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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_090422APB_FTO_52073
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-24-004-022-002/909-A
(Poolangal) 		2924004000NRG23080420220019908 09/04/2022 Muniyammal 2924004WL000404 Muniyammal 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 Muniyammal INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-022-003/1-A
(Poolangal) 		2924004000NRG23080420220019909 09/04/2022 ESTHAR 2924004WL000404 ESTHAR 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 ESTHAR INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-022-003/17-A
(Poolangal) 		2924004000NRG23080420220019918 09/04/2022 MARIAMMAL 2924004WL000404 MARIAMMAL 00176 IDIB000P122 450 450 Processed 04/05/2022 036264368 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUCHULI TN-24-004-022-003/2-A
(Poolangal) 		2924004000NRG23080420220019919 09/04/2022 S.MARIYAL 2924004WL000404 S.MARIYAL 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 S.MARIYAL INDIAN BANK(607105)
5 TIRUCHULI TN-24-004-022-003/20-A
(Poolangal) 		2924004000NRG23080420220019920 09/04/2022 SUNDHARI 2924004WL000404 SUNDHARI 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 SUNDHARI INDIAN BANK(607105)
6 TIRUCHULI TN-24-004-022-003/219-A
(Poolangal) 		2924004000NRG23080420220019921 09/04/2022 Selvi 2924004WL000404 Selvi 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 Selvi INDIAN BANK(607105)
7 TIRUCHULI TN-24-004-022-003/221-A
(Poolangal) 		2924004000NRG23080420220019922 09/04/2022 MANOKARAMMAL 2924004WL000404 MANOKARAMMAL 00176 IDIB000P122 450 450 Processed 05/05/2022 036264368 MANOKARAMMAL INDIAN BANK(607105)
8 TIRUCHULI TN-24-004-022-003/222-A
(Poolangal) 		2924004000NRG23080420220019923 09/04/2022 Sudalaikani 2924004WL000404 Sudalaikani 00176 IDIB000P122 675 675 Processed 04/05/2022 036264368 Sudalaikani INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUCHULI TN-24-004-022-003/223-A
(Poolangal) 		2924004000NRG23080420220019924 09/04/2022 Muniyammal 2924004WL000404 Muniyammal 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 Muniyammal INDIAN BANK(607105)
10 TIRUCHULI TN-24-004-022-003/224-A
(Poolangal) 		2924004000NRG23080420220019925 09/04/2022 Packiyam 2924004WL000404 Packiyam 00176 IDIB000P122 450 450 Processed 05/05/2022 036264368 Packiyam INDIAN BANK(607105)
11 TIRUCHULI TN-24-004-022-003/225-A
(Poolangal) 		2924004000NRG23080420220019926 09/04/2022 Rajammal 2924004WL000404 Rajammal 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 Rajammal INDIAN BANK(607105)
12 TIRUCHULI TN-24-004-022-003/227-A
(Poolangal) 		2924004000NRG23080420220019928 09/04/2022 Bappa 2924004WL000404 Bappa 00176 IDIB000P122 225 225 Processed 04/05/2022 036264368 Bappa BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-022-003/229-A
(Poolangal) 		2924004000NRG23080420220019929 09/04/2022 mariyammal 2924004WL000404 mariyammal 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 mariyammal INDIAN BANK(607105)
14 TIRUCHULI TN-24-004-022-003/245-A
(Poolangal) 		2924004000NRG23080420220019930 09/04/2022 D.Jonesrani 2924004WL000404 D.Jonesrani 00176 IDIB000P122 675 675 Processed 04/05/2022 036264368 D.Jonesrani INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUCHULI TN-24-004-022-003/248-A
(Poolangal) 		2924004000NRG23080420220019932 09/04/2022 K.Amirtham 2924004WL000404 K.Amirtham 00176 IDIB000P122 225 225 Processed 05/05/2022 036264368 K.Amirtham INDIAN BANK(607105)
16 TIRUCHULI TN-24-004-022-003/249-A
(Poolangal) 		2924004000NRG23080420220019933 09/04/2022 Selvi 2924004WL000404 Selvi 00176 IDIB000P122 450 450 Processed 04/05/2022 036264368 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUCHULI TN-24-004-022-003/25-A
(Poolangal) 		2924004000NRG23080420220019934 09/04/2022 ISTELLA 2924004WL000404 ISTELLA 00176 IDIB000P122 450 450 Processed 05/05/2022 036264368 ISTELLA INDIAN BANK(607105)
18 TIRUCHULI TN-24-004-022-003/25-A
