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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020922FTO_819314
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-24-004-027-001/108-A
(Salukkuvarpatti) 		2924004000NRG23020920221373787 02/09/2022 Shanmugam 2924004WL032955 Shanmugam 00048 BKID0008154 880 880 Processed 14/10/2022 035858191 Shanmugam ()
2 TIRUCHULI TN-24-004-027-001/232-B
(Salukkuvarpatti) 		2924004000NRG23020920221373799 02/09/2022 panjavarnam 2924004WL032955 panjavarnam 00048 BKID0008154 880 880 Processed 14/10/2022 035858191 panjavarnam ()
3 TIRUCHULI TN-24-004-027-002/283-A
(Salukkuvarpatti) 		2924004000NRG23020920221373821 02/09/2022 Rengaraj 2924004WL032955 Rengaraj 00048 BKID0008154 880 880 Processed 14/10/2022 035858191 Rengaraj ()
4 TIRUCHULI TN-24-004-027-002/3-A
(Salukkuvarpatti) 		2924004000NRG23020920221373824 02/09/2022 Valarmathy 2924004WL032955 Valarmathy 00048 BKID0008154 1124 1124 Processed 14/10/2022 035858191 Valarmathy ()
5 TIRUCHULI TN-24-004-027-002/350-A
(Salukkuvarpatti) 		2924004000NRG23020920221373832 02/09/2022 Muthukumar 2924004WL032955 Muthukumar 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Muthukumar ()
6 TIRUCHULI TN-24-004-027-002/41-A
(Salukkuvarpatti) 		2924004000NRG23020920221373839 02/09/2022 K.Pandiammal 2924004WL032955 K.Pandiammal 00048 BKID0008154 880 880 Processed 14/10/2022 035858191 K.Pandiammal ()
7 TIRUCHULI TN-24-004-027-027/243
(Salukkuvarpatti) 		2924004000NRG23020920221373862 02/09/2022 Ramuchelvi 2924004WL032955 Ramuchelvi 00048 BKID0008154 880 880 Processed 14/10/2022 035858191 Ramuchelvi ()
8 TIRUCHULI TN-24-004-027-027/340-A
(Salukkuvarpatti) 		2924004000NRG23020920221373867 02/09/2022 Selvarani 2924004WL032955 Selvarani 00048 BKID0008154 880 880 Processed 14/10/2022 035858191 Selvarani ()
9 TIRUCHULI TN-24-004-027-027/342-A
(Salukkuvarpatti) 		2924004000NRG23020920221373868 02/09/2022 Prapavathi 2924004WL032955 Prapavathi 00048 BKID0008154 880 880 Processed 14/10/2022 035858191 Prapavathi ()
10 TIRUCHULI TN-24-004-027-027/347-A
(Salukkuvarpatti) 		2924004000NRG23020920221373870 02/09/2022 Muthulakshmi 2924004WL032955 Muthulakshmi 00048 BKID0008154 880 880 Processed 14/10/2022 035858191 Muthulakshmi ()
11 TIRUCHULI TN-24-004-027-027/349-A
(Salukkuvarpatti) 		2924004000NRG23020920221373871 02/09/2022 Muthulakshmi 2924004WL032955 Muthulakshmi 00048 BKID0008154 440 440 Processed 14/10/2022 035858191 Muthulakshmi ()
12 TIRUCHULI TN-24-004-027-027/351-A
(Salukkuvarpatti) 		2924004000NRG23020920221373872 02/09/2022 Velammal 2924004WL032955 Velammal 00048 BKID0008154 880 880 Processed 14/10/2022 035858191 Velammal ()
13 TIRUCHULI TN-24-004-027-027/360-A
(Salukkuvarpatti) 		2924004000NRG23020920221373873 02/09/2022 Chithradevi 2924004WL032955 Chithradevi 00048 BKID0008154 880 880 Processed 14/10/2022 035858191 Chithradevi ()
SubTotal 10804 10804
14 TIRUCHULI TN-24-004-027-002/367-A
(Salukkuvarpatti) 		2924004000NRG23020920221373834 02/09/2022 Sathiya 2924004WL032955 Sathiya 00177 IOBA0000240 880 880 Processed 14/10/2022 035858191 Sathiya ()
SubTotal 880 880
15 TIRUCHULI TN-24-004-027-027/228-a
(Salukkuvarpatti) 		2924004000NRG23020920221373860 02/09/2022 Mariyammal 2924004WL032955 Mariyammal 00415 SBIN0000809 880 880 Processed 14/10/2022 035858191 Mariyammal ()
SubTotal 880 880
16 TIRUCHULI TN-24-004-027-027/343-A
(Salukkuvarpatti) 		2924004000NRG23020920221373869 02/09/2022 Muthulakshmi 2924004WL032955 Muthulakshmi 00415 SBIN0003832 660 660 Processed 14/10/2022 035858191 Muthulakshmi ()
SubTotal 660 660
17 TIRUCHULI TN-24-004-027-002/368-A
(Salukkuvarpatti) 		2924004000NRG23020920221373835 02/09/2022 PONNUTHAY 2924004WL032955 PONNUTHAY 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858191 PONNUTHAY ()
SubTotal 880 880
Total 14104 14104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020922FTO_819314 Bank of India BKID0008154 MANDAPASALAI 10804
2 TIRUCHULI TN2924004_020922FTO_819314 Indian Overseas Bank IOBA0000240 KAMUDI 880
3 TIRUCHULI TN2924004_020922FTO_819314 State Bank of India SBIN0000809 ARUPPUKOTTAI 880
4 TIRUCHULI TN2924004_020922FTO_819314 State Bank of India SBIN0003832 TIRUCHULI 660
5 TIRUCHULI TN2924004_020922FTO_819314 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 880

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