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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_251122APB_FTO_1194885
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-24-004-007-001/56-A
(R.Kallumadam) 		2924004000NRG23251120221912199 25/11/2022 kalimuthu 2924004WL046791 kalimuthu 00048 BKID0008154 1686 1686 Processed 09/12/2022 026441448 kalimuthu BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-007-001/56-A
(R.Kallumadam) 		2924004000NRG23251120221912200 25/11/2022 veerammal 2924004WL046791 veerammal 00048 BKID0008154 1686 1686 Processed 09/12/2022 026441448 veerammal BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-007-001/59-A
(R.Kallumadam) 		2924004000NRG23251120221912201 25/11/2022 sangareswari 2924004WL046791 sangareswari 00048 BKID0008154 1686 1686 Processed 09/12/2022 026441448 sangareswari HDFC BANK LTD(607152)
4 TIRUCHULI TN-24-004-007-001/60-A
(R.Kallumadam) 		2924004000NRG23251120221912202 25/11/2022 karuppayee 2924004WL046791 karuppayee 00048 BKID0008154 1686 1686 Processed 09/12/2022 026441448 karuppayee STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_251122APB_FTO_1194885 Bank of India BKID0008154 MANDAPASALAI 6744

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