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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_040422APB_FTO_8924
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-24-004-025-025/102
(Rajagopalapuram) 		2924004000NRG22310320223183589 04/04/2022 POVUSAMY 2924004WL062922 POVUSAMY 00048 BKID0008154 1380 1380 Processed 05/05/2022 020520291 POVUSAMY BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-025-025/104-A
(Rajagopalapuram) 		2924004000NRG22310320223183590 04/04/2022 SHANTHANAMAR 2924004WL062922 SHANTHANAMAR 00048 BKID0008154 920 920 Processed 05/05/2022 020520291 SHANTHANAMAR BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-025-025/158-A
(Rajagopalapuram) 		2924004000NRG22310320223183591 04/04/2022 SOORAMMAL 2924004WL062922 SOORAMMAL 00048 BKID0008154 460 460 Processed 05/05/2022 020520291 SOORAMMAL BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-025-025/160-A
(Rajagopalapuram) 		2924004000NRG22310320223183592 04/04/2022 PARVATHI 2924004WL062922 PARVATHI 00048 BKID0008154 920 920 Processed 05/05/2022 020520291 PARVATHI STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-025-025/162-A
(Rajagopalapuram) 		2924004000NRG22310320223183593 04/04/2022 muthulakshmi 2924004WL062922 muthulakshmi 00048 BKID0008154 690 690 Processed 05/05/2022 020520291 muthulakshmi BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-025-025/168-A
(Rajagopalapuram) 		2924004000NRG22310320223183594 04/04/2022 CHELLATHAI 2924004WL062922 CHELLATHAI 00048 BKID0008154 1380 1380 Processed 05/05/2022 020520291 CHELLATHAI BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-025-025/175-A
(Rajagopalapuram) 		2924004000NRG22310320223183595 04/04/2022 VEYILUVANTHAL 2924004WL062922 VEYILUVANTHAL 00048 BKID0008154 460 460 Processed 05/05/2022 020520291 VEYILUVANTHAL BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-025-025/21
(Rajagopalapuram) 		2924004000NRG22310320223183596 04/04/2022 Puspam 2924004WL062922 Puspam 00048 BKID0008154 1380 1380 Processed 05/05/2022 020520291 Puspam BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-025-025/227-A
(Rajagopalapuram) 		2924004000NRG22310320223183597 04/04/2022 VALEESVARI 2924004WL062922 VALEESVARI 00048 BKID0008154 460 460 Processed 05/05/2022 020520291 VALEESVARI BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-025-025/24
(Rajagopalapuram) 		2924004000NRG22310320223183598 04/04/2022 Sarasvathi 2924004WL062922 Sarasvathi 00048 BKID0008154 460 460 Processed 05/05/2022 020520291 Sarasvathi BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-025-025/274-a
(Rajagopalapuram) 		2924004000NRG22310320223183599 04/04/2022 Rajalakshmi 2924004WL062922 Rajalakshmi 00048 BKID0008154 1150 1150 Processed 05/05/2022 020520291 Rajalakshmi INDIAN BANK(607105)
12 TIRUCHULI TN-24-004-025-025/276-a
(Rajagopalapuram) 		2924004000NRG22310320223183600 04/04/2022 Manjula 2924004WL062922 Manjula 00048 BKID0008154 920 920 Processed 05/05/2022 020520291 Manjula BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-025-025/296-a
(Rajagopalapuram) 		2924004000NRG22310320223183603 04/04/2022 Chinnammal 2924004WL062922 Chinnammal 00048 BKID0008154 920 920 Processed 05/05/2022 020520291 Chinnammal BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-025-025/302-a
(Rajagopalapuram) 		2924004000NRG22310320223183605 04/04/2022 Muthulakshmi 2924004WL062922 Muthulakshmi 00048 BKID0008154 920 920 Processed 05/05/2022 020520291 Muthulakshmi BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-025-025/33-A
(Rajagopalapuram) 		2924004000NRG22310320223183607 04/04/2022 Annalakshmi 2924004WL062922 Annalakshmi 00048 BKID0008154 460 460 Processed 05/05/2022 020520291 Annalakshmi BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-025-025/37-A
