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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080822APB_FTO_690565
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-24-004-027-027/118-A
(Salukkuvarpatti) 		2924004000NRG23080820221122560 08/08/2022 Kaliammal 2924004WL027744 Kaliammal 00048 BKID0008154 1680 1680 Processed 22/08/2022 017910781 Kaliammal BANK OF INDIA(508505)
SubTotal 1680 1680
2 TIRUCHULI TN-24-004-001-001/1190-A
(Aladipatti) 		2924004000NRG23080820221124066 08/08/2022 Ponmeri sigamani 2924004WL027793 Ponmeri sigamani 00415 SBIN0003832 1967 1967 Processed 22/08/2022 017910781 Ponmeri sigamani STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-001-001/1190-A
(Aladipatti) 		2924004000NRG23080820221124067 08/08/2022 Selvanayagam 2924004WL027793 Selvanayagam 00415 SBIN0003832 1967 1967 Processed 22/08/2022 017910781 Selvanayagam PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-001-001/487-A
(Aladipatti) 		2924004000NRG23080820221124068 08/08/2022 K.Palanisamy 2924004WL027793 K.Palanisamy 00415 SBIN0003832 1967 1967 Processed 22/08/2022 017910781 K.Palanisamy CANARA BANK(508532)
SubTotal 5901 5901
Total 7581 7581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080822APB_FTO_690565 Bank of India BKID0008154 MANDAPASALAI 1680
2 TIRUCHULI TN2924004_080822APB_FTO_690565 State Bank of India SBIN0003832 TIRUCHULI 5901

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