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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060323APB_FTO_1623825
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-24-004-007-002/486-A
(R.Kallumadam) 		2924004000NRG23030320232508918 06/03/2023 MARIYAMMAL 2924004WL060063 MARIYAMMAL 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-007-002/501-a
(R.Kallumadam) 		2924004000NRG23030320232508919 06/03/2023 jepapakkyam 2924004WL060063 jepapakkyam 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 jepapakkyam BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-007-002/506-a
(R.Kallumadam) 		2924004000NRG23030320232508920 06/03/2023 seetha 2924004WL060063 seetha 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 seetha BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-007-002/508-a
(R.Kallumadam) 		2924004000NRG23030320232508921 06/03/2023 pakiyam 2924004WL060063 pakiyam 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 pakiyam BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-007-002/511-a
(R.Kallumadam) 		2924004000NRG23030320232508922 06/03/2023 estharmeena 2924004WL060063 estharmeena 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 estharmeena BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-007-002/512-a
(R.Kallumadam) 		2924004000NRG23030320232508923 06/03/2023 muthuselvi 2924004WL060063 muthuselvi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 muthuselvi BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-007-002/515-a
(R.Kallumadam) 		2924004000NRG23030320232508924 06/03/2023 selvamani 2924004WL060063 selvamani 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 selvamani PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-007-002/532-B
(R.Kallumadam) 		2924004000NRG23030320232508925 06/03/2023 regina 2924004WL060063 regina 00048 BKID0008154 1380 1380 Processed 02/04/2023 005715132 regina PALLAVAN GRAMA BANK(607052)
9 TIRUCHULI TN-24-004-007-002/613-A
(R.Kallumadam) 		2924004000NRG23030320232508926 06/03/2023 P.Arokiyamatha 2924004WL060063 P.Arokiyamatha 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 P.Arokiyamatha BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-007-002/676-A
(R.Kallumadam) 		2924004000NRG23030320232508927 06/03/2023 P Muniyajothi 2924004WL060063 P Muniyajothi 00048 BKID0008154 920 920 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TIRUCHULI TN-24-004-007-002/716-A
(R.Kallumadam) 		2924004000NRG23030320232508928 06/03/2023 Anthoniselvi 2924004WL060063 Anthoniselvi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Anthoniselvi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-007-002/730-A
(R.Kallumadam) 		2924004000NRG23030320232508929 06/03/2023 Guruvammal 2924004WL060063 Guruvammal 00048 BKID0008154 1380 1380 Processed 02/04/2023 005715132 Guruvammal CANARA BANK(508532)
13 TIRUCHULI TN-24-004-007-002/749-A
(R.Kallumadam) 		2924004000NRG23030320232508930 06/03/2023 Juli 2924004WL060063 Juli 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 Juli BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-007-007/109-A
(R.Kallumadam) 		2924004000NRG23030320232508931 06/03/2023 M.Varathammal 2924004WL060063 M.Varathammal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 M.Varathammal BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-007-007/13-A
(R.Kallumadam) 		2924004000NRG23030320232508932 06/03/2023 S.Nagajothi 2924004WL060063 S.Nagajothi 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 S.Nagajothi BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-007-007/200-A
(R.Kallumadam) 		2924004000NRG23030320232508933 06/03/2023 R.Sanmugalakshmi 2924004WL060063 R.Sanmugalakshmi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 R.Sanmugalakshmi BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-007-007/210-A
(R.Kallumadam) 		2924004000NRG23030320232508934 06/03/2023 M.Panjavarnam 2924004WL060063 M.Panjavarnam 00048 BKID0008154 1380 1380 Processed 02/04/2023 005715132 M.Panjavarnam BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-007-007/214-A