(Rajagopalapuram) 		2924004000NRG22310320223183608 04/04/2022 C.CHINNAMAL 2924004WL062922 C.CHINNAMAL 00048 BKID0008154 1380 1380 Processed 05/05/2022 020520291 C.CHINNAMAL BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-025-025/383-A
(Rajagopalapuram) 		2924004000NRG22310320223183609 04/04/2022 Ponnuthai 2924004WL062922 Ponnuthai 00048 BKID0008154 920 920 Processed 05/05/2022 020520291 Ponnuthai BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-025-025/401-A
(Rajagopalapuram) 		2924004000NRG22310320223183611 04/04/2022 MUTHULAKSHMI 2924004WL062922 MUTHULAKSHMI 00048 BKID0008154 690 690 Processed 05/05/2022 020520291 MUTHULAKSHMI BANK OF INDIA(508505)
19 TIRUCHULI TN-24-004-025-025/44-A
(Rajagopalapuram) 		2924004000NRG22310320223183613 04/04/2022 SUBBULAKSHMY 2924004WL062922 SUBBULAKSHMY 00048 BKID0008154 1150 1150 Processed 05/05/2022 020520291 SUBBULAKSHMY BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-025-025/448-B
(Rajagopalapuram) 		2924004000NRG22310320223183614 04/04/2022 SELVI 2924004WL062922 SELVI 00048 BKID0008154 1380 1380 Processed 05/05/2022 020520291 SELVI BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-025-025/452-A
(Rajagopalapuram) 		2924004000NRG22310320223183615 04/04/2022 Meenatchi 2924004WL062922 Meenatchi 00048 BKID0008154 460 460 Processed 05/05/2022 020520291 Meenatchi BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-025-025/459-A
(Rajagopalapuram) 		2924004000NRG22310320223183617 04/04/2022 Kanjammal 2924004WL062922 Kanjammal 00048 BKID0008154 1380 1380 Processed 05/05/2022 020520291 Kanjammal BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-025-025/464-A
(Rajagopalapuram) 		2924004000NRG22310320223183618 04/04/2022 VEERASAKTHI 2924004WL062922 VEERASAKTHI 00048 BKID0008154 230 230 Processed 05/05/2022 020520291 VEERASAKTHI BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-025-025/470-A
(Rajagopalapuram) 		2924004000NRG22310320223183619 04/04/2022 Vellaiyammal 2924004WL062922 Vellaiyammal 00048 BKID0008154 230 230 Processed 05/05/2022 020520291 Vellaiyammal BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-025-025/49-A
(Rajagopalapuram) 		2924004000NRG22310320223183622 04/04/2022 GURUVAKKAL 2924004WL062922 GURUVAKKAL 00048 BKID0008154 1150 1150 Processed 05/05/2022 020520291 GURUVAKKAL BANK OF INDIA(508505)
26 TIRUCHULI TN-24-004-025-025/55-A
(Rajagopalapuram) 		2924004000NRG22310320223183629 04/04/2022 ANCHANATHEVI 2924004WL062922 ANCHANATHEVI 00048 BKID0008154 920 920 Processed 05/05/2022 020520291 ANCHANATHEVI BANK OF INDIA(508505)
27 TIRUCHULI TN-24-004-025-025/59-A
(Rajagopalapuram) 		2924004000NRG22310320223183630 04/04/2022 NAGARATHINAM 2924004WL062922 NAGARATHINAM 00048 BKID0008154 1380 1380 Processed 05/05/2022 020520291 NAGARATHINAM BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-025-025/76-A
(Rajagopalapuram) 		2924004000NRG22310320223183631 04/04/2022 NAVANEETHA 2924004WL062922 NAVANEETHA 00048 BKID0008154 230 230 Processed 05/05/2022 020520291 NAVANEETHA BANK OF INDIA(508505)
29 TIRUCHULI TN-24-004-025-025/80-A
(Rajagopalapuram) 		2924004000NRG22310320223183633 04/04/2022 GURUVAMAL 2924004WL062922 GURUVAMAL 00048 BKID0008154 460 460 Processed 05/05/2022 020520291 GURUVAMAL BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-025-025/81-A
(Rajagopalapuram) 		2924004000NRG22310320223183634 04/04/2022 NAGALAKSHMY 2924004WL062922 NAGALAKSHMY 00048 BKID0008154 1380 1380 Processed 05/05/2022 020520291 NAGALAKSHMY BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-025-025/88-A
(Rajagopalapuram) 		2924004000NRG22310320223183635 04/04/2022 VIJALAKSHMY 2924004WL062922 VIJALAKSHMY 00048 BKID0008154 230 230 Processed 05/05/2022 020520291 VIJALAKSHMY BANK OF INDIA(508505)
SubTotal 26450 26450
Total 26450 26450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_040422APB_FTO_8924 Bank of India BKID0008154 MANDAPASALAI 26450

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