(Poolangal) 		2924004000NRG23080420220019935 09/04/2022 ROUTH 2924004WL000404 ROUTH 00176 IDIB000P122 450 450 Processed 05/05/2022 036264368 ROUTH INDIAN BANK(607105)
19 TIRUCHULI TN-24-004-022-003/26-A
(Poolangal) 		2924004000NRG23080420220019936 09/04/2022 ELISAPATH 2924004WL000404 ELISAPATH 00176 IDIB000P122 450 450 Processed 05/05/2022 036264368 ELISAPATH INDIAN BANK(607105)
20 TIRUCHULI TN-24-004-022-003/3-a
(Poolangal) 		2924004000NRG23080420220019937 09/04/2022 I.Muthumani 2924004WL000404 I.Muthumani 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 I.Muthumani INDIAN BANK(607105)
21 TIRUCHULI TN-24-004-022-003/32-A
(Poolangal) 		2924004000NRG23080420220019940 09/04/2022 KOTTAIAMMAL 2924004WL000404 KOTTAIAMMAL 00176 IDIB000P122 450 450 Processed 05/05/2022 036264368 KOTTAIAMMAL INDIAN BANK(607105)
22 TIRUCHULI TN-24-004-022-003/332-A
(Poolangal) 		2924004000NRG23080420220019941 09/04/2022 SUSILA 2924004WL000404 SUSILA 00176 IDIB000P122 450 450 Processed 05/05/2022 036264368 SUSILA INDIAN BANK(607105)
23 TIRUCHULI TN-24-004-022-003/35-A
(Poolangal) 		2924004000NRG23080420220019942 09/04/2022 Ponnammal 2924004WL000404 Ponnammal 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 Ponnammal INDIAN BANK(607105)
24 TIRUCHULI TN-24-004-022-003/38-A
(Poolangal) 		2924004000NRG23080420220019943 09/04/2022 Pandiyammal 2924004WL000404 Pandiyammal 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 Pandiyammal INDIAN BANK(607105)
25 TIRUCHULI TN-24-004-022-003/384-A
(Poolangal) 		2924004000NRG23080420220019944 09/04/2022 POOVAYI 2924004WL000404 POOVAYI 00176 IDIB000P122 450 450 Processed 05/05/2022 036264368 POOVAYI INDIAN BANK(607105)
26 TIRUCHULI TN-24-004-022-003/395-A
(Poolangal) 		2924004000NRG23080420220019945 09/04/2022 Devi 2924004WL000404 Devi 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 Devi INDIAN BANK(607105)
27 TIRUCHULI TN-24-004-022-003/4-a
(Poolangal) 		2924004000NRG23080420220019946 09/04/2022 R.Pappa 2924004WL000404 R.Pappa 00176 IDIB000P122 450 450 Processed 05/05/2022 036264368 R.Pappa INDIAN BANK(607105)
28 TIRUCHULI TN-24-004-022-003/40-A
(Poolangal) 		2924004000NRG23080420220019948 09/04/2022 Pandiyammal 2924004WL000404 Pandiyammal 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 Pandiyammal INDIAN BANK(607105)
29 TIRUCHULI TN-24-004-022-003/40-A
(Poolangal) 		2924004000NRG23080420220019947 09/04/2022 Ponnusamy 2924004WL000404 Ponnusamy 00176 IDIB000P122 450 450 Processed 05/05/2022 036264368 Ponnusamy INDIAN BANK(607105)
30 TIRUCHULI TN-24-004-022-003/44-A
(Poolangal) 		2924004000NRG23080420220019949 09/04/2022 Jeyamani 2924004WL000404 Jeyamani 00176 IDIB000P122 450 450 Processed 05/05/2022 036264368 Jeyamani INDIAN BANK(607105)
31 TIRUCHULI TN-24-004-022-003/480-A
(Poolangal) 		2924004000NRG23080420220019951 09/04/2022 Inthira 2924004WL000404 Inthira 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 Inthira INDIAN BANK(607105)
32 TIRUCHULI TN-24-004-022-003/506-A
(Poolangal) 		2924004000NRG23080420220019952 09/04/2022 Rajasathi 2924004WL000404 Rajasathi 00176 IDIB000P122 450 450 Processed 05/05/2022 036264368 Rajasathi INDIAN BANK(607105)
33 TIRUCHULI TN-24-004-022-003/507-A
(Poolangal) 		2924004000NRG23080420220019953 09/04/2022 Kathirammal 2924004WL000404 Kathirammal 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 Kathirammal INDIAN BANK(607105)
34 TIRUCHULI TN-24-004-022-003/521-A
(Poolangal) 		2924004000NRG23080420220019954 09/04/2022 Kaniselvi 2924004WL000404 Kaniselvi 00176 IDIB000P122 450 450 Processed 05/05/2022 036264368 Kaniselvi INDIAN BANK(607105)
35 TIRUCHULI TN-24-004-022-003/58-A
(Poolangal) 		2924004000NRG23080420220019955 09/04/2022 Anbumani 2924004WL000404 Anbumani 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 Anbumani INDIAN BANK(607105)
36 TIRUCHULI TN-24-004-022-003/59-A
(Poolangal) 		2924004000NRG23080420220019956 09/04/2022 Solaiyammal 2924004WL000404 Solaiyammal 00176 IDIB000P122 450 450 Processed 05/05/2022 036264368 Solaiyammal INDIAN BANK(607105)
