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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_200822FTO_746244
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-24-004-031-003/294-A
(Suthamadam) 		2924004000NRG23200820221229740 20/08/2022 Selvi 2924004WL029798 Selvi 00048 BKID0008154 1100 1100 Processed 27/08/2022 014512659 Selvi ()
2 TIRUCHULI TN-24-004-031-003/317-A
(Suthamadam) 		2924004000NRG23200820221229749 20/08/2022 C.Muniammal 2924004WL029798 C.Muniammal 00048 BKID0008154 1100 1100 Processed 27/08/2022 014512659 C.Muniammal ()
3 TIRUCHULI TN-24-004-031-003/322-A
(Suthamadam) 		2924004000NRG23200820221229752 20/08/2022 Jeyabarathi 2924004WL029798 Jeyabarathi 00048 BKID0008154 440 440 Processed 27/08/2022 014512659 Jeyabarathi ()
4 TIRUCHULI TN-24-004-031-003/343-A
(Suthamadam) 		2924004000NRG23200820221229758 20/08/2022 J.Nirmaladevi 2924004WL029798 J.Nirmaladevi 00048 BKID0008154 1100 1100 Processed 27/08/2022 014512659 J.Nirmaladevi ()
5 TIRUCHULI TN-24-004-031-003/351-A
(Suthamadam) 		2924004000NRG23200820221229760 20/08/2022 A.Devika 2924004WL029798 A.Devika 00048 BKID0008154 660 660 Processed 27/08/2022 014512659 A.Devika ()
6 TIRUCHULI TN-24-004-031-003/367-A
(Suthamadam) 		2924004000NRG23200820221229771 20/08/2022 G.Mariammal 2924004WL029798 G.Mariammal 00048 BKID0008154 1100 1100 Processed 27/08/2022 014512659 G.Mariammal ()
7 TIRUCHULI TN-24-004-031-003/373-A
(Suthamadam) 		2924004000NRG23200820221229774 20/08/2022 R.Poonumani 2924004WL029798 R.Poonumani 00048 BKID0008154 880 880 Processed 27/08/2022 014512659 R.Poonumani ()
8 TIRUCHULI TN-24-004-031-003/435-A
(Suthamadam) 		2924004000NRG23200820221229776 20/08/2022 Gurulakshmi 2924004WL029798 Gurulakshmi 00048 BKID0008154 880 880 Processed 27/08/2022 014512659 Gurulakshmi ()
9 TIRUCHULI TN-24-004-031-003/447-A
(Suthamadam) 		2924004000NRG23200820221229781 20/08/2022 M.Muthupechi 2924004WL029798 M.Muthupechi 00048 BKID0008154 1100 1100 Processed 27/08/2022 014512659 M.Muthupechi ()
10 TIRUCHULI TN-24-004-031-003/472-a
(Suthamadam) 		2924004000NRG23200820221229784 20/08/2022 chithra 2924004WL029798 chithra 00048 BKID0008154 660 660 Processed 27/08/2022 014512659 chithra ()
11 TIRUCHULI TN-24-004-031-003/474-a
(Suthamadam) 		2924004000NRG23200820221229785 20/08/2022 M.Muthunagu 2924004WL029798 M.Muthunagu 00048 BKID0008154 1100 1100 Processed 27/08/2022 014512659 M.Muthunagu ()
12 TIRUCHULI TN-24-004-031-003/690-A
(Suthamadam) 		2924004000NRG23200820221229795 20/08/2022 Selvi 2924004WL029798 Selvi 00048 BKID0008154 880 880 Processed 27/08/2022 014512659 Selvi ()
13 TIRUCHULI TN-24-004-031-003/696-A
(Suthamadam) 		2924004000NRG23200820221229796 20/08/2022 Villammal 2924004WL029798 Villammal 00048 BKID0008154 1100 1100 Processed 27/08/2022 014512659 Villammal ()
14 TIRUCHULI TN-24-004-031-003/701-A
(Suthamadam) 		2924004000NRG23200820221229797 20/08/2022 Valli 2924004WL029798 Valli 00048 BKID0008154 1100 1100 Processed 27/08/2022 014512659 Valli ()
15 TIRUCHULI TN-24-004-031-003/706-A
(Suthamadam) 		2924004000NRG23200820221229798 20/08/2022 Nagajothi 2924004WL029798 Nagajothi 00048 BKID0008154 880 880 Processed 27/08/2022 014512659 Nagajothi ()
16 TIRUCHULI TN-24-004-031-003/715-A
(Suthamadam) 		2924004000NRG23200820221229799 20/08/2022 Alaku muthumari 2924004WL029798 Alaku muthumari 00048 BKID0008154 1100 1100 Processed 27/08/2022 014512659 Alaku muthumari ()
17 TIRUCHULI TN-24-004-031-003/719-A
(Suthamadam) 		2924004000NRG23200820221229800 20/08/2022 Muthumari 2924004WL029798 Muthumari 00048 BKID0008154 1100 1100 Processed 27/08/2022 014512659 Muthumari ()
SubTotal 16280 16280
18 TIRUCHULI TN-24-004-031-031/81-A
(Suthamadam) 		2924004000NRG23200820221229805 20/08/2022 Kalaiselvi 2924004WL029798 Kalaiselvi 00078 CNRB0000901 1124 1124 Processed 27/08/2022 014512659 Kalaiselvi ()
SubTotal 1124 1124
Total 17404 17404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_200822FTO_746244 Bank of India BKID0008154 MANDAPASALAI 16280
2 TIRUCHULI TN2924004_200822FTO_746244 Canara Bank CNRB0000901 ARUPPUKOTTAI 1124

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