0000809 1967 1967 Processed 08/07/2022 017186171 Kamachi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-011-003/448-A
(Kulasekaranallur) 		2924004000NRG23010720220768879 01/07/2022 LAKSHMI 2924004WL019057 LAKSHMI 00415 SBIN0000809 1967 1967 Processed 08/07/2022 017186171 LAKSHMI UNION BANK OF INDIA(508500)
16 TIRUCHULI TN-24-004-011-003/457-A
(Kulasekaranallur) 		2924004000NRG23010720220768872 01/07/2022 ALAGU SUNDARAM 2924004WL019053 ALAGU SUNDARAM 00415 SBIN0000809 1967 1967 Processed 08/07/2022 017186171 ALAGU SUNDARAM STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-011-003/458-A
(Kulasekaranallur) 		2924004000NRG23010720220768873 01/07/2022 Ponramu 2924004WL019053 Ponramu 00415 SBIN0000809 1967 1967 Processed 08/07/2022 017186171 Ponramu STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-011-003/480-A
(Kulasekaranallur) 		2924004000NRG23010720220768868 01/07/2022 VENGADASWARI 2924004WL019051 VENGADASWARI 00415 SBIN0000809 1967 1967 Processed 08/07/2022 017186171 VENGADASWARI STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-011-003/492-A
(Kulasekaranallur) 		2924004000NRG23010720220768880 01/07/2022 PANJAVARNAM 2924004WL019057 PANJAVARNAM 00415 SBIN0000809 1967 1967 Processed 08/07/2022 017186171 PANJAVARNAM STATE BANK OF INDIA(508548)
20 TIRUCHULI TN-24-004-011-003/8-A
(Kulasekaranallur) 		2924004000NRG23010720220768881 01/07/2022 Ettappandiyan 2924004WL019057 Ettappandiyan 00415 SBIN0000809 1967 1967 Processed 08/07/2022 017186171 Ettappandiyan STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-011-011/132-B
(Kulasekaranallur) 		2924004000NRG23010720220768885 01/07/2022 PUVAYI 2924004WL019059 PUVAYI 00415 SBIN0000809 1967 1967 Processed 08/07/2022 017186171 PUVAYI INDIAN BANK(607105)
SubTotal 27538 27538
Total 29505 29505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_010722APB_FTO_461548 Bank of India BKID0008154 MANDAPASALAI 1967
2 TIRUCHULI TN2924004_010722APB_FTO_461548 State Bank of India SBIN0000809 ARUPPUKOTTAI 7868
3 TIRUCHULI TN2924004_010722APB_FTO_461548 State Bank of India SBIN0000809 ATHIPATTI 19670

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