(R.Kallumadam) 		2924004000NRG23030320232508935 06/03/2023 J.Vijaya 2924004WL060063 J.Vijaya 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 J.Vijaya STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-007-007/215-A
(R.Kallumadam) 		2924004000NRG23030320232508936 06/03/2023 Pachiyammal 2924004WL060063 Pachiyammal 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Pachiyammal BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-007-007/271-A
(R.Kallumadam) 		2924004000NRG23030320232508937 06/03/2023 S.Pechiammal 2924004WL060063 S.Pechiammal 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 S.Pechiammal BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-007-007/273-A
(R.Kallumadam) 		2924004000NRG23030320232508938 06/03/2023 M.Muthulakshmi 2924004WL060063 M.Muthulakshmi 00048 BKID0008154 1380 1380 Processed 02/04/2023 005715132 M.Muthulakshmi BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-007-007/274-A
(R.Kallumadam) 		2924004000NRG23030320232508939 06/03/2023 K.Muthulakshmi 2924004WL060063 K.Muthulakshmi 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 K.Muthulakshmi BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-007-007/290-A
(R.Kallumadam) 		2924004000NRG23030320232508940 06/03/2023 M.Veeramakali 2924004WL060063 M.Veeramakali 00048 BKID0008154 1150 1150 Processed 02/04/2023 005715132 M.Veeramakali STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-007-007/319-A
(R.Kallumadam) 		2924004000NRG23030320232508941 06/03/2023 P.Pandiammal 2924004WL060063 P.Pandiammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 P.Pandiammal BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-007-007/320-A
(R.Kallumadam) 		2924004000NRG23030320232508942 06/03/2023 J.Alagurani 2924004WL060063 J.Alagurani 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 J.Alagurani PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-007-007/365-A
(R.Kallumadam) 		2924004000NRG23030320232508943 06/03/2023 N.Sandha 2924004WL060063 N.Sandha 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 N.Sandha PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-007-007/395-A
(R.Kallumadam) 		2924004000NRG23030320232508944 06/03/2023 M.Pandiammal 2924004WL060063 M.Pandiammal 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 M.Pandiammal BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-007-007/426-A
(R.Kallumadam) 		2924004000NRG23030320232508945 06/03/2023 A.Jeyalakshmi 2924004WL060063 A.Jeyalakshmi 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 A.Jeyalakshmi BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-007-007/441-A
(R.Kallumadam) 		2924004000NRG23030320232508946 06/03/2023 Veelaganni 2924004WL060063 Veelaganni 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Veelaganni BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-007-007/509-D
(R.Kallumadam) 		2924004000NRG23030320232508947 06/03/2023 sandhana matha 2924004WL060063 sandhana matha 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 sandhana matha PALLAVAN GRAMA BANK(607052)
31 TIRUCHULI TN-24-004-007-007/534-A
(R.Kallumadam) 		2924004000NRG23030320232508948 06/03/2023 saraswathi 2924004WL060063 saraswathi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 saraswathi BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-007-007/536-A
(R.Kallumadam) 		2924004000NRG23030320232508949 06/03/2023 Tamil Selvi 2924004WL060063 Tamil Selvi 00048 BKID0008154 1380 1380 Processed 02/04/2023 005715132 Tamil Selvi INDIAN OVERSEAS BANK(508541)
33 TIRUCHULI TN-24-004-007-007/543-A
(R.Kallumadam) 		2924004000NRG23030320232508950 06/03/2023 EstharKalawathi 2924004WL060063 EstharKalawathi 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 EstharKalawathi PALLAVAN GRAMA BANK(607052)
34 TIRUCHULI TN-24-004-007-007/552-A
(R.Kallumadam) 		2924004000NRG23030320232508951 06/03/2023 R.SUBBULAKSHMI 2924004WL060063 R.SUBBULAKSHMI 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 R.SUBBULAKSHMI BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-007-007/555-B
(R.Kallumadam) 		2924004000NRG23030320232508952 06/03/2023 PANCHAVARNAM 2924004WL060063 PANCHAVARNAM 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 PANCHAVARNAM BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-007-007/559-A