37 TIRUCHULI TN-24-004-022-003/60-A
(Poolangal) 		2924004000NRG23080420220019957 09/04/2022 Nesamani 2924004WL000404 Nesamani 00176 IDIB000P122 450 450 Processed 05/05/2022 036264368 Nesamani INDIAN BANK(607105)
38 TIRUCHULI TN-24-004-022-003/632-a
(Poolangal) 		2924004000NRG23080420220019958 09/04/2022 S.Mariammal 2924004WL000404 S.Mariammal 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 S.Mariammal INDIAN BANK(607105)
39 TIRUCHULI TN-24-004-022-003/64-A
(Poolangal) 		2924004000NRG23080420220019959 09/04/2022 Shangareswari 2924004WL000404 Shangareswari 00176 IDIB000P122 675 675 Processed 04/05/2022 036264368 Shangareswari INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRUCHULI TN-24-004-022-003/65-A
(Poolangal) 		2924004000NRG23080420220019960 09/04/2022 Muthumari 2924004WL000404 Muthumari 00176 IDIB000P122 450 450 Processed 05/05/2022 036264368 Muthumari INDIAN BANK(607105)
41 TIRUCHULI TN-24-004-022-003/689-A
(Poolangal) 		2924004000NRG23080420220019961 09/04/2022 Pandiammal 2924004WL000404 Pandiammal 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 Pandiammal INDIAN BANK(607105)
42 TIRUCHULI TN-24-004-022-003/929-A
(Poolangal) 		2924004000NRG23080420220019963 09/04/2022 Usharani 2924004WL000404 Usharani 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 Usharani INDIAN BANK(607105)
43 TIRUCHULI TN-24-004-022-022/695-A
(Poolangal) 		2924004000NRG23080420220019969 09/04/2022 Pandiammal 2924004WL000404 Pandiammal 00176 IDIB000P122 225 225 Processed 05/05/2022 036264368 Pandiammal INDIAN BANK(607105)
44 TIRUCHULI TN-24-004-022-022/767-A
(Poolangal) 		2924004000NRG23080420220019970 09/04/2022 Katharnisha 2924004WL000404 Katharnisha 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 Katharnisha INDIAN BANK(607105)
45 TIRUCHULI TN-24-004-022-022/790-A
(Poolangal) 		2924004000NRG23080420220019971 09/04/2022 veeralakshmi 2924004WL000404 veeralakshmi 00176 IDIB000P122 450 450 Processed 05/05/2022 036264368 veeralakshmi INDIAN BANK(607105)
46 TIRUCHULI TN-24-004-022-022/833-A
(Poolangal) 		2924004000NRG23080420220019972 09/04/2022 Jenima pegam 2924004WL000404 Jenima pegam 00176 IDIB000P122 675 675 Processed 04/05/2022 036264368 Jenima pegam INDIAN OVERSEAS BANK(508541)
47 TIRUCHULI TN-24-004-022-022/887-A
(Poolangal) 		2924004000NRG23080420220019974 09/04/2022 S.Malathy 2924004WL000404 S.Malathy 00176 IDIB000P122 225 225 Processed 05/05/2022 036264368 S.Malathy INDIAN BANK(607105)
48 TIRUCHULI TN-24-004-022-022/888-A
(Poolangal) 		2924004000NRG23080420220019975 09/04/2022 Selvamurugalakshmi 2924004WL000404 Selvamurugalakshmi 00176 IDIB000P122 450 450 Processed 05/05/2022 036264368 Selvamurugalakshmi INDIAN BANK(607105)
49 TIRUCHULI TN-24-004-022-022/940-A
(Poolangal) 		2924004000NRG23080420220019976 09/04/2022 SEGUFATHIMA 2924004WL000404 SEGUFATHIMA 00176 IDIB000P122 675 675 Processed 05/05/2022 036264368 SEGUFATHIMA INDIAN BANK(607105)
SubTotal 26775 26775
50 TIRUCHULI TN-24-004-022-003/226-A
(Poolangal) 		2924004000NRG23080420220019927 09/04/2022 Rathinavathi 2924004WL000404 Rathinavathi 00437 TMBL0000039 675 675 Processed 05/05/2022 036264368 Rathinavathi INDIAN BANK(607105)
51 TIRUCHULI TN-24-004-022-003/31-A
(Poolangal) 		2924004000NRG23080420220019939 09/04/2022 Jeyalakshmi 2924004WL000404 Jeyalakshmi 00437 TMBL0000039 675 675 Processed 05/05/2022 036264368 Jeyalakshmi INDIAN BANK(607105)
52 TIRUCHULI TN-24-004-022-003/31-A
(Poolangal) 		2924004000NRG23080420220019938 09/04/2022 LAKSHMI 2924004WL000404 LAKSHMI 00437 TMBL0000039 675 675 Processed 05/05/2022 036264368 LAKSHMI INDIAN BANK(607105)
SubTotal 2025 2025
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_090422APB_FTO_52073 Indian Bank IDIB000P122 POOLANGAL 26775
2 TIRUCHULI TN2924004_090422APB_FTO_52073 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2025

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