(R.Kallumadam) 		2924004000NRG23030320232508953 06/03/2023 Panchakili 2924004WL060063 Panchakili 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Panchakili BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-007-007/574-A
(R.Kallumadam) 		2924004000NRG23030320232508954 06/03/2023 Shanthi 2924004WL060063 Shanthi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Shanthi PALLAVAN GRAMA BANK(607052)
38 TIRUCHULI TN-24-004-007-007/62-A
(R.Kallumadam) 		2924004000NRG23030320232508955 06/03/2023 R.Vijayalakshmi 2924004WL060063 R.Vijayalakshmi 00048 BKID0008154 1150 1150 Processed 03/04/2023 005715132 R.Vijayalakshmi UNION BANK OF INDIA(508500)
39 TIRUCHULI TN-24-004-007-007/642-A
(R.Kallumadam) 		2924004000NRG23030320232508956 06/03/2023 Sarashwathi 2924004WL060063 Sarashwathi 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Sarashwathi PALLAVAN GRAMA BANK(607052)
40 TIRUCHULI TN-24-004-007-007/649-A
(R.Kallumadam) 		2924004000NRG23030320232508957 06/03/2023 karthika 2924004WL060063 karthika 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 karthika INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRUCHULI TN-24-004-007-007/662-A
(R.Kallumadam) 		2924004000NRG23030320232508958 06/03/2023 ANNALAKSHMI 2924004WL060063 ANNALAKSHMI 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 ANNALAKSHMI BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-007-007/688-A
(R.Kallumadam) 		2924004000NRG23030320232508959 06/03/2023 Karthika 2924004WL060063 Karthika 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 Karthika PALLAVAN GRAMA BANK(607052)
43 TIRUCHULI TN-24-004-007-007/690-A
(R.Kallumadam) 		2924004000NRG23030320232508960 06/03/2023 Agastharajan 2924004WL060063 Agastharajan 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 Agastharajan INDIAN BANK(607105)
44 TIRUCHULI TN-24-004-007-007/691-A
(R.Kallumadam) 		2924004000NRG23030320232508961 06/03/2023 Alagammal 2924004WL060063 Alagammal 00048 BKID0008154 1380 1380 Processed 02/04/2023 005715132 Alagammal BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-007-007/696-A
(R.Kallumadam) 		2924004000NRG23030320232508962 06/03/2023 Bonmani 2924004WL060063 Bonmani 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Bonmani BANK OF INDIA(508505)
46 TIRUCHULI TN-24-004-007-007/702-A
(R.Kallumadam) 		2924004000NRG23030320232508963 06/03/2023 Rajasulochana 2924004WL060063 Rajasulochana 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 Rajasulochana BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-007-007/708-A
(R.Kallumadam) 		2924004000NRG23030320232508964 06/03/2023 Nagalakshmi 2924004WL060063 Nagalakshmi 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRUCHULI TN-24-004-007-007/750-A
(R.Kallumadam) 		2924004000NRG23030320232508966 06/03/2023 Muniyammal 2924004WL060063 Muniyammal 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Muniyammal BANK OF INDIA(508505)
SubTotal 34960 34960
49 TIRUCHULI TN-24-004-007-007/746-A
(R.Kallumadam) 		2924004000NRG23030320232508965 06/03/2023 Nagajothi 2924004WL060063 Nagajothi 00468 UBIN0829480 690 690 Processed 03/04/2023 005715132 Nagajothi UNION BANK OF INDIA(508500)
SubTotal 690 690
50 TIRUCHULI TN-24-004-007-007/798-A
(R.Kallumadam) 		2924004000NRG23030320232508967 06/03/2023 Vijayavalli 2924004WL060063 Vijayavalli 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005715132 Vijayavalli STATE BANK OF INDIA(508548)
51 TIRUCHULI TN-24-004-007-007/810-A
(R.Kallumadam) 		2924004000NRG23030320232508968 06/03/2023 Mareeshwari 2924004WL060063 Mareeshwari 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005715132 Mareeshwari CANARA BANK(508532)
SubTotal 2300 2300
Total 37950 37950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_060323APB_FTO_1623825 Bank of India BKID0008154 MANDAPASALAI 34960
2 TIRUCHULI TN2924004_060323APB_FTO_1623825 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 690
3 TIRUCHULI TN2924004_060323APB_FTO_1623825 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 2